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[FIX] sale: fixed yaml tests 

bzr revid: qdp-launchpad@openerp.com-20120920152043-u0euspbyr04vjqwn
This commit is contained in:
Quentin (OpenERP) 2012-09-20 17:20:43 +02:00
parent ee8d27fce3
commit eafd95a1d5
2 changed files with 19 additions and 15 deletions
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32
addons/sale/test/cancel_order.yml
View File

@ -18,21 +18,22 @@
-
I create an invoice for the first line
-
!python {model: sale.advance.payment.inv}: |
!python {model: sale.order.line.make.invoice}: |
ctx = context.copy()
ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_20"), context=context)
pay_id = self.create(cr, uid, {'advance_payment_method': 'lines', 'product_id': order_line.product_id.id, 'amount': order_line.price_subtotal, 'qtty': order_line.product_uom_qty})
self.create_invoices(cr, uid, [pay_id], context=ctx)
ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("sale_order_line_20")], "active_id":ref("sale_order_line_20")})
pay_id = self.create(cr, uid, {})
self.make_invoices(cr, uid, [pay_id], context=ctx)
invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
-
I create an invoice for a fixed price (a percentage of the amount of the second line)
I create an invoice for a fixed price (25% of the second line, thus 5)
-
!python {model: sale.advance.payment.inv}: |
ctx = context.copy()
ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_21"), context=context)
pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'product_id': order_line.product_id.id, 'amount': order_line.price_subtotal, 'qtty': order_line.product_uom_qty})
pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'amount': 5})
self.create_invoices(cr, uid, [pay_id], context=ctx)
invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
-
I create an invoice for the remaining and check the amount (should be the remaining amount of second line)
@ -42,8 +43,12 @@
ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
self.create_invoices(cr, uid, [pay_id], context=ctx)
invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
assert len(invoice_ids) == 3, "All invoices are not created"
for invoice in invoice_ids:
assert invoice.amount_total in (7290,5,20), "Invoice total is not correct"
-
I cancel all the invoices.
I cancel all the invoices.
-
!python {model: sale.order}: |
import netsvc
@ -65,9 +70,10 @@
-
!python {model: sale.order}: |
sale_order = self.browse(cr, uid, ref("sale_order_8"))
total_order_line = []
total_order_line = 0
assert len(sale_order.invoice_ids), "Invoice should be created."
for order_line in sale_order.invoice_ids:
total_order_line = order_line.invoice_line
assert len(total_order_line) == 2, "invoice lines are not same"
for invoice in sale_order.invoice_ids:
if invoice.state != 'cancel':
total_order_line += len(invoice.invoice_line)
assert total_order_line == 2, "wrong number of invoice lines"

2
addons/sale/test/edi_sale_order.yml
View File

@ -73,7 +73,6 @@
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "PC Assemble SC234",
"date_planned": "2011-09-30",
"price_unit": 150.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_3", "[PCSC234] PC Assemble SC234"],
"product_qty": 1.0,
@ -86,7 +85,6 @@
"__import_module": "sale",
"__import_model": "sale.order.line",
"name": "PC on Demand",
"date_planned": "2011-09-15",
"price_unit": 100.0,
"product_id": ["product:5af1272e-dd26-11e0-b65e-701a04e25543.product_product_5", "[PC-DEM] PC on Demand"],
"product_qty": 2.0,