[MOVE,IMP] sale:

[MOVE] sale/test/advance_invoice.yml => sale/test/ui/onchage_events.yml
[IMP] Improve code for onchange_events.yml

bzr revid: dbr@tinyerp.com-20111103132459-iukth5vhwcrqieus

3 files changed, 12 insertions, 157 deletions

diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index 058d411cd6a..a081f963215 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -87,7 +87,7 @@ Dashboard for Sales Manager that includes:
     'demo_xml': ['sale_demo.xml'],
     'test': [
         'test/process/postpaid_order_policy.yml',
-        #'test/data_test.yml',
+        'test/ui/onchage_events.yml',
         #'test/manual_order_policy.yml',
         #'test/prepaid_order_policy.yml',
         #'test/picking_order_policy.yml',
@@ -96,7 +96,7 @@ Dashboard for Sales Manager that includes:
         #'test/sale_procurement.yml',
         #'test/invoice_on_ordered_qty.yml',
         #'test/invoice_on_shipped_qty.yml',
-        #'test/sale_report.yml',
+        'test/ui/sale_report.yml',
     ],
     'installable': True,
     'active': False,
diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
deleted file mode 100644
index d582a7c3e37..00000000000
--- a/addons/sale/test/advance_invoice.yml
+++ /dev/null
@@ -1,155 +0,0 @@
--
-  In order to test the Deposit wizard of sale module in the Open-ERP,
-  I create a Sale Order for LG Viewty Smart for qty 100 having order_policy manual.
--
-  !record {model: sale.order, id: sale_order_so5}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    invoice_quantity: order
-    order_line:
-      - name: LG Viewty Smart
-        price_unit: 170.0
-        product_uom: product.product_uom_unit
-        product_uom_qty: 100.0
-        state: draft
-        delay: 7.0
-        product_id: sale.product_product_lgviewtysmart0
-        product_uos_qty: 100.0
-        th_weight: 0.0
-        type: make_to_order
-    order_policy: manual
-    partner_id: sale.res_partner_cleartrail0
-    partner_invoice_id: sale.res_partner_address_2
-    partner_order_id: sale.res_partner_address_1
-    partner_shipping_id: sale.res_partner_address_3
-    picking_policy: direct
-    pricelist_id: product.list0
-    shop_id: sale.shop
--
-  I use the Advance Payment wizard.
--
-  !record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
-    amount: 1000.0
-    product_id: product.product_product_pc3
-    qtty: 3.0
--
-  Then I click on the "Create Partial Invoice" button
--
-  !python {model: sale.advance.payment.inv}: |
-    self.create_invoices(cr, uid, [ref("sale_advance_payment_inv_0")], {"lang": 'en_US',
-      "active_model": 'sale.order', "active_ids": [ref("sale_order_so5")], "tz":
-      False, "active_id": ref("sale_order_so5"), })
--
-  I verify whether the invoice has been generated.
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so5"))
-    assert so.invoice_ids, "Invoices has not been generated for sale_order_so5"
--
-  I open the Invoice for the SO.
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
-    invoice_ids = so.invoice_ids
-    for invoice in invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
--
-  I verify that an invoice state has transit from draft to open state
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
-    assert invoice_id, "Invoice is not in the open state"
--
-  I pay the invoice
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
-    self.pay_and_reconcile(cr, uid, invoice_id,
-        3000.0, ref('account.cash'), ref('account.period_5'),
-        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
-        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
-        name='test')
--
-  I verify that invoice has transit from Open to Paid state
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
-    assert invoice_id, "Invoice for SO is not in paid state."
--
-  I verify that Paid has been set to true.
--
-  !python {model: sale.order}: |
-    sale_id=self.browse(cr, uid, ref("sale_order_so5"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
--
-  I confirm the Sale Order.
--
-  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so5}
--
-  I click on "Create Invoice" button of Sales order to create the invoice.
--
-  !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so5}
--
-  I verify whether the invoice has been generated for SO
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so5"))
-    assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so5"
--
-  I open the Invoice for the SO.
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
-    invoice_ids = so.invoice_ids
-    for invoice in invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
--
-  I verify that an invoice state has transit from draft to open state
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
-    assert invoice_id, "Invoice is not in the open state"
--
-  I assign an analytic journal to the bank journal
--
-  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
-    analytic_journal_id: account.cose_journal_sale
--
-  I pay the invoice
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
-    self.pay_and_reconcile(cr, uid, invoice_id,
-        14000.0, ref('account.cash'), ref('account.period_5'),
-        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
-        ref('account.period_5'), ref('sale.account_journal_bankjournal0'),
-        name='test')
--
-  I verify that an invoice is in done state.
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
-    assert invoice_id, "Invoice for SO is not in done state."
--
-  I verify that Paid has been set to true.
--
-  !python {model: sale.order}: |
-    sale_id=self.browse(cr, uid, ref("sale_order_so5"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
diff --git a/addons/sale/test/ui/onchage_events.yml b/addons/sale/test/ui/onchage_events.yml
new file mode 100644
index 00000000000..21885134007
--- /dev/null
+++ b/addons/sale/test/ui/onchage_events.yml
@@ -0,0 +1,10 @@
+-
+  In order to test the onchange events of sale order.
+-
+  I call onchange event to change the partner of order.
+-
+  !python {model: sale.order}: |
+    self.onchange_partner_id(cr, uid, [ref('order')], ref('base.res_partner_3'))
+
+
+