[MERGE] from trunk

bzr revid: xmo@openerp.com-20120419081213-m3fhofkgydj6gp1m

1 files changed, 136 insertions, 0 deletions

diff --git a/addons/web/static/test/evals.js b/addons/web/static/test/evals.js
new file mode 100644
index 00000000000..290a009f46d
--- /dev/null
+++ b/addons/web/static/test/evals.js
@@ -0,0 +1,136 @@
+$(document).ready(function () {
+    var openerp;
+
+    module("eval.contexts", {
+        setup: function () {
+            openerp = window.openerp.init([]);
+            window.openerp.web.corelib(openerp);
+            window.openerp.web.coresetup(openerp);
+        }
+    });
+    test('context_sequences', function () {
+        // Context n should have base evaluation context + all of contexts
+        // 0..n-1 in its own evaluation context
+        var active_id = 4;
+        var result = openerp.connection.test_eval_contexts([
+            {
+                "__contexts": [
+                    {
+                        "department_id": false,
+                        "lang": "en_US",
+                        "project_id": false,
+                        "section_id": false,
+                        "tz": false,
+                        "uid": 1
+                    },
+                    { "search_default_create_uid": 1 },
+                    {}
+                ],
+                "__eval_context": null,
+                "__ref": "compound_context"
+            },
+            {
+                "active_id": active_id,
+                "active_ids": [ active_id ],
+                "active_model": "purchase.requisition"
+            },
+            {
+                "__debug": "{'record_id' : active_id}",
+                "__id": "63e8e9bff8a6",
+                "__ref": "context"
+            }
+        ]);
+
+        deepEqual(result, {
+            department_id: false,
+            lang: 'en_US',
+            project_id: false,
+            section_id: false,
+            tz: false,
+            uid: 1,
+            search_default_create_uid: 1,
+            active_id: active_id,
+            active_ids: [active_id],
+            active_model: 'purchase.requisition',
+            record_id: active_id
+        });
+    });
+    test('non-literal_eval_contexts', function () {
+        var result = openerp.connection.test_eval_contexts([{
+            "__ref": "compound_context",
+            "__contexts": [
+                {"__ref": "context", "__debug": "{'type':parent.type}",
+                 "__id": "462b9dbed42f"}
+            ],
+            "__eval_context": {
+                "__ref": "compound_context",
+                "__contexts": [{
+                        "__ref": "compound_context",
+                        "__contexts": [
+                            {"__ref": "context", "__debug": "{'type': type}",
+                             "__id": "16a04ed5a194"}
+                        ],
+                        "__eval_context": {
+                            "__ref": "compound_context",
+                            "__contexts": [
+                                {"lang": "en_US", "tz": false, "uid": 1,
+                                 "journal_type": "sale", "section_id": false,
+                                 "default_type": "out_invoice",
+                                 "type": "out_invoice", "department_id": false},
+                                {"id": false, "journal_id": 10,
+                                 "number": false, "type": "out_invoice",
+                                 "currency_id": 1, "partner_id": 4,
+                                 "fiscal_position": false,
+                                 "date_invoice": false, "period_id": false,
+                                 "payment_term": false, "reference_type": "none",
+                                 "reference": false, "account_id": 440,
+                                 "name": false, "invoice_line": [],
+                                 "tax_line": [], "amount_untaxed": 0,
+                                 "amount_tax": 0, "reconciled": false,
+                                 "amount_total": 0, "state": "draft",
+                                 "residual": 0, "company_id": 1,
+                                 "date_due": false, "user_id": 1,
+                                 "partner_bank_id": false, "origin": false,
+                                 "move_id": false, "comment": false,
+                                 "payment_ids": [[6, false, []]],
+                                 "active_id": false, "active_ids": [],
+                                 "active_model": "account.invoice",
+                                 "parent": {}}
+                    ], "__eval_context": null}
+                }, {
+                    "id": false,
+                    "product_id": 4,
+                    "name": "[PC1] Basic PC",
+                    "quantity": 1,
+                    "uos_id": 1,
+                    "price_unit": 100,
+                    "account_id": 853,
+                    "discount": 0,
+                    "account_analytic_id": false,
+                    "company_id": false,
+                    "note": false,
+                    "invoice_line_tax_id": [[6, false, [1]]],
+                    "active_id": false,
+                    "active_ids": [],
+                    "active_model": "account.invoice.line",
+                    "parent": {
+                        "id": false, "journal_id": 10, "number": false,
+                        "type": "out_invoice", "currency_id": 1,
+                        "partner_id": 4, "fiscal_position": false,
+                        "date_invoice": false, "period_id": false,
+                        "payment_term": false, "reference_type": "none",
+                        "reference": false, "account_id": 440, "name": false,
+                        "tax_line": [], "amount_untaxed": 0, "amount_tax": 0,
+                        "reconciled": false, "amount_total": 0,
+                        "state": "draft", "residual": 0, "company_id": 1,
+                        "date_due": false, "user_id": 1,
+                        "partner_bank_id": false, "origin": false,
+                        "move_id": false, "comment": false,
+                        "payment_ids": [[6, false, []]]}
+                }],
+                "__eval_context": null
+            }
+        }]);
+        deepEqual(result, {type: 'out_invoice'});
+    });
+});