Merge lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_facturae_cbb_cfdi_test_data_demo_dev_jorge into lp:openerp-mexico-localization/7.0

[Jorge Angel Naranjo Rogel - http://www.vauxoo.com]

Se separan la creacion de las facturas de los test/test.yml para agregarse a demo y estas facturas estén en estado borrador.

[Moisés López - http://www.vauxoo.com (moylop260)]

En el archivo demo.yml usa el sufijo "demo"
(como el xml) en el nombre del archivo.

[lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_facturae_cbb_cfdi_test_data_demo_dev_jorge]

288. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-09-10

[IMP][l10n_mx_facturae] Changed name of file demo to account_invoice_cfd_demo.yml
[IMP][l10n_mx_facturae_cbb] Changed name of file demo to account_invoice_cbb_demo.yml
[IMP][l10n_mx_facturae_pac_sf] Changed name of file demo to account_invoice_cfdi_pac_sf_demo.yml

289. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-09-10

[FIX][l10n_mx_facturae] Changed files .yml to .xml in data demo
[FIX][l10n_mx_facturae_cbb] Changed files .yml to .xml in data demo
[FIX][l10n_mx_facturae_pac_sf] Changed files .yml to .xml in data demo

290. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-09-11

[FIX][l10n_mx_facturae] Fixed account.invoice.line
[FIX][l10n_mx_facturae_cbb] Fixed account.invoice.line
[FIX][l10n_mx_facturae_pac_sf] Fixed account.invoice.line

[Jorge Angel Naranjo Rogel - http://www.vauxoo.com (jorge-nr)]

Quedan los archivos de demo en .xml

review: Needs Resubmitting

[Moisés López - http://www.vauxoo.com (moylop260)]

Lo puedes mergear, por favor.

review: Approve

=== modified file 'l10n_mx_facturae/__openerp__.py'
--- l10n_mx_facturae/__openerp__.py	2013-08-04 17:50:31 +0000
+++ l10n_mx_facturae/__openerp__.py	2013-09-11 15:06:23 +0000
@@ -66,6 +66,7 @@
         ],
     "demo" : [
         "demo/l10n_mx_facturae_seq_demo.xml",
+        "demo/account_invoice_cfd_demo.xml",
     ],
     "data" : [
         #'security/l10n_mx_facturae_security.xml',

=== added file 'l10n_mx_facturae/demo/account_invoice_cfd_demo.xml'
--- l10n_mx_facturae/demo/account_invoice_cfd_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae/demo/account_invoice_cfd_demo.xml	2013-09-11 15:06:23 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Invoices -->
+        <record id="account_invoice_cfd0" model="account.invoice">
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="account_id" ref="account.a_recv"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="partner_id" ref="l10n_mx_partner_address.res_partner_address_vauxoo_1"/>
+            <field name="journal_id" ref="l10n_mx_facturae.l10n_mx_cfd_journal_0"/>
+            <field name="state">draft</field>
+            <field name="type">out_invoice</field>
+        </record>
+        <record id="account_invoice_cfd0_line" model="account.invoice.line">
+            <field name="name">PC Assemble + Custom RAM (PC on Demand)</field>
+            <field name="product_id" ref="product.product_product_5"/>
+            <field name="price_unit" eval="900.0" />
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="invoice_id" ref="account_invoice_cfd0"/>
+            <field name="quantity">22</field>
+        </record>
+    </data>
+</openerp>

=== modified file 'l10n_mx_facturae/test/account_invoice_cfd.yml'
--- l10n_mx_facturae/test/account_invoice_cfd.yml	2013-08-25 10:05:16 +0000
+++ l10n_mx_facturae/test/account_invoice_cfd.yml	2013-09-11 15:06:23 +0000
@@ -1,23 +1,6 @@
 -
   To test the Mexican Electronic Invoice CFD
 -
-  I create a cfd customer invoice
--
-  !record {model: account.invoice, id: account_invoice_cfd0, view: account.invoice_form}:
-    payment_term: account.account_payment_term_advance
-    journal_id: l10n_mx_cfd_journal_0
-    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
-    reference_type: none
-    name: 'Test cfd Customer Invoice'
-    invoice_line:
-      - product_id: product.product_product_5
-        quantity: 22.0
--
-  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
--
-  !record {model: account.invoice, id: account_invoice_cfd0, view: account.invoice_form}:
-    journal_id: l10n_mx_cfd_journal_0
--
   I check that Journal is cfd
 -
   !assert {model: account.invoice, id: account_invoice_cfd0}:

=== modified file 'l10n_mx_facturae_cbb/__openerp__.py'
--- l10n_mx_facturae_cbb/__openerp__.py	2013-08-04 19:58:10 +0000
+++ l10n_mx_facturae_cbb/__openerp__.py	2013-09-11 15:06:23 +0000
@@ -50,7 +50,9 @@
             "l10n_mx_facturae_report",
             "l10n_mx_company_multi_address",
         ],
-    "demo" : ["demo/l10n_mx_facturae_seq_demo.xml",],
+    "demo" : ["demo/l10n_mx_facturae_seq_demo.xml",
+              "demo/account_invoice_cbb_demo.xml",
+              ],
     "data" : [
         #'security/l10n_mx_facturae_cbb_security.xml',
         'ir_sequence_view_v6.xml',

=== added file 'l10n_mx_facturae_cbb/demo/account_invoice_cbb_demo.xml'
--- l10n_mx_facturae_cbb/demo/account_invoice_cbb_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae_cbb/demo/account_invoice_cbb_demo.xml	2013-09-11 15:06:23 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Invoices -->
+        <record id="account_invoice_cbb0" model="account.invoice">
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="account_id" ref="account.a_recv"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="partner_id" ref="l10n_mx_partner_address.res_partner_address_vauxoo_1"/>
+            <field name="journal_id" ref="l10n_mx_facturae_cbb.l10n_mx_cbb_journal_0"/>
+            <field name="state">draft</field>
+            <field name="type">out_invoice</field>
+        </record>
+        <record id="account_invoice_cbb0_line" model="account.invoice.line">
+            <field name="name">PC Assemble + Custom RAM (PC on Demand)</field>
+            <field name="product_id" ref="product.product_product_5"/>
+            <field name="price_unit" eval="900.0" />
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="invoice_id" ref="account_invoice_cbb0"/>
+            <field name="quantity">10</field>
+        </record>
+    </data>
+</openerp>

=== modified file 'l10n_mx_facturae_cbb/test/account_invoice_cbb.yml'
--- l10n_mx_facturae_cbb/test/account_invoice_cbb.yml	2013-08-25 10:05:16 +0000
+++ l10n_mx_facturae_cbb/test/account_invoice_cbb.yml	2013-09-11 15:06:23 +0000
@@ -1,23 +1,6 @@
 -
   To test the Mexican Electronic Invoice cbb
 -
-  I create a cbb customer invoice
--
-  !record {model: account.invoice, id: account_invoice_cbb0, view: account.invoice_form}:
-    payment_term: account.account_payment_term_advance
-    journal_id: l10n_mx_cbb_journal_0
-    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
-    reference_type: none
-    name: 'Test cbb Customer Invoice'
-    invoice_line:
-      - product_id: product.product_product_5
-        quantity: 10.0
--
-  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
--
-  !record {model: account.invoice, id: account_invoice_cbb0, view: account.invoice_form}:
-    journal_id: l10n_mx_cbb_journal_0
--
   I check that Journal is cbb
 -
   !assert {model: account.invoice, id: account_invoice_cbb0}:

=== modified file 'l10n_mx_facturae_pac_sf/__openerp__.py'
--- l10n_mx_facturae_pac_sf/__openerp__.py	2013-08-16 18:47:52 +0000
+++ l10n_mx_facturae_pac_sf/__openerp__.py	2013-09-11 15:06:23 +0000
@@ -47,6 +47,7 @@
     "demo" : [
         "demo/l10n_mx_facturae_pac_sf_demo.xml",
         "demo/l10n_mx_facturae_seq_demo.xml",
+        "demo/account_invoice_cfdi_pac_sf_demo.xml",
     ],
     "data" : [
         #"security/l10n_mx_facturae_pac_sf_security.xml",

=== added file 'l10n_mx_facturae_pac_sf/demo/account_invoice_cfdi_pac_sf_demo.xml'
--- l10n_mx_facturae_pac_sf/demo/account_invoice_cfdi_pac_sf_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae_pac_sf/demo/account_invoice_cfdi_pac_sf_demo.xml	2013-09-11 15:06:23 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+        <!-- Invoices -->
+        <record id="account_invoice_cfdi_pac_sf0" model="account.invoice">
+            <field name="payment_term" ref="account.account_payment_term"/>
+            <field name="currency_id" ref="base.EUR"/>
+            <field name="account_id" ref="account.a_recv"/>
+            <field name="company_id" ref="base.main_company"/>
+            <field name="partner_id" ref="l10n_mx_partner_address.res_partner_address_vauxoo_1"/>
+            <field name="journal_id" ref="l10n_mx_facturae_pac_sf.l10n_mx_cfdi_pac_sf_journal_0"/>
+            <field name="state">draft</field>
+            <field name="type">out_invoice</field>
+        </record>
+        <record id="account_invoice_cfdi_pac_sf0_line" model="account.invoice.line">
+            <field name="name">PC Assemble + Custom RAM (PC on Demand)</field>
+            <field name="product_id" ref="product.product_product_5"/>
+            <field name="price_unit" eval="900.0" />
+            <field name="uos_id" ref="product.product_uom_unit"/>
+            <field name="invoice_id" ref="account_invoice_cfdi_pac_sf0"/>
+            <field name="quantity">32</field>
+        </record>
+    </data>
+</openerp>

=== modified file 'l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml'
--- l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml	2013-08-25 10:05:16 +0000
+++ l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml	2013-09-11 15:06:23 +0000
@@ -1,23 +1,6 @@
 -
   To test the Mexican Electronic Invoice CFDI PAC SF
 -
-  I create a cfdi_pac_sf customer invoice
--
-  !record {model: account.invoice, id: account_invoice_cfdi_pac_sf0, view: account.invoice_form}:
-    payment_term: account.account_payment_term_advance
-    journal_id: l10n_mx_cfdi_pac_sf_journal_0
-    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
-    reference_type: none
-    name: 'Test cfdi_pac_sf Customer Invoice'
-    invoice_line:
-      - product_id: product.product_product_5
-        quantity: 32.0
--
-  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
--
-  !record {model: account.invoice, id: account_invoice_cfdi_pac_sf0, view: account.invoice_form}:
-    journal_id: l10n_mx_cfdi_pac_sf_journal_0
--
   I check that Journal is cfdi_pac_sf
 -
   !assert {model: account.invoice, id: account_invoice_cfdi_pac_sf0}: