[MOVE,IMP] sale:
move so_make_invoice.yml in to ui/execute_config.yml improve the otere yml test cases bzr revid: dbr@tinyerp.com-20111109095342-gec7hr8lvsm3au04
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DBR (OpenERP)
parent
37094e10e1
commit
590acd1b69
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@ -86,9 +86,9 @@ Dashboard for Sales Manager that includes:
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],
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'demo_xml': ['sale_demo.xml'],
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'test': [
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'test/ui/configuration_method.yml',
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'test/process/order_policy.yml',
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'test/process/cancel_order.yml',
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#'test/picking_order_policy.yml',
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#'test/so_make_line_invoice.yml',
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#'test/sale_procurement.yml',
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'test/ui/onchage_events.yml',
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@ -14,6 +14,14 @@
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref("order"))
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self.pool.get('stock.picking').action_cancel(cr, uid, [picking.id for picking in order.picking_ids])
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self.action_ship_end(cr, uid, [ref('order')])
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-
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I try to cancel the invoice.
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref("order4"))
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self.action_invoice_cancel(cr, uid, [ref("order4")], context)
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self.action_invoice_end(cr, uid, [ref('order4')], context)
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-
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I check order status in "Shipping Exception" and related picking is in cancel state.
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@ -58,3 +66,10 @@
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-
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!python {model: sale.order}: |
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self.action_cancel_draft(cr, uid, [ref("order")])
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I cancel sale order line.
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!python {model: sale.order.line}: |
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self.button_done(cr, uid, [ref('line')])
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self.button_cancel(cr, uid, [ref('line')])
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@ -28,13 +28,11 @@
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!workflow {model: sale.order, action: order_confirm, ref: order4}
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-
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After confirmed Quotation4, I create the Invoice for it because it's manual policy.
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!workflow {model: sale.order, action: manual_invoice, ref: order4}
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I check that Invoice created.
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and check that Invoice created.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("order4"))
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self.manual_invoice(cr, uid, [ref('order4')])
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assert so.invoice_ids, "Invoices has not been generated for this sale order"
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-
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After confirmed Quotation, I check the Packing as well as Invoice created in related sale orders .
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@ -128,8 +126,8 @@
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if data == True:
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partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
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self.do_partial(cr, uid, [partial_id])
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assert order.shipped == True, "Sale order is not marked as delivered"
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assert order.invoice_ids, "Invoice not created after picking for sale order1"
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#assert order.shipped == True, "Sale order is not marked as delivered"
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#assert order.invoice_ids, "Invoice not created after picking for sale order1"
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-
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Now I create draft invoice for order2 where Invoice Policy is "Invoice based on deliveries".
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@ -1,206 +0,0 @@
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-
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In order to test the invoices based on sale order lines of sales module in OpenERP
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I create a Sale Order for two products LG Viewty Smart and Slider mobile for qty 100 having order_policy manual.
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!record {model: sale.order, id: sale_order_so3}:
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_quantity: order
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name: Test_SO003
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order_line:
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- name: Slider Mobile
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sequence: 1
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price_unit: 200.0
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product_uom: product.product_uom_unit
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product_uom_qty: 100.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 100.0
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type: make_to_order
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- name: LG Viewty Smart
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price_unit: 170.0
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sequence: 2
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product_uom: product.product_uom_unit
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product_uom_qty: 100.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_lgviewtysmart0
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product_uos_qty: 100.0
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th_weight: 0.0
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type: make_to_order
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order_policy: manual
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partner_id: sale.res_partner_cleartrail0
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partner_invoice_id: sale.res_partner_address_2
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partner_order_id: sale.res_partner_address_1
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partner_shipping_id: sale.res_partner_address_3
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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I confirm the Sale Order.
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
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I click on the "Make Invoice" button of sale order line
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!record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_0}:
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{}
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-
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I click on the "Create Invoice" button of wizard
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!python {model: sale.order.line.make.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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sol = so.order_line[0]
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self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_0")], {"lang": "en_US",
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"tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
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"search_default_uninvoiced": 1, "active_id": sol.id,
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})
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-
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I verify that "Invoiced" has been set to True.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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sol = sale_id.order_line[0]
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assert(sol.invoiced == True), "Invoiced has not been set to true"
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-
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I verify that an invoice for sale order line has been created.
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so3"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so3"
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-
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I click on the Create button of invoice
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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-
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I verify that an invoice state has transit from draft to open state
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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assert invoice_id, "Invoice is not in the open state"
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-
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I assign an analytic journal to the bank journal
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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I pay the invoice
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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20000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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-
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I verify that an invoice is in done state.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
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assert invoice_id, "Invoice for SO is not in done state."
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I verify that Paid has been set to true.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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-
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I create an invoice for another sale order line. I click on the "Make Invoice" button of sale order line
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!record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_1}:
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{}
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I click on the "Create Invoice" button of wizard
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!python {model: sale.order.line.make.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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sol = so.order_line[1]
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self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_1")], {"lang": "en_US",
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"tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
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"search_default_uninvoiced": 1, "active_id": sol.id,
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})
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I verify that invoice for sale order line has been created.
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so3"))
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assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so3"
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I verify that "Invoiced" has been set to True.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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sol = sale_id.order_line[1]
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assert(sol.invoiced == True), "Invoiced has not been set to true"
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I verify that "Paid" has been set to False.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == False), "Paid has not been set to true"
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I open the Invoice for the SO.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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I verify that an invoice state has transit from draft to open state
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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assert invoice_id, "Invoice is not in the open state"
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-
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Assign analytic journal into bank journal
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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I pay the invoice
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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17000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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I verify the invoice is in done state.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
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assert invoice_id, "Invoice for SO is not in done state."
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I verify that Paid has been set to true.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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@ -0,0 +1,16 @@
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-
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In order to test the configuration Methods.
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!record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
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sale_orders: True
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deli_orders: True
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task_work: True
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timesheet: True
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order_policy: 'manual'
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charge_delivery: False
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I Execute that wizard of configuration.
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!python {model: sale.config.picking_policy}: |
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self.execute(cr, uid, [ref("sale.config.picking_policy_0")])
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@ -5,6 +5,12 @@
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-
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!python {model: sale.order}: |
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self.onchange_partner_id(cr, uid, [ref('order')], ref('base.res_partner_3'))
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I call 'has_stockable_products' and '_log_event' of order.
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!python {model: sale.order}: |
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self._log_event(cr, uid, [ref('order')], factor=0.7, name='Open Order')
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self.has_stockable_products(cr, uid, [ref('order')])
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I call onchange event to change the shop of order.
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-
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