[IMP]sale:
Some changes done in demo data Improve the test cases bzr revid: dbr@tinyerp.com-20111103071652-o030pvi7nn2toiwo
This commit is contained in:
DBR (OpenERP)
parent
8d3950433d
commit
75145a7a3d
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@ -87,16 +87,16 @@ Dashboard for Sales Manager that includes:
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'demo_xml': ['sale_demo.xml'],
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'test': [
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'test/process/postpaid_order_policy.yml',
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'test/data_test.yml',
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'test/manual_order_policy.yml',
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'test/prepaid_order_policy.yml',
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'test/picking_order_policy.yml',
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'test/advance_invoice.yml',
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'test/so_make_line_invoice.yml',
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'test/sale_procurement.yml',
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'test/invoice_on_ordered_qty.yml',
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'test/invoice_on_shipped_qty.yml',
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'test/sale_report.yml',
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#'test/data_test.yml',
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#'test/manual_order_policy.yml',
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#'test/prepaid_order_policy.yml',
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#'test/picking_order_policy.yml',
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#'test/advance_invoice.yml',
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#'test/so_make_line_invoice.yml',
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#'test/sale_procurement.yml',
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#'test/invoice_on_ordered_qty.yml',
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#'test/invoice_on_shipped_qty.yml',
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#'test/sale_report.yml',
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],
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'installable': True,
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'active': False,
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@ -12,6 +12,7 @@
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<field ref="base.res_partner_address_8" name="partner_invoice_id"/>
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<field ref="base.res_partner_address_8" name="partner_shipping_id"/>
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<field ref="base.res_partner_address_8" name="partner_order_id"/>
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<field name="order_policy">postpaid</field>
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</record>
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<!--Resource: sale.order.line-->
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@ -21,7 +22,7 @@
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<field name="name">New server config + material</field>
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<field model="product.product" name="product_id" search="[]"/>
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<field model="product.uom" name="product_uom" search="[]"/>
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<field name="price_unit">123</field>
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<field name="price_unit">123.20</field>
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<field name="type">make_to_stock</field>
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</record>
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@ -30,20 +31,20 @@
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<field name="name">[PC1] Basic PC</field>
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<field name="product_id" ref="product.product_product_pc1"/>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">450</field>
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<field name="price_unit">450.50</field>
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<field name="product_uom_qty">3</field>
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<field name="product_uos_qty">3</field>
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<field name="type">make_to_stock</field>
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</record>
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<record id="line13" model="sale.order.line">
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<field name="order_id" ref="order"/>
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<field name="name">[PC1] Basic PC</field>
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<field name="product_id" ref="product.product_product_pc1"/>
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<field name="order_id" ref="order4"/>
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<field name="name">[PC3] Medium PC</field>
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<field name="product_id" ref="product.product_product_pc3"/>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">450</field>
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<field name="product_uom_qty">3</field>
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<field name="product_uos_qty">3</field>
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<field name="price_unit">900</field>
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<field name="product_uom_qty">5</field>
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<field name="type">make_to_stock</field>
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<field name="delay">1</field>
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</record>
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<record id="line12" model="sale.order.line">
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<field name="order_id" ref="order"/>
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@ -1,274 +1,60 @@
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-
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In order to test the Sale module in OpenERP,
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I create a Sale Order for Slider Mobile for qty 500 having Shipping Policy is 'Invoice on order after Delivery'
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In order to test the Sale order flow, I compute the total of the listed products.
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"New server config + material" product price is 123.20 and ordered 1 'PCE'
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"Basic PC" product price is 450.50 and ordered 3 'PCE'
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"Medium PC" product price is 900 and ordered 5 'PCE'
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"Mainboard ASUStek A7N8X" product price is 88 and ordered 5 'PCE'
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So, Total should be [(123.20*1)+(450.50*3)+(900*5)+(88*5)] = 6414.70
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-
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!record {model: sale.order, id: sale_order_so8}:
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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_SO008
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order_line:
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- name: Slider Mobile
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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: 500.0
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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: 500.0
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type: make_to_order
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order_policy: postpaid
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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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I check the total untaxed amount of the Quotation is correctly computed
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-
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I confirm the Sale Order.
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!assert {model: sale.order, id: order, string: The amount of the Quotation is not correctly computed}:
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- sum([l.price_subtotal for l in order_line]) == amount_untaxed
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so8}
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I confirm the Quotation.
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-
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I verify that the picking has been generated for the sale order
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!workflow {model: sale.order, action: order_confirm, ref: order}
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-
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I check the "In Progress" status after confirmed Quotation.
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-
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!assert {model: sale.order, id: order}:
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- state == 'progress'
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-
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I check that Packing details after confirmed Quotation.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert so.picking_ids,"Picking has not been generated for sale_order_so8"
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-
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Then I done the picking
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-
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!python {model: stock.picking }: |
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import time
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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_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
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if picking_id:
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pick=self.browse(cr,uid,picking_id[0])
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pick.force_assign(cr, uid)
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stock_partial_picking = self.pool.get('stock.partial.picking')
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partial_id = stock_partial_picking.create(cr, uid, {},
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context={'active_model': 'stock.picking',
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'active_ids': [pick.id]})
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stock_partial_picking.do_partial(cr, uid, [partial_id])
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-
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I verify that picking order is in done state.
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-
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!python {model: stock.picking }: |
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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_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
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if picking_id:
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pick = self.browse(cr,uid,picking_id[0])
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assert (pick.state == 'done'), "Picking for SO is not in done state."
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-
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I verify that delivery order has been generated for sale order
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-
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!python {model: stock.picking }: |
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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_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name)])
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assert (picking_id),"Delivery order has not been generated"
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-
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I process the delivery order
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-
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!python {model: stock.picking }: |
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import time
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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_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name)])
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if picking_id:
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pick=self.browse(cr,uid,picking_id[0])
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pick.force_assign(cr, uid)
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stock_partial_picking = self.pool.get('stock.partial.picking')
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partial_id = stock_partial_picking.create(cr, uid, {},
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context={'active_model': 'stock.picking',
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'active_ids': [pick.id]})
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stock_partial_picking.do_partial(cr, uid, [partial_id])
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-
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I verify that delivery order is marked done
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-
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!python {model: stock.picking }: |
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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_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name)])
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if picking_id:
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pick = self.browse(cr,uid,picking_id[0])
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assert (pick.state) =='done', "Picking for SO is not in done state."
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-
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I verify that a procurement has been generated for so
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-
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!python {model: procurement.order}: |
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from tools.translate import _
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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_so8"))
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proc_ids = self.search(cr, uid, [('origin','=',so.name)])
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assert proc_ids, _('No Procurements!')
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-
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Then I click on the "Run Procurement" button
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-
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!python {model: procurement.order}: |
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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_so8"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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proc_ids = self.search(cr, uid, [('origin','=',so.name)])
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for proc in proc_ids:
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wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
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-
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I verify that a procurement state is "running"
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-
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!python {model: procurement.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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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_so8"))
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proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')])
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assert proc_ids, _('Procurement is not in the running state!')
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-
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I verify that a purchase order has been generated
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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so = self.browse(cr, uid, ref("sale_order_so8"))
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pur_obj=self.pool.get('purchase.order')
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pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
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assert pur_id, _('Purchase order has not been generated')
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-
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I click on the "Confirm" button to confirm the purchase order
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj=self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so8"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
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for pur in pur_ids:
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wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
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-
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I click on the "Approved by supplier" button to approve the purchase order
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so8"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
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for pur in pur_ids:
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wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
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-
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I verify that a picking related to purchase order has been generated and I process it
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-
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!python {model: sale.order}: |
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so8"))
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pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
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po = pur_obj.browse(cr, uid, pur_id)[0]
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assert(po.picking_ids),"Picking for purchase order has not been generated"
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picking, = po.picking_ids
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stock_partial_picking = self.pool.get('stock.partial.picking')
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partial_id = stock_partial_picking.create(cr, uid, {},
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context={'active_model': 'stock.picking',
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'active_ids': [picking.id]})
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stock_partial_picking.do_partial(cr, uid, [partial_id])
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-
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I verify that picking for purchase order has been marked done.
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so8"))
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pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
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po = pur_obj.browse(cr, uid, pur_id)[0]
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
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assert ids, _('Picking is not in the done state!')
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-
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I verify that the sale order is marked as delivered
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert (so.shipped == True), "Picking is not done."
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-
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I verify that an invoice has been generated for SO
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert so.invoice_ids, "Invoice has not been generated"
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-
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I open the Invoice for the SO.
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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_so8"))
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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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Assign analytic journal into bank journal
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-
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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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-
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I pay the 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_so8"))
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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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100000.0, 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 the invoice are in paid state or not.
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-
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!python {model: account.invoice}: |
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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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_so8"))
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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assert (invoice.state) =='paid', "Invoice for SO is not in done state."
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-
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I verify that Paid has been set to true.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so8"))
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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 verify that sale order is in done state
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert (so.state == 'done'), "Sale order is not in the done state."
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from datetime import datetime, timedelta
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from dateutil.relativedelta import relativedelta
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from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
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sale_order = self.browse(cr, uid, ref("order"))
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assert len(sale_order.picking_ids) >= 1, "Packing should be one"
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for picking in sale_order.picking_ids:
|
||||
assert picking.state == "auto" or "confirmed", "Packing state should be in waitting state"
|
||||
assert picking.origin == sale_order.name,"Packing Name is not correspond with sale order"
|
||||
assert picking.type == 'out',"Packing type should be sending Goods"
|
||||
assert picking.move_type == sale_order.picking_policy,"Packing move type should be Partial Delivery"
|
||||
assert picking.sale_id.id == sale_order.id,"Sale order is not correspond"
|
||||
assert picking.address_id.id == sale_order.partner_shipping_id.id,"Address is not correspond with sale order"
|
||||
assert picking.note == sale_order.note,"Notes is not correspond with sale order"
|
||||
assert picking.invoice_state == (sale_order.order_policy=='picking' and '2binvoiced') or 'none',"Invoice state is not correspond with sale order"
|
||||
assert picking.company_id.id == sale_order.company_id.id,"Company is not correspond with sale order"
|
||||
for index in range(0,len(picking.move_lines)):
|
||||
location_id = sale_order.shop_id.warehouse_id.lot_stock_id.id
|
||||
output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
|
||||
date_planned = datetime.strptime(sale_order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=sale_order.order_line[index].delay or 0.0)
|
||||
date_planned = (date_planned - timedelta(days=sale_order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
|
||||
assert picking.move_lines[index].name == sale_order.order_line[index].name[:64],"Name is not correspond"
|
||||
assert picking.move_lines[index].product_id.id == sale_order.order_line[index].product_id.id,"Product is not correspond"
|
||||
assert picking.move_lines[index].date == date_planned,"Plane date is not correspond"
|
||||
assert picking.move_lines[index].date_expected == date_planned,"Expected date is not correspond"
|
||||
assert picking.move_lines[index].product_qty == sale_order.order_line[index].product_uom_qty,"Product Quantity is not correspond"
|
||||
assert picking.move_lines[index].product_uom.id == sale_order.order_line[index].product_uom.id,"Product UOM is not correspond"
|
||||
assert picking.move_lines[index].product_uos_qty == sale_order.order_line[index].product_uos_qty,"Product UOS Quantity is not correspond"
|
||||
assert picking.move_lines[index].product_uos == (sale_order.order_line[index].product_uos and sale_order.order_line[index].product_uos.id) or sale_order.order_line[index].product_uom.id,"Product UOS is not correspond"
|
||||
assert picking.move_lines[index].product_packaging.id == sale_order.order_line[index].product_packaging.id,"Product packaging is not correspond"
|
||||
assert picking.move_lines[index].address_id.id == sale_order.order_line[index].address_allotment_id.id or sale_order.partner_shipping_id.id,"Address is not correspond"
|
||||
assert picking.move_lines[index].location_id.id == location_id,"Source Location is not correspond"
|
||||
assert picking.move_lines[index].note == sale_order.order_line[index].notes,"Notes is not correspond"
|
||||
assert picking.move_lines[index].company_id.id == sale_order.company_id.id,"Company is not correspond"
|
||||
assert picking.move_lines[index].price_unit == sale_order.order_line[index].product_id.standard_price or 0.0,"Price Unit is not correspond"
|
||||
|
|
|
|||
Loading…
Reference in New Issue