[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
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DBR (OpenERP)
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@ -87,7 +87,7 @@ 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/ui/onchage_events.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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@ -96,7 +96,7 @@ Dashboard for Sales Manager that includes:
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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/ui/sale_report.yml',
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],
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'installable': True,
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'active': False,
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@ -1,155 +0,0 @@
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-
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In order to test the Deposit wizard of sale module in the Open-ERP,
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I create a Sale Order for LG Viewty Smart for qty 100 having order_policy manual.
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-
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!record {model: sale.order, id: sale_order_so5}:
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_quantity: order
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order_line:
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- name: LG Viewty Smart
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price_unit: 170.0
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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_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 use the Advance Payment wizard.
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-
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!record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
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amount: 1000.0
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product_id: product.product_product_pc3
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qtty: 3.0
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-
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Then I click on the "Create Partial Invoice" button
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-
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!python {model: sale.advance.payment.inv}: |
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self.create_invoices(cr, uid, [ref("sale_advance_payment_inv_0")], {"lang": 'en_US',
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"active_model": 'sale.order', "active_ids": [ref("sale_order_so5")], "tz":
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False, "active_id": ref("sale_order_so5"), })
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-
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I verify whether the invoice has been generated.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so5"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so5"
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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_so5"))
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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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-
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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_so5"))
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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 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_so5"))
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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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3000.0, ref('account.cash'), ref('account.period_5'),
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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 invoice has transit from Open to Paid state
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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_so5"))
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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 paid 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_so5"))
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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 confirm the Sale Order.
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so5}
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-
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I click on "Create Invoice" button of Sales order to create the invoice.
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-
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!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so5}
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-
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I verify whether the 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_so5"))
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assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so5"
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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_so5"))
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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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-
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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_so5"))
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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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-
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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_so5"))
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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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14000.0, ref('account.cash'), ref('account.period_5'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_5'), 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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-
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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_so5"))
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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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-
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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_so5"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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@ -0,0 +1,10 @@
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-
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In order to test the onchange events of sale order.
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-
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I call onchange event to change the partner of order.
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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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