[MOVE, IMP] Sale:
[MOVE] sale/test/data_test.yml => sale/test/ui/delete_order.yml [IMP] delete_order.yml [IMP] onchange_events.yml [IMP] __openerp__.py bzr revid: dbr@tinyerp.com-20111104074308-pn918dm7sux3osdd
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DBR (OpenERP)
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313cbd884b
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ba2fea7899
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@ -88,7 +88,6 @@ Dashboard for Sales Manager that includes:
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'test': [
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'test/process/postpaid_order_policy.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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#'test/advance_invoice.yml',
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@ -96,6 +95,7 @@ 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/ui/delete_order.yml',
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'test/ui/sale_report.yml',
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],
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'installable': True,
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@ -123,7 +123,6 @@
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<field name="type">make_to_order</field>
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<field name="delay">7</field>
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</record>
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<workflow action="order_confirm" model="sale.order" ref="order3"/>
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<!--Resource: sale.order-->
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@ -1,257 +0,0 @@
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-
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In order to test the sale module, I need to configure details regarding product,customer and account.
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-
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I am going to sell my Mobile products to the customer with name Cleartrail
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-
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I create View Account Type.
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-
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!record {model: account.account.type, id: account_account_type_view0}:
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close_method: none
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code: View
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name: View
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sign: 1
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-
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I create Income Account Type.
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-
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!record {model: account.account.type, id: account_account_type_income0}:
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close_method: unreconciled
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code: Income
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name: Income
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sign: 1
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-
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I create Expense Account Type.
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-
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!record {model: account.account.type, id: account_account_type_expense0}:
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close_method: unreconciled
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code: Expense
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name: Expense
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sign: 1
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-
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I create Cash Account Type.
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-
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!record {model: account.account.type, id: account_account_type_cash0}:
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close_method: balance
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code: Cash
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name: Cash
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sign: 1
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-
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I create Minimal Chart Account.
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-
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!record {model: account.account, id: account_account_minimalchart0}:
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code: MC
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company_id: base.main_company
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currency_mode: current
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name: Minimal Chart
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parent_left: 1
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parent_right: 12
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type: view
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user_type: account_account_type_view0
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-
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I create Payable Account.
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-
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!record {model: account.account, id: account_account_payable1}:
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code: AP
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company_id: base.main_company
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currency_mode: current
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name: Payable
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parent_id: account_account_minimalchart0
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parent_left: 2
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parent_right: 3
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reconcile: true
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type: payable
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user_type: account_account_type_expense0
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-
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I create Receivable Account.
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!record {model: account.account, id: account_account_receivable0}:
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code: AR
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company_id: base.main_company
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currency_mode: current
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name: Receivable
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parent_id: account_account_minimalchart0
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parent_left: 4
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parent_right: 5
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reconcile: true
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type: receivable
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user_type: account_account_type_income0
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-
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I create Cash Account.
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-
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!record {model: account.account, id: account_account_cash0}:
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code: C
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company_id: base.main_company
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currency_mode: current
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name: Cash
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parent_id: account_account_minimalchart0
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parent_left: 6
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parent_right: 7
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type: other
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user_type: account_account_type_cash0
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-
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I create Purchases Account.
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!record {model: account.account, id: account_account_purchases0}:
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code: P
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company_id: base.main_company
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currency_mode: current
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name: Purchases
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parent_id: account_account_minimalchart0
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parent_left: 8
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parent_right: 9
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type: other
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user_type: account_account_type_expense0
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-
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I create Sales Account.
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!record {model: account.account, id: account_account_sales0}:
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code: S
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company_id: base.main_company
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currency_mode: current
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name: Sales
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parent_id: account_account_minimalchart0
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parent_left: 10
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parent_right: 11
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type: other
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user_type: account_account_type_income0
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-
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I create Purchase Journal - (test).
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-
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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: PUJ
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company_id: base.main_company
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default_credit_account_id: account_account_purchases0
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default_debit_account_id: account_account_purchases0
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name: Purchase Journal - (test)
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type: purchase
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view_id: account.account_journal_view
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-
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I create Sale Journal.
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!record {model: account.journal, id: account_journal_salejournal0}:
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code: SJ
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company_id: base.main_company
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default_credit_account_id: account_account_sales0
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default_debit_account_id: account_account_sales0
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name: Sale Journal
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type: sale
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view_id: account.account_journal_view
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-
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I create Bank Journal.
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!record {model: account.journal, id: account_journal_bankjournal0}:
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code: BNK
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company_id: base.main_company
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default_credit_account_id: account_account_cash0
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default_debit_account_id: account_account_cash0
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name: Bank Journal
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type: cash
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view_id: account.account_journal_bank_view
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-
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I create ir.property for account payable.
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!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_payable
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name: property_account_expense_categ
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value_reference: account.account,5
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-
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I create ir.property for account receivable.
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!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_receivable
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name: property_account_income_categ
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value_reference: account.account,6
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-
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I create Partner category Customers.
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!record {model: res.partner.category, id: res_partner_category_customers0}:
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name: Customers
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I create Cleartrail Customer.
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!record {model: res.partner, id: res_partner_cleartrail0}:
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category_id:
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- res_partner_category_customers0
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name: Cleartrail
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I create contact address for Cleartrail.
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!record {model: res.partner.address, id: res_partner_address_1}:
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partner_id: res_partner_cleartrail0
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street: onam plaza, 14 B palasia A B Road
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type: contact
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-
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I create invoice address for Cleartrail.
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!record {model: res.partner.address, id: res_partner_address_2}:
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partner_id: res_partner_cleartrail0
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street: sarda house 24 B palasia, A B Road
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type: invoice
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I create delivery address for Cleartrail.
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!record {model: res.partner.address, id: res_partner_address_3}:
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partner_id: res_partner_cleartrail0
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street: sangam house 15 B palasia, A B Road
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type: delivery
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Customer Cleartrail has specific instrument requirement regarding the stockable products.
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I define product category Mobile Products Sellable.
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!record {model: product.category, id: product_category_allproductssellable0}:
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name: Mobile Products Sellable
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I define product category Mobile Services.
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!record {model: product.category, id: product_category_services0}:
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name: Mobile Services
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-
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I define LG Viewty Smart product.
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!record {model: product.product, id: product_product_lgviewtysmart0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 170.0
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mes_type: fixed
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name: LG Viewty Smart
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procure_method: make_to_order
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property_account_expense: sale.account_account_payable1
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property_account_income: sale.account_account_receivable0
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seller_delay: '1'
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seller_ids:
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- delay: 1
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name: base.res_partner_agrolait
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min_qty: 2.0
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qty: 5.0
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standard_price: 160.0
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supply_method: produce
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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I define Slider Mobile.
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!record {model: product.product, id: product_product_slidermobile0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 200
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mes_type: fixed
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name: Slider Mobile
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procure_method: make_to_order
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property_account_expense: sale.account_account_payable1
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property_account_income: sale.account_account_receivable0
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seller_delay: '1'
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seller_ids:
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- delay: 1
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name: base.res_partner_agrolait
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min_qty: 2.0
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qty: 5.0
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standard_price: 189.0
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supply_method: buy
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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@ -26,6 +26,16 @@
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I confirm the Quotation4.
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!workflow {model: sale.order, action: order_confirm, ref: order4}
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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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!python {model: sale.order}: |
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so = self.browse(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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@ -0,0 +1,23 @@
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In order to test to delete process on sale order.
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I try to delete In progress order and check Error Message.
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!python {model: sale.order}: |
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try:
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self.unlink(cr, uid, [ref("order7")])
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except Exception,e:
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print e
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-
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I delete draft order.
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!python {model: sale.order}: |
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context.update({'active_id':ref('order')})
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id = self.copy(cr, uid, ref('order'), context)
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self.unlink(cr, uid, [id])
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-
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I delete cancelled order.
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!python {model: sale.order}: |
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self.action_cancel_draft(cr, uid, [ref("order5")])
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self.unlink(cr, uid, [ref("order5")])
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@ -15,6 +15,30 @@
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!python {model: sale.order}: |
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self.onchange_pricelist_id(cr, uid, [ref('order')], ref('product.list0'), [ref('line'),ref('line1'),ref('line12'),ref('line13')], context={})
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-
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I call onchange event to change the policy of order.
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!python {model: sale.order}: |
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policy = 'picking'
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self.shipping_policy_change(cr, uid, [ref('order')], policy, context=None)
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-
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I call onchange event to change the UOS of ordered product.
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!python {model: sale.order.line}: |
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self.uos_change(cr, uid, [ref('line'),ref('line1'),ref('line12'),ref('line13')], ref('product.product_uom_unit'), product_uos_qty=0, product_id=None)
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I call onchange event to change the packaging of ordered product.
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!python {model: sale.order.line}: |
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self.product_packaging_change(cr, uid, [ref('line1')], ref('product.list0'), ref('product.product_product_pc1'), qty=0, uom=False,partner_id=False, packaging=False, flag=False, context=None)
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I call onchange event to change the UOM of ordered product.
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!python {model: sale.order.line}: |
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self.product_uom_change(cr, uid, [ref('line1')], ref('product.list0'), ref('product.product_product_pc1'), 0, ref('product.product_uom_unit'), 0, False, '', ref('base.res_partner_agrolait'), False, True, False, None)
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I call onchange event to change the partner of order.
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@ -22,5 +46,3 @@
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sale = True
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deli = False
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self.onchange_order(cr, uid, [ref('order')], sale, deli, context=None)
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