addons/sale/test/invoice_on_shipped_qty.yml

   1 -
   2   In order to test the Sale module in OpenERP,
   3   I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Shipped quantities'
   4   in order to create an invoice based on the shipping quantity
   5 -
   6   !record {model: sale.order, id: sale_order_so6}:
   7     date_order: '2010-07-17'
   8     invoice_quantity: order
   9     name: Test_SO006
  10     order_line:
  11       - name: Slider Mobile
  12         price_unit: 200
  13         product_uom: product.product_uom_unit
  14         product_uom_qty: 200.0
  15         state: draft
  16         delay: 7.0
  17         product_id: sale.product_product_slidermobile0
  18         product_uos_qty: 200.0
  19         type: make_to_order
  20     order_policy: manual
  21     invoice_quantity: procurement
  22     partner_id: sale.res_partner_cleartrail0
  23     partner_invoice_id: sale.res_partner_address_2
  24     partner_order_id: sale.res_partner_address_1
  25     partner_shipping_id: sale.res_partner_address_3
  26     picking_policy: direct
  27     pricelist_id: product.list0
  28     shop_id: sale.shop
  29 -
  30   I confirm the Sale Order.
  31 -
  32   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so6}
  33 -
  34   I verify that the picking has been generated for the sale order
  35 -
  36   !python {model: sale.order}: |
  37     so = self.browse(cr, uid, ref("sale_order_so6"))
  38     assert so.picking_ids,"Picking has not been generated for sale_order_so6"
  39 -
  40   Then I click on the "Products Received" button of Incoming Shipments
  41 -
  42   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
  43     date: '2010-07-17 17:52:09'
  44 -
  45   Then I done the picking
  46 -
  47   !python {model: stock.picking }: |
  48     import time
  49     sale_order_obj = self.pool.get('sale.order')
  50     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
  51     picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
  52     if picking_id:
  53        pick=self.browse(cr,uid,picking_id[0])
  54        pick.force_assign(cr, uid)
  55        partial_datas = {
  56             'partner_id':pick.address_id.partner_id.id,
  57              'address_id': pick.address_id.id,
  58              'delivery_date' : time.strftime('%Y-%m-%d'),
  59             }
  60        move = pick.move_lines[0]
  61        partial_datas['move%s'%(move.id)]= {
  62            'product_id': move.product_id.id,
  63            'product_qty': '100',
  64            'product_uom': move.product_uom.id,
  65        }
  66        self.do_partial(cr, uid, [pick.id],partial_datas)
  67 -
  68  I click on Create Invoice button to create the invoice.
  69 -
  70   !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so6}
  71 -
  72   I verify whether the invoice has been generated for SO
  73 -
  74   !python {model: sale.order}: |
  75     so = self.browse(cr, uid, ref("sale_order_so6"))
  76     assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
  77 -
  78  I verify that an invoice is created on the basis of shipped quantity
  79 -
  80   !python {model: account.invoice}: |
  81     sale_order_obj = self.pool.get('sale.order')
  82     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
  83     picking_obj = self.pool.get('stock.picking')
  84     ids = picking_obj.search(cr, uid, [('origin', '=', so.name)])
  85     pick_brw = picking_obj.browse(cr,uid, ids)[0]
  86     for lines in pick_brw.move_lines:
  87         qty=lines.product_qty
  88     inv_id = self.search(cr, uid, [('origin', '=', so.name)])
  89     inv_brw = self.browse(cr,uid,inv_id)[0]
  90     for inv_lines in inv_brw.invoice_line:
  91         qty1=inv_lines.quantity
  92     invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
  93     assert invoice_id, "Quantities are not same"
  94 -
  95   I open the Invoice for the SO.
  96 -
  97   !python {model: account.invoice}: |
  98     sale_order_obj = self.pool.get('sale.order')
  99     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 100     import netsvc
 101     wf_service = netsvc.LocalService("workflow")
 102     invoice_ids = so.invoice_ids
 103     for invoice in invoice_ids:
 104       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 105 -
 106   Creating a account invoice pay entry.
 107 -
 108   !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
 109     amount: 40000.0
 110     date: '2010-07-17'
 111     journal_id: sale.account_journal_bankjournal0
 112     name: tst
 113     period_id: account.period_5
 114 -
 115   I pay the invoice.
 116 -
 117   !python {model: account.invoice.pay}: |
 118     sale_order_obj = self.pool.get('sale.order')
 119     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 120     self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
 121       False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
 122       "out_invoice", "active_id": so.invoice_ids[0].id, })
 123 -
 124   Creating an account invoice pay writeoff entry.
 125 -
 126   !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
 127     analytic_id: account.analytic_customers
 128     comment: Write-Off
 129     writeoff_acc_id: account.a_sale
 130     writeoff_journal_id: sale.account_journal_bankjournal0
 131 -
 132   Pay and Reconcile the Invoice.
 133 -
 134   !python {model: account.invoice.pay.writeoff}: |
 135     sale_order_obj = self.pool.get('sale.order')
 136     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 137     self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
 138       {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
 139       [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
 140 -
 141   I verify the invoice are in paid state or not.
 142 -
 143   !python {model: account.invoice}: |
 144     sale_order_obj = self.pool.get('sale.order')
 145     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 146     invoice_ids = so.invoice_ids
 147     for invoice in invoice_ids:
 148         assert (invoice.state) =='paid', "Invoice for SO is not in done state."
 149 -
 150   I check that Paid has been set to true.
 151 -
 152   !python {model: sale.order}: |
 153     sale_id=self.browse(cr, uid, ref("sale_order_so6"))
 154     assert(sale_id.invoiced == True), "Paid has not been set to true"