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 200 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities'
   4 -
   5   !record {model: sale.order, id: sale_order_so6}:
   6     date_order: '2010-07-17'
   7     invoice_quantity: order
   8     name: Test_SO006BIS
   9     order_line:
  10       - name: Slider Mobile
  11         price_unit: 200
  12         product_uom: product.product_uom_unit
  13         product_uom_qty: 200.0
  14         state: draft
  15         delay: 7.0
  16         product_id: sale.product_product_slidermobile0
  17         product_uos_qty: 200.0
  18         type: make_to_order
  19     order_policy: picking
  20     invoice_quantity: procurement
  21     partner_id: sale.res_partner_cleartrail0
  22     partner_invoice_id: sale.res_partner_address_2
  23     partner_order_id: sale.res_partner_address_1
  24     partner_shipping_id: sale.res_partner_address_3
  25     picking_policy: direct
  26     pricelist_id: product.list0
  27     shop_id: sale.shop
  28 -
  29   I confirm the Sale Order.
  30 -
  31   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so6}
  32 -
  33   I verify that the picking has been generated for the sale order
  34 -
  35   !python {model: sale.order}: |
  36     so = self.browse(cr, uid, ref("sale_order_so6"))
  37     assert so.picking_ids,"Picking has not been generated for sale_order_so6"
  38 -
  39   Then I click on the "Product Sent" button of Outgoing Shipments
  40 -
  41   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
  42     date: '2010-07-17 17:52:09'
  43 -
  44   I change the quantity on the picking to 199, and confirm partially 100 PCE.
  45 -
  46   !python {model: stock.picking }: |
  47     import time
  48     sale_order_obj = self.pool.get('sale.order')
  49     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
  50     picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
  51     if picking_id:
  52        pick=self.browse(cr,uid,picking_id[0])
  53        self.pool.get('stock.move').write(cr, uid, [pick.move_lines[0].id], {'product_qty': 199, 'product_uos_qty': 199})
  54        pick=self.browse(cr,uid,picking_id[0])
  55        pick.force_assign(cr, uid)
  56        partial_datas = {
  57            'partner_id':pick.address_id.partner_id.id,
  58            'address_id': pick.address_id.id,
  59            'delivery_date' : time.strftime('%Y-%m-%d'),
  60        }
  61        move = pick.move_lines[0]
  62        partial_datas['move%s'%(move.id)]= {
  63            'product_id': move.product_id.id,
  64            'product_qty': '100',
  65            'product_uom': move.product_uom.id,
  66        }
  67        self.do_partial(cr, uid, [pick.id],partial_datas)
  68 -
  69   Then I create the invoice from the two partial picking
  70 -
  71   !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_6}:
  72     invoice_date: '2010-07-17'
  73     journal_id: account.sales_journal
  74     type: out_invoice
  75 -
  76   Then I click on 'Create Invoices' button
  77 -
  78   !python {model: stock.invoice.onshipping}: |
  79     sale_obj = self.pool.get('sale.order')
  80     sale_id = sale_obj.browse(cr, uid, ref("sale_order_so6"))
  81     picking_obj = self.pool.get('stock.picking')
  82     ids = picking_obj.search(cr, uid, [('origin', '=', sale_id.name)])
  83     self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_6")], {"lang": "en_US",
  84       "search_default_available": 1, "tz": False, "active_model": "stock.picking",
  85       "contact_display": "partner", "active_ids": ids, "active_id": ids[0]})
  86 -
  87   I verify whether the invoice has been generated for SO
  88 -
  89   !python {model: sale.order}: |
  90     so = self.browse(cr, uid, ref("sale_order_so6"))
  91     assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
  92 -
  93   I verify that an invoice is created on the basis of shipped quantities 100 not ordered quantities 200
  94 -
  95   !python {model: account.invoice}: |
  96     sale_order_obj = self.pool.get('sale.order')
  97     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
  98     picking_obj = self.pool.get('stock.picking')
  99     ids = picking_obj.search(cr, uid, [('origin', '=', so.name),('type','=','out'),('state','=','done')])
 100     qty = qty1 = 0.0
 101     for pick_brw in picking_obj.browse(cr,uid, ids):
 102         for lines in pick_brw.move_lines:
 103             qty=lines.product_qty
 104     inv_id = self.search(cr, uid, [('origin', 'like', so.name)])
 105     inv_brw = self.browse(cr,uid,inv_id)[0]
 106     for inv_lines in inv_brw.invoice_line:
 107         qty1=inv_lines.quantity
 108     assert (qty1 == qty), "Quantities are not the same"
 109 -
 110   I open the Invoice for the SO.
 111 -
 112   !python {model: account.invoice}: |
 113     sale_order_obj = self.pool.get('sale.order')
 114     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 115     import netsvc
 116     wf_service = netsvc.LocalService("workflow")
 117     invoice_ids = so.invoice_ids
 118     for invoice in invoice_ids:
 119       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 120 -
 121   Assign analytic journal into bank journal
 122 -
 123   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
 124     analytic_journal_id: account.cose_journal_sale
 125 -
 126   I pay the invoice
 127 -
 128   !python {model: account.invoice}: |
 129     sale_order_obj = self.pool.get('sale.order')
 130     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 131     invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
 132     self.pay_and_reconcile(cr, uid, invoice_id,
 133         40000.0, ref('account.cash'), ref('account.period_8'),
 134         ref('sale.account_journal_bankjournal0'), ref('account.cash'),
 135         ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
 136         name='test')
 137 -
 138   I verify the invoice are in paid state or not.
 139 -
 140   !python {model: account.invoice}: |
 141     sale_order_obj = self.pool.get('sale.order')
 142     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
 143     invoice_ids = so.invoice_ids
 144     for invoice in invoice_ids:
 145         assert invoice.state=='paid', "Invoice for SO is not in done state."
 146 -
 147   I check that Paid has been set to true.
 148 -
 149   !python {model: sale.order}: |
 150     sale_id=self.browse(cr, uid, ref("sale_order_so6"))
 151     assert sale_id.invoiced == True, "Paid has not been set to true"