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'
5 !record {model: sale.order, id: sale_order_so6}:
6 date_order: '2010-07-17'
7 invoice_quantity: order
12 product_uom: product.product_uom_unit
13 product_uom_qty: 200.0
16 product_id: sale.product_product_slidermobile0
17 product_uos_qty: 200.0
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
29 I confirm the Sale Order.
31 !workflow {model: sale.order, action: order_confirm, ref: sale_order_so6}
33 I verify that the picking has been generated for the sale order
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"
39 Then I click on the "Product Sent" button of Outgoing Shipments
41 !record {model: stock.partial.picking, id: stock_partial_picking_0}:
42 date: '2010-07-17 17:52:09'
44 I change the quantity on the picking to 199, and confirm partially 100 PCE.
46 !python {model: stock.picking }: |
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')])
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)
57 'partner_id':pick.address_id.partner_id.id,
58 'address_id': pick.address_id.id,
59 'delivery_date' : time.strftime('%Y-%m-%d'),
61 move = pick.move_lines[0]
62 partial_datas['move%s'%(move.id)]= {
63 'product_id': move.product_id.id,
65 'product_uom': move.product_uom.id,
67 self.do_partial(cr, uid, [pick.id],partial_datas)
69 Then I create the invoice from the two partial picking
71 !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_6}:
72 invoice_date: '2010-07-17'
73 journal_id: account.sales_journal
76 Then I click on 'Create Invoices' button
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]})
87 I verify whether the invoice has been generated for SO
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"
93 I verify that an invoice is created on the basis of shipped quantities 199 not ordered quantities 200
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')])
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 abs(qty1-qty) < 0.001, "Quantities are not the same"
110 I open the Invoice for the SO.
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"))
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)
121 Assign analytic journal into bank journal
123 !record {model: account.journal, id: sale.account_journal_bankjournal0}:
124 analytic_journal_id: account.cose_journal_sale
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'),
138 I verify the invoice are in paid state or not.
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."
147 I check that Paid has been set to true.
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"