addons/sale/test/picking_order_policy.yml

   1 -
   2   In order to test process of the Sale Order,
   3 -
   4   First I check the total amount of the Quotation before Approved.
   5 -
   6   !assert {model: sale.order, id: order, string: The amount of the Quotation is not correctly computed}:
   7     - sum([l.price_subtotal for l in order_line]) == amount_untaxed
   8 -
   9   I confirm the quotation with "Invoice based on deliveries" policy.
  10 -
  11   !workflow {model: sale.order, action: order_confirm, ref: order}
  12 -
  13   I check that invoice should not created before dispatch delivery.
  14 -
  15   !python {model: sale.order}: |
  16     order = self.pool.get('sale.order').browse(cr, uid, ref("order"))
  17     assert order.state == 'progress', 'Order should be in inprogress.'
  18     assert len(order.invoice_ids) == False, "Invoice should not created."
  19 -
  20   I check the details of procurement after confirmed quotation.
  21 -
  22   !python {model: sale.order}: |
  23     from datetime import datetime, timedelta
  24     from dateutil.relativedelta import relativedelta
  25     from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
  26     order = self.browse(cr, uid, ref("order"))
  27     for order_line in order.order_line:
  28         procurement = order_line.procurement_id
  29         date_planned = datetime.strptime(order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
  30         date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
  31         assert procurement.date_planned == date_planned, "Scheduled date is not correspond."
  32         assert procurement.product_id.id == order_line.product_id.id, "Product is not correspond."
  33         assert procurement.product_qty == order_line.product_uom_qty, "Qty is not correspond."
  34         assert procurement.product_uom.id == order_line.product_uom.id, "UOM is not correspond."
  35         assert procurement.procure_method == order_line.type, "Procurement method is not correspond."
  36 -
  37   I run the scheduler.
  38 -
  39   !python {model: procurement.order}: |
  40     self.run_scheduler(cr, uid)
  41 -
  42   I check the details of delivery order after confirmed quotation.
  43 -
  44   !python {model: sale.order}: |
  45     from datetime import datetime, timedelta
  46     from dateutil.relativedelta import relativedelta
  47     from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
  48     sale_order = self.browse(cr, uid, ref("order"))
  49     assert sale_order.picking_ids, "Delivery order is not created."
  50     for picking in sale_order.picking_ids:
  51       assert picking.state == "auto" or "confirmed", "Delivery order should be in 'Waitting Availability' state."
  52       assert picking.origin == sale_order.name,"Origin of Delivery order is not correspond with sequence number of sale order."
  53       assert picking.type == 'out',"Shipment should be Outgoing."
  54       assert picking.move_type == sale_order.picking_policy,"Delivery Method is not corresponding with delivery method of sale order."
  55       assert picking.address_id.id == sale_order.partner_shipping_id.id,"Shipping Address is not correspond with sale order."
  56       assert picking.note == sale_order.note,"Note is not correspond with sale order."
  57       assert picking.invoice_state == (sale_order.order_policy=='picking' and '2binvoiced') or 'none',"Invoice policy is not correspond with sale order."
  58       assert len(picking.move_lines) == len(sale_order.order_line), "Total move of delivery order are not corresposning with total sale order lines."
  59       location_id = sale_order.shop_id.warehouse_id.lot_stock_id.id
  60       output_id = sale_order.shop_id.warehouse_id.lot_output_id.id
  61       for move in picking.move_lines:
  62          order_line = move.sale_line_id
  63          date_planned = datetime.strptime(sale_order.date_order, DEFAULT_SERVER_DATE_FORMAT) + relativedelta(days=order_line.delay or 0.0)
  64          date_planned = (date_planned - timedelta(days=sale_order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
  65          assert datetime.strptime(move.date_expected, DEFAULT_SERVER_DATETIME_FORMAT) == datetime.strptime(date_planned, DEFAULT_SERVER_DATETIME_FORMAT), "Excepted Date is not correspond with Planned Date."
  66          assert move.product_id.id == order_line.product_id.id,"Product is not correspond."
  67          assert move.product_qty == order_line.product_uom_qty,"Product Quantity is not correspond."
  68          assert move.product_uom.id == order_line.product_uom.id,"Product UOM is not correspond."
  69          assert move.product_uos_qty == (order_line.product_uos and order_line.product_uos_qty) or order_line.product_uom_qty,"Product UOS Quantity is not correspond."
  70          assert move.product_uos == (order_line.product_uos and order_line.product_uos.id) or order_line.product_uom.id,"Product UOS is not correspond"
  71          assert move.product_packaging.id == order_line.product_packaging.id,"Product packaging is not correspond."
  72          assert move.address_id.id == order_line.address_allotment_id.id or sale_order.partner_shipping_id.id,"Address is not correspond"
  73          #assert move.location_id.id == location_id,"Source Location is not correspond."
  74          #assert move.location_dest_id == output_id,"Destination Location is not correspond."
  75          assert move.note == order_line.notes,"Note is not correspond"
  76          assert move.price_unit == order_line.product_id.standard_price or 0.0,"Price Unit is not correspond"
  77 -
  78   Now, I dispatch delivery order.
  79 -
  80   !python {model: stock.partial.picking}: |
  81     order = self.pool.get('sale.order').browse(cr, uid, ref("order"))
  82     for pick in order.picking_ids:
  83         data = pick.force_assign()
  84         if data == True:
  85           partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick.id]})
  86           self.do_partial(cr, uid, [partial_id])
  87 -
  88   I check sale order to verify shipment.
  89 -
  90   !python {model: sale.order}: |
  91     order = self.pool.get('sale.order').browse(cr, uid, ref("order"))
  92     assert order.shipped == True, "Sale order is not Delivered."
  93     assert order.picked_rate == 100, "Shipment progress is not 100%."
  94     #assert order.state == 'progress', 'Order should be in inprogress.'
  95     assert len(order.invoice_ids) == False, "Invoice should not created on dispatch delivery order."
  96 -
  97   I create Invoice from Delivery Order.
  98 -
  99   !python {model: stock.invoice.onshipping}: |
 100     sale = self.pool.get('sale.order')
 101     sale_order = sale.browse(cr, uid, ref("order"))
 102     ship_ids = [x.id for x in sale_order.picking_ids]
 103     wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
 104       {'active_ids': ship_ids, 'active_model': 'stock.picking'})
 105     self.create_invoice(cr, uid, [wiz_id], {"active_ids": ship_ids, "active_id": ship_ids[0]})
 106 -
 107   I check the invoice details after dispatched delivery.
 108 -
 109   !python {model: sale.order}: |
 110     order = self.browse(cr, uid, ref("order"))
 111     assert order.invoice_ids, "Invoice is not created."
 112     ac = order.partner_id.property_account_receivable.id
 113     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)])
 114     for invoice in order.invoice_ids:
 115         assert invoice.type == 'out_invoice',"Invoice should be Customer Invoice."
 116         assert invoice.account_id.id == ac,"Invoice account is not correspond."
 117         assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond."
 118         assert invoice.partner_id.id == order.partner_id.id,"Customer is not correspond."
 119         assert invoice.address_invoice_id.id == order.partner_invoice_id.id,"Invoice Address is not correspond."
 120         assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond."
 121         assert invoice.comment == order.note or '',"Note is not correspond."
 122         assert invoice.journal_id.id in journal_ids,"Sales Journal is not link on Invoice."
 123         assert invoice.payment_term.id == order.payment_term.id, "Payment term is not correspond."
 124     for so_line in order.order_line:
 125         inv_line = so_line.invoice_lines[0]
 126         ac = so_line.product_id.product_tmpl_id.property_account_income.id or so_line.product_id.categ_id.property_account_income_categ.id
 127         assert inv_line.product_id.id == so_line.product_id.id or False,"Product is not correspond"
 128         assert inv_line.account_id.id == ac,"Account of Invoice line is not corresponding."
 129         assert inv_line.uos_id.id == (so_line.product_uos and so_line.product_uos.id) or so_line.product_uom.id, "Product UOS is not correspond."
 130         assert inv_line.price_unit == so_line.price_unit , "Price Unit is not correspond."
 131         assert inv_line.quantity == (so_line.product_uos and so_line.product_uos_qty) or so_line.product_uom_qty , "Product qty is not correspond."
 132         assert inv_line.price_subtotal == so_line.price_subtotal, "Price sub total is not correspond."
 133 -
 134   I open the Invoice.
 135 -
 136   !python {model: sale.order}: |
 137     import netsvc
 138     wf_service = netsvc.LocalService("workflow")
 139     so = self.browse(cr, uid, ref("order"))
 140     for invoice in so.invoice_ids:
 141       wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
 142 -
 143   I pay the invoice
 144 -
 145   !python {model: account.invoice}: |
 146     sale_order = self.pool.get('sale.order')
 147     order = sale_order.browse(cr, uid, ref("order"))
 148     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
 149     for invoice in order.invoice_ids:
 150         invoice.pay_and_reconcile(
 151             invoice.amount_total, ref('account.cash'), ref('account.period_8'),
 152             journal_ids[0], ref('account.cash'),
 153             ref('account.period_8'), journal_ids[0],
 154             name='test')
 155 -
 156   I check the order after paid invoice.
 157 -
 158   !python {model: sale.order}: |
 159     order = self.browse(cr, uid, ref("order"))
 160     assert order.invoiced == True, "Sale order is not invoiced."
 161     assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
 162     assert order.state == 'done', 'Order should be in closed.'
 163 -
 164   I print a sale order report.
 165 -
 166   !python {model: sale.order}: |
 167     import netsvc, tools, os
 168     (data, format) = netsvc.LocalService('report.sale.order').create(cr, uid, [ref('order')], {}, {})
 169     if tools.config['test_report_directory']:
 170         file(os.path.join(tools.config['test_report_directory'], 'sale-sale_order.'+format), 'wb+').write(data)
 171