addons/sale/test/shipping_manual_sale_order.yml

   1 -
   2   In order to test the sale module, I need to configure details regarding product & customer.
   3 -
   4   I am going to sell my Mobile products to the customer with name Cleartrail
   5 -
   6   I create View Account Type.
   7 -
   8   !record {model: account.account.type, id: account_account_type_view0}:
   9     close_method: none
  10     code: View
  11     name: View
  12     sign: 1
  13 -
  14   I create Income Account Type.
  15 -
  16   !record {model: account.account.type, id: account_account_type_income0}:
  17     close_method: unreconciled
  18     code: Income
  19     name: Income
  20     sign: 1
  21 -
  22   I create Expense Account Type.
  23 -
  24   !record {model: account.account.type, id: account_account_type_expense0}:
  25     close_method: unreconciled
  26     code: Expense
  27     name: Expense
  28     sign: 1
  29 -
  30   I create Cash Account Type.
  31 -
  32   !record {model: account.account.type, id: account_account_type_cash0}:
  33     close_method: balance
  34     code: Cash
  35     name: Cash
  36     sign: 1
  37 -
  38   I create Minimal Chart Account.
  39 -
  40   !record {model: account.account, id: account_account_minimalchart0}:
  41     code: '0'
  42     company_id: base.main_company
  43     currency_mode: current
  44     name: Minimal Chart
  45     parent_left: 1
  46     parent_right: 12
  47     type: view
  48     user_type: account_account_type_view0
  49 -
  50   I create Payable Account.
  51 -
  52   !record {model: account.account, id: account_account_payable1}:
  53     code: AP
  54     company_id: base.main_company
  55     currency_mode: current
  56     name: Payable
  57     parent_id: account_account_minimalchart0
  58     parent_left: 2
  59     parent_right: 3
  60     reconcile: true
  61     type: payable
  62     user_type: account_account_type_expense0
  63 -
  64   I create Receivable Account.
  65 -
  66   !record {model: account.account, id: account_account_receivable0}:
  67     code: AR
  68     company_id: base.main_company
  69     currency_mode: current
  70     name: Receivable
  71     parent_id: account_account_minimalchart0
  72     parent_left: 4
  73     parent_right: 5
  74     reconcile: true
  75     type: receivable
  76     user_type: account_account_type_income0
  77 -
  78   I create Cash Account.
  79 -
  80   !record {model: account.account, id: account_account_cash0}:
  81     code: C
  82     company_id: base.main_company
  83     currency_mode: current
  84     name: Cash
  85     parent_id: account_account_minimalchart0
  86     parent_left: 6
  87     parent_right: 7
  88     type: other
  89     user_type: account_account_type_cash0
  90 -
  91   I create Purchases Account.
  92 -
  93   !record {model: account.account, id: account_account_purchases0}:
  94     code: P
  95     company_id: base.main_company
  96     currency_mode: current
  97     name: Purchases
  98     parent_id: account_account_minimalchart0
  99     parent_left: 8
 100     parent_right: 9
 101     type: other
 102     user_type: account_account_type_expense0
 103 -
 104   I create Sales Account.
 105 -
 106   !record {model: account.account, id: account_account_sales0}:
 107     code: S
 108     company_id: base.main_company
 109     currency_mode: current
 110     name: Sales
 111     parent_id: account_account_minimalchart0
 112     parent_left: 10
 113     parent_right: 11
 114     type: other
 115     user_type: account_account_type_income0
 116 -
 117   I create Purchase Journal.
 118 -
 119   !record {model: account.journal, id: account_journal_purchasejournal0}:
 120     code: PUJ
 121     company_id: base.main_company
 122     default_credit_account_id: account_account_purchases0
 123     default_debit_account_id: account_account_purchases0
 124     name: Purchase Journal
 125     sequence_id: account.sequence_purchase_journal
 126     type: purchase
 127     view_id: account.account_journal_view
 128 -
 129   I create Sale Journal.
 130 -
 131   !record {model: account.journal, id: account_journal_salejournal0}:
 132     code: SAJ
 133     company_id: base.main_company
 134     default_credit_account_id: account_account_sales0
 135     default_debit_account_id: account_account_sales0
 136     name: Sale Journal
 137     sequence_id: account.sequence_sale_journal
 138     type: sale
 139     view_id: account.account_journal_view
 140 -
 141   I create Bank Journal.
 142 -
 143   !record {model: account.journal, id: account_journal_bankjournal0}:
 144     code: BNK
 145     company_id: base.main_company
 146     default_credit_account_id: account_account_cash0
 147     default_debit_account_id: account_account_cash0
 148     name: Bank Journal
 149     sequence_id: account.sequence_journal
 150     type: cash
 151     view_id: account.account_journal_bank_view
 152 -
 153   I create ir.property for account payable.
 154 -
 155   !record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
 156     company_id: base.main_company
 157     fields_id: account.field_res_partner_property_account_payable
 158     name: property_account_expense_categ
 159     value_reference: account.account,5
 160 -
 161   I create ir.property for account receivable.
 162 -
 163   !record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
 164     company_id: base.main_company
 165     fields_id: account.field_res_partner_property_account_receivable
 166     name: property_account_income_categ
 167     value_reference: account.account,6
 168 -
 169   I create Partner category Customers.
 170 -
 171   !record {model: res.partner.category, id: res_partner_category_customers0}:
 172     name: Customers
 173 -
 174   I create Cleartrail Customer.
 175 -
 176   !record {model: res.partner, id: res_partner_cleartrail0}:
 177     category_id:
 178       - res_partner_category_customers0
 179     name: Cleartrail
 180 -
 181   I create contact address for Cleartrail.
 182 -
 183   !record {model: res.partner.address, id: res_partner_address_1}:
 184     partner_id: res_partner_cleartrail0
 185     street: onam plaza, 14 B palasia A B Road
 186     type: contact
 187 -
 188   I create invoice address for Cleartrail.
 189 -
 190   !record {model: res.partner.address, id: res_partner_address_2}:
 191     partner_id: res_partner_cleartrail0
 192     street: sarda house 24 B palasia, A B Road
 193     type: invoice
 194 -
 195   I create delivery address for Cleartrail.
 196 -
 197   !record {model: res.partner.address, id: res_partner_address_3}:
 198     partner_id: res_partner_cleartrail0
 199     street: sangam house 15 B palasia, A B Road
 200     type: delivery
 201 -
 202   Customer Cleartrail has specific instrument requirement regarding the stockable products.
 203 -
 204   I define product category Mobile Products Sellable.
 205 -
 206   !record {model: product.category, id: product_category_allproductssellable0}:
 207     name: Mobile Products Sellable
 208 -
 209   I define product category Mobile Services.
 210 -
 211   !record {model: product.category, id: product_category_services0}:
 212     name: Mobile Services
 213 -
 214   I define New Chocolate Slider Mobile template.
 215 -
 216   !record {model: product.template, id: product_template_newchocolateslidermobile0}:
 217     categ_id: product_category_allproductssellable0
 218     cost_method: standard
 219     list_price: 200.0
 220     mes_type: fixed
 221     name: New Chocolate Slider Mobile
 222     procure_method: make_to_order
 223     standard_price: 189.0
 224     supply_method: buy
 225     type: product
 226     uom_id: product.product_uom_unit
 227     uom_po_id: product.product_uom_unit
 228 -
 229   I define New Chocolate Slider Mobile.
 230 -
 231   !record {model: product.product, id: product_product_newchocolateslidermobile0}:
 232     categ_id: product_category_allproductssellable0
 233     cost_method: standard
 234     list_price: 200.0
 235     mes_type: fixed
 236     name: New Chocolate Slider Mobile
 237     pricelist_purchase: 'Default Purchase Pricelist (0.00) : 189.00\n'
 238     pricelist_sale: 'Public Pricelist (0.00) : 200.00\n'
 239     procure_method: make_to_order
 240     property_account_expense: sale.account_account_payable1
 241     property_account_income: sale.account_account_receivable0
 242     seller_delay: '1'
 243     seller_ids:
 244       - delay: 1
 245         name: base.res_partner_agrolait
 246         qty: 5.0
 247     standard_price: 189.0
 248     supply_method: buy
 249     type: product
 250     uom_id: product.product_uom_unit
 251     uom_po_id: product.product_uom_unit
 252 -
 253   I create a Sale Order for New Chocolate Slider Mobile for qty 500 having Shipping Policy is 'Shipping & Manual Invoice'
 254 -
 255   !record {model: sale.order, id: sale_order_so0}:
 256     date_order: '2010-05-12'
 257     invoice_quantity: order
 258     name: Test_SO002
 259     order_line:
 260       - name: New Chocolate Slider Mobile
 261         price_unit: 200.0
 262         product_uom: product.product_uom_unit
 263         product_uom_qty: 500.0
 264         state: draft
 265         delay: 7.0
 266         product_id: sale.product_product_newchocolateslidermobile0
 267         product_uos_qty: 500.0
 268         type: make_to_order
 269     order_policy: manual
 270     partner_id: sale.res_partner_cleartrail0
 271     partner_invoice_id: sale.res_partner_address_2
 272     partner_order_id: sale.res_partner_address_1
 273     partner_shipping_id: sale.res_partner_address_3
 274     picking_policy: direct
 275     pricelist_id: product.list0
 276     shop_id: sale.shop
 277 -
 278   I confirm the Sale Order.
 279 -
 280   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
 281 -
 282   I click on Create Invoice button to create the invoice.
 283 -
 284   !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
 285 -
 286   I verify whether the invoice has been generated for SO
 287 -
 288   !python {model: sale.order}: |
 289     so = self.browse(cr, uid, ref("sale_order_so0"))
 290     assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
 291 -
 292   I open the Invoice for the SO.
 293 -
 294   !python {model: account.invoice}: |
 295     sale_order_obj = self.pool.get('sale.order')
 296     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 297     import netsvc
 298     wf_service = netsvc.LocalService("workflow")
 299     invoice_ids = so.invoice_ids
 300     for invoice in invoice_ids:
 301       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 302 -
 303   Creating a account invoice pay entry.
 304 -
 305   !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
 306     amount: 100000.0
 307     date: '2010-05-10'
 308     journal_id: sale.account_journal_bankjournal0
 309     name: test
 310     period_id: account.period_5
 311 -
 312   I pay the invoice.
 313 -
 314   !python {model: account.invoice.pay}: |
 315     sale_order_obj = self.pool.get('sale.order')
 316     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 317     self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "tz":
 318       False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
 319       "out_invoice", "active_id": so.invoice_ids[0].id})
 320 -
 321   Creating an account invoice pay writeoff entry.
 322 -
 323   !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
 324     analytic_id: account.analytic_customers
 325     comment: Write-Off
 326     writeoff_acc_id: account.a_sale
 327     writeoff_journal_id: sale.account_journal_bankjournal0
 328 -
 329   Pay and Reconcile the Invoice.
 330 -
 331   !python {model: account.invoice.pay.writeoff}: |
 332     sale_order_obj = self.pool.get('sale.order')
 333     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 334     self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
 335       {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
 336       [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
 337 -
 338   I verify the invoice are in paid state or not.
 339 -
 340   !python {model: account.invoice}: |
 341     sale_order_obj = self.pool.get('sale.order')
 342     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 343     invoice_ids = so.invoice_ids
 344     for invoice in invoice_ids:
 345         assert (invoice.state) =='paid', "Invoice for SO is not in done state."
 346 -
 347   I verify that Paid has been set to true.
 348 -
 349   !python {model: sale.order}: |
 350     sale_id=self.browse(cr, uid, ref("sale_order_so0"))
 351     assert(sale_id.invoiced == True), "Paid has not been set to true"
 352 -
 353   I verify that the picking has been generated for the sale order
 354 -
 355   !python {model: sale.order}: |
 356     so = self.browse(cr, uid, ref("sale_order_so0"))
 357     assert so.picking_ids,"Picking has not been generated for sale_order_so0"
 358 -
 359   Products are delivered to the Cleartrail Customer.
 360 -
 361   !python {model: stock.picking }: |
 362    import time
 363    sale_order_obj = self.pool.get('sale.order')
 364    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 365    picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
 366    if picking_id:
 367       pick=self.browse(cr,uid,picking_id[0])
 368       pick.force_assign(cr, uid)
 369       partial_datas = {
 370            'partner_id':pick.address_id.partner_id.id,
 371             'address_id': pick.address_id.id,
 372             'delivery_date' : time.strftime('%Y-%m-%d'),
 373            }
 374       move = pick.move_lines[0]
 375       partial_datas['move%s'%(move.id)]= {
 376           'product_id': move.product_id.id,
 377           'product_qty': move.product_qty,
 378           'product_uom': move.product_uom.id,
 379       }
 380       self.do_partial(cr, uid, [pick.id],partial_datas)
 381 -
 382   I verify that picking order is in done state.
 383 -
 384   !python {model: stock.picking }: |
 385    sale_order_obj = self.pool.get('sale.order')
 386    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 387    picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
 388    if picking_id:
 389      pick = self.browse(cr,uid,picking_id[0])
 390      assert (pick.state) =='done', "Picking for SO is not in done state."
 391 -
 392   I verify that a procurement has been generated for so
 393 -
 394   !python {model: procurement.order}: |
 395     from tools.translate import _
 396     sale_order_obj = self.pool.get('sale.order')
 397     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 398     proc_ids = self.search(cr, uid, [('origin','=',so.name)])
 399     assert proc_ids, _('No Procurements!')
 400 -
 401   Then I click on the "Run Procurement" button
 402 -
 403   !python {model: procurement.order}: |
 404     sale_order_obj = self.pool.get('sale.order')
 405     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 406     import netsvc
 407     wf_service = netsvc.LocalService("workflow")
 408     proc_ids = self.search(cr, uid, [('origin','=',so.name)])
 409     for proc in proc_ids:
 410       wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
 411 -
 412   I verify that a procurement state is "running"
 413 -
 414   !python {model: procurement.order}: |
 415     from tools.translate import _
 416     sale_order_obj = self.pool.get('sale.order')
 417     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 418     proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
 419     assert proc_ids, _('Procurement is not in the running state!')
 420 -
 421   I verify that a purchase order has been generated
 422 -
 423   !python {model: purchase.order}: |
 424     from tools.translate import _
 425     sale_order_obj = self.pool.get('sale.order')
 426     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 427     proc_ids = self.search(cr, uid, [('origin','=',so.name)])
 428     assert proc_ids, _('Purchase order has not been generated')
 429 -
 430   I click on the "Confirm" button to confirm the purchase order
 431 -
 432   !python {model: purchase.order}: |
 433     sale_order_obj = self.pool.get('sale.order')
 434     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 435     import netsvc
 436     wf_service = netsvc.LocalService("workflow")
 437     pur_ids = self.search(cr, uid, [('origin','=',so.name)])
 438     for pur in pur_ids:
 439       wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
 440 -
 441   I click on the "Approved by supplier" button to approve the purchase order
 442 -
 443   !python {model: purchase.order}: |
 444     sale_order_obj = self.pool.get('sale.order')
 445     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 446     import netsvc
 447     wf_service = netsvc.LocalService("workflow")
 448     pur_ids = self.search(cr, uid, [('origin','=',so.name)])
 449     for pur in pur_ids:
 450       wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
 451 -
 452   I verify that a picking related to purchase order has been generated.
 453 -
 454   !python {model: purchase.order}: |
 455     sale_order_obj = self.pool.get('sale.order')
 456     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 457     ids = self.search(cr, uid, [('origin','=',so.name)])
 458     po = self.browse(cr, uid, ids)[0]
 459     assert(po.picking_ids)
 460 -
 461   Then I click on the "Products Received" button of Incoming Shipments
 462 -
 463   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
 464     date: '2010-07-13 17:52:09'
 465 -
 466   I click on the "Validate" button
 467 -
 468   !python {model: stock.picking}: |
 469     sale_order_obj = self.pool.get('sale.order')
 470     pur_obj = self.pool.get('purchase.order')
 471     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 472     pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
 473     po = pur_obj.browse(cr, uid, pur_id)[0]
 474     pick_ser_id = self.search(cr, uid, [('purchase_id', '=', po.id )])
 475     import netsvc
 476     wf_service = netsvc.LocalService("workflow")
 477     for pick in pick_ser_id:
 478       wf_service.trg_validate(uid, 'stock.picking',pick,'button_done', cr)
 479 -
 480   I verify that picking state is done
 481 -
 482   !python {model: purchase.order}: |
 483     from tools.translate import _
 484     sale_order_obj = self.pool.get('sale.order')
 485     so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
 486     pur_id = self.search(cr, uid, [('origin','=',so.name)])
 487     po = self.browse(cr, uid, pur_id)[0]
 488     picking_obj = self.pool.get('stock.picking')
 489     ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
 490     assert ids, _('Picking is not in the done state!')
 491 -
 492   I verify that a "Picked" has been set to true
 493 -
 494   !python {model: sale.order}: |
 495     so = self.browse(cr, uid, ref("sale_order_so0"))
 496     assert (so.shipped == True), "Picking is not done."
 497 -
 498   I verify that a sale order is in done state
 499 -
 500    !python {model: sale.order}: |
 501     so = self.browse(cr, uid, ref("sale_order_so0"))
 502     assert (so.state == 'done'), "Sale order is not in the done state."
 503