2 In order to test process of the Sale Order with access rights of saleman,
5 uid: 'res_sale_stock_salesman'
7 Create a new SO to be sure we don't have one with product that can explode in mrp
9 !record {model: sale.order, id: sale_order_service}:
10 partner_id: base.res_partner_18
11 partner_invoice_id: base.res_partner_18
12 partner_shipping_id: base.res_partner_18
13 user_id: base.user_root
14 pricelist_id: product.list0
15 warehouse_id: stock.warehouse0
18 Add SO line with service type product in SO to check flow which contain service type product in SO(BUG#1167330).
20 !record {model: sale.order.line, id: sale_order_1}:
21 name: 'On Site Assistance'
22 product_id: product.product_product_2
26 order_id: sale_order_service
28 Add a second SO line with a normal product
30 !record {model: sale.order.line, id: sale_order_2}:
32 product_id: product.product_product_10
36 order_id: sale_order_service
38 First I check the total amount of the Quotation before Approved.
40 !python {model: sale.order}: |
41 from openerp.tools import float_compare
42 so = self.browse(cr, uid, ref('sale_order_service'))
43 float_compare(sum([l.price_subtotal for l in so.order_line]), so.amount_untaxed, precision_digits=2) == 0, "The amount of the Quotation is not correctly computed"
45 I set an explicit invoicing partner that is different from the main SO Customer
47 !python {model: sale.order}: |
48 order = self.browse(cr, uid, ref("sale_order_service"))
49 order.write({'partner_invoice_id': ref('base.res_partner_address_29')})
51 I confirm the quotation with Invoice based on deliveries policy.
53 !workflow {model: sale.order, action: order_confirm, ref: sale_order_service}
55 I check that invoice should not created before dispatch delivery.
57 !python {model: sale.order}: |
58 order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"))
59 assert order.state == 'progress', 'Order should be in inprogress.'
60 assert len(order.invoice_ids) == False, "Invoice should not created."
62 I check the details of procurement after confirmed quotation.
64 !python {model: sale.order}: |
65 from datetime import datetime, timedelta
66 from dateutil.relativedelta import relativedelta
67 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
68 order = self.browse(cr, uid, ref("sale_order_service"))
69 for order_line in order.order_line:
70 if order_line.product_id.type == 'product':
71 procurement = order_line.procurement_ids[0]
72 date_planned = datetime.strptime(order.date_order, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
73 date_planned = (date_planned - timedelta(days=order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
74 assert procurement.date_planned == date_planned, "Scheduled date is not correspond."
75 assert procurement.product_id.id == order_line.product_id.id, "Product is not correspond."
76 assert procurement.product_qty == order_line.product_uom_qty, "Qty is not correspond."
77 assert procurement.product_uom.id == order_line.product_uom.id, "UOM is not correspond."
79 Only stock user can change data related warehouse therefore test with that user which have stock user rights,
86 !python {model: procurement.order}: |
87 self.run_scheduler(cr, uid)
89 Salesman can also check order therefore test with that user which have salesman rights,
92 uid: 'res_sale_stock_salesman'
94 I check the details of delivery order after confirmed quotation.
96 !python {model: sale.order}: |
97 from datetime import datetime, timedelta
98 from dateutil.relativedelta import relativedelta
99 from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
100 sale_order = self.browse(cr, uid, ref("sale_order_service"))
101 assert sale_order.picking_ids, "Delivery order is not created."
102 for picking in sale_order.picking_ids:
103 assert picking.state == "auto" or "confirmed", "Delivery order should be in 'Waitting Availability' state."
104 assert picking.origin == sale_order.name,"Origin of Delivery order is not correspond with sequence number of sale order."
105 assert picking.picking_type_id == self.pool.get('ir.model.data').get_object(cr, uid, 'stock', 'picking_type_out', context=context),"Shipment should be Outgoing."
106 assert picking.move_type == sale_order.picking_policy,"Delivery Method is not corresponding with delivery method of sale order."
107 assert picking.partner_id.id == sale_order.partner_shipping_id.id,"Shipping Address is not correspond with sale order."
108 assert picking.note == sale_order.note,"Note is not correspond with sale order."
109 assert picking.invoice_state == (sale_order.order_policy=='picking' and '2binvoiced') or 'none',"Invoice policy is not correspond with sale order."
110 assert len(picking.move_lines) == len(sale_order.order_line) - 1, "Total move of delivery order are not corresposning with total sale order lines."
111 location_id = sale_order.warehouse_id.lot_stock_id.id
112 for move in picking.move_lines:
113 order_line = move.procurement_id.sale_line_id
114 date_planned = datetime.strptime(sale_order.date_order, DEFAULT_SERVER_DATETIME_FORMAT) + relativedelta(days=order_line.delay or 0.0)
115 date_planned = (date_planned - timedelta(days=sale_order.company_id.security_lead)).strftime(DEFAULT_SERVER_DATETIME_FORMAT)
116 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."
117 assert move.product_id.id == order_line.product_id.id,"Product is not correspond."
118 assert move.product_qty == order_line.product_uom_qty,"Product Quantity is not correspond."
119 assert move.product_uom.id == order_line.product_uom.id,"Product UOM is not correspond."
120 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."
121 assert move.product_uos.id == (order_line.product_uos and order_line.product_uos.id or order_line.product_uom.id), "Product UOS is not correspond"
122 assert move.product_packaging.id == order_line.product_packaging.id,"Product packaging is not correspond."
123 assert move.partner_id.id == order_line.address_allotment_id.id or sale_order.partner_shipping_id.id,"Address is not correspond"
124 #assert move.location_id.id == location_id,"Source Location is not correspond."
126 Now, I dispatch delivery order.
128 !python {model: stock.picking}: |
129 order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"), context=context)
130 for pick in order.picking_ids:
131 data = pick.force_assign()
137 !python {model: procurement.order}: |
138 self.run_scheduler(cr, uid)
140 I check sale order to verify shipment.
142 !python {model: sale.order}: |
143 order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"))
144 assert order.shipped == True, "Sale order is not Delivered."
145 #assert order.state == 'progress', 'Order should be in inprogress.'
146 assert len(order.invoice_ids) == False, "Invoice should not created on dispatch delivery order."
148 I create Invoice from Delivery Order.
150 !python {model: stock.invoice.onshipping}: |
151 sale = self.pool.get('sale.order')
152 sale_order = sale.browse(cr, uid, ref("sale_order_service"))
153 ship_ids = [x.id for x in sale_order.picking_ids]
154 wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
155 {'active_ids': ship_ids, 'active_model': 'stock.picking'})
156 self.create_invoice(cr, uid, [wiz_id], {"active_ids": ship_ids, "active_id": ship_ids[0]})
158 I check the invoice details after dispatched delivery.
160 !python {model: sale.order}: |
161 from openerp.tools import float_compare
162 order = self.browse(cr, uid, ref("sale_order_service"))
163 assert order.invoice_ids, "Invoice is not created."
164 ac = order.partner_invoice_id.property_account_receivable.id
165 journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)])
166 for invoice in order.invoice_ids:
167 assert invoice.type == 'out_invoice',"Invoice should be Customer Invoice."
168 assert invoice.account_id.id == ac,"Invoice account is not correspond."
169 assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond."
170 assert invoice.partner_id.id == order.partner_invoice_id.id,"Customer does not correspond."
171 assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond."
172 assert (invoice.comment or '') == (order.note or ''),"Note is not correspond."
173 assert invoice.journal_id.id in journal_ids,"Sales Journal is not link on Invoice."
174 assert invoice.payment_term.id == order.payment_term.id, "Payment term is not correspond."
175 for so_line in order.order_line:
176 inv_line = so_line.invoice_lines[0]
177 ac = so_line.product_id.property_account_income.id or so_line.product_id.categ_id.property_account_income_categ.id
178 assert inv_line.product_id.id == so_line.product_id.id or False,"Product is not correspond"
179 assert inv_line.account_id.id == ac,"Account of Invoice line is not corresponding."
180 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."
181 assert float_compare(inv_line.price_unit, so_line.price_unit , precision_digits=2) == 0, "Price Unit is not correspond."
182 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."
183 assert inv_line.price_subtotal == so_line.price_subtotal, "Price sub total is not correspond."
185 Only Stock manager can open the Invoice therefore test with that user which have stock manager rights,
188 uid: 'res_stock_manager'
192 !python {model: sale.order}: |
193 so = self.browse(cr, uid, ref("sale_order_service"))
194 account_invoice_obj = self.pool.get('account.invoice')
195 for invoice in so.invoice_ids:
196 account_invoice_obj.signal_workflow(cr, uid, [invoice.id], 'invoice_open')
200 !python {model: account.invoice}: |
201 sale_order = self.pool.get('sale.order')
202 order = sale_order.browse(cr, uid, ref("sale_order_service"))
203 journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
204 for invoice in order.invoice_ids:
205 invoice.pay_and_reconcile(
206 invoice.amount_total, ref('account.cash'), ref('account.period_8'),
207 journal_ids[0], ref('account.cash'),
208 ref('account.period_8'), journal_ids[0],
211 To test process of the Sale Order with access rights of saleman,
214 uid: 'res_sale_stock_salesman'
216 I check the order after paid invoice.
218 !python {model: sale.order}: |
219 order = self.browse(cr, uid, ref("sale_order_service"))
220 assert order.invoiced == True, "Sale order is not invoiced."
221 assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
222 assert order.state == 'done', 'Order should be in closed.'