- I create a Sale Order for LG Viewty Smart for qty 500 having Shipping Policy is 'Payment Before Delivery' - !record {model: sale.order, id: sale_order_so1}: date_order: !eval time.strftime('%Y-%m-%d') invoice_quantity: order name: Test_SO001 order_line: - name: Slider Mobile price_unit: 200 product_uom: product.product_uom_unit product_uom_qty: 500.0 state: draft delay: 7.0 product_id: sale.product_product_slidermobile0 product_uos_qty: 500.0 th_weight: 0.0 type: make_to_order order_policy: prepaid partner_id: sale.res_partner_cleartrail0 partner_invoice_id: sale.res_partner_address_2 partner_order_id: sale.res_partner_address_1 partner_shipping_id: sale.res_partner_address_3 picking_policy: direct pricelist_id: product.list0 shop_id: sale.shop - I confirm the sale order. - !workflow {model: sale.order, action: order_confirm, ref: sale_order_so1} - I verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery' - !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert so.invoice_ids, "Invoices has not been generated for sale_order_so1" - I verify there are no pickings attached to this sale order - !python {model: stock.picking }: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')]) assert not picking_id,"As the order policy is prepaid, the sale order shouldn't have already a picking." - I open the Invoice for the SO. - !python {model: account.invoice}: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) import netsvc wf_service = netsvc.LocalService("workflow") invoice_ids = so.invoice_ids for invoice in invoice_ids: wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr) - I assign an analytic journal to the Bank journal - !record {model: account.journal, id: sale.account_journal_bankjournal0}: analytic_journal_id: account.cose_journal_sale - I pay the invoice - !python {model: account.invoice}: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')]) self.pay_and_reconcile(cr, uid, invoice_id, 85000.0, ref('account.cash'), ref('account.period_8'), ref('sale.account_journal_bankjournal0'), ref('account.cash'), ref('account.period_5'), ref('sale.account_journal_bankjournal0'), name='test002') - I verify the invoice is in done state or not. - !python {model: account.invoice}: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')]) assert invoice_id, "Invoice for SO is not in done state." - I check that Paid has been set to true. - !python {model: sale.order}: | sale_id=self.browse(cr, uid, ref("sale_order_so1")) assert(sale_id.invoiced == True), "Paid has not been set to true" - I verify the picking associated with the sale order sale_order_so1 - !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert so.picking_ids,"Picking has not been generated" - Products are delivered to the Cleartrail Customer. - !python {model: stock.picking }: | import time sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')]) if picking_id: pick=self.browse(cr,uid,picking_id[0]) pick.force_assign(cr, uid) stock_partial_picking = self.pool.get('stock.partial.picking') partial_id = stock_partial_picking.create(cr, uid, {}, context={'active_model': 'stock.picking', 'active_ids': [pick.id]}) stock_partial_picking.do_partial(cr, uid, [partial_id]) - I verify that picking order is in done state. - !python {model: stock.picking }: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')]) pick = self.browse(cr,uid,picking_id[0]) assert (pick.state) =='done', "Picking for SO is not in done state." - I verify that a procurement has been generated for so - !python {model: procurement.order}: | from tools.translate import _ sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) proc_ids = self.search(cr, uid, [('origin','=',so.name)]) assert proc_ids, _('No Procurements!') - Then I click on the "Run Procurement" button - !python {model: procurement.order}: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) import netsvc wf_service = netsvc.LocalService("workflow") proc_ids = self.search(cr, uid, [('origin','=',so.name)]) for proc in proc_ids: wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr) - I verify that a procurement state is "running" - !python {model: procurement.order}: | from tools.translate import _ modules = self.pool.get('ir.module.module') mod_pur = modules.search(cr, uid, [('name','=','purchase')]) mod_brw = modules.browse(cr,uid,mod_pur)[0] if(mod_brw.state == 'installed'): sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','=','running')]) assert proc_ids, _('Procurement is not in the running state!') - I verify that a purchase order has been generated - !python {model: sale.order}: | from tools.translate import _ modules = self.pool.get('ir.module.module') mod_pur = modules.search(cr, uid, [('name','=','purchase')]) mod_brw = modules.browse(cr,uid,mod_pur)[0] if(mod_brw.state == 'installed'): so = self.browse(cr, uid, ref("sale_order_so1")) pur_obj=self.pool.get('purchase.order') pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)]) assert pur_id, _('Purchase order has not been generated') - I click on the "Confirm" button to confirm the purchase order - !python {model: sale.order}: | from tools.translate import _ modules = self.pool.get('ir.module.module') mod_pur = modules.search(cr, uid, [('name','=','purchase')]) mod_brw = modules.browse(cr,uid,mod_pur)[0] if(mod_brw.state == 'installed'): pur_obj=self.pool.get('purchase.order') so = self.browse(cr, uid, ref("sale_order_so1")) import netsvc wf_service = netsvc.LocalService("workflow") pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)]) for pur in pur_ids: wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr) - I click on the "Approved by supplier" button to approve the purchase order - !python {model: sale.order}: | from tools.translate import _ modules = self.pool.get('ir.module.module') mod_pur = modules.search(cr, uid, [('name','=','purchase')]) mod_brw = modules.browse(cr,uid,mod_pur)[0] if (mod_brw.state == 'installed'): pur_obj = self.pool.get('purchase.order') so = self.browse(cr, uid, ref("sale_order_so1")) import netsvc wf_service = netsvc.LocalService("workflow") pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)]) for pur in pur_ids: wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr) - I verify that a picking related to purchase order has been generated and I process it - !python {model: sale.order}: | modules = self.pool.get('ir.module.module') mod_pur = modules.search(cr, uid, [('name','=','purchase')]) mod_brw = modules.browse(cr,uid,mod_pur)[0] if (mod_brw.state == 'installed'): pur_obj = self.pool.get('purchase.order') so = self.browse(cr, uid, ref("sale_order_so1")) pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)]) po = pur_obj.browse(cr, uid, pur_id)[0] assert(po.picking_ids),"Picking for purchase order has not been generated" picking, = po.picking_ids stock_partial_picking = self.pool.get('stock.partial.picking') partial_id = stock_partial_picking.create(cr, uid, {}, context={'active_model': 'stock.picking', 'active_ids': [picking.id]}) stock_partial_picking.do_partial(cr, uid, [partial_id]) picking_obj = self.pool.get('stock.picking') ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id),('state', '=', 'done')]) assert ids, 'Picking should be marked done!' - I verify that the sale order is marked as delivered - !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert (so.shipped == True), "Sale order is not marked as delivered" - I verify that a sale order is in done state - !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert (so.state == 'done'), "Sale order is not in the done state."