!context
uid: 'res_sale_stock_salesman'
-
+ Create a new SO to be sure we don't have one with product that can explode in mrp
+-
+ !record {model: sale.order, id: sale_order_service}:
+ partner_id: base.res_partner_18
+ partner_invoice_id: base.res_partner_18
+ partner_shipping_id: base.res_partner_18
+ user_id: base.user_root
+ pricelist_id: product.list0
+ warehouse_id: stock.warehouse0
+ order_policy: picking
+-
Add SO line with service type product in SO to check flow which contain service type product in SO(BUG#1167330).
-
!record {model: sale.order.line, id: sale_order_1}:
product_uom_qty: 1.0
product_uom: 1
price_unit: 150.0
- order_id: sale.sale_order_6
+ order_id: sale_order_service
+-
+ Add a second SO line with a normal product
+-
+ !record {model: sale.order.line, id: sale_order_2}:
+ name: 'Mouse Optical'
+ product_id: product.product_product_10
+ product_uom_qty: 1.0
+ product_uom: 1
+ price_unit: 150.0
+ order_id: sale_order_service
-
First I check the total amount of the Quotation before Approved.
-
- !assert {model: sale.order, id: sale.sale_order_6, string: The amount of the Quotation is not correctly computed}:
+ !assert {model: sale.order, id: sale_order_service, string: The amount of the Quotation is not correctly computed}:
- sum([l.price_subtotal for l in order_line]) == amount_untaxed
-
I set an explicit invoicing partner that is different from the main SO Customer
-
- !python {model: sale.order, id: sale.sale_order_6}: |
- order = self.browse(cr, uid, ref("sale.sale_order_6"))
+ !python {model: sale.order, id: sale_order_service}: |
+ order = self.browse(cr, uid, ref("sale_order_service"))
order.write({'partner_invoice_id': ref('base.res_partner_address_29')})
-
I confirm the quotation with Invoice based on deliveries policy.
-
- !workflow {model: sale.order, action: order_confirm, ref: sale.sale_order_6}
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_service}
-
I check that invoice should not created before dispatch delivery.
-
!python {model: sale.order}: |
- order = self.pool.get('sale.order').browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"))
assert order.state == 'progress', 'Order should be in inprogress.'
assert len(order.invoice_ids) == False, "Invoice should not created."
-
from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
- order = self.browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.browse(cr, uid, ref("sale_order_service"))
for order_line in order.order_line:
if order_line.product_id.type == 'product':
procurement = order_line.procurement_ids[0]
from datetime import datetime, timedelta
from dateutil.relativedelta import relativedelta
from openerp.tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
- sale_order = self.browse(cr, uid, ref("sale.sale_order_6"))
+ sale_order = self.browse(cr, uid, ref("sale_order_service"))
assert sale_order.picking_ids, "Delivery order is not created."
for picking in sale_order.picking_ids:
assert picking.state == "auto" or "confirmed", "Delivery order should be in 'Waitting Availability' state."
Now, I dispatch delivery order.
-
!python {model: stock.picking}: |
- order = self.pool.get('sale.order').browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"))
for pick in order.picking_ids:
data = pick.force_assign()
if data == True:
I check sale order to verify shipment.
-
!python {model: sale.order}: |
- order = self.pool.get('sale.order').browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_service"))
assert order.shipped == True, "Sale order is not Delivered."
#assert order.state == 'progress', 'Order should be in inprogress.'
assert len(order.invoice_ids) == False, "Invoice should not created on dispatch delivery order."
-
!python {model: stock.invoice.onshipping}: |
sale = self.pool.get('sale.order')
- sale_order = sale.browse(cr, uid, ref("sale.sale_order_6"))
+ sale_order = sale.browse(cr, uid, ref("sale_order_service"))
ship_ids = [x.id for x in sale_order.picking_ids]
wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
{'active_ids': ship_ids, 'active_model': 'stock.picking'})
I check the invoice details after dispatched delivery.
-
!python {model: sale.order}: |
- order = self.browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.browse(cr, uid, ref("sale_order_service"))
assert order.invoice_ids, "Invoice is not created."
ac = order.partner_invoice_id.property_account_receivable.id
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)])
I open the Invoice.
-
!python {model: sale.order}: |
- so = self.browse(cr, uid, ref("sale.sale_order_6"))
+ so = self.browse(cr, uid, ref("sale_order_service"))
account_invoice_obj = self.pool.get('account.invoice')
for invoice in so.invoice_ids:
account_invoice_obj.signal_invoice_open(cr, uid, [invoice.id])
-
!python {model: account.invoice}: |
sale_order = self.pool.get('sale.order')
- order = sale_order.browse(cr, uid, ref("sale.sale_order_6"))
+ order = sale_order.browse(cr, uid, ref("sale_order_service"))
journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
for invoice in order.invoice_ids:
invoice.pay_and_reconcile(
I check the order after paid invoice.
-
!python {model: sale.order}: |
- order = self.browse(cr, uid, ref("sale.sale_order_6"))
+ order = self.browse(cr, uid, ref("sale_order_service"))
assert order.invoiced == True, "Sale order is not invoiced."
assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
assert order.state == 'done', 'Order should be in closed.'
import os
import openerp.report
from openerp import tools
- data, format = openerp.report.render_report(cr, uid, [ref('sale.sale_order_6')], 'sale.order', {}, {})
+ data, format = openerp.report.render_report(cr, uid, [ref('sale_order_service')], 'sale.order', {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'sale-sale_order.'+format), 'wb+').write(data)