[ADD] sale: yml for make invoice wizards has been added and few modifications in existing ymls
bzr revid: mso@mso-20100521122105-2u3a2zdju1x3uzl7
This commit is contained in:
mso
@@ -65,6 +65,8 @@
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'test/shipping_manual_sale_order.yml',
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'test/prepaid_sale_order.yml',
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'test/advance_invoice.yml',
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'test/so_make_line_invoice.yml',
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'test/so_make_invoice.yml',
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'test/sale_procurement.yml',
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],
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'installable': True,
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@@ -211,7 +211,7 @@
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!record {model: product.category, id: product_category_services0}:
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name: Mobile Services
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-
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I define LG Viewty Smart product template.
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I define New Chocolate Slider Mobile template.
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-
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!record {model: product.template, id: product_template_newchocolateslidermobile0}:
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categ_id: product_category_allproductssellable0
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@@ -226,7 +226,7 @@
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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I define LG Viewty Smart product.
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I define New Chocolate Slider Mobile.
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-
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!record {model: product.product, id: product_product_newchocolateslidermobile0}:
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categ_id: product_category_allproductssellable0
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@@ -0,0 +1,341 @@
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-
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In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
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-
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I am going to sell my Mobile products to the customer with name Cleartrail
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-
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I create View Account Type.
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-
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!record {model: account.account.type, id: account_account_type_view0}:
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close_method: none
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code: View
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name: View
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sign: 1
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-
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I create Income Account Type.
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-
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!record {model: account.account.type, id: account_account_type_income0}:
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close_method: unreconciled
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code: Income
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name: Income
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sign: 1
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-
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I create Expense Account Type.
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-
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!record {model: account.account.type, id: account_account_type_expense0}:
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close_method: unreconciled
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code: Expense
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name: Expense
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sign: 1
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-
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I create Cash Account Type.
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-
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!record {model: account.account.type, id: account_account_type_cash0}:
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close_method: balance
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code: Cash
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name: Cash
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sign: 1
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-
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I create Minimal Chart Account.
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-
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!record {model: account.account, id: account_account_minimalchart0}:
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code: '0'
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company_id: base.main_company
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currency_mode: current
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name: Minimal Chart
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parent_left: 1
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parent_right: 12
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type: view
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user_type: account_account_type_view0
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-
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I create Payable Account.
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-
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!record {model: account.account, id: account_account_payable1}:
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code: AP
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company_id: base.main_company
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currency_mode: current
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name: Payable
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parent_id: account_account_minimalchart0
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parent_left: 2
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parent_right: 3
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reconcile: true
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type: payable
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user_type: account_account_type_expense0
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-
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I create Receivable Account.
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-
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!record {model: account.account, id: account_account_receivable0}:
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code: AR
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company_id: base.main_company
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currency_mode: current
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name: Receivable
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parent_id: account_account_minimalchart0
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parent_left: 4
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parent_right: 5
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reconcile: true
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type: receivable
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user_type: account_account_type_income0
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-
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I create Cash Account.
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-
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!record {model: account.account, id: account_account_cash0}:
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code: C
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company_id: base.main_company
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currency_mode: current
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name: Cash
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parent_id: account_account_minimalchart0
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parent_left: 6
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parent_right: 7
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type: other
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user_type: account_account_type_cash0
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-
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I create Purchases Account.
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-
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!record {model: account.account, id: account_account_purchases0}:
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code: P
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company_id: base.main_company
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currency_mode: current
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name: Purchases
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parent_id: account_account_minimalchart0
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parent_left: 8
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parent_right: 9
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type: other
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user_type: account_account_type_expense0
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-
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I create Sales Account.
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-
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!record {model: account.account, id: account_account_sales0}:
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code: S
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company_id: base.main_company
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currency_mode: current
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name: Sales
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parent_id: account_account_minimalchart0
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parent_left: 10
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parent_right: 11
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type: other
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user_type: account_account_type_income0
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-
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I create Purchase Journal.
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-
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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: PUJ
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company_id: base.main_company
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default_credit_account_id: account_account_purchases0
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default_debit_account_id: account_account_purchases0
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name: Purchase Journal
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sequence_id: account.sequence_purchase_journal
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type: purchase
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view_id: account.account_journal_view
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-
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I create Sale Journal.
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-
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!record {model: account.journal, id: account_journal_salejournal0}:
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code: SAJ
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company_id: base.main_company
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default_credit_account_id: account_account_sales0
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default_debit_account_id: account_account_sales0
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name: Sale Journal
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sequence_id: account.sequence_sale_journal
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type: sale
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view_id: account.account_journal_view
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-
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I create Bank Journal.
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-
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!record {model: account.journal, id: account_journal_bankjournal0}:
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code: BNK
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company_id: base.main_company
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default_credit_account_id: account_account_cash0
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default_debit_account_id: account_account_cash0
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name: Bank Journal
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sequence_id: account.sequence_journal
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type: cash
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view_id: account.account_journal_bank_view
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-
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I create ir.property for account payable.
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-
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!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_payable
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name: property_account_expense_categ
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value_reference: account.account,5
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-
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I create ir.property for account receivable.
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-
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!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
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company_id: base.main_company
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fields_id: account.field_res_partner_property_account_receivable
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name: property_account_income_categ
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value_reference: account.account,6
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-
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I create Partner category Customers.
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-
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!record {model: res.partner.category, id: res_partner_category_customers0}:
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name: Customers
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-
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I create Cleartrail Customer.
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-
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!record {model: res.partner, id: res_partner_cleartrail0}:
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category_id:
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- res_partner_category_customers0
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name: Cleartrail
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-
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I create contact address for Cleartrail.
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-
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!record {model: res.partner.address, id: res_partner_address_1}:
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partner_id: res_partner_cleartrail0
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street: onam plaza, 14 B palasia A B Road
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type: contact
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-
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I create invoice address for Cleartrail.
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-
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!record {model: res.partner.address, id: res_partner_address_2}:
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partner_id: res_partner_cleartrail0
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street: sarda house 24 B palasia, A B Road
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type: invoice
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-
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I create delivery address for Cleartrail.
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-
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!record {model: res.partner.address, id: res_partner_address_3}:
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partner_id: res_partner_cleartrail0
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street: sangam house 15 B palasia, A B Road
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type: delivery
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-
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Customer Cleartrail has specific instrument requirement regarding the stockable products.
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-
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I define product category Mobile Products Sellable.
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-
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!record {model: product.category, id: product_category_allproductssellable0}:
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name: Mobile Products Sellable
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-
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I define product category Mobile Services.
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-
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!record {model: product.category, id: product_category_services0}:
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name: Mobile Services
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-
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I define LG Viewty Smart product template.
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-
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!record {model: product.template, id: product_template_lgviewtysmart0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 170.0
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mes_type: fixed
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name: LG Viewty Smart
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procure_method: make_to_order
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standard_price: 160.0
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supply_method: produce
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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I define LG Viewty Smart product.
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-
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!record {model: product.product, id: product_product_lgviewtysmart0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 170.0
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mes_type: fixed
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name: LG Viewty Smart
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pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
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pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
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procure_method: make_to_order
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property_account_expense: sale.account_account_payable1
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property_account_income: sale.account_account_receivable0
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seller_delay: '1'
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standard_price: 160.0
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supply_method: produce
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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I define New Chocolate Slider Mobile template.
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-
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!record {model: product.template, id: product_template_newchocolateslidermobile0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 200.0
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mes_type: fixed
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name: New Chocolate Slider Mobile
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procure_method: make_to_order
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standard_price: 189.0
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supply_method: buy
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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I define New Chocolate Slider Mobile.
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-
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!record {model: product.product, id: product_product_newchocolateslidermobile0}:
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categ_id: product_category_allproductssellable0
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cost_method: standard
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list_price: 200.0
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mes_type: fixed
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name: New Chocolate Slider Mobile
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pricelist_purchase: 'Default Purchase Pricelist (0.00) : 189.00\n'
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pricelist_sale: 'Public Pricelist (0.00) : 200.00\n'
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procure_method: make_to_order
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property_account_expense: sale.account_account_payable1
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property_account_income: sale.account_account_receivable0
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seller_delay: '1'
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standard_price: 189.0
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supply_method: buy
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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-
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I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
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-
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!record {model: sale.order, id: sale_order_so4}:
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date_order: '2010-05-12'
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invoice_quantity: order
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name: Test_SO004
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order_line:
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- name: New Chocolate Slider Mobile
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price_unit: 200.0
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product_uom: product.product_uom_unit
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product_uom_qty: 500.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_newchocolateslidermobile0
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product_uos_qty: 500.0
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type: make_to_order
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- name: LG Viewty Smart
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price_unit: 170.0
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product_uom: product.product_uom_unit
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product_uom_qty: 500.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_lgviewtysmart0
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product_uos_qty: 500.0
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th_weight: 0.0
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type: make_to_order
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order_policy: manual
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partner_id: sale.res_partner_cleartrail0
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partner_invoice_id: sale.res_partner_address_2
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partner_order_id: sale.res_partner_address_1
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partner_shipping_id: sale.res_partner_address_3
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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I confirm the Sale Order.
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so4}
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-
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I create an invoice on sale order.
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-
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!record {model: sale.make.invoice, id: sale_make_invoice_1}:
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{}
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-
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Invoice is created for specific sale order.
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-
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!python {model: sale.make.invoice}: |
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self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], {"lang": 'en_US', "search_default_user_id":
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1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("sale_order_so4")], "active_id":
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ref("sale_order_so4"), })
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-
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I verify that invoice regarding sale order has been created.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so4"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
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@@ -0,0 +1,342 @@
|
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-
|
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In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
|
||||
-
|
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I am going to sell my Mobile products to the customer with name Cleartrail
|
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-
|
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I create View Account Type.
|
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-
|
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!record {model: account.account.type, id: account_account_type_view0}:
|
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close_method: none
|
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code: View
|
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name: View
|
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sign: 1
|
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-
|
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I create Income Account Type.
|
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-
|
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!record {model: account.account.type, id: account_account_type_income0}:
|
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close_method: unreconciled
|
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code: Income
|
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name: Income
|
||||
sign: 1
|
||||
-
|
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I create Expense Account Type.
|
||||
-
|
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!record {model: account.account.type, id: account_account_type_expense0}:
|
||||
close_method: unreconciled
|
||||
code: Expense
|
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name: Expense
|
||||
sign: 1
|
||||
-
|
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I create Cash Account Type.
|
||||
-
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!record {model: account.account.type, id: account_account_type_cash0}:
|
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close_method: balance
|
||||
code: Cash
|
||||
name: Cash
|
||||
sign: 1
|
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-
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I create Minimal Chart Account.
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-
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!record {model: account.account, id: account_account_minimalchart0}:
|
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code: '0'
|
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company_id: base.main_company
|
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currency_mode: current
|
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name: Minimal Chart
|
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parent_left: 1
|
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parent_right: 12
|
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type: view
|
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user_type: account_account_type_view0
|
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-
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I create Payable Account.
|
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-
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!record {model: account.account, id: account_account_payable1}:
|
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code: AP
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Payable
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_left: 2
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||||
parent_right: 3
|
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reconcile: true
|
||||
type: payable
|
||||
user_type: account_account_type_expense0
|
||||
-
|
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I create Receivable Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_receivable0}:
|
||||
code: AR
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Receivable
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_left: 4
|
||||
parent_right: 5
|
||||
reconcile: true
|
||||
type: receivable
|
||||
user_type: account_account_type_income0
|
||||
-
|
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I create Cash Account.
|
||||
-
|
||||
!record {model: account.account, id: account_account_cash0}:
|
||||
code: C
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Cash
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_left: 6
|
||||
parent_right: 7
|
||||
type: other
|
||||
user_type: account_account_type_cash0
|
||||
-
|
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I create Purchases Account.
|
||||
-
|
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!record {model: account.account, id: account_account_purchases0}:
|
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code: P
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Purchases
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_left: 8
|
||||
parent_right: 9
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
I create Sales Account.
|
||||
-
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!record {model: account.account, id: account_account_sales0}:
|
||||
code: S
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Sales
|
||||
parent_id: account_account_minimalchart0
|
||||
parent_left: 10
|
||||
parent_right: 11
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
-
|
||||
I create Purchase Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_purchasejournal0}:
|
||||
code: PUJ
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_purchases0
|
||||
default_debit_account_id: account_account_purchases0
|
||||
name: Purchase Journal
|
||||
sequence_id: account.sequence_purchase_journal
|
||||
type: purchase
|
||||
view_id: account.account_journal_view
|
||||
-
|
||||
I create Sale Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_salejournal0}:
|
||||
code: SAJ
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_sales0
|
||||
default_debit_account_id: account_account_sales0
|
||||
name: Sale Journal
|
||||
sequence_id: account.sequence_sale_journal
|
||||
type: sale
|
||||
view_id: account.account_journal_view
|
||||
-
|
||||
I create Bank Journal.
|
||||
-
|
||||
!record {model: account.journal, id: account_journal_bankjournal0}:
|
||||
code: BNK
|
||||
company_id: base.main_company
|
||||
default_credit_account_id: account_account_cash0
|
||||
default_debit_account_id: account_account_cash0
|
||||
name: Bank Journal
|
||||
sequence_id: account.sequence_journal
|
||||
type: cash
|
||||
view_id: account.account_journal_bank_view
|
||||
-
|
||||
I create ir.property for account payable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountexpensecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_payable
|
||||
name: property_account_expense_categ
|
||||
value_reference: account.account,5
|
||||
-
|
||||
I create ir.property for account receivable.
|
||||
-
|
||||
!record {model: ir.property, id: ir_property_propertyaccountincomecateg0}:
|
||||
company_id: base.main_company
|
||||
fields_id: account.field_res_partner_property_account_receivable
|
||||
name: property_account_income_categ
|
||||
value_reference: account.account,6
|
||||
-
|
||||
I create Partner category Customers.
|
||||
-
|
||||
!record {model: res.partner.category, id: res_partner_category_customers0}:
|
||||
name: Customers
|
||||
-
|
||||
I create Cleartrail Customer.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_cleartrail0}:
|
||||
category_id:
|
||||
- res_partner_category_customers0
|
||||
name: Cleartrail
|
||||
-
|
||||
I create contact address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_1}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: onam plaza, 14 B palasia A B Road
|
||||
type: contact
|
||||
-
|
||||
I create invoice address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_2}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sarda house 24 B palasia, A B Road
|
||||
type: invoice
|
||||
-
|
||||
I create delivery address for Cleartrail.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_3}:
|
||||
partner_id: res_partner_cleartrail0
|
||||
street: sangam house 15 B palasia, A B Road
|
||||
type: delivery
|
||||
-
|
||||
Customer Cleartrail has specific instrument requirement regarding the stockable products.
|
||||
-
|
||||
I define product category Mobile Products Sellable.
|
||||
-
|
||||
!record {model: product.category, id: product_category_allproductssellable0}:
|
||||
name: Mobile Products Sellable
|
||||
-
|
||||
I define product category Mobile Services.
|
||||
-
|
||||
!record {model: product.category, id: product_category_services0}:
|
||||
name: Mobile Services
|
||||
-
|
||||
I define LG Viewty Smart product template.
|
||||
-
|
||||
!record {model: product.template, id: product_template_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
list_price: 170.0
|
||||
mes_type: fixed
|
||||
name: LG Viewty Smart
|
||||
procure_method: make_to_order
|
||||
standard_price: 160.0
|
||||
supply_method: produce
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
I define LG Viewty Smart product.
|
||||
-
|
||||
!record {model: product.product, id: product_product_lgviewtysmart0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
list_price: 170.0
|
||||
mes_type: fixed
|
||||
name: LG Viewty Smart
|
||||
pricelist_purchase: 'Default Purchase Pricelist (0.00) : 160.00\n'
|
||||
pricelist_sale: 'Public Pricelist (0.00) : 170.00\n'
|
||||
procure_method: make_to_order
|
||||
property_account_expense: sale.account_account_payable1
|
||||
property_account_income: sale.account_account_receivable0
|
||||
seller_delay: '1'
|
||||
standard_price: 160.0
|
||||
supply_method: produce
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
I define New Chocolate Slider Mobile template.
|
||||
-
|
||||
!record {model: product.template, id: product_template_newchocolateslidermobile0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
list_price: 200.0
|
||||
mes_type: fixed
|
||||
name: New Chocolate Slider Mobile
|
||||
procure_method: make_to_order
|
||||
standard_price: 189.0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
I define New Chocolate Slider Mobile.
|
||||
-
|
||||
!record {model: product.product, id: product_product_newchocolateslidermobile0}:
|
||||
categ_id: product_category_allproductssellable0
|
||||
cost_method: standard
|
||||
list_price: 200.0
|
||||
mes_type: fixed
|
||||
name: New Chocolate Slider Mobile
|
||||
pricelist_purchase: 'Default Purchase Pricelist (0.00) : 189.00\n'
|
||||
pricelist_sale: 'Public Pricelist (0.00) : 200.00\n'
|
||||
procure_method: make_to_order
|
||||
property_account_expense: sale.account_account_payable1
|
||||
property_account_income: sale.account_account_receivable0
|
||||
seller_delay: '1'
|
||||
standard_price: 189.0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
-
|
||||
I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so3}:
|
||||
date_order: '2010-05-12'
|
||||
invoice_quantity: order
|
||||
name: Test_SO003
|
||||
order_line:
|
||||
- name: New Chocolate Slider Mobile
|
||||
price_unit: 200.0
|
||||
product_uom: product.product_uom_unit
|
||||
product_uom_qty: 500.0
|
||||
state: draft
|
||||
delay: 7.0
|
||||
product_id: sale.product_product_newchocolateslidermobile0
|
||||
product_uos_qty: 500.0
|
||||
type: make_to_order
|
||||
- name: LG Viewty Smart
|
||||
price_unit: 170.0
|
||||
product_uom: product.product_uom_unit
|
||||
product_uom_qty: 500.0
|
||||
state: draft
|
||||
delay: 7.0
|
||||
product_id: sale.product_product_lgviewtysmart0
|
||||
product_uos_qty: 500.0
|
||||
th_weight: 0.0
|
||||
type: make_to_order
|
||||
order_policy: manual
|
||||
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_so3}
|
||||
-
|
||||
I create an invoice on sale order line.
|
||||
-
|
||||
!record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_0}:
|
||||
{}
|
||||
-
|
||||
invoice is created for specific sale order line.
|
||||
-
|
||||
!python {model: sale.order.line.make.invoice}: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
|
||||
sol = so.order_line[0]
|
||||
self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_0")], {"lang":
|
||||
'en_US', "active_model": "sale.order.line", "active_ids": [ref(sol.id)], "tz":
|
||||
False, "active_id": ref(sol.id), })
|
||||
-
|
||||
I verify that invoice regarding sale order line has been created.
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
so = self.browse(cr, uid, ref("sale_order_so3"))
|
||||
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
|
||||
@@ -21,6 +21,7 @@
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
import netsvc
|
||||
|
||||
class sale_order_line_make_invoice(osv.osv_memory):
|
||||
_name = "sale.order.line.make.invoice"
|
||||
|
||||
Reference in New Issue
Block a user