[ADD] sale:-added two new yamls for invoice based on shipped qty and ordered qty
bzr revid: mtr@mtr-20100728082102-mqcos80ueufpqjwq
This commit is contained in:
mtr
@@ -78,6 +78,8 @@
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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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'test/invoice_on_ordered_qty.yml',
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'test/invoice_on_shipped_qty.yml',
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],
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'installable': True,
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'active': False,
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@@ -0,0 +1,151 @@
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-
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In order to test the Sale module in OpenERP,
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I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Ordered quantities'
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in order to create an invoice based on the ordered quantity
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-
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!record {model: sale.order, id: sale_order_so8}:
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date_order: '2010-07-17'
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invoice_quantity: order
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name: Test_SO006
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order_line:
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- name: Slider Mobile
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price_unit: 200
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product_uom: product.product_uom_unit
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product_uom_qty: 200.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 200.0
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type: make_to_order
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order_policy: manual
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invoice_quantity: order
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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_so8}
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-
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I verify that the picking has been generated for the sale order
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert so.picking_ids,"Picking has not been generated for sale_order_so8"
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-
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Then I click on the "Products Received" button of Incoming Shipments
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-
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!record {model: stock.partial.picking, id: stock_partial_picking_0}:
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date: '2010-07-17 17:52:09'
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-
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Then I done the picking
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-
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!python {model: stock.picking }: |
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import time
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
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if picking_id:
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pick=self.browse(cr,uid,picking_id[0])
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pick.force_assign(cr, uid)
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partial_datas = {
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'partner_id':pick.address_id.partner_id.id,
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'address_id': pick.address_id.id,
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'delivery_date' : time.strftime('%Y-%m-%d'),
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}
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move = pick.move_lines[0]
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partial_datas['move%s'%(move.id)]= {
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'product_id': move.product_id.id,
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'product_qty': '100',
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'product_uom': move.product_uom.id,
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}
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self.do_partial(cr, uid, [pick.id],partial_datas)
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-
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I click on Create Invoice button to create the invoice.
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-
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!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so8}
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-
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I verify whether the invoice has been generated for SO
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so8"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so8"
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-
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I verify that an invoice is created on the basis of ordered quantity
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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for so_lines in so.order_line:
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qty=so_lines.product_uom_qty
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ids = self.search(cr, uid, [('origin', '=', so.name)])
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inv_brw = self.browse(cr,uid,ids)[0]
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for inv_lines in inv_brw.invoice_line:
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qty1=inv_lines.quantity
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invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
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assert invoice_id, "Quantities are not same"
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-
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I open the Invoice for the SO.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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-
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Creating a account invoice pay entry.
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
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amount: 40000.0
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date: '2010-07-17'
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journal_id: sale.account_journal_bankjournal0
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name: tst
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period_id: account.period_5
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-
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I pay the invoice.
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-
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!python {model: account.invoice.pay}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
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False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
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"out_invoice", "active_id": so.invoice_ids[0].id, })
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-
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Creating an account invoice pay writeoff entry.
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-
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!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
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analytic_id: account.analytic_customers
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comment: Write-Off
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writeoff_acc_id: account.a_sale
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writeoff_journal_id: sale.account_journal_bankjournal0
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-
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Pay and Reconcile the Invoice.
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-
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!python {model: account.invoice.pay.writeoff}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
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{"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
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[so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
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-
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I verify the invoice are in paid state or not.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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assert (invoice.state) =='paid', "Invoice for SO is not in done state."
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-
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I check that Paid has been set to true.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so8"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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@@ -0,0 +1,154 @@
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-
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In order to test the Sale module in OpenERP,
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I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Shipped quantities'
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in order to create an invoice based on the shipping quantity
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-
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!record {model: sale.order, id: sale_order_so6}:
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date_order: '2010-07-17'
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invoice_quantity: order
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name: Test_SO006
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order_line:
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- name: Slider Mobile
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price_unit: 200
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product_uom: product.product_uom_unit
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product_uom_qty: 200.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 200.0
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type: make_to_order
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order_policy: manual
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invoice_quantity: procurement
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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_so6}
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-
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I verify that the picking has been generated for the sale order
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so6"))
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assert so.picking_ids,"Picking has not been generated for sale_order_so6"
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-
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Then I click on the "Products Received" button of Incoming Shipments
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-
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!record {model: stock.partial.picking, id: stock_partial_picking_0}:
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date: '2010-07-17 17:52:09'
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-
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Then I done the picking
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-
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!python {model: stock.picking }: |
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import time
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
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if picking_id:
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pick=self.browse(cr,uid,picking_id[0])
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pick.force_assign(cr, uid)
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partial_datas = {
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'partner_id':pick.address_id.partner_id.id,
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'address_id': pick.address_id.id,
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'delivery_date' : time.strftime('%Y-%m-%d'),
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}
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move = pick.move_lines[0]
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partial_datas['move%s'%(move.id)]= {
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'product_id': move.product_id.id,
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'product_qty': '100',
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'product_uom': move.product_uom.id,
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}
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self.do_partial(cr, uid, [pick.id],partial_datas)
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-
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I click on Create Invoice button to create the invoice.
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-
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!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so6}
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-
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I verify whether the invoice has been generated for SO
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so6"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
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-
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I verify that an invoice is created on the basis of shipped quantity
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('origin', '=', so.name)])
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pick_brw = picking_obj.browse(cr,uid, ids)[0]
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for lines in pick_brw.move_lines:
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qty=lines.product_qty
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inv_id = self.search(cr, uid, [('origin', '=', so.name)])
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inv_brw = self.browse(cr,uid,inv_id)[0]
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for inv_lines in inv_brw.invoice_line:
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qty1=inv_lines.quantity
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invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
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assert invoice_id, "Quantities are not same"
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-
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I open the Invoice for the SO.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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-
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Creating a account invoice pay entry.
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-
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!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
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amount: 20000.0
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date: '2010-07-17'
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journal_id: sale.account_journal_bankjournal0
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name: tst
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period_id: account.period_5
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-
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I pay the invoice.
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-
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!python {model: account.invoice.pay}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
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False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
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"out_invoice", "active_id": so.invoice_ids[0].id, })
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-
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Creating an account invoice pay writeoff entry.
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-
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!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
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analytic_id: account.analytic_customers
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comment: Write-Off
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writeoff_acc_id: account.a_sale
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writeoff_journal_id: sale.account_journal_bankjournal0
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-
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Pay and Reconcile the Invoice.
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-
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!python {model: account.invoice.pay.writeoff}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
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{"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
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[so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
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-
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I verify the invoice are in paid state or not.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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assert (invoice.state) =='paid', "Invoice for SO is not in done state."
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-
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I check that Paid has been set to true.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so6"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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