[IMP] sale: Improve the test cases
bzr revid: dbr@tinyerp.com-20111123114949-pdh40wfte8pkxq8o
This commit is contained in:
DBR (OpenERP)
@@ -16,70 +16,7 @@
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sale_order = self.browse(cr, uid, ref("order"))
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assert sale_order.picking_ids, "Picking is not created for this sale order"
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-
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For testing 'Invoice based on deliveries' order policy, I confirm the Quotation2.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order2}
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-
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After Quotation2 is confirmed, I check that related Picking is created and it is linked.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("order2"))
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assert sale_order.picking_ids, "Picking is not created for this sale order"
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-
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For testing 'Pay before delivery' order policy, I confirm the Quotation3.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order3}
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-
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After Quotation3 is confirmed, I check that related Invoice is created and it is linked.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("order3"))
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assert sale_order.invoice_ids, "Invoice is not created for this sale order"
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-
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For testing the 'Deliver & invoice on demand' order policy, I confirm the Quotation4.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order4}
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-
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After confirmed Quotation4, I create the Invoice for it and check that Invoice created.
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After Quotation1 is confirmed, I check that related Picking is created and it is linked.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("order4"))
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self.manual_invoice(cr, uid, [ref('order4')])
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assert so.invoice_ids, "Invoices has not been generated for this sale order"
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-
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I check that Invoice details are correspond with Quotation3.
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-
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref("order3"))
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ac = order.partner_id.property_account_receivable.id
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
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for invoice in order.invoice_ids:
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assert invoice.origin == order.name,"Name is not correspond"
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assert invoice.type == 'out_invoice',"Type should be Out Invoice"
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assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond"
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assert invoice.partner_id.id == order.partner_id.id,"Partner is not correspond"
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assert invoice.address_invoice_id.id == order.partner_invoice_id.id,"Invoice Address is not correspond"
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assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond"
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assert invoice.comment == order.note,"Notes is not correspond"
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assert invoice.fiscal_position.id == order.fiscal_position.id or order.partner_id.property_account_position.id,"Fiscal position not correspond"
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assert invoice.company_id.id == order.company_id.id,"Company is not correspond"
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assert invoice.user_id.id == order.user_id.id or False, "User is not correspond"
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assert invoice.account_id.id == ac,"There is no receivable account"
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assert invoice.journal_id.id == journal_ids[0],"There is no sales journal defined for this company"
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for inv in invoice.invoice_line:
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for so in order.order_line:
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if inv.name == so.name:
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ac = so.product_id.product_tmpl_id.property_account_income.id or so.product_id.categ_id.property_account_income_categ.id
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assert inv.name == so.name,"Name is not correspond"
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assert inv.origin == so.order_id.name,"Origin is not correspond"
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assert inv.discount == so.discount,"Discount is not correspond"
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assert inv.product_id.id == so.product_id.id or False,"Product is not correspond"
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assert inv.note == so.notes,"Notes is not correspond"
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assert inv.account_id.id == ac,"There is no income account defined for this product"
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-
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I check that Picking details after correspond with Quotation1.
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I check that Picking details are correspond with Quotation1.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("order"))
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@@ -123,14 +60,124 @@
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self.do_partial(cr, uid, [partial_id])
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assert order.shipped == True, "Sale order is not marked as delivered"
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assert order.invoice_ids, "Invoice not created after picking for sale order1"
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-
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Now I create draft invoice for order2 where Invoice Policy is "Invoice based on deliveries".
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-
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!python {model: stock.picking}: |
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order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
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pick_ids = self.search(cr, uid, [('sale_id','=',ref('order2'))])
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data = self.force_assign(cr, uid, [pick_ids[0]])
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if data == True:
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self.action_invoice_create(cr, uid, pick_ids, ref('account.expenses_journal'))
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assert order.invoice_ids, "Invoice not created after picking for sale order2"
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#Progressbar code introduced by revid: mtr@tinyerp.com-20110829113915-leecwthb7g99txzk
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#form 'lp:~openerp-dev/openobject-addons/trunk-sale_coverage-mtr' branch
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-
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I verify that Picked Progessbar is 100%.
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-
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!python {model: sale.order}: |
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picked_rate = self._picked_rate(cr, uid, [ref("order")], 'picked_rate', None, {'active_model': 'ir.ui.menu','section_id': False, 'active_id': ref("order"), 'bin_size': True,'active_ids': [ref("order")], 'department_id': False})
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picked = picked_rate.values()
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assert picked[0] == 100, "Picked Progress bar is not 100%"
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-
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For testing 'Pay before delivery' order policy, I confirm the Quotation3.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order3}
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-
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After Quotation3 is confirmed, I check that related Invoice is created and it is linked.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("order3"))
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assert sale_order.invoice_ids, "Invoice is not created for this sale order"
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-
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I check that Invoice details are correspond with Quotation3.
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-
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref("order3"))
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ac = order.partner_id.property_account_receivable.id
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
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for invoice in order.invoice_ids:
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assert invoice.origin == order.name,"Name is not correspond"
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assert invoice.type == 'out_invoice',"Type should be Out Invoice"
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assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond"
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assert invoice.partner_id.id == order.partner_id.id,"Partner is not correspond"
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assert invoice.address_invoice_id.id == order.partner_invoice_id.id,"Invoice Address is not correspond"
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assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond"
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assert invoice.comment == order.note,"Notes is not correspond"
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assert invoice.fiscal_position.id == order.fiscal_position.id or order.partner_id.property_account_position.id,"Fiscal position not correspond"
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assert invoice.company_id.id == order.company_id.id,"Company is not correspond"
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assert invoice.user_id.id == order.user_id.id or False, "User is not correspond"
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assert invoice.account_id.id == ac,"There is no receivable account"
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assert invoice.journal_id.id == journal_ids[0],"There is no sales journal defined for this company"
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for inv in invoice.invoice_line:
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for so in order.order_line:
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if inv.name == so.name:
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ac = so.product_id.product_tmpl_id.property_account_income.id or so.product_id.categ_id.property_account_income_categ.id
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assert inv.name == so.name,"Name is not correspond"
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assert inv.origin == so.order_id.name,"Origin is not correspond"
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assert inv.discount == so.discount,"Discount is not correspond"
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assert inv.product_id.id == so.product_id.id or False,"Product is not correspond"
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assert inv.note == so.notes,"Notes is not correspond"
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assert inv.account_id.id == ac,"There is no income account defined for this product"
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-
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For testing 'Invoice based on deliveries' order policy, I confirm the Quotation2.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order2}
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-
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After Quotation2 is confirmed, I check that related Picking is created and it is linked.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("order2"))
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assert sale_order.picking_ids, "Picking is not created for this sale order"
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-
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Now, I validate the picking.
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-
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!python {model: stock.partial.picking}: |
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order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
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pick_ids = order.picking_ids
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stock = self.pool.get('stock.picking')
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data = stock.force_assign(cr, uid, [pick_ids[0].id])
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if data == True:
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partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
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self.do_partial(cr, uid, [partial_id])
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-
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Then I click on 'Create Invoices' button.
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-
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!python {model: stock.invoice.onshipping}: |
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import time
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sale_obj=self.pool.get('sale.order')
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sale_id=sale_obj.browse(cr, uid, ref("order2"))
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ids = [x.id for x in sale_id.picking_ids]
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wiz_id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.sales_journal')},
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{'active_ids': ids, 'active_model': 'stock.picking'})
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self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]})
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-
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I check that an invoice has been created.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("order2"))
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assert(sale_id.invoice_ids), "Invoice is not created for order2"
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-
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For testing the 'Deliver & invoice on demand' order policy, I confirm the Quotation4.
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-
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!workflow {model: sale.order, action: order_confirm, ref: order4}
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-
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After Quotation4 is confirmed, I check that related Invoice is created and it is linked.
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("order4"))
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self.manual_invoice(cr, uid, [ref('order4')])
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assert so.invoice_ids, "Invoices is not created for this sale order"
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assert so.picking_ids, "Picking is not created for this sale order"
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-
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I open the Invoice for this sale order.
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-
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!python {model: sale.order}: |
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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so = self.browse(cr, uid, ref("order4"))
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for invoice in so.invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
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#Progressbar code introduced by revid: mtr@tinyerp.com-20110829113915-leecwthb7g99txzk
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#form 'lp:~openerp-dev/openobject-addons/trunk-sale_coverage-mtr' branch
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I verify that Invoiced Progessbar is 100%.
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-
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!python {model: sale.order}: |
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invoiced_rate = self._invoiced_rate(cr, uid, [ref("order4")], 'invoiced_rate', None, {'active_model': 'ir.ui.menu','section_id': False, 'active_id': ref("order4"), 'bin_size': True,'active_ids': [ref("order4")], 'department_id': False})
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invoiced = invoiced_rate.values()
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assert invoiced[0] == 100, "Invoiced Progress bar is not 100%"
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