diff --git a/addons/sale/test/prepaid_sale_order.yml b/addons/sale/test/prepaid_sale_order.yml index cd33b1bc73e..03f5ddf8aae 100644 --- a/addons/sale/test/prepaid_sale_order.yml +++ b/addons/sale/test/prepaid_sale_order.yml @@ -2,41 +2,41 @@ In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer. - I am going to sell my Mobile products to the customer with name Cleartrail -- +- I create View Account Type. -- +- !record {model: account.account.type, id: account_account_type_view0}: close_method: none code: View name: View sign: 1 -- +- I create Income Account Type. -- +- !record {model: account.account.type, id: account_account_type_income0}: close_method: unreconciled code: Income name: Income sign: 1 -- +- I create Expense Account Type. -- +- !record {model: account.account.type, id: account_account_type_expense0}: close_method: unreconciled code: Expense name: Expense sign: 1 -- +- I create Cash Account Type. -- +- !record {model: account.account.type, id: account_account_type_cash0}: close_method: balance code: Cash name: Cash sign: 1 -- +- I create Minimal Chart Account. -- +- !record {model: account.account, id: account_account_minimalchart0}: code: '0' company_id: base.main_company @@ -46,9 +46,9 @@ parent_right: 12 type: view user_type: account_account_type_view0 -- +- I create Payable Account. -- +- !record {model: account.account, id: account_account_payable1}: code: AP company_id: base.main_company @@ -60,12 +60,11 @@ reconcile: true type: payable user_type: account_account_type_expense0 -- +- 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 @@ -74,9 +73,9 @@ reconcile: true type: receivable user_type: account_account_type_income0 -- +- I create Cash Account. -- +- !record {model: account.account, id: account_account_cash0}: code: C company_id: base.main_company @@ -87,9 +86,9 @@ parent_right: 7 type: other user_type: account_account_type_cash0 -- +- I create Purchases Account. -- +- !record {model: account.account, id: account_account_purchases0}: code: P company_id: base.main_company @@ -100,9 +99,9 @@ parent_right: 9 type: other user_type: account_account_type_expense0 -- +- I create Sales Account. -- +- !record {model: account.account, id: account_account_sales0}: code: S company_id: base.main_company @@ -113,9 +112,9 @@ 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 @@ -125,9 +124,9 @@ 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 @@ -137,84 +136,83 @@ 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. -- + + +- + 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 @@ -227,9 +225,9 @@ 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 @@ -249,7 +247,7 @@ uom_po_id: product.product_uom_unit - I create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid. -- +- !record {model: sale.order, id: sale_order_so1}: date_order: '2010-05-03' invoice_quantity: order @@ -273,11 +271,11 @@ picking_policy: direct pricelist_id: product.list0 shop_id: sale.shop - - -- + + +- I confirm the sale order. -- +- !workflow {model: sale.order, action: order_confirm, ref: sale_order_so1} - I will verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery' @@ -285,67 +283,67 @@ !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert so.invoice_ids, "Invoices has not been generated for sale_order_so1" -- +- I open the Invoice for the SO. -- +- !python {model: account.invoice}: | sale_order_obj = self.pool.get('sale.order') so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) import netsvc - wf_service = netsvc.LocalService("workflow") + wf_service = netsvc.LocalService("workflow") invoice_ids = so.invoice_ids for invoice in invoice_ids: - wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr) + wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr) - Creating a account invoice pay entry. -- +- !record {model: account.invoice.pay, id: account_invoice_pay_tst1}: amount: 85000.0 date: '2010-05-10' journal_id: sale.account_journal_bankjournal0 name: tst period_id: account.period_5 -- +- I pay the invoice. -- +- !python {model: account.invoice.pay}: | sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) + so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz": False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, }) - - -- + + +- Creating an account invoice pay writeoff entry. -- +- !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}: analytic_id: account.analytic_customers comment: Write-Off writeoff_acc_id: account.a_sale writeoff_journal_id: sale.account_journal_bankjournal0 - - -- + + +- Pay and Reconcile the Invoice. -- +- !python {model: account.invoice.pay.writeoff}: | sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) + so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")], {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id }) - - + + - I will verify the picking associated with the sale order sale_order_so1 -- +- !python {model: sale.order}: | so = self.browse(cr, uid, ref("sale_order_so1")) assert so.picking_ids,"Picking has not been generated for sale_order_so1" -- +- Products are delivered to the Cleartrail Customer. -- +- !python {model: stock.picking }: | import time sale_order_obj = self.pool.get('sale.order') @@ -371,9 +369,9 @@ - !python {model: stock.picking }: | sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) + so = sale_order_obj.browse(cr, uid, ref("sale_order_so1")) picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')]) - + if picking_id: pick = self.browse(cr,uid,picking_id[0]) assert (pick.state) =='done', "Picking for SO is not in done state."