diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 716369c429b..3ae70200ffb 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -818,7 +818,7 @@
-
+
diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index ef056e454a9..b15c8667972 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -1171,7 +1171,7 @@ class account_invoice(osv.osv):
((move_id, invoice.move_id.id),))
lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
for l in lines+invoice.payment_ids:
- if l.account_id.id==src_account_id:
+ if l.account_id.id == src_account_id:
line_ids.append(l.id)
total += (l.debit or 0.0) - (l.credit or 0.0)
diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml
index 0cbcc0f944d..e5920d0caed 100644
--- a/addons/account/test/account_customer_invoice.yml
+++ b/addons/account/test/account_customer_invoice.yml
@@ -32,6 +32,12 @@
-
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'proforma2'
+-
+ I check that there is no move attached to the invoice
+-
+ !python {model: account.invoice}: |
+ acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
+ assert acc_id.move_id, "Move not created"
-
I create invoice by clicking on Create button
-
@@ -41,6 +47,13 @@
-
!assert {model: account.invoice, id: account_invoice_customer0}:
- state == 'open'
+
+-
+ I check that now there is a move attached to the invoice
+-
+ !python {model: account.invoice}: |
+ acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
+ assert acc_id.move_id, "Move created"
-
I create a record for partial payment of 1000 EUR.
-
diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml
index 6a619a8df5c..fa4f24effc1 100644
--- a/addons/account/test/account_fiscalyear_close.yml
+++ b/addons/account/test/account_fiscalyear_close.yml
@@ -59,33 +59,33 @@
"tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
})
--
- In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
--
- !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
- fyear_id: account.data_fiscalyear
--
- I clicked on Open button
--
- !python {model: account.open.closed.fiscalyear}: |
- self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
- 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
- "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
--
- I check the opening entries By using "Entries by Line wizard"
--
- !record {model: account.move.journal, id: account_move_journal_2}:
- journal_id: account.sales_journal
- period_id: account_period_jan11
-
--
- I checked the Opening entries are cancelled successfully
--
- !python {model: account.move.journal}: |
- self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
- "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
- "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
- })
+#-
+# In order to test Cancel Opening Entries I cancelled the opening entries created for "Fiscal Year 2011"
+#-
+# !record {model: account.open.closed.fiscalyear, id: account_open_closed_fiscalyear_1}:
+# fyear_id: account.data_fiscalyear
+#-
+# I clicked on Open button
+#-
+# !python {model: account.open.closed.fiscalyear}: |
+# self.remove_entries(cr, uid, [ref("account_open_closed_fiscalyear_1")], {"lang":
+# 'en_US', "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_open_closed_fy")],
+# "tz": False, "active_id": ref("account.menu_wizard_open_closed_fy"), })
+#-
+# I check the opening entries By using "Entries by Line wizard"
+#-
+# !record {model: account.move.journal, id: account_move_journal_2}:
+# journal_id: account.sales_journal
+# period_id: account_period_jan11
+#
+#-
+# I checked the Opening entries are cancelled successfully
+#-
+# !python {model: account.move.journal}: |
+# self.action_open_window(cr, uid, [ref("account_move_journal_2")], {"lang": 'en_US',
+# "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_action_move_journal_line_form")],
+# "tz": False, "active_id": ref("account.menu_action_move_journal_line_form"),
+# })
diff --git a/addons/base_action_rule/base_action_rule_view.xml b/addons/base_action_rule/base_action_rule_view.xml
index 62e858a8349..710fc9d0075 100644
--- a/addons/base_action_rule/base_action_rule_view.xml
+++ b/addons/base_action_rule/base_action_rule_view.xml
@@ -1,9 +1,9 @@
-
+ parent="base.menu_base_config" sequence="3" />
- Action Rules
+ Automated Actions
base.action.rule
form
tree,form
@@ -113,7 +113,7 @@
+ parent="base.menu_base_action_rule" action="base_action_rule_act" sequence="1"/>
diff --git a/addons/base_calendar/base_calendar_view.xml b/addons/base_calendar/base_calendar_view.xml
index cb754080c02..2324be6adbd 100644
--- a/addons/base_calendar/base_calendar_view.xml
+++ b/addons/base_calendar/base_calendar_view.xml
@@ -157,7 +157,7 @@
+ parent="base.menu_base_config" sequence="6" />
@@ -201,7 +201,7 @@
- Available Alarms
+ Alarms
ir.actions.act_window
res.alarm
form
diff --git a/addons/crm/__openerp__.py b/addons/crm/__openerp__.py
index 35870801ae6..0b170a85924 100644
--- a/addons/crm/__openerp__.py
+++ b/addons/crm/__openerp__.py
@@ -86,6 +86,7 @@ Create dashboard for CRM that includes:
'wizard/crm_send_email_view.xml',
'wizard/crm_forward_to_partner_view.xml',
'wizard/crm_custom_create_menu_view.xml',
+ 'wizard/crm_merge_opportunities_view.xml',
'crm_view.xml',
diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 6897a3d1a23..9ddc87b2efd 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -15,7 +15,7 @@
+ parent="base.menu_crm_config_lead" />
@@ -31,7 +31,7 @@
+ parent="base.menu_crm_config_lead" />
diff --git a/addons/crm/crm_meeting_view.xml b/addons/crm/crm_meeting_view.xml
index 2c6fbd02cc9..66bbc061009 100644
--- a/addons/crm/crm_meeting_view.xml
+++ b/addons/crm/crm_meeting_view.xml
@@ -13,8 +13,8 @@
{'object_id':'crm.meeting'}
-
+
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index 3ccfb1b1e18..411ae9ec58d 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -35,6 +35,8 @@
+
diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 3fdf9bbd827..41375001257 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -2,14 +2,14 @@
-
+
-
+
-
+
@@ -90,7 +90,7 @@
+ parent="base.menu_crm_config_lead" />
@@ -180,7 +180,7 @@
+ parent="base.menu_crm_config_lead" sequence="1"/>
@@ -334,7 +334,7 @@
- Segmentation
+ Partners Segmentation
crm.segmentation
form
tree,form
@@ -342,8 +342,8 @@
+ groups="base.group_extended" sequence="2"
+ parent="base.menu_base_action_rule" />
view.users.form.crm.modif.inherited1
diff --git a/addons/crm/wizard/__init__.py b/addons/crm/wizard/__init__.py
index 8c6a650b8da..70dd08a23cf 100644
--- a/addons/crm/wizard/__init__.py
+++ b/addons/crm/wizard/__init__.py
@@ -31,6 +31,8 @@ import crm_phonecall_to_opportunity
import crm_partner_to_opportunity
import crm_custom_create_menu
+import crm_merge_opportunities
+
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/wizard/crm_merge_opportunities.py b/addons/crm/wizard/crm_merge_opportunities.py
new file mode 100644
index 00000000000..67a73bf4d13
--- /dev/null
+++ b/addons/crm/wizard/crm_merge_opportunities.py
@@ -0,0 +1,151 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from crm import crm
+from osv import osv, fields
+from tools.translate import _
+
+class crm_merge_opportunity(osv.osv_memory):
+ """Merge two Opportunities"""
+
+ _name = 'crm.merge.opportunity'
+ _description = 'Merge two Opportunities'
+
+ def view_init(self, cr, uid, fields, context=None):
+ """
+ This function checks for precondition before wizard executes
+ @param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user’s ID for security checks,
+ @param fields: List of fields for default value
+ @param context: A standard dictionary for contextual values
+
+ """
+ record_id = context and context.get('active_id', False) or False
+ if record_id:
+ opp_obj = self.pool.get('crm.lead')
+ opp = opp_obj.browse(cr, uid, record_id, context=context)
+ if opp.type != 'opportunity':
+ raise osv.except_osv(_('Warning!'), _('Can only perform this Operation for "Opportunities".'))
+ if not opp.partner_id:
+ raise osv.except_osv(_('Warning!'), _('Opportunity must have Partner assigned before merging with other Opportunity.'))
+ #Search for Opportunity for the same partner
+ opp_ids = opp_obj.search(cr, uid, [('partner_id', '=', opp.partner_id.id), ('type', '=', 'opportunity'), ('state', 'in', ('open', 'pending'))])
+ # Removing current opportunity
+ if record_id in opp_ids:
+ opp_ids.remove(record_id)
+ if not opp_ids:
+ raise osv.except_osv(_('Warning!'), _("There are no other 'Open' or 'Pending' Opportunities for the partner '%s'.") % (opp.partner_id.name))
+ pass
+
+
+ def action_merge(self, cr, uid, ids, context=None):
+ """
+ This function merges two opportunities
+ @param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user’s ID for security checks,
+ @param ids: List of Phonecall to Opportunity IDs
+ @param context: A standard dictionary for contextual values
+
+ @return : Dictionary value for created Opportunity form
+ """
+ record_id = context and context.get('active_id', False) or False
+ if record_id:
+ opp_obj = self.pool.get('crm.lead')
+ message_obj = self.pool.get('mailgate.message')
+ current_opp = opp_obj.browse(cr, uid, record_id, context=context)
+
+ for this in self.browse(cr, uid, ids, context=context):
+ for opp in this.opportunity_ids:
+ opp_obj.write(cr, uid, opp.id, {
+ 'stage_id': opp.stage_id.id or current_opp.stage_id.id or False,
+ 'priority': opp.priority or current_opp.priority,
+ 'email_from': opp.email_from or current_opp.email_from,
+ 'phone': opp.phone or current_opp.phone,
+ 'section_id': opp.section_id.id or current_opp.section_id.id or False,
+ 'categ_id': opp.categ_id.id or current_opp.categ_id.id or False,
+ 'description': (opp.description or '') + '\n' + (current_opp.description or ''),
+ 'partner_name': opp.partner_name or current_opp.partner_name,
+ 'title': opp.title.id or current_opp.title.id or False,
+ 'function': opp.function or current_opp.function,
+ 'street': opp.street or current_opp.street,
+ 'street2': opp.street2 or current_opp.street2,
+ 'zip': opp.zip or current_opp.zip,
+ 'city': opp.city or current_opp.city,
+ 'country_id': opp.country_id.id or current_opp.country_id.id or False,
+ 'state_id': opp.state_id.id or current_opp.state_id.id or False,
+ 'fax': opp.fax or current_opp.fax,
+ 'mobile': opp.mobile or current_opp.mobile,
+ 'email_cc': ','.join(filter(lambda x: x, [opp.email_cc, current_opp.email_cc]))
+ })
+ for history in current_opp.message_ids:
+ if history.history:
+ new_history = message_obj.copy(cr, uid, history.id, default={'res_id': opp.id})
+ opp_obj._history(cr, uid, [current_opp], _('Merged into Opportunity: %s') % (opp.id))
+
+ if this.state == 'unchanged':
+ pass
+ elif this.state == 'done':
+ opp_obj.case_close(cr, uid, [record_id])
+ elif this.state == 'draft':
+ opp_obj.case_reset(cr, uid, [record_id])
+ elif this.state in ['cancel', 'open', 'pending']:
+ act = 'case_' + this.state
+ getattr(opp_obj, act)(cr, uid, [record_id])
+ return {}
+
+ _columns = {
+ 'opportunity_ids' : fields.many2many('crm.lead', 'merge_opportunity_rel', 'merge_id', 'opportunity_id', 'Opportunities', domain=[('type', '=', 'opportunity')]),
+ 'state': fields.selection(crm.AVAILABLE_STATES + [('unchanged', 'Unchanged')], string='Set State To', required=True),
+ }
+
+ def default_get(self, cr, uid, fields, context=None):
+ """
+ This function gets default values
+ @param self: The object pointer
+ @param cr: the current row, from the database cursor,
+ @param uid: the current user’s ID for security checks,
+ @param fields: List of fields for default value
+ @param context: A standard dictionary for contextual values
+
+ @return : default values of fields.
+ """
+ record_id = context and context.get('active_id', False) or False
+ res = super(crm_merge_opportunity, self).default_get(cr, uid, fields, context=context)
+
+ if record_id:
+ opp_obj = self.pool.get('crm.lead')
+ opp = opp_obj.browse(cr, uid, record_id, context=context)
+ opp_ids = opp_obj.search(cr, uid, [('partner_id', '=', opp.partner_id.id), ('type', '=', 'opportunity'), ('state', 'in', ('open', 'pending'))])
+ # Removing current opportunity
+ if record_id in opp_ids:
+ opp_ids.remove(record_id)
+
+ if 'opportunity_ids' in fields:
+ res.update({'opportunity_ids': opp_ids})
+ if 'state' in fields:
+ res.update({'state': u'cancel'})
+
+ return res
+
+crm_merge_opportunity()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/crm/wizard/crm_merge_opportunities_view.xml b/addons/crm/wizard/crm_merge_opportunities_view.xml
new file mode 100644
index 00000000000..5ee0eda5375
--- /dev/null
+++ b/addons/crm/wizard/crm_merge_opportunities_view.xml
@@ -0,0 +1,49 @@
+
+
+
+
+
+
+
+ crm.merge.opportunity.form
+ crm.merge.opportunity
+ form
+
+
+
+
+
+
+
+
+ Merge Opportunities
+ crm.merge.opportunity
+ form
+ form
+
+ new
+
+
+
+
+
+
+
\ No newline at end of file
diff --git a/addons/crm_claim/crm_claim.py b/addons/crm_claim/crm_claim.py
index 76a6073b58c..905b1bba9ff 100644
--- a/addons/crm_claim/crm_claim.py
+++ b/addons/crm_claim/crm_claim.py
@@ -52,12 +52,6 @@ class crm_claim(osv.osv, crm.crm_case):
"canall which is this opportunity source."),
'planned_revenue': fields.float('Planned Revenue'),
'planned_cost': fields.float('Planned Costs'),
- 'som': fields.many2one('res.partner.som', 'State of Mind', \
- help="The minds states allow to define a value scale "\
- "which represents the partner mentality in "\
- "relation to our services.The scale has to be "\
- "created with a factor for each level from 0 "\
- "(Very dissatisfied) to 10 (Extremely satisfied)"),
'categ_id': fields.many2one('crm.case.categ', 'Category', \
domain="[('section_id','=',section_id),\
('object_id.model', '=', 'crm.claim')]"),
diff --git a/addons/crm_claim/report/crm_claim_report.py b/addons/crm_claim/report/crm_claim_report.py
index 18c6d16ed53..fed4026aa02 100644
--- a/addons/crm_claim/report/crm_claim_report.py
+++ b/addons/crm_claim/report/crm_claim_report.py
@@ -107,7 +107,7 @@ class crm_claim_report(osv.osv):
group by to_char(c.create_date, 'YYYY'), to_char(c.create_date, 'MM'), \
c.state, c.user_id,c.section_id, c.stage_id,\
c.categ_id,c.partner_id,c.company_id,c.create_date,to_char(c.create_date, 'YYYY-MM-DD')
- ,c.priority,c.type_id,c.som
+ ,c.priority,c.type_id
)""")
crm_claim_report()
diff --git a/addons/crm_fundraising/crm_fundraising.py b/addons/crm_fundraising/crm_fundraising.py
index 81e16a47ac3..962fae07fd3 100644
--- a/addons/crm_fundraising/crm_fundraising.py
+++ b/addons/crm_fundraising/crm_fundraising.py
@@ -75,11 +75,6 @@ class crm_fundraising(osv.osv, crm.crm_case):
"modes available with the customer." \
" With each commercial opportunity, you can indicate\
the canall which is this opportunity source."),
- 'som': fields.many2one('res.partner.som', 'State of Mind', \
- help="The minds states allow to define a value scale which represents" \
- "the partner mentality in relation to our services.The scale has" \
- "to be created with a factor for each level from 0 \
- (Very dissatisfied) to 10 (Extremely satisfied)."),
'state': fields.selection(crm.AVAILABLE_STATES, 'State', size=16, readonly=True,
help='The state is set to \'Draft\', when a case is created.\
\nIf the case is in progress the state is set to \'Open\'.\
diff --git a/addons/crm_helpdesk/crm_helpdesk.py b/addons/crm_helpdesk/crm_helpdesk.py
index d4a1e9d59fc..9c223c74a54 100644
--- a/addons/crm_helpdesk/crm_helpdesk.py
+++ b/addons/crm_helpdesk/crm_helpdesk.py
@@ -61,11 +61,6 @@ class crm_helpdesk(osv.osv, crm.crm_case):
'planned_cost': fields.float('Planned Costs'),
'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
'probability': fields.float('Probability (%)'),
- 'som': fields.many2one('res.partner.som', 'State of Mind', \
- help="The minds states allow to define a value scale which represents" \
- "the partner mentality in relation to our services.The scale has" \
- "to be created with a factor for each level from 0" \
- "(Very dissatisfied) to 10 (Extremely satisfied)."),
'categ_id': fields.many2one('crm.case.categ', 'Category', \
domain="[('section_id','=',section_id),\
('object_id.model', '=', 'crm.helpdesk')]"),
diff --git a/addons/crm_helpdesk/crm_helpdesk_demo.xml b/addons/crm_helpdesk/crm_helpdesk_demo.xml
index fd31bb4c8fb..be8da99f140 100644
--- a/addons/crm_helpdesk/crm_helpdesk_demo.xml
+++ b/addons/crm_helpdesk/crm_helpdesk_demo.xml
@@ -3,7 +3,6 @@
-
@@ -17,7 +16,6 @@
-
@@ -31,7 +29,6 @@
-
@@ -46,7 +43,6 @@
-
diff --git a/addons/crm_profiling/crm_profiling_view.xml b/addons/crm_profiling/crm_profiling_view.xml
index eeb95d77fc1..e0dbcce05a1 100644
--- a/addons/crm_profiling/crm_profiling_view.xml
+++ b/addons/crm_profiling/crm_profiling_view.xml
@@ -16,7 +16,7 @@
tree,form
-
@@ -26,7 +26,7 @@
tree,form
-
diff --git a/addons/hr_attendance/test/test_hr_attendance.yml b/addons/hr_attendance/test/test_hr_attendance.yml
index 5c1132525f5..e4a08476985 100644
--- a/addons/hr_attendance/test/test_hr_attendance.yml
+++ b/addons/hr_attendance/test/test_hr_attendance.yml
@@ -1,8 +1,8 @@
-- |
- In order to test hr_attendance module in OpenERP, I create new attendance and perform Sign In/Sign Out operation.
-
-- |
- First I create Employee "Mark Johnson".
+-
+ In order to test hr_attendance module in OpenERP, I will first create new attendance reasons and perform Sign In/Sign Out operations.
+
+-
+ I create a new employee "Mark Johnson".
-
!record {model: hr.employee, id: hr_employee_employee0}:
address_home_id: base.res_partner_address_1
@@ -10,56 +10,56 @@
gender: male
name: Mark Johnson
user_id: base.user_root
-
-- |
- Given that I have Attendance Reason "Good Morning" for Sign In.
--
- !record {model: hr.action.reason, id: hr_action_reason_goodmorning0}:
- name: Good Morning
+
+-
+ I create a new attendance reason "Login" for Sign In.
+-
+ !record {model: hr.action.reason, id: hr_action_reason_login0}:
+ name: Login
action_type: sign_in
-- |
- I also create another Attendance Reason for Sign Out.
--
- !record {model: hr.action.reason, id: hr_action_reason_goodnight0}:
- name: Good Night
+-
+ I create second attendance reason "Logout" for Sign Out.
+-
+ !record {model: hr.action.reason, id: hr_action_reason_logout0}:
+ name: Logout
action_type: sign_out
-- |
- Now , When I came in office , I create Atendances and perform "Sign In" action with proper reason.
--
+-
+ Now, at the time of login, I create an attendance with "Sign In" action and proper reason.
+-
!record {model: hr.attendance, id: hr_attendance_0}:
action: sign_in
- action_desc: 'hr_action_reason_goodmorning0'
+ action_desc: 'hr_action_reason_login0'
employee_id: 'hr_employee_employee0'
name: '2010-05-18 19:08:08'
-- |
- I check that Employee is in "Present" state.
-
- !assert {model: hr.employee, id: hr_employee_employee0}:
+ I check that Employee state is "Present".
+-
+ !assert {model: hr.employee, id: hr_employee_employee0}:
- state == 'present'
-
-- |
- When I left office , I create attendance and perform "Sign Out".
--
+
+-
+ At the time of logout, I create an attendance with "Sign Out" action.
+-
!record {model: hr.attendance, id: hr_attendance_1}:
action: sign_out
employee_id: 'hr_employee_employee0'
name: '2010-05-18 19:10:55'
-- |
- I check that Employee is in "Absent" state.
-
- !assert {model: hr.employee, id: hr_employee_employee0}:
- - state == 'absent'
+ I check that Employee state is Absent.
+-
+ !assert {model: hr.employee, id: hr_employee_employee0}:
+ - state == 'absent'
-- |
- I can also fill my attendance using "Sign In/Sign Out" wizard.
--
+-
+ I will use "Sign In/Sign Out" wizard for attendances.
+-
!record {model: hr.sign.in.out, id: hr_sign_in_out_markjohnson0}:
name: Mark Johnson
state: absent
-
-- |
- I click on "Sign In" button of this wizard to perform present action.
--
+
+-
+ I click on "Sign In" button of this wizard to login.
+-
!python {model: hr.sign.in.out}: |
obj_attendance = self.pool.get('hr.employee')
emp_id = obj_attendance.search(cr, uid, [('user_id', '=', uid), ('name', '=', "Mark Johnson")])
@@ -68,21 +68,21 @@
self.write(cr, uid, [ref('hr_sign_in_out_markjohnson0')], {'name': employee['name'], 'state': employee['state'], 'emp_id': emp_id[0]})
self.si_check(cr, uid, [ref("hr_sign_in_out_markjohnson0")], {"active_id": ref("hr_employee_employee0")})
-- |
- I check that Employee is in "Present" state.
+-
+ I check that Employee state is "Present".
-
!assert {model: hr.employee, id: hr_employee_employee0}:
- - state == 'present'
-
-- |
- I forgot to "Sign Out" in Yesterday and want to sign in Today using This wizard.
--
+ - state == 'present'
+
+-
+ I forgot to "Sign Out" Yesterday and want to sign in Today using This wizard.
+-
!record {model: hr.sign.in.out, id: hr_sign_in_out_markjohnson0}:
name: Mark Johnson
state: present
-- |
- I click on "Sign In" button of this wizard. that will Open new form which ask for Last Sign Out date.
--
+-
+ I click on "Sign In" button of this wizard, this will Open a new form which ask for Last Sign Out date.
+-
!python {model: hr.sign.in.out}: |
obj_attendance = self.pool.get('hr.employee')
emp_id = obj_attendance.search(cr, uid, [('user_id', '=', uid), ('name', '=', "Mark Johnson")])
@@ -90,15 +90,15 @@
employee = obj_attendance.read(cr, uid, emp_id)[0]
self.write(cr, uid, [ref('hr_sign_in_out_markjohnson0')], {'name': employee['name'], 'state': employee['state'], 'emp_id': emp_id[0]})
self.si_check(cr, uid, [ref("hr_sign_in_out_markjohnson0")])
-- |
- I select Last Sign Out date in "hr sign out ask" wizard.
--
+-
+ I select Last Sign Out date.
+-
!record {model: hr.sign.in.out.ask, id: hr_sign_in_out_ask_markjohnson0}:
last_time: !eval time.strftime('%Y-%m-%d %H:%M:%S')
- name: Mark Johnson
-- |
- Now I click on "Sign In" button of this wizard.
--
+ name: Mark Johnson
+-
+ Now I click on "Sign In" button of this wizard.
+-
!python {model: hr.sign.in.out.ask}: |
obj_attendance = self.pool.get('hr.employee')
emp_id = obj_attendance.search(cr, uid, [('user_id', '=', uid), ('name', '=', "Mark Johnson")])
@@ -106,4 +106,11 @@
employee = obj_attendance.read(cr, uid, emp_id)[0]
self.write(cr, uid, [ref('hr_sign_in_out_ask_markjohnson0')], {'emp_id': emp_id[0]})
#self.sign_in(cr, uid, [ref("hr_sign_in_out_ask_markjohnson0")], {"active_ids": [ref("hr_attendance.menu_hr_attendance_sigh_in_out")]})
-
\ No newline at end of file
+
+-
+ Finally i will check the state of the employee is present.
+-
+ !record {model: hr.sign.in.out, id: hr_sign_in_out_markjohnson0}:
+ name: Mark Johnson
+ state: present
+
diff --git a/addons/hr_contract/test/test_hr_contract.yml b/addons/hr_contract/test/test_hr_contract.yml
index cbcc7e67fda..084e45620a4 100644
--- a/addons/hr_contract/test/test_hr_contract.yml
+++ b/addons/hr_contract/test/test_hr_contract.yml
@@ -1,9 +1,8 @@
-- |
- In order to test hr_contract module in OpenERP,
- I will create contract for "Mark Johnson" employee.
-
-- |
- I create Employee "Mark Johnson" to assign contract.
+-
+ In order to test hr_contract module in OpenERP, I will create a new employee and create contract for the same.
+
+-
+ I create a new employee "Mark Johnson".
-
!record {model: hr.employee, id: hr_employee_employee0}:
address_home_id: base.res_partner_address_1
@@ -11,29 +10,31 @@
gender: male
name: Mark Johnson
user_id: base.user_root
-
-- |
- Given that I have Contract wage period "monthly" and
- specify "hours in period" is "176.00"
--
+ children: 2
+ marital: hr.hr_employee_marital_status_married
+ place_of_birth: Belgium
+ vehicle: 'No'
+ vehicle_distance: 12
+
+
+-
+ I create a new Contract wage period.
+-
!record {model: hr.contract.wage.type.period, id: hr_contract_wage_type_period_monthly0}:
- factor_days: 178.0
+ factor_days: 176.0
name: monthly
-- |
- Given that I have Contract wage type "Monthly Gross Wage".
- select wage period "monthly" and type "Gross". with hour cost "1.9"
--
+-
+ I create a new Contract Wage Type.
+-
!record {model: hr.contract.wage.type, id: hr_contract_wage_type_monthlygrosswage0}:
factor_type: 1.9
name: Monthly Gross Wage
period_id: 'hr_contract_wage_type_period_monthly0'
type: gross
-
-- |
- Now I start by creating contract for "Mark Johnson".
- Select wage type "Monthly Gross Wage" and Wage period "monthly"
- which I had given.
--
+
+-
+ I create a new contract for "Mark Johnson".
+-
!record {model: hr.contract, id: hr_contract_contract0}:
advantages_gross: 0.0
employee_id: 'hr_employee_employee0'
diff --git a/addons/hr_holidays/test/test_hr_holiday.yml b/addons/hr_holidays/test/test_hr_holiday.yml
index 68d58b1791b..03c1666dc6f 100644
--- a/addons/hr_holidays/test/test_hr_holiday.yml
+++ b/addons/hr_holidays/test/test_hr_holiday.yml
@@ -1,8 +1,8 @@
-- |
- In order to test the hr_holiday in OpenERP, I will Allocate leaves for Employee and manage leaves and leaves requests.
-- |
- For that First I create new user "user1" to make leave request.
--
+-
+ In order to test the hr_holiday module in OpenERP, I will Allocate leaves for Employee and manage leaves and leaves requests.
+-
+ I create new user "user1" to who makes leave request.
+-
!record {model: res.users, id: res_users_user0}:
company_id: base.main_company
context_lang: en_US
@@ -13,7 +13,7 @@
login: user1
name: user1
password: user1
-- |
+-
I create a new employee “Mark Johnshon” as Manager to validate employee leave.
-
!record {model: hr.employee, id: hr_employee_employee0}:
@@ -22,90 +22,87 @@
gender: male
name: Mark Johnson
user_id: base.user_root
-- |
- Create another employee "Phil Graves" as "user1" who make leave request.
--
+-
+ I Create another employee "Phil Graves" as "user1".
+-
!record {model: hr.employee, id: hr_employee_philgraves0}:
address_home_id: base.res_partner_address_8
name: Phil Graves
parent_id: 'hr_employee_employee0'
user_id: 'res_users_user0'
-- |
- Given that I have Leave type for employee.
--
- !record {model: hr.holidays.status, id: hr_holidays_status_fullleave0}:
+-
+ I create a new Leave type "Sick Leave".
+-
+ !record {model: hr.holidays.status, id: hr_holidays_status_sick0}:
color_name: red
- name: Full Leave.
- limit: 1
+ name: Sick Leave.
+ limit: 12
-- |
- After that I allocate leave request for employee "Phil Graves".
--
+-
+ I allocate leave request for employee "Phil Graves".
+-
!record {model: hr.holidays, id: hr_holidays_allocateleaveforuser0}:
allocation_type: employee
employee_id: 'hr_employee_philgraves0'
- holiday_status_id: hr_holidays_status_fullleave0
- name: Allocate leave for user1
+ holiday_status_id: hr_holidays_status_sick0
+ name: Sick Leaves for Phil Graves
number_of_days_temp: 12.0
date_from: '05/20/2010 13:59:00'
date_to: '05/22/2010 13:59:00'
type: add
-- |
- I click on "Confirm" button to confirm allocate leave for employee.
--
- !workflow {model: hr.holidays, action: confirm, ref: hr_holidays_allocateleaveforuser0}
-
-- |
- I click on "Validate" button to validate leave for employee.
-
- !workflow {model: hr.holidays, action: validate, ref: hr_holidays_allocateleaveforuser0}
+ I confirmed the allocation by clicking on "Confirm" button.
+-
+ !workflow {model: hr.holidays, action: confirm, ref: hr_holidays_allocateleaveforuser0}
-- |
- Now employee "Phil Graves" want to leave. so, I connect as user1 which is username of this employee and want to make leave request.
--
+-
+ I validate the allocation by clicking on "To Approve" button.
+-
+ !workflow {model: hr.holidays, action: validate, ref: hr_holidays_allocateleaveforuser0}
+
+-
+ I connect as "user1", and create a new leave request for employee "Phil Graves".
+-
!record {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}:
allocation_type: employee
date_from: '2010-05-20 11:48:00'
date_to: '2010-05-21 11:48:00'
employee_id: 'hr_employee_philgraves0'
- holiday_status_id: 'hr_holidays_status_fullleave0'
- name: I want to leave for go to hospital
- notes: I want to leave for go to hospital. so please accept my leave.
+ holiday_status_id: 'hr_holidays_status_sick0'
+ name: Appointment with Doctor
+ notes: My appointment with the doctor is confirmed. so please accept my leave.
number_of_days_temp: 2.0
type: remove
user_id: 'res_users_user0'
-- |
- I check that Leave Request is on "Draft" state.
+-
+ I check that Leave Request is in "Draft" state.
-
!assert {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}:
- - state == 'draft'
-
-- |
- I confirm my leave Request by click on "Confirm" button.
--
+ - state == 'draft'
+
+-
+ I confirm leave Request by click on "Confirm" button.
+-
!workflow {model: hr.holidays, action: confirm, ref: hr_holidays_iwanttoleaveforgotohospital0}
-
-- |
- I connect as Admin user and Open Leave request of "Phil Graves".
- and "validate" it by click on "validate" button.
--
+
+-
+ I connect as "Admin" user and Open Leave request of "Phil Graves" and "validate" it by click on "Approve" button.
+-
!workflow {model: hr.holidays, action: validate, ref: hr_holidays_iwanttoleaveforgotohospital0}
-
-- |
- I check that "Leave Manager" field is automaticly filled by the user who validate the leave'.
+
+-
+ I check that "Leave Manager" field is automatically filled by the user who validate the leave'.
-
!python {model: hr.holidays}: |
ids2 = self.pool.get('hr.employee').search(cr, uid, [('user_id','=', uid)])
obj = self.browse(cr, uid, ref('hr_holidays_iwanttoleaveforgotohospital0'))
assert ids2[0] == obj.manager_id.id
-
-- |
+
+-
I check that Leave request state is "Validated".
--
+-
!assert {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}:
- - state == "validate"
-
-- |
- I can also see Summary of Employee's holiday by using 'Print Summary of Employee's Holidays'.
- This will allow you to choose if you want to print either the Confirmed & Validated holidays or only the Validated ones.
-
\ No newline at end of file
+ - state == "validate"
+
+-
+ I can also see Summary of Employee's holiday by using 'Employee's Holidays' Report. This report will allows to choose to print holidays with state Confirmed, Validated or both.
diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml
index 2b5a924805a..43143e4e324 100644
--- a/addons/hr_timesheet/test/test_hr_timesheet.yml
+++ b/addons/hr_timesheet/test/test_hr_timesheet.yml
@@ -1,9 +1,9 @@
-- |
- In order to test hr_timesheet Module in OpenERP, I make "Sign In or Sign Out for Project" to encode and
- track time spent on the different projects.
+-
+ In order to test hr_timesheet Module in OpenERP, I make "Sign In/Sign Out for Project" to encode and
+ track time spent on the different projects.
-- |
- Now, I create a new employee “Mark Johnson” to test Timesheet.
+-
+ I create a new employee “Mark Johnson” to test Timesheet.
-
!record {model: hr.employee, id: hr_employee_employee0}:
address_home_id: base.res_partner_address_1
@@ -13,8 +13,8 @@
name: Mark Johnson
user_id: base.user_root
-- |
- I create new user "user1" which is assigned to employee.
+-
+ I create new user "user1".
-
!record {model: res.users, id: res_users_user0}:
company_id: base.main_company
@@ -29,8 +29,8 @@
name: user1
password: user1
-- |
- I create another employee "Francline" as "user1".
+-
+ I create another new employee "Francline" as "user1".
-
!record {model: hr.employee, id: hr_employee_fracline1}:
address_home_id: base.res_partner_address_8
@@ -38,16 +38,16 @@
parent_id: 'hr_employee_employee0'
user_id: 'res_users_user0'
-- |
- Given that I have Timesheet journal for employee.
+-
+ I create Timesheet journal for employee.
-
!record {model: account.analytic.journal, id: analytic_journal}:
code: TS
name: Timesheet Journal
type: general
-- |
- Given that I have product for "Consultancy - Senior Developer".
+-
+ I create a product as "Consultancy - Senior Developer".
-
!record {model: product.product, id: product_consultant}:
categ_id: product.product_category_10
@@ -62,42 +62,41 @@
uom_id: product.uom_hour
uom_po_id: product.uom_hour
-- |
- I assing product and journal to "Mark Johnson"
+-
+ I assigned product and journal to "Mark Johnson"
-
!record {model: hr.employee, id: hr_employee_employee0}:
product_id: product_consultant
journal_id: analytic_journal
-- |
- And also assing product and journal to "francline" employee.
+-
+ I assigned product and journal to "Francline".
-
!record {model: hr.employee, id: hr_employee_fracline1}:
product_id: product_consultant
journal_id: analytic_journal
-- |
- Now , When I came in office , I create Attendances and perform "Sign In" action with proper reason.
+-
+ I create attendance and perform "Sign In" action with proper reason.
-
!record {model: hr.attendance, id: hr_attendance_0}:
action: sign_in
employee_id: 'hr_employee_fracline1'
name: '2010-05-26 10:08:08'
-- |
- When I left office , I create attendance and perform "Sign Out".
+-
+ I create attendance and perform "Sign Out" action.
-
!record {model: hr.attendance, id: hr_attendance_1}:
action: sign_out
employee_id: 'hr_employee_fracline1'
name: '2010-05-26 15:10:55'
-
-- |
- I start by "Sign In/Sign Out by Project" wizard and click on "Sign In/Sign Out" button of this wizard.
+-
+ On "Sign In/Sign Out by Project" wizard i click on "Sign In/Sign Out" button of this wizard.
-
!python {model: hr.sign.in.project}: |
uid = ref('res_users_user0')
self.check_state(cr, uid, [ref("hr_employee_fracline1")], {"active_ids": [ref("hr_timesheet.menu_hr_timesheet_sign_in")]})
-- |
+-
I select start date and Perform start work on project.
-
!python {model: hr.sign.in.project}: |
@@ -105,8 +104,8 @@
new_id = self.create(cr, uid, {'emp_id': 'hr_employee_fracline1', 'name': 'Francline', 'server_date': '2010-06-08 19:50:54', 'state': 'absent'})
self.sign_in_result(cr, uid, [new_id], context)
-- |
- My work is done and I want to stop work.for that I click on "Sign In/Sign Out" button of "Sign In/Sign Out by Project" wizard.
+-
+ To stop work I click on "Sign In/Sign Out" button of "Sign In/Sign Out by Project" wizard.
Which check state in hr attendace form for user.
-
!python {model: hr.sign.in.project}: |
@@ -115,11 +114,9 @@
self.check_state(cr, uid, ids, {"active_ids": [ref("hr_timesheet.menu_hr_timesheet_sign_in")]
})
-- |
- This will Open "hr sign out project" form. I select analytical project2 development account.
--
- For that I Creating a analytic account.
--
+-
+ I Create an analytic account "Project2".
+-
!record {model: account.analytic.account, id: account_analytic_account_project0}:
company_id: base.main_company
name: Project2
@@ -127,8 +124,8 @@
quantity_max: 0.0
state: open
-- |
- My work for this project is over and I stop work by click on "Stop Work" button of this wizard.
+-
+ My work for this project is over and I stop working by clicking on "Stop Work" button of this wizard.
-
!python {model: hr.sign.out.project}: |
import time
diff --git a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
index 38186031028..c21a5b36ebb 100644
--- a/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
+++ b/addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml
@@ -1,55 +1,36 @@
-- |
- In order, to test hr_timesheet_sheet module in OpenERP, I create timesheet and check validation process done by
- manager.
-
-- |
- Now, I create a new employee “Mark Johnson” to test Timesheet.
+-
+ In order to test hr_timesheet_sheet module in OpenERP, I create timesheet and check validation process done by manager.
+-
+ I will create a company and set maximum allowed difference between timesheet and attendance to 1 hour
+-
+ !record {model: res.company, id: res_company_openERP}:
+ currency_id: base.ARS
+ name: OpenERP SA
+ partner_id: base.res_partner_desertic_hispafuentes
+ timesheet_max_difference: 1.0
+
+-
+ I create a new employee “Mark Johnson”.
-
!record {model: hr.employee, id: hr_employee_employee0}:
address_home_id: base.res_partner_address_1
- company_id: base.main_company
+ company_id: res_company_openERP
gender: male
marital: hr.hr_employee_marital_status_single
name: Mark Johnson
user_id: base.user_root
-
-- |
- I create new user "user1".
--
- !record {model: res.users, id: res_users_user0}:
- company_id: base.main_company
- context_lang: en_US
- groups_id:
- - hr.group_hr_user
- - hr_attendance.group_hr_attendance
- - base.group_user
- - base.group_extended
- - hr.group_hr_manager
- login: user1
- name: user1
- password: user1
-- |
- create another employee "Francline" as "user1".
--
- !record {model: hr.employee, id: hr_employee_fracline0}:
- address_home_id: base.res_partner_address_8
- name: Francline
- parent_id: 'hr_employee_employee0'
- user_id: 'res_users_user0'
-
-- |
- Given that I have Timesheet journal for employee.
-
--
+-
+ I create new Timesheet journal for employee.
+-
!record {model: account.analytic.journal, id: analytic_journal}:
code: TS
name: Timesheet Journal
type: general
-
-- |
- Given that I have product for "Consultancy - Senior Developer".
--
+
+-
+ I create a new product "Consultancy - Senior Developer".
+-
!record {model: product.product, id: product_consultant}:
categ_id: product.product_category_10
default_code: DEV
@@ -63,77 +44,110 @@
uom_id: product.uom_hour
uom_po_id: product.uom_hour
-- |
- I assing product and journal to "Mark Johnson"
--
+-
+ I assign this product and journal to "Mark Johnson"
+-
!record {model: hr.employee, id: hr_employee_employee0}:
- product_id: product_consultant
+ product_id: product_consultant
journal_id: analytic_journal
-- |
- And also assing product and journal to "francline" employee.
--
- !record {model: hr.employee, id: hr_employee_fracline0}:
- product_id: product_consultant
- journal_id: analytic_journal
-
-- |
- I connect as "francline" and create my current timesheet.
--
+
+-
+ I create my current timesheet for "Mark Johnson".
+-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
date_current: '2010-05-26'
date_from: '2010-05-01'
date_to: '2010-05-31'
name: Week-22(2010)
state: new
- user_id: 'res_users_user0'
-- |
- Now , When I came in office , I create Attendances and perform "Sign In" action with proper reason.
--
+ user_id: base.user_root
+-
+ Now , at the time of login, I create Attendances and perform "Sign In" action.
+-
!record {model: hr.attendance, id: hr_attendance_0}:
action: sign_in
- employee_id: 'hr_employee_fracline0'
+ employee_id: 'hr_employee_employee0'
name: '2010-05-26 10:08:08'
-
-- |
- When I left office , I create attendance and perform "Sign Out".
--
+
+-
+ At the time of logout, I create attendance and perform "Sign Out".
+-
!record {model: hr.attendance, id: hr_attendance_1}:
action: sign_out
- employee_id: 'hr_employee_fracline0'
+ employee_id: 'hr_employee_employee0'
name: '2010-05-26 15:10:55'
--
- I create Timesheet Entry for time spend on today work.
-
-
+ I create Timesheet Entry for time spend on today work.
+
+-
!record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet.sheet1}:
timesheet_ids:
- account_id: account.analytic_sednacom
date: '05/26/2010'
name: 'Develop yaml for hr module'
- unit_amount: 5.00
+ unit_amount: 3.00
amount: -90.00
product_id: hr_timesheet.product_consultant
general_account_id: account.a_expense
- user_id: res_users_user0
- journal_id: hr_timesheet.analytic_journal
-
-- |
- I confirm my timesheet at end of period by click on "Confirm" button which is signal of workflow.
--
- !python {model: hr_timesheet_sheet.sheet}: |
- uid = ref('res_users_user0')
- self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')])
-- |
- I check that state is "Confirmed".
--
- !assert {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
- - state == 'confirm'
-- |
- "Mark Johnson" check timesheet and time spend on project by "francline" employee.
- And then accept it request by click on "Accept" button.If "Maximal difference between timesheet and attendances" is more than 1 then manage can "Refuse" his request.
-
+ user_id: base.user_root
+ journal_id: hr_timesheet.analytic_journal
-
- !python {model: hr_timesheet_sheet.sheet}: |
- self.write(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {'state': 'done'})
\ No newline at end of file
+ I confirm my timesheet at end of period by click on "Confirm" button,
+ if the difference between timesheet hour and attendance hour is more than 1 hour it will give message.
+-
+ !python {model: hr_timesheet_sheet.sheet}: |
+ uid = ref('base.user_root')
+ for sheet in self.browse(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')]):
+ di = sheet.user_id.company_id.timesheet_max_difference
+ if (abs(sheet.total_difference) < di) or not di:
+ wf_service = netsvc.LocalService("workflow")
+ wf_service.trg_validate(uid, 'hr_timesheet_sheet.sheet', sheet.id, 'confirm', cr)
+ else:
+ print "Please verify that the total difference of the sheet is lower than %.2f" %di
+
+-
+ I Modified the timesheet record.
+-
+ !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet.sheet1}:
+ timesheet_ids:
+ - account_id: account.analytic_sednacom
+ date: '05/26/2010'
+ name: 'Develop yaml for hr module'
+ unit_amount: 2.0
+ amount: -90.00
+ product_id: hr_timesheet.product_consultant
+ general_account_id: account.a_expense
+ user_id: base.user_root
+ journal_id: hr_timesheet.analytic_journal
+
+-
+ I tried again to confirm the timesheet after modification.
+-
+ !python {model: hr_timesheet_sheet.sheet}: |
+ uid = ref('base.user_root')
+ self.button_confirm(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {"lang": 'en_US', "active_ids":
+ [ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form")], "tz": False, "active_model":
+ "ir.ui.menu", "department_id": False, "section_id": False, "search_default_my_timesheet":
+ 1, "search_default_user_id": 1, "project_id": False, "active_id": ref("hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form"),
+ })
+
+-
+ This time timesheet confirmed successfully.
+ I check that state is "Confirmed".
+-
+ !assert {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
+ - state == 'confirm'
+-
+ The manager will accept This request by click on "Accept" button.
+
+-
+ !python {model: hr_timesheet_sheet.sheet}: |
+ self.write(cr, uid, [ref('hr_timesheet_sheet_sheet_deddk0')], {'state': 'done'})
+-
+ I check that state is "Done".
+-
+ !assert {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_deddk0}:
+ - state == 'done'
+
diff --git a/addons/l10n_ch/account_journal_view.xml b/addons/l10n_ch/account_journal_view.xml
index aa5d6c20080..5e681131e9c 100644
--- a/addons/l10n_ch/account_journal_view.xml
+++ b/addons/l10n_ch/account_journal_view.xml
@@ -8,24 +8,32 @@
+
+ Configure Your Account Journal System
+
+
+ Set accounts on financial journals defined by CamptoCamp l10n_ch module
+ 150
+
+
+ 15
+
+
-
-
-
-
-
-
-
+
+
+
+
+
- Next
+ Next
diff --git a/addons/mail_gateway/mail_gateway_view.xml b/addons/mail_gateway/mail_gateway_view.xml
index a9a2d1f96fc..fb70a08efc3 100644
--- a/addons/mail_gateway/mail_gateway_view.xml
+++ b/addons/mail_gateway/mail_gateway_view.xml
@@ -177,7 +177,7 @@
-
+
diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index 51578408499..813133385be 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -533,33 +533,46 @@ class mrp_production(osv.osv):
return {'value': {'location_dest_id': src}}
return {}
- def product_id_change(self, cr, uid, ids, product, context=None):
+ def product_id_change(self, cr, uid, ids, product_id, context=None):
""" Finds UoM of changed product.
- @param product: Id of changed product.
+ @param product_id: Id of changed product.
@return: Dictionary of values.
"""
- if not product:
+ if not product_id:
return {'value': {
'product_uom': False,
- 'bom_id': False
+ 'bom_id': False,
+ 'routing_id': False
}}
- res = self.pool.get('product.product').browse(cr, uid, product, context=context)
+ bom_obj = self.pool.get('mrp.bom')
+ product = self.pool.get('product.product').browse(cr, uid, product_id, context=context)
+ bom_id = bom_obj._bom_find(cr, uid, product.id, product.uom_id and product.uom_id.id, [])
+ routing_id = False
+ if bom_id:
+ bom_point = bom_obj.browse(cr, uid, bom_id, context=context)
+ routing_id = bom_point.routing_id.id or False
result = {
- 'product_uom': res.uom_id and res.uom_id.id or False,
- 'bom_id': res.bom_ids and res.bom_ids[0].id or False
+ 'product_uom': product.uom_id and product.uom_id.id or False,
+ 'bom_id': bom_id,
+ 'routing_id': routing_id
}
return {'value': result}
- def bom_id_change(self, cr, uid, ids, product):
+ def bom_id_change(self, cr, uid, ids, bom_id, context=None):
""" Finds routing for changed BoM.
@param product: Id of product.
@return: Dictionary of values.
"""
- if not product:
- return {}
- res = self.pool.get('mrp.bom').read(cr, uid, [product], ['routing_id'])[0]
- routing_id = res['routing_id'] and res['routing_id'][0]
- result = {'routing_id': routing_id}
+ if not bom_id:
+ return {'value': {
+ 'routing_id': False
+ }}
+ bom_pool = self.pool.get('mrp.bom')
+ bom_point = bom_pool.browse(cr, uid, bom_id, context=context)
+ routing_id = bom_point.routing_id.id or False
+ result = {
+ 'routing_id': routing_id
+ }
return {'value': result}
def action_picking_except(self, cr, uid, ids):
diff --git a/addons/mrp/wizard/change_production_qty_view.xml b/addons/mrp/wizard/change_production_qty_view.xml
index b73d8bcc529..a9125afe41b 100644
--- a/addons/mrp/wizard/change_production_qty_view.xml
+++ b/addons/mrp/wizard/change_production_qty_view.xml
@@ -10,8 +10,11 @@
form
@@ -45,7 +49,7 @@
tree
-
+
@@ -56,8 +60,12 @@
-
-
+
+
+
+
+
+
@@ -103,7 +111,7 @@
-
+
diff --git a/addons/olap/data/olap_cube_view.xml b/addons/olap/data/olap_cube_view.xml
index 706f9093b3f..4ffbab0ff60 100644
--- a/addons/olap/data/olap_cube_view.xml
+++ b/addons/olap/data/olap_cube_view.xml
@@ -76,14 +76,14 @@
olap.parameters.config.wizard
form
-
@@ -284,59 +284,59 @@
Planning
-
-
+
+
draft
-
-
+
+
-
+
Web Design
-
-
+
+
draft
-
-
+
+
-
+
Development, Integration and Testing
-
-
+
+
draft
-
-
+
+
-
+
Website Deployment
-
-
+
+
draft
-
-
+
+
diff --git a/addons/project_long_term/test/schedule_phase_tasks.yml b/addons/project_long_term/test/schedule_phase_tasks.yml
index 7af72f05824..92286700e6c 100644
--- a/addons/project_long_term/test/schedule_phase_tasks.yml
+++ b/addons/project_long_term/test/schedule_phase_tasks.yml
@@ -16,7 +16,7 @@
Create phase 'Develop GUI' in Outlook
-
!record {model: project.phase, id: project_phase_phase0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 200.0
name: phase123
product_uom: product.uom_day
@@ -36,7 +36,6 @@
-
!record {model: project.task, id: project_task_t0}:
name: t1
- occupation_rate: 1.0
planned_hours: 20.0
remaining_hours: 20.0
state: draft
@@ -49,7 +48,6 @@
-
!record {model: project.task, id: project_task_t1}:
name: t2
- occupation_rate: 1.0
planned_hours: 25.0
remaining_hours: 25.0
state: draft
@@ -61,7 +59,6 @@
-
!record {model: project.task, id: project_task_t2}:
name: t3
- occupation_rate: 1.0
planned_hours: 30.0
remaining_hours: 30.0
state: draft
@@ -74,7 +71,6 @@
-
!record {model: project.task, id: project_task_3}:
name: t4
- occupation_rate: 1.0
planned_hours: 25.0
remaining_hours: 25.0
state: draft
diff --git a/addons/project_long_term/test/schedule_project_phases.yml b/addons/project_long_term/test/schedule_project_phases.yml
index 470f2dc2e48..7f59b476c65 100644
--- a/addons/project_long_term/test/schedule_project_phases.yml
+++ b/addons/project_long_term/test/schedule_project_phases.yml
@@ -10,7 +10,7 @@
Create a project phase 'Defining Client's Basic Idea of Project'
-
!record {model: project.phase, id: project_phase_definingclientsbasicideaofproject0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 15.0
name: "Defining Client's Basic Idea of Project"
product_uom: product.uom_day
@@ -22,7 +22,7 @@
Create project phase 'Establishing Project Feasibility'
-
!record {model: project.phase, id: project_phase_establishingprojectfeasibility0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 30.0
name: Establishing Project Feasibility
product_uom: product.uom_day
@@ -33,7 +33,7 @@
Create project phase 'Preparation of Engineering Designs'
-
!record {model: project.phase, id: project_phase_preparationofengineeringdesigns0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 100.0
name: Preparation of Engineering Designs
product_uom: product.uom_hour
@@ -45,7 +45,7 @@
Create project phase 'Procurement of Works and Goods'
-
!record {model: project.phase, id: project_phase_procurementofworksandgoods0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 24.0
name: Procurement of Works and Goods
product_uom: product.uom_hour
@@ -57,7 +57,7 @@
Create project phase 'Project Construction'
-
!record {model: project.phase, id: project_phase_projectconstruction0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 4320.0
name: Project Construction
product_uom: product.uom_hour
@@ -69,7 +69,7 @@
Create project phase 'Project Completion'
-
!record {model: project.phase, id: project_phase_projectcompletion0}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 240.0
name: Project Completion
product_uom: product.uom_hour
diff --git a/addons/project_long_term/test/schedule_project_tasks.yml b/addons/project_long_term/test/schedule_project_tasks.yml
index 1a218b83ad6..012898b9860 100644
--- a/addons/project_long_term/test/schedule_project_tasks.yml
+++ b/addons/project_long_term/test/schedule_project_tasks.yml
@@ -17,7 +17,7 @@
Create phase 'Develop GUI' in Thunderbird
-
!record {model: project.phase, id: project_phase_phase1}:
- date_start: '2010-06-02 00:00:00'
+ date_start: '2010-06-02'
duration: 100.0
name: phase22
product_uom: product.uom_day
diff --git a/addons/project_long_term/wizard/project_compute_phases.py b/addons/project_long_term/wizard/project_compute_phases.py
index bc377a5af7d..e13d307aab2 100644
--- a/addons/project_long_term/wizard/project_compute_phases.py
+++ b/addons/project_long_term/wizard/project_compute_phases.py
@@ -103,20 +103,20 @@ class project_compute_phases(osv.osv_memory):
# Recalculate date_start and date_end
# according to constraints on date start and date end on phase
if phase.constraint_date_start and str(s_date) < phase.constraint_date_start:
- start_date = datetime.datetime.strptime(phase.constraint_date_start, '%Y-%m-%d %H:%M:%S')
+ start_date = datetime.datetime.strptime(phase.constraint_date_start, '%Y-%m-%d')
else:
start_date = s_date
if phase.constraint_date_end and str(e_date) > phase.constraint_date_end:
- end_date= datetime.datetime.strptime(phase.constraint_date_end, '%Y-%m-%d %H:%M:%S')
- date_start = phase.constraint_date_end[:-3]
+ end_date= datetime.datetime.strptime(phase.constraint_date_end, '%Y-%m-%d')
+ date_start = phase.constraint_date_end
else:
end_date = e_date
date_start = end_date
# Write the calculated dates back
ctx = context.copy()
ctx.update({'scheduler': True})
- phase_obj.write(cr, uid, [phase.id], {'date_start': start_date.strftime('%Y-%m-%d %H:%M:%S'),
- 'date_end': end_date.strftime('%Y-%m-%d %H:%M:%S')},
+ phase_obj.write(cr, uid, [phase.id], {'date_start': start_date.strftime('%Y-%m-%d'),
+ 'date_end': end_date.strftime('%Y-%m-%d')},
context=ctx)
# Recursive call till all the next phases scheduled
for phase in phase.next_phase_ids:
diff --git a/addons/project_long_term/wizard/project_schedule_tasks.py b/addons/project_long_term/wizard/project_schedule_tasks.py
index d3c42a983d0..df9f1aae7d4 100644
--- a/addons/project_long_term/wizard/project_schedule_tasks.py
+++ b/addons/project_long_term/wizard/project_schedule_tasks.py
@@ -92,7 +92,7 @@ class project_schedule_task(osv.osv_memory):
if task_ids:
task_ids.sort()
tasks = task_obj.browse(cr, uid, task_ids, context=context)
- start_date = str(phase.date_start)[:-9]
+ start_date = str(phase.date_start)
if not phase.date_start:
if not phase.project_id.date_start:
start_date = datetime.datetime.now().strftime("%Y-%m-%d")
diff --git a/addons/purchase/test/procurement_buy.yml b/addons/purchase/test/procurement_buy.yml
index 011e70d0cdc..69b4f1d6195 100644
--- a/addons/purchase/test/procurement_buy.yml
+++ b/addons/purchase/test/procurement_buy.yml
@@ -23,6 +23,7 @@
- delay: 1
name: base.res_partner_asus
qty: 5.0
+ min_qty:1.0
-
I create procurement order.
-
diff --git a/addons/sale/__init__.py b/addons/sale/__init__.py
index 3ad30a6233e..4d8541b4ab5 100644
--- a/addons/sale/__init__.py
+++ b/addons/sale/__init__.py
@@ -25,6 +25,7 @@
import sale
import stock
+import sale_installer
import product
import wizard
import report
diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index d6943e617d0..bc9e073de01 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -61,6 +61,7 @@
'sale_sequence.xml',
'sale_data.xml',
'sale_view.xml',
+ 'sale_installer.xml',
'report/sale_report_view.xml',
'sale_report.xml',
'stock_view.xml',
@@ -69,12 +70,17 @@
],
'demo_xml': ['sale_demo.xml','board_sale_demo.xml'],
'test': [
- 'test/shipping_manual_sale_order.yml',
- 'test/prepaid_sale_order.yml',
+ 'test/data_test.yml',
+ 'test/manual_order_policy.yml',
+ 'test/prepaid_order_policy.yml',
+ 'test/picking_order_policy.yml',
+ 'test/postpaid_order_policy.yml',
'test/advance_invoice.yml',
'test/so_make_line_invoice.yml',
'test/so_make_invoice.yml',
'test/sale_procurement.yml',
+ 'test/invoice_on_ordered_qty.yml',
+ 'test/invoice_on_shipped_qty.yml',
],
'installable': True,
'active': False,
diff --git a/addons/sale/sale_installer.py b/addons/sale/sale_installer.py
new file mode 100644
index 00000000000..d85273fa9a0
--- /dev/null
+++ b/addons/sale/sale_installer.py
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2010 Tiny SPRL ().
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see .
+#
+##############################################################################
+from osv import fields, osv
+
+class sale_installer(osv.osv_memory):
+ _name = 'sale.installer'
+ _inherit = 'res.config.installer'
+
+ _columns = {
+ 'sale_analytic_plans': fields.boolean('Sales Analytic Distribution Management',
+ help="The base module to manage analytic distribution and sales orders."),
+ 'sale_journal': fields.boolean('Sales and deliveries by journal',
+ help="The sale journal modules allows you to categorise your "
+ "sales and deliveries (picking lists) between different journals. "
+ "This module is very helpful for bigger companies that "
+ "works by departments."),
+ 'sale_layout': fields.boolean('Sale Order Layout Improvement',
+ help="This module provides some features to improve the layout of the Sale Order."),
+ 'sale_margin': fields.boolean('Margins in Sale Orders',
+ help="This module adds the 'Margin' on sales order, "
+ "which gives the profitability by calculating "
+ "the difference between the Unit Price and Cost Price."),
+ 'sale_order_dates': fields.boolean('Sale Order Dates',
+ help="Add commitment, requested and effective dates on the sale order."),
+ }
+sale_installer()
diff --git a/addons/sale/sale_installer.xml b/addons/sale/sale_installer.xml
new file mode 100644
index 00000000000..c77faf905e6
--- /dev/null
+++ b/addons/sale/sale_installer.xml
@@ -0,0 +1,66 @@
+
+
+
+ sale.installer.view
+ sale.installer
+ form
+
+
+
+
+
+
+ Sales Management
+
+
+ After having installed the core sales application, you can extend it depending on the needs of your sale's organization.
+
+
+
+
+
+ Configure
+
+
+
+
+
+
+
+
+
+
+
+
+
+ Sale Management Modules Installation
+ ir.actions.act_window
+ sale.installer
+
+ form
+ form
+ new
+
+
+
+
+ 3
+
+
+
+
+ ir.actions.todo
+ sale_installer_action_replace
+ tree
+
+
+
+
+
+
+
+
+
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index ce39930f039..8cb74fb95c5 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -79,11 +79,11 @@
tree
-
-
+
+
@@ -163,12 +163,14 @@
+
+
@@ -280,8 +282,9 @@
-
+
+
diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
index 8b93b031d39..5a8d06c354c 100644
--- a/addons/sale/test/advance_invoice.yml
+++ b/addons/sale/test/advance_invoice.yml
@@ -1,269 +1,23 @@
-
- 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
+ In order to test the Deposit wizard of sale module in the Open-ERP,
+ I create a Sale Order for LG Viewty Smart for qty 100 having order_policy manual.
-
- 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
- currency_mode: current
- name: Minimal Chart
- parent_left: 1
- 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
- currency_mode: current
- name: Payable
- parent_id: account_account_minimalchart0
- parent_left: 2
- parent_right: 3
- reconcile: true
- type: payable
- user_type: account_account_type_expense0
--
- I create Receivable Account.
--
- !record {model: account.account, id: account_account_receivable0}:
- code: AR
- 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
--
- I create Cash Account.
--
- !record {model: account.account, id: account_account_cash0}:
- code: C
- currency_mode: current
- name: Cash
- parent_id: account_account_minimalchart0
- parent_left: 6
- 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
- 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.
--
- !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
- 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 create a Sale Order for LG Viewty Smart for qty 500 having order_policy prepaid.
--
- !record {model: sale.order, id: sale_order_so0}:
- date_order: '2010-05-03'
+ !record {model: sale.order, id: sale_order_so5}:
+ date_order: '2010-07-17'
invoice_quantity: order
name: SO004
order_line:
- name: LG Viewty Smart
price_unit: 170.0
product_uom: product.product_uom_unit
- product_uom_qty: 500.0
+ product_uom_qty: 100.0
state: draft
delay: 7.0
product_id: sale.product_product_lgviewtysmart0
- product_uos_qty: 500.0
+ product_uos_qty: 100.0
th_weight: 0.0
type: make_to_order
- order_policy: prepaid
+ 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
@@ -271,28 +25,164 @@
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
+-
+ I confirm the Sale Order.
-
- I use the Advance Payment wizard.
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_so5}
+-
+ I use the Advance Payment wizard.
-
!record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
amount: 1000.0
product_id: product.product_product_pc3
qtty: 3.0
-
-
-
- Performing an osv_memory action create_invoices on module sale.advance.payment.inv
+ Then I click on the "Create Partial Invoice" button
-
!python {model: sale.advance.payment.inv}: |
self.create_invoices(cr, uid, [ref("sale_advance_payment_inv_0")], {"lang": 'en_US',
- "active_model": 'sale.order', "active_ids": [ref("sale_order_so0")], "tz":
- False, "active_id": ref("sale_order_so0"), })
+ "active_model": 'sale.order', "active_ids": [ref("sale_order_so5")], "tz":
+ False, "active_id": ref("sale_order_so5"), })
-
- I will verify whether the invoice has been generated.
+ I verify whether the invoice has been generated.
-
!python {model: sale.order}: |
- so = self.browse(cr, uid, ref("sale_order_so0"))
- assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
-
-
+ so = self.browse(cr, uid, ref("sale_order_so5"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so5"
+-
+ 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_so5"))
+ import netsvc
+ 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)
+-
+ I verify that an invoice state has transit from draft to open state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ assert invoice_id, "Invoice is not in the open state"
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
+ amount: 3000.0
+ date: '2010-07-17'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ 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_so5"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice",
+ "tz":False,"record_id": so.invoice_ids[0].id, "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_5}:
+ analytic_id: account.analytic_customers
+ comment: Write-Off
+ writeoff_acc_id: account.a_sale
+ writeoff_journal_id: sale.account_journal_bankjournal0
+-
+ I verify that invoice has transit from Open to Done state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so5"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I click on "Create Invoice" button of Sales order to create the invoice.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so5}
+-
+ I verify whether the invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so5"))
+ assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so5"
+-
+ 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_so5"))
+ import netsvc
+ 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)
+-
+ I verify that an invoice state has transit from draft to open state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ assert invoice_id, "Invoice is not in the open state"
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst2}:
+ amount: 14000.0
+ date: '2010-07-17'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ 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_so5"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst2")], {"lang": "en_US", "active_model": "account.invoice",
+ "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
+ "out_invoice", "active_id": so.invoice_ids[1].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_so5"))
+ 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[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+-
+ I verify that an invoice is in done state.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so5"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
diff --git a/addons/sale/test/prepaid_sale_order.yml b/addons/sale/test/data_test.yml
similarity index 58%
rename from addons/sale/test/prepaid_sale_order.yml
rename to addons/sale/test/data_test.yml
index ce344bb23ae..ef3b0bfe0ed 100644
--- a/addons/sale/test/prepaid_sale_order.yml
+++ b/addons/sale/test/data_test.yml
@@ -1,42 +1,42 @@
-
- In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
+ In order to test the sale module, I need to configure details regarding product,customer and account.
-
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
@@ -60,11 +60,12 @@
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
@@ -73,11 +74,12 @@
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
currency_mode: current
name: Cash
parent_id: account_account_minimalchart0
@@ -85,9 +87,9 @@
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
@@ -98,9 +100,9 @@
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
@@ -111,9 +113,9 @@
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
@@ -123,9 +125,9 @@
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
@@ -135,81 +137,80 @@
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}:
@@ -239,138 +240,53 @@
property_account_expense: sale.account_account_payable1
property_account_income: sale.account_account_receivable0
seller_delay: '1'
+ seller_ids:
+ - delay: 1
+ name: base.res_partner_agrolait
+ min_qty: 2.0
+ qty: 5.0
standard_price: 160.0
supply_method: produce
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 prepaid.
--
- !record {model: sale.order, id: sale_order_so1}:
- date_order: '2010-05-03'
- invoice_quantity: order
- name: Test_SO001
- order_line:
- - 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: prepaid
- 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_so1}
--
- I will verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery'
--
- !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")
- invoice_ids = so.invoice_ids
- for invoice in invoice_ids:
- 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"))
- 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"))
- 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')
- 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])
- pick.force_assign(cr, uid)
- partial_datas = {
- 'partner_id':pick.address_id.partner_id.id,
- 'address_id': pick.address_id.id,
- 'delivery_date' : time.strftime('%Y-%m-%d'),
- }
- move = pick.move_lines[0]
- partial_datas['move%s'%(move.id)]= {
- 'product_id': move.product_id.id,
- 'product_qty': move.product_qty,
- 'product_uom': move.product_uom.id,
- }
- self.do_partial(cr, uid, [pick.id],partial_datas)
--
- I verify that picking order is in done state.
--
- !python {model: stock.picking }: |
- sale_order_obj = self.pool.get('sale.order')
- 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."
+ I define Slider Mobile template.
+-
+ !record {model: product.template, id: product_template_slidermobile0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 200.0
+ mes_type: fixed
+ name: 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 Slider Mobile.
+-
+ !record {model: product.product, id: product_product_slidermobile0}:
+ categ_id: product_category_allproductssellable0
+ cost_method: standard
+ list_price: 200
+ mes_type: fixed
+ name: Slider Mobile
+ pricelist_purchase: 'Default Purchase Pricelist (0.00) : 500.0.00\n'
+ pricelist_sale: 'Public Pricelist (0.00) : 510.00\n'
+ procure_method: make_to_order
+ property_account_expense: sale.account_account_payable1
+ property_account_income: sale.account_account_receivable0
+ seller_delay: '1'
+ seller_ids:
+ - delay: 1
+ name: base.res_partner_agrolait
+ min_qty: 2.0
+ qty: 5.0
+ standard_price: 189.0
+ supply_method: buy
+ type: product
+ uom_id: product.product_uom_unit
+ uom_po_id: product.product_uom_unit
diff --git a/addons/sale/test/invoice_on_ordered_qty.yml b/addons/sale/test/invoice_on_ordered_qty.yml
new file mode 100644
index 00000000000..9056e4cbb83
--- /dev/null
+++ b/addons/sale/test/invoice_on_ordered_qty.yml
@@ -0,0 +1,151 @@
+-
+ In order to test the Sale module in OpenERP,
+ I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Ordered quantities'
+ in order to create an invoice based on the ordered quantity
+-
+ !record {model: sale.order, id: sale_order_so8}:
+ date_order: '2010-07-17'
+ invoice_quantity: order
+ name: Test_SO006
+ order_line:
+ - name: Slider Mobile
+ price_unit: 200
+ product_uom: product.product_uom_unit
+ product_uom_qty: 200.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 200.0
+ type: make_to_order
+ order_policy: manual
+ invoice_quantity: order
+ 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_so8}
+-
+ I verify that the picking has been generated for the sale order
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so8"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-17 17:52:09'
+-
+ Then I done the picking
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': '100',
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I click on Create Invoice button to create the invoice.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so8}
+-
+ I verify whether the invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so8"
+-
+ I verify that an invoice is created on the basis of ordered quantity
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ for so_lines in so.order_line:
+ qty=so_lines.product_uom_qty
+ ids = self.search(cr, uid, [('origin', '=', so.name)])
+ inv_brw = self.browse(cr,uid,ids)[0]
+ for inv_lines in inv_brw.invoice_line:
+ qty1=inv_lines.quantity
+ invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
+ assert invoice_id, "Quantities are not same"
+-
+ 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_so8"))
+ import netsvc
+ 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)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
+ amount: 40000.0
+ date: '2010-07-17'
+ 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_so8"))
+ 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_so8"))
+ 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 verify the invoice are in paid state or not.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+-
+ I check that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so8"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml
new file mode 100644
index 00000000000..5a608aff9b8
--- /dev/null
+++ b/addons/sale/test/invoice_on_shipped_qty.yml
@@ -0,0 +1,154 @@
+-
+ In order to test the Sale module in OpenERP,
+ I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice' and Invoice on 'Shipped quantities'
+ in order to create an invoice based on the shipping quantity
+-
+ !record {model: sale.order, id: sale_order_so6}:
+ date_order: '2010-07-17'
+ invoice_quantity: order
+ name: Test_SO006
+ order_line:
+ - name: Slider Mobile
+ price_unit: 200
+ product_uom: product.product_uom_unit
+ product_uom_qty: 200.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 200.0
+ type: make_to_order
+ order_policy: manual
+ invoice_quantity: procurement
+ 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_so6}
+-
+ I verify that the picking has been generated for the sale order
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so6"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so6"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-17 17:52:09'
+-
+ Then I done the picking
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': '100',
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I click on Create Invoice button to create the invoice.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so6}
+-
+ I verify whether the invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so6"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
+-
+ I verify that an invoice is created on the basis of shipped quantity
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('origin', '=', so.name)])
+ pick_brw = picking_obj.browse(cr,uid, ids)[0]
+ for lines in pick_brw.move_lines:
+ qty=lines.product_qty
+ inv_id = self.search(cr, uid, [('origin', '=', so.name)])
+ inv_brw = self.browse(cr,uid,inv_id)[0]
+ for inv_lines in inv_brw.invoice_line:
+ qty1=inv_lines.quantity
+ invoice_id = self.search(cr, uid, [('qty1','=', 'qty') and ('origin', '=', so.name)])
+ assert invoice_id, "Quantities are not same"
+-
+ 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_so6"))
+ import netsvc
+ 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)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
+ amount: 20000.0
+ date: '2010-07-17'
+ 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_so6"))
+ 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_so6"))
+ 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 verify the invoice are in paid state or not.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+-
+ I check that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so6"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
new file mode 100644
index 00000000000..3d7abdcf549
--- /dev/null
+++ b/addons/sale/test/manual_order_policy.yml
@@ -0,0 +1,339 @@
+-
+ In order to test the Sale module in OpenERP,
+ I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice'
+-
+ !record {model: sale.order, id: sale_order_so0}:
+ date_order: '2010-07-17'
+ invoice_quantity: order
+ name: Test_SO002
+ order_line:
+ - name: Slider Mobile
+ price_unit: 200
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 500.0
+ 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_so0}
+-
+ I click on Create Invoice button to create the invoice.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
+
+-
+ I verify whether the invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
+-
+ 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_so0"))
+ import netsvc
+ 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)
+-
+ I verify that an invoice state has transit from draft to open state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ assert invoice_id, "Invoice is not in the open state"
+-
+ I verify that its Journal Entries has been created
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ inv_brw = self.browse(cr, uid, invoice_id)[0]
+ assert inv_brw.move_id, "Journal Entries has not been created"
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
+ amount: 100000.0
+ date: '2010-07-17'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ 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_so0"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice",
+ "tz":False,"record_id": so.invoice_ids[0].id, "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_so0"))
+ 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 verify the invoice is in done state.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so0"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I verify that the picking has been generated for the sale order
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so0"
+-
+ I verify that delivery order has been generated for sale order
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ assert (picking_id),"Delivery order has not been generated"
+-
+ I verify that a procurement has been generated for so
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ assert proc_ids, _('No Procurements!')
+-
+ Then I click on the "Run Procurement" button
+-
+ !python {model: procurement.order}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ for proc in proc_ids:
+ wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
+-
+ I verify that a procurement state is "running"
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
+ assert proc_ids, _('Procurement is not in the running state!')
+-
+ I verify that a purchase order has been generated
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ pur_obj=self.pool.get('purchase.order')
+ pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
+ assert pur_id, _('Purchase order has not been generated')
+
+-
+ I click on the "Confirm" button to confirm the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ pur_obj=self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
+-
+ I click on the "Approved by supplier" button to approve the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
+-
+ I verify that a picking related to purchase order has been generated.
+-
+ !python {model: sale.order}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ assert(po.picking_ids),"Picking for purchase order has not been generated"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-17 17:52:09'
+-
+ I click on the "Validate" button
+-
+ !python {model: stock.picking}: |
+ modules = self.pool.get('ir.module.module')
+ sale_order_obj = self.pool.get('sale.order')
+ pur_obj = self.pool.get('purchase.order')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ pick_ser_id = self.search(cr, uid, [('purchase_id', '=', po.id )])
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ for pick in pick_ser_id:
+ wf_service.trg_validate(uid, 'stock.picking',pick,'button_done', cr)
+-
+ I verify that picking for purchase order has been done.
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
+ assert ids, _('Picking is not in the done state!')
+-
+ Then I done the picking
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that picking for sale order is in done state.
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
+-
+ Then I done the delivery order
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that delivery state is done
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
+-
+ I verify that a "Picked" has been set to true
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert (so.shipped == True), "Picked has not been set to True"
+-
+ I verify that a sale order is in done state
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so0"))
+ assert (so.state == 'done'), "Sale order is not in the done state."
diff --git a/addons/sale/test/picking_order_policy.yml b/addons/sale/test/picking_order_policy.yml
new file mode 100644
index 00000000000..d973f31d1f3
--- /dev/null
+++ b/addons/sale/test/picking_order_policy.yml
@@ -0,0 +1,329 @@
+-
+ In order to test the Sale module in OpenERP,
+ I create a Sale Order for Slider Mobile for qty 500 having Shipping Policy is 'Invoice from Picking'
+-
+ !record {model: sale.order, id: sale_order_so7}:
+ date_order: '2010-07-15'
+ invoice_quantity: order
+ name: Test_SO007
+ order_line:
+ - name: Slider Mobile
+ price_unit: 200
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 500.0
+ th_weight: 0.0
+ type: make_to_order
+ order_policy: picking
+ 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_so7}
+-
+ I verify that picking has been generated for the sale order.
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so7"
+-
+ Then I done the picking
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ Then I create invoice from picking
+-
+ !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
+ invoice_date: '2010-07-15'
+ journal_id: account.sales_journal
+ type: out_invoice
+-
+ Then I click on 'Create Invoices' button
+-
+ !python {model: stock.invoice.onshipping}: |
+ sale_obj=self.pool.get('sale.order')
+ sale_id=sale_obj.browse(cr, uid, ref("sale_order_so7"))
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('origin', '=', sale_id.name)])
+ self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
+ "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+ "contact_display": "partner", "active_ids": ids, "active_id": ids[0]})
+-
+ I check that an invoice has been created.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so7"))
+ assert(sale_id.invoice_ids), "Invoice has not been created"
+-
+ 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_so7"))
+ import netsvc
+ 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)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
+ amount: 255000.0
+ date: '2010-07-15'
+ 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_so7"))
+ 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_so7"))
+ 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 verify the invoice are in paid state or not.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+-
+ I check that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so7"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I verify that a procurement has been generated for so
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ assert proc_ids, _('No Procurements!')
+-
+ Then I click on the "Run Procurement" button
+-
+ !python {model: procurement.order}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ for proc in proc_ids:
+ wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
+-
+ I verify that a procurement state is "running"
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
+ assert proc_ids, _('Procurement is not in the running state!')
+-
+ I verify that a purchase order has been generated
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ pur_obj=self.pool.get('purchase.order')
+ pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
+ assert pur_id, _('Purchase order has not been generated')
+-
+ I click on the "Confirm" button to confirm the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj=self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
+-
+ I click on the "Approved by supplier" button to approve the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
+-
+ I verify that a picking related to purchase order has been generated.
+-
+ !python {model: sale.order}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ assert(po.picking_ids),"Picking for purchase order has not been generated"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-15 17:52:09'
+-
+ I click on the "Validate" button
+-
+ !python {model: stock.picking}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ pur_obj = self.pool.get('purchase.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ pick_ser_id = self.search(cr, uid, [('purchase_id', '=', po.id )])
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ for pick in pick_ser_id:
+ wf_service.trg_validate(uid, 'stock.picking',pick,'button_done', cr)
+-
+ I verify that picking for purchase order has been done.
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
+ assert ids, _('Picking is not in the done state!')
+-
+ I verify that delivery order has been generated for sale order
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ assert (picking_id),"Delivery order has not been generated"
+-
+ I verify that delivery has been done
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that delivery state is done
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ if picking_id:
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
+-
+ I verify that a "Picked" has been set to true
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ assert (so.shipped == True), "Picked has not been set to True"
+-
+ I verify that a sale order is in done state
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so7"))
+ assert (so.state == 'done'), "Sale order is not in the done state."
+
diff --git a/addons/sale/test/postpaid_order_policy.yml b/addons/sale/test/postpaid_order_policy.yml
new file mode 100644
index 00000000000..056a8327435
--- /dev/null
+++ b/addons/sale/test/postpaid_order_policy.yml
@@ -0,0 +1,330 @@
+-
+ In order to test the Sale module in OpenERP,
+ I create a Sale Order for Slider Mobile for qty 500 having Shipping Policy is 'Invoice on order after Delivery'
+-
+ !record {model: sale.order, id: sale_order_so8}:
+ date_order: '2010-07-15'
+ invoice_quantity: order
+ name: Test_SO008
+ order_line:
+ - name: 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_slidermobile0
+ product_uos_qty: 500.0
+ type: make_to_order
+ order_policy: postpaid
+ 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_so8}
+-
+ I verify that the picking has been generated for the sale order
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert so.picking_ids,"Picking has not been generated for sale_order_so8"
+-
+ Then I done the picking
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that picking order is in done state.
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ 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."
+-
+ I verify that delivery order has been generated for sale order
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ assert (picking_id),"Delivery order has not been generated"
+-
+ I click on the Products Sent button and then on the Validate button
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that delivery state is done
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','delivery')])
+ if picking_id:
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
+-
+ I verify that a procurement has been generated for so
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ assert proc_ids, _('No Procurements!')
+-
+ Then I click on the "Run Procurement" button
+-
+ !python {model: procurement.order}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ for proc in proc_ids:
+ wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
+-
+ I verify that a procurement state is "running"
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
+-
+ I verify that a purchase order has been generated
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ pur_obj=self.pool.get('purchase.order')
+ pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
+ assert pur_id, _('Purchase order has not been generated')
+-
+ I click on the "Confirm" button to confirm the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj=self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
+-
+ I click on the "Approved by supplier" button to approve the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
+-
+ I verify that a picking related to purchase order has been generated.
+-
+ !python {model: sale.order}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ assert(po.picking_ids),"Picking for purchase order has not been generated"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-15 17:52:09'
+-
+ I click on the "Validate" button
+-
+ !python {model: stock.picking}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ pur_obj = self.pool.get('purchase.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ pick_ser_id = self.search(cr, uid, [('purchase_id', '=', po.id )])
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ for pick in pick_ser_id:
+ wf_service.trg_validate(uid, 'stock.picking',pick,'button_done', cr)
+-
+ I verify that picking for purchase order has been done.
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
+ assert ids, _('Picking is not in the done state!')
+-
+ I verify that a "Picked" has been set to true
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert (so.shipped == True), "Picking is not done."
+-
+ I verify that an invoice has been generated for SO
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert so.invoice_ids, "Invoice has not been generated"
+-
+ 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_so8"))
+ import netsvc
+ 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)
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
+ amount: 100000.0
+ date: '2010-07-15'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ period_id: account.period_5
+-
+ I pay the invoice.
+-
+ !python {model: account.invoice.pay}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"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}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ 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 verify the invoice are in paid state or not.
+-
+ !python {model: account.invoice}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so8"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I verify that sale order is in done state
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so8"))
+ assert (so.state == 'done'), "Sale order is not in the done state."
\ No newline at end of file
diff --git a/addons/sale/test/prepaid_order_policy.yml b/addons/sale/test/prepaid_order_policy.yml
new file mode 100644
index 00000000000..fd7f04bede0
--- /dev/null
+++ b/addons/sale/test/prepaid_order_policy.yml
@@ -0,0 +1,284 @@
+-
+ I create a Sale Order for LG Viewty Smart for qty 500 having Shipping Policy is 'Payment Before Delivery'
+-
+ !record {model: sale.order, id: sale_order_so1}:
+ date_order: '2010-07-20'
+ invoice_quantity: order
+ name: Test_SO001
+ order_line:
+ - name: Slider Mobile
+ price_unit: 200
+ product_uom: product.product_uom_unit
+ product_uom_qty: 500.0
+ state: draft
+ delay: 7.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 500.0
+ th_weight: 0.0
+ type: make_to_order
+ order_policy: prepaid
+ 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_so1}
+-
+ I verify whether the invoice has been generated for SO since Shipping policy is 'Payment Before Delivery'
+-
+ !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 verify there are no pickings attached to this sale order
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ picking_id = self.search(cr, uid, [('origin','!=',so.name),(('type','=','out')and('type','=','delivery'))])
+ assert picking_id,"There is a picking attached to this sale order"
+-
+ 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")
+ invoice_ids = so.invoice_ids
+ for invoice in invoice_ids:
+ 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: '2010-07-20'
+ 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"))
+ 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"))
+ 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 verify the invoice is in done state or not.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I check that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so1"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I 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"
+-
+ Products are delivered to the Cleartrail Customer.
+-
+ !python {model: stock.picking }: |
+ import time
+ sale_order_obj = self.pool.get('sale.order')
+ 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])
+ pick.force_assign(cr, uid)
+ partial_datas = {
+ 'partner_id':pick.address_id.partner_id.id,
+ 'address_id': pick.address_id.id,
+ 'delivery_date' : time.strftime('%Y-%m-%d'),
+ }
+ move = pick.move_lines[0]
+ partial_datas['move%s'%(move.id)]= {
+ 'product_id': move.product_id.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, [pick.id],partial_datas)
+-
+ I verify that picking order is in done state.
+-
+ !python {model: stock.picking }: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
+ pick = self.browse(cr,uid,picking_id[0])
+ assert (pick.state) =='done', "Picking for SO is not in done state."
+-
+ I verify that a procurement has been generated for so
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ assert proc_ids, _('No Procurements!')
+-
+ Then I click on the "Run Procurement" button
+-
+ !python {model: procurement.order}: |
+ 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")
+ proc_ids = self.search(cr, uid, [('origin','=',so.name)])
+ for proc in proc_ids:
+ wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
+-
+ I verify that a procurement state is "running"
+-
+ !python {model: procurement.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ proc_ids = self.search(cr, uid, [('origin','=',so.name) and ('state','=','running')])
+ assert proc_ids, _('Procurement is not in the running state!')
+-
+ I verify that a purchase order has been generated
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ pur_obj=self.pool.get('purchase.order')
+ pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
+ assert pur_id, _('Purchase order has not been generated')
+-
+ I click on the "Confirm" button to confirm the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ pur_obj=self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
+-
+ I click on the "Approved by supplier" button to approve the purchase order
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ for pur in pur_ids:
+ wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
+-
+ I verify that a picking related to purchase order has been generated.
+-
+ !python {model: sale.order}: |
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ assert(po.picking_ids),"Picking for purchase order has not been generated"
+-
+ Then I click on the "Products Received" button of Incoming Shipments
+-
+ !record {model: stock.partial.picking, id: stock_partial_picking_0}:
+ date: '2010-07-20 17:52:09'
+-
+ I click on the "Validate" button
+-
+ !python {model: stock.picking}: |
+ modules = self.pool.get('ir.module.module')
+ sale_order_obj = self.pool.get('sale.order')
+ pur_obj = self.pool.get('purchase.order')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if (mod_brw.state == 'installed'):
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ pick_ser_id = self.search(cr, uid, [('purchase_id', '=', po.id )])
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ for pick in pick_ser_id:
+ wf_service.trg_validate(uid, 'stock.picking',pick,'button_done', cr)
+-
+ I verify that picking for purchase order has been done.
+-
+ !python {model: sale.order}: |
+ from tools.translate import _
+ modules = self.pool.get('ir.module.module')
+ mod_pur = modules.search(cr, uid, [('name','=','purchase')])
+ mod_brw = modules.browse(cr,uid,mod_pur)[0]
+ if(mod_brw.state == 'installed'):
+ pur_obj = self.pool.get('purchase.order')
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
+ po = pur_obj.browse(cr, uid, pur_id)[0]
+ picking_obj = self.pool.get('stock.picking')
+ ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ) and ('state', '=', 'done')])
+ assert ids, _('Picking is not in the done state!')
+-
+ I verify that a "Picked" has been set to true
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ assert (so.shipped == True), "Picking is not done."
+-
+ I verify that a sale order is in done state
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so1"))
+ assert (so.state == 'done'), "Sale order is not in the done state."
diff --git a/addons/sale/test/shipping_manual_sale_order.yml b/addons/sale/test/shipping_manual_sale_order.yml
deleted file mode 100644
index 1f5bc5fe10a..00000000000
--- a/addons/sale/test/shipping_manual_sale_order.yml
+++ /dev/null
@@ -1,384 +0,0 @@
--
- In order to test the sale module, 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
- currency_mode: current
- name: Minimal Chart
- parent_left: 1
- 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
- currency_mode: current
- name: Payable
- parent_id: account_account_minimalchart0
- parent_left: 2
- parent_right: 3
- 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
- parent_left: 4
- parent_right: 5
- 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
- currency_mode: current
- name: Cash
- parent_id: account_account_minimalchart0
- parent_left: 6
- 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
- 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.
--
- !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 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_so0}:
- date_order: '2010-05-12'
- invoice_quantity: order
- name: Test_SO002
- 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
- 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_so0}
--
- I click on Create Invoice button to create the invoice.
--
- !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
--
- I verify whether the invoice has been generated for SO
--
- !python {model: sale.order}: |
- so = self.browse(cr, uid, ref("sale_order_so0"))
- assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
--
- 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_so0"))
- import netsvc
- 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)
--
- Creating a account invoice pay entry.
--
- !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
- amount: 100000.0
- date: '2010-05-10'
- journal_id: sale.account_journal_bankjournal0
- name: test
- 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_so0"))
- self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"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_so0"))
- 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 verify the invoice are in paid state or not.
--
- !python {model: account.invoice}: |
- sale_order_obj = self.pool.get('sale.order')
- so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
- invoice_ids = so.invoice_ids
- for invoice in invoice_ids:
- assert (invoice.state) =='paid', "Invoice for SO is not in done state."
--
- I verify the picking associated with the sale order sale_order_so0.
--
- !python {model: sale.order}: |
- so = self.browse(cr, uid, ref("sale_order_so0"))
- assert so.picking_ids,"Picking has not been generated for sale_order_so0"
--
- Products are delivered to the Cleartrail Customer.
--
- !python {model: stock.picking }: |
- import time
- sale_order_obj = self.pool.get('sale.order')
- so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
- picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
- if picking_id:
- pick=self.browse(cr,uid,picking_id[0])
- pick.force_assign(cr, uid)
- partial_datas = {
- 'partner_id':pick.address_id.partner_id.id,
- 'address_id': pick.address_id.id,
- 'delivery_date' : time.strftime('%Y-%m-%d'),
- }
- move = pick.move_lines[0]
- partial_datas['move%s'%(move.id)]= {
- 'product_id': move.product_id.id,
- 'product_qty': move.product_qty,
- 'product_uom': move.product_uom.id,
- }
- self.do_partial(cr, uid, [pick.id],partial_datas)
--
- I verify that picking order is in done state.
--
- !python {model: stock.picking }: |
- sale_order_obj = self.pool.get('sale.order')
- so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
- 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."
diff --git a/addons/sale/test/so_make_line_invoice.yml b/addons/sale/test/so_make_line_invoice.yml
index c09e4bf2c11..9725a169b2c 100644
--- a/addons/sale/test/so_make_line_invoice.yml
+++ b/addons/sale/test/so_make_line_invoice.yml
@@ -1,307 +1,29 @@
-
- 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
- currency_mode: current
- name: Minimal Chart
- parent_left: 1
- 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
- currency_mode: current
- name: Payable
- parent_id: account_account_minimalchart0
- parent_left: 2
- parent_right: 3
- reconcile: true
- type: payable
- user_type: account_account_type_expense0
--
- I create Receivable Account.
--
- !record {model: account.account, id: account_account_receivable0}:
- code: AR
- 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
--
- I create Cash Account.
--
- !record {model: account.account, id: account_account_cash0}:
- code: C
- currency_mode: current
- name: Cash
- parent_id: account_account_minimalchart0
- parent_left: 6
- 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
- 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.
--
- !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
- 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.
+ In order to test the invoices based on sale order lines of sales module in OpenERP
+ I create a Sale Order for two products LG Viewty Smart and Slider mobile for qty 100 having order_policy manual.
-
!record {model: sale.order, id: sale_order_so3}:
- date_order: '2010-05-12'
+ date_order: '2010-07-12'
invoice_quantity: order
name: Test_SO003
order_line:
- - name: New Chocolate Slider Mobile
+ - name: Slider Mobile
price_unit: 200.0
product_uom: product.product_uom_unit
- product_uom_qty: 500.0
+ product_uom_qty: 100.0
state: draft
delay: 7.0
- product_id: sale.product_product_newchocolateslidermobile0
- product_uos_qty: 500.0
+ product_id: sale.product_product_slidermobile0
+ product_uos_qty: 100.0
type: make_to_order
- name: LG Viewty Smart
price_unit: 170.0
product_uom: product.product_uom_unit
- product_uom_qty: 500.0
+ product_uom_qty: 100.0
state: draft
delay: 7.0
product_id: sale.product_product_lgviewtysmart0
- product_uos_qty: 500.0
+ product_uos_qty: 100.0
th_weight: 0.0
type: make_to_order
order_policy: manual
@@ -317,23 +39,205 @@
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
-
- I create an invoice on sale order line.
+ I click on the "Create Invoice" button of 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}: |
+ !python {model: sale.order.line}: |
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), })
+ sol = so.order_line[0]
+ self.create_sale_order_line_invoice(cr, uid, [sol.id], {"lang": "en_US",
+ "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("sale.menu_invoicing_sales_order_lines")],
+ "search_default_uninvoiced": 1, "active_id": ref("sale.menu_invoicing_sales_order_lines"),
+ })
-
- I verify that invoice regarding sale order line has been created.
+ I verify that "Invoiced" has been set to True.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so3"))
+ sol = sale_id.order_line[0]
+ assert(sol.invoiced == True), "Invoiced has not been set to true"
+-
+ I verify that an invoice for 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"
+ assert so.invoice_ids, "Invoices has not been generated for sale_order_so3"
+-
+ I click on the Create button of invoice
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ import netsvc
+ 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)
+-
+ I verify that an invoice state has transit from draft to open state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ assert invoice_id, "Invoice is not in the open state"
+-
+ Creating an account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
+ amount: 20000.0
+ date: '2010-07-12'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ 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_so3"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice",
+ "tz":False,"record_id": so.invoice_ids[0].id, "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_so3"))
+ 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 verify that an invoice is in done state.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so3"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
+-
+ I click on the "Create Invoice" button of sale order and verify that it gives a warning message
+-
+ !python {model: sale.order}: |
+ sale_order_obj = self.pool.get('sale.order')
+ import netsvc
+ wf_service = netsvc.LocalService("workflow")
+ try:
+ wf_service.trg_validate(uid, 'sale.order',ref("sale_order_so3"),'manual_invoice', cr)
+ except:
+ pass
+-
+ I create an invoice for another sale order line.
+-
+ I click on the "Create Invoice" button of sale order line
+-
+ !python {model: sale.order.line}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ sol = so.order_line[1]
+ self.create_sale_order_line_invoice(cr, uid, [sol.id], {"lang": "en_US",
+ "tz": False, "active_model": "ir.ui.menu", "active_ids": [ref("sale.menu_invoicing_sales_order_lines")],
+ "search_default_uninvoiced": 1, "active_id": ref("sale.menu_invoicing_sales_order_lines"),
+ })
+-
+ I verify that invoice for sale order line has been created.
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("sale_order_so3"))
+ assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so3"
+-
+ I verify that "Invoiced" has been set to True.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so3"))
+ sol = sale_id.order_line[1]
+ assert(sol.invoiced == True), "Invoiced has not been set to true"
+-
+ I verify that "Paid" has been set to False.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so3"))
+ assert(sale_id.invoiced == False), "Paid has not been set to true"
+-
+ 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_so3"))
+ import netsvc
+ 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)
+-
+ I verify that an invoice state has transit from draft to open state
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
+ assert invoice_id, "Invoice is not in the open state"
+-
+ Creating a account invoice pay entry.
+-
+ !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
+ amount: 17000.0
+ date: '2010-07-12'
+ journal_id: sale.account_journal_bankjournal0
+ name: test
+ 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_so3"))
+ self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "active_model": "account.invoice",
+ "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
+ "out_invoice", "active_id": so.invoice_ids[1].id})
+-
+ Creating an account invoice pay writeoff entry.
+-
+ !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_1}:
+ 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_so3"))
+ self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_1")],
+ {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
+ [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+-
+ I verify the invoice is in done state.
+-
+ !python {model: account.invoice}: |
+ sale_order_obj = self.pool.get('sale.order')
+ so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+ invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
+ assert invoice_id, "Invoice for SO is not in done state."
+-
+ I verify that Paid has been set to true.
+-
+ !python {model: sale.order}: |
+ sale_id=self.browse(cr, uid, ref("sale_order_so3"))
+ assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 5668ed673d4..5980870f89f 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -785,7 +785,7 @@
form