[ADD] sale: yml test for advance invoice has been added.

bzr revid: mso@mso-20100512091322-c22rzpbz1g7jxaa2
2010-05-12 14:43:22 +05:30
parent 1e2ff71da4
commit 8738ec86f5
1 changed files with 330 additions and 0 deletions
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+-
+  In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
+-
+  I want to sell my mobile products to the customer with name Cleartrail
+- 
+  Creating an account.account.type record
+- 
+  !record {model: account.account.type, id: account_account_type_view0}:
+    close_method: none
+    code: View
+    name: View
+    sign: 1
+    
+    
+- 
+  Creating an account.account.type record
+- 
+  !record {model: account.account.type, id: account_account_type_income0}:
+    close_method: unreconciled
+    code: Income
+    name: Income
+    sign: 1
+    
+    
+- 
+  Creating an account.account.type record
+- 
+  !record {model: account.account.type, id: account_account_type_expense0}:
+    close_method: unreconciled
+    code: Expense
+    name: Expense
+    sign: 1
+    
+    
+- 
+  Creating an account.account.type record
+- 
+  !record {model: account.account.type, id: account_account_type_cash0}:
+    close_method: balance
+    code: Cash
+    name: Cash
+    sign: 1
+    
+    
+- 
+  Creating an account.account record
+- 
+  !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
+- 
+  Creating an account.account record
+- 
+  !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
+    
+    
+- 
+  Creating an account.account record
+- 
+  !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
+    
+    
+- 
+  Creating an account.account record
+- 
+  !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
+    
+    
+- 
+  Creating an account.account record
+- 
+  !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
+- 
+  Creating an account.account record
+- 
+  !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
+
+    
+- 
+  Creating an account.journal record
+- 
+  !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
+    
+    
+- 
+  Creating an account.journal record
+- 
+  !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
+    
+    
+- 
+  Creating an account.journal record
+- 
+  !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
+    
+    
+- 
+  Creating a ir.property record
+- 
+  !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
+    
+    
+- 
+  Creating a ir.property record
+- 
+  !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
+- 
+  Creating a res.partner.category record
+- 
+  !record {model: res.partner.category, id: res_partner_category_customers0}:
+    name: Customers
+-
+  Creating an res.partner record
+- 
+  !record {model: res.partner, id: res_partner_cleartrail0}:
+    category_id:
+      - res_partner_category_customers0
+    name: Cleartrail
+    
+    
+- 
+  Creating an res.partner.address record
+- 
+  !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
+    
+    
+- 
+  Creating an res.partner.address record
+- 
+  !record {model: res.partner.address, id: res_partner_address_2}:
+    partner_id: res_partner_cleartrail0
+    type: invoice
+    
+    
+- 
+  Creating an res.partner.address record
+- 
+  !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 requirements regarding the stockable products
+- 
+  Creating an product.category record
+- 
+  !record {model: product.category, id: product_category_allproductssellable0}:
+    name: Mobile Products Sellable
+    
+    
+- 
+  Creating an product.category record
+- 
+  !record {model: product.category, id: product_category_services0}:
+    name: Mobile Services
+- 
+  Creating an product.template record
+- 
+  !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
+    
+-    
+  Creating an product.product record
+- 
+  !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
+-
+  Creating a sale.order record
+- 
+  !record {model: sale.order, id: sale_order_so0}:
+    date_order: '2010-05-03'
+    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
+        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
+    
+- 
+  Creating a sale.advance.payment.inv record
+- 
+  !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
+- 
+  !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"), })
+-
+  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_so0"))
+    assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"    
+    
+