diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml new file mode 100644 index 00000000000..28535b2872c --- /dev/null +++ b/addons/sale/test/advance_invoice.yml @@ -0,0 +1,330 @@ +- + 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" + + \ No newline at end of file