[MOV] sale: re-organise directory structure according to new API guidelines
This commit is contained in:
fwi-odoo
committed by
Yannick Tivisse
Yannick Tivisse
parent
dba1a641e3
commit
a33e808ca6
@@ -1,11 +1,6 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import sale
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import sale_analytic
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import sale_layout
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import sales_team
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import res_partner
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import wizard
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import models
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import report
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import res_config
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import wizard
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+20
-19
@@ -43,29 +43,30 @@ The Dashboard for the Sales Manager will include
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'website': 'https://www.odoo.com/page/crm',
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'depends': ['sales_team', 'account', 'procurement', 'report', 'web_tour'],
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'data': [
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'wizard/sale_make_invoice_advance.xml',
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'data/ir_sequence_data.xml',
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'data/sale_data.xml',
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'data/sale_layout_category_data.xml',
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'data/sale_tour.xml',
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'report/sale_report.xml',
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'data/mail_template_data.xml',
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'report/sale_report_views.xml',
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'report/sale_report_templates.xml',
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'report/invoice_report_templates.xml',
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'security/sale_security.xml',
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'security/ir.model.access.csv',
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'sale_sequence.xml',
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'sale_report.xml',
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'sale_data.xml',
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'sale_layout_category_data.xml',
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'sale_view.xml',
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'sales_team_view.xml',
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'res_partner_view.xml',
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'tour_view.xml',
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'report/sale_report_view.xml',
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'data/mail_template_data.xml',
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'res_config_view.xml',
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'views/report_saleorder.xml',
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'views/sale.xml',
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'views/report_invoice_layouted.xml',
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'wizard/sale_make_invoice_advance_views.xml',
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'views/sale_views.xml',
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'views/sales_team_views.xml',
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'views/res_partner_views.xml',
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'views/sale_config_settings_views.xml',
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'views/sale_templates.xml',
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'views/sale_layout_category_view.xml',
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'sales_team_dashboard.xml',
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'views/sales_team_dashboard_views.xml',
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],
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'demo': [
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'data/sale_demo.xml',
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'data/product_product_demo.xml',
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],
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'demo': ['sale_demo.xml',
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'sale_product_demo.xml',
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],
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'css': ['static/src/css/sale.css'],
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'installable': True,
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'auto_install': False,
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@@ -0,0 +1,9 @@
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# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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import res_partner
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import sale
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import sale_analytic
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import sale_config_settings
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import sale_layout
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import sales_team
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@@ -1,77 +0,0 @@
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-
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!python {model: ir.model.data, id: False} : |
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journal_id = self.env['account.journal'].search([('type', '=', 'sale')], limit=1).id
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account_recv_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_receivable'))], limit=1).id
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account_sale_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_revenue')), ('tag_ids', 'in', [ref('account.account_tag_operating')])], limit=1).id
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if not account_sale_id:
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account_sale_id = self.env['account.account'].search([('user_type_id', '=', ref('account.data_account_type_revenue'))], limit=1).id
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if journal_id and account_recv_id:
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vals = {
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'currency': ref('base.EUR'),
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'company_id': ref('base.main_company'),
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'partner_id': ref('base.res_partner_1'),
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'journal_id': journal_id,
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'team_id': ref('sales_team.team_sales_department'),
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'state': 'draft',
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'type': 'out_invoice',
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'account_id': account_recv_id,
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'name': 'Test invoice 1',
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}
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self._update('account.invoice', 'sale', vals, 'test_crm_sale_invoice_1')
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vals = {
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'currency': ref('base.EUR'),
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'company_id': ref('base.main_company'),
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'partner_id': ref('base.res_partner_1'),
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'journal_id': journal_id,
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'team_id': ref('sales_team.crm_team_1'),
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'state': 'draft',
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'type': 'out_invoice',
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'account_id': account_recv_id,
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'name': 'Test invoice 2',
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}
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self._update('account.invoice', 'sale', vals, 'test_crm_sale_invoice_2')
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if account_sale_id:
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vals = {
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'name': '',
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'product_id': ref('product.consu_delivery_03'),
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'invoice_id': ref('test_crm_sale_invoice_1'),
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'price_unit': 250,
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'quantity': 1,
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'account_id': account_sale_id,
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}
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self._update('account.invoice.line', 'sale', vals, 'test_crm_sale_invoice_1_line_1')
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vals = {
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'name': '',
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'product_id': ref('product.consu_delivery_02'),
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'invoice_id': ref('test_crm_sale_invoice_1'),
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'price_unit': 800,
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'quantity': 2,
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'account_id': account_sale_id,
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}
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self._update('account.invoice.line', 'sale', vals, 'test_crm_sale_invoice_1_line_2')
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vals = {
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'name': '',
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'product_id': ref('product.consu_delivery_01'),
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'invoice_id': ref('test_crm_sale_invoice_1'),
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'price_unit': 4800,
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'quantity': 4,
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'account_id': account_sale_id,
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}
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self._update('account.invoice.line', 'sale', vals, 'test_crm_sale_invoice_1_line_3')
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vals = {
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'name': '',
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'product_id': ref('product.consu_delivery_01'),
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'invoice_id': ref('test_crm_sale_invoice_2'),
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'price_unit': 500,
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'quantity': 1,
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'account_id': account_sale_id,
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}
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self._update('account.invoice.line', 'sale', vals, 'test_crm_sale_invoice_2_line_1')
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self.env['account.invoice'].browse(ref('test_crm_sale_invoice_1')).signal_workflow('invoice_open')
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self.env['account.invoice'].browse(ref('test_crm_sale_invoice_2')).signal_workflow('invoice_open')
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bank_journal_id = self.env['account.journal'].search([('type', '=', 'bank')], limit=1).id
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if bank_journal_id:
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bank_journal_id = bank_journal_id
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self.env['account.invoice'].browse(ref('test_crm_sale_invoice_1')).pay_and_reconcile(bank_journal_id[0], 1850)
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self.env['account.invoice'].browse(ref('test_crm_sale_invoice_2')).pay_and_reconcile(bank_journal_id[0], 500)
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-
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@@ -1,109 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- Resource: sale.order -->
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<record id="test_order_1" model="sale.order">
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<field model="product.pricelist" name="pricelist_id" search="[]"/>
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<field name="user_id" ref="base.user_root"/>
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<field model="res.partner" name="partner_id" search="[]"/>
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<field model="res.partner" name="partner_invoice_id" search="[]"/>
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<field model="res.partner" name="partner_shipping_id" search="[]"/>
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</record>
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<!-- Resource: sale.order.line -->
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<record id="test_order_1_line_1" model="sale.order.line">
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<field name="order_id" ref="test_order_1"/>
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<field name="name">[PCSC234] PC Assemble SC234</field>
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<field name="product_id" ref="product.product_product_3"/>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">450</field>
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<field name="product_uom_qty">2</field>
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</record>
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<record id="test_order_1_line_3" model="sale.order.line">
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<field name="order_id" ref="test_order_1"/>
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<field name="name">Switch, 24 ports</field>
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<field name="product_id" ref="product.product_delivery_01"/>
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<field name="product_uom" ref="product.product_uom_unit"/>
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<field name="price_unit">90</field>
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<field name="product_uom_qty">3</field>
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</record>
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<assert id="test_order_1" model="sale.order" severity="error" string="The amount of the sales order is correctly computed">
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<test expr="sum([l.price_subtotal for l in order_line]) == amount_untaxed"/>
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</assert>
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<workflow action="order_confirm" model="sale.order" ref="test_order_1"/>
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<assert id="test_order_1" model="sale.order" string="the sales order is now in 'Manual in progress' state">
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<test expr="state">manual</test>
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</assert>
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<workflow action="manual_invoice" model="sale.order" ref="test_order_1" uid="base.user_root"/>
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<assert id="test_order_1" model="sale.order" string="the sales order is now in progress">
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<test expr="state">progress</test>
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</assert>
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<!-- Treat generated invoice -->
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<assert id="test_order_1" model="sale.order" severity="fatal" string="the sales order has now a corresponding invoice">
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<test expr="len(invoice_ids) == 1"/>
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</assert>
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<assert id="test_order_1" model="sale.order" severity="fatal" string="the sales order's has the same amount and is currently a draft">
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<test expr="invoice_ids[0].amount_untaxed == amount_untaxed"/>
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<test expr="invoice_ids[0].amount_total == amount_total"/>
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<test expr="invoice_ids[0].state">draft</test>
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</assert>
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<workflow action="invoice_open" model="account.invoice">
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<value eval="obj(ref('test_order_1')).invoice_ids[0].id" model="sale.order"/>
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</workflow>
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<function model="account.invoice" name="pay_and_reconcile">
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<value eval="[obj(ref('test_order_1')).invoice_ids[0].id]" model="sale.order"/>
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<value eval="ref('account.bank_journal')"/>
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</function>
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<assert id="test_order_1" model="sale.order" severity="fatal" string="the sales order's invoice is now paid">
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<test expr="invoice_ids[0].state">paid</test>
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</assert>
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<!-- Treat generated picking -->
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<assert id="test_order_1" model="sale.order" severity="fatal" string="the sales order has now a correspending picking">
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<test expr="len(picking_ids) == 1"/>
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</assert>
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<assert id="test_order_1" model="sale.order" severity="error" string="the sales order's picking will be sent to the good address and is already confirmed">
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<test expr="picking_ids[0].partner_id == partner_shipping_id"/>
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<!-- test expr="picking_ids[0].state">confirmed</test # Desactivated because of MRP_JIT -->
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</assert>
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<!-- Here we need to use the function tag because action_assign is a method of stock_picking and not part of the workflow -->
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<function model="stock.picking" name="action_assign">
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<value eval="[obj(ref('test_order_1')).picking_ids[0].id]" model="sale.order"/>
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</function>
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<assert id="test_order_1" model="sale.order" severity="fatal" string="the sales order's picking is now assigned">
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<test expr="picking_ids[0].state">assigned</test>
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</assert>
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<!-- Do the same as in wizard_partial_picking lines 143-144 -->
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<function model="stock.picking" name="action_move">
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<value eval="[obj(ref('test_order_1')).picking_ids[0].id]" model="sale.order"/>
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</function>
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<workflow action="button_done" model="stock.picking">
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<value eval="obj(ref('test_order_1')).picking_ids[0].id" model="sale.order"/>
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</workflow>
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<assert id="test_order_1" model="sale.order" string="the sales order's picking is now done">
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<test expr="picking_ids[0].state">done</test>
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</assert>
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<!-- Run all schedulers -->
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<function model="procurement.order" name="run_scheduler"/>
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<assert id="test_order_1" model="sale.order" string="the sales order is now done">
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<test expr="state">done</test>
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</assert>
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</data>
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</openerp>
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