diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py
index a081f963215..1f2d07a04ba 100644
--- a/addons/sale/__openerp__.py
+++ b/addons/sale/__openerp__.py
@@ -88,7 +88,6 @@ Dashboard for Sales Manager that includes:
'test': [
'test/process/postpaid_order_policy.yml',
'test/ui/onchage_events.yml',
- #'test/manual_order_policy.yml',
#'test/prepaid_order_policy.yml',
#'test/picking_order_policy.yml',
#'test/advance_invoice.yml',
@@ -96,6 +95,7 @@ Dashboard for Sales Manager that includes:
#'test/sale_procurement.yml',
#'test/invoice_on_ordered_qty.yml',
#'test/invoice_on_shipped_qty.yml',
+ 'test/ui/delete_order.yml',
'test/ui/sale_report.yml',
],
'installable': True,
diff --git a/addons/sale/sale_demo.xml b/addons/sale/sale_demo.xml
index c6b5dd5fa6d..aabb57b6304 100644
--- a/addons/sale/sale_demo.xml
+++ b/addons/sale/sale_demo.xml
@@ -123,7 +123,6 @@
make_to_order
7
-
diff --git a/addons/sale/test/data_test.yml b/addons/sale/test/data_test.yml
deleted file mode 100644
index 0be8474754c..00000000000
--- a/addons/sale/test/data_test.yml
+++ /dev/null
@@ -1,257 +0,0 @@
--
- 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: MC
- 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 - (test).
--
- !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 - (test)
- type: purchase
- view_id: account.account_journal_view
--
- I create Sale Journal.
--
- !record {model: account.journal, id: account_journal_salejournal0}:
- code: SJ
- company_id: base.main_company
- default_credit_account_id: account_account_sales0
- default_debit_account_id: account_account_sales0
- name: 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
- 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.
--
- !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
- 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: 160.0
- supply_method: produce
- 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
- 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/process/postpaid_order_policy.yml b/addons/sale/test/process/postpaid_order_policy.yml
index 5a38638da52..01f1a997597 100644
--- a/addons/sale/test/process/postpaid_order_policy.yml
+++ b/addons/sale/test/process/postpaid_order_policy.yml
@@ -26,6 +26,16 @@
I confirm the Quotation4.
-
!workflow {model: sale.order, action: order_confirm, ref: order4}
+-
+ After confirmed Quotation4, I create the Invoice for it because it's manual policy.
+-
+ !workflow {model: sale.order, action: manual_invoice, ref: order4}
+-
+ I check that Invoice created.
+-
+ !python {model: sale.order}: |
+ so = self.browse(cr, uid, ref("order4"))
+ assert so.invoice_ids, "Invoices has not been generated for this sale order"
-
After confirmed Quotation, I check the Packing as well as Invoice created in related sale orders .
-
diff --git a/addons/sale/test/ui/delete_order.yml b/addons/sale/test/ui/delete_order.yml
new file mode 100644
index 00000000000..9a1d23e0aba
--- /dev/null
+++ b/addons/sale/test/ui/delete_order.yml
@@ -0,0 +1,23 @@
+-
+ In order to test to delete process on sale order.
+-
+ I try to delete In progress order and check Error Message.
+-
+ !python {model: sale.order}: |
+ try:
+ self.unlink(cr, uid, [ref("order7")])
+ except Exception,e:
+ print e
+-
+ I delete draft order.
+-
+ !python {model: sale.order}: |
+ context.update({'active_id':ref('order')})
+ id = self.copy(cr, uid, ref('order'), context)
+ self.unlink(cr, uid, [id])
+-
+ I delete cancelled order.
+-
+ !python {model: sale.order}: |
+ self.action_cancel_draft(cr, uid, [ref("order5")])
+ self.unlink(cr, uid, [ref("order5")])
diff --git a/addons/sale/test/ui/onchage_events.yml b/addons/sale/test/ui/onchage_events.yml
index e9a3afbaefc..30b2491baef 100644
--- a/addons/sale/test/ui/onchage_events.yml
+++ b/addons/sale/test/ui/onchage_events.yml
@@ -15,6 +15,30 @@
-
!python {model: sale.order}: |
self.onchange_pricelist_id(cr, uid, [ref('order')], ref('product.list0'), [ref('line'),ref('line1'),ref('line12'),ref('line13')], context={})
+-
+ I call onchange event to change the policy of order.
+-
+ !python {model: sale.order}: |
+ policy = 'picking'
+ self.shipping_policy_change(cr, uid, [ref('order')], policy, context=None)
+
+-
+ I call onchange event to change the UOS of ordered product.
+-
+ !python {model: sale.order.line}: |
+ self.uos_change(cr, uid, [ref('line'),ref('line1'),ref('line12'),ref('line13')], ref('product.product_uom_unit'), product_uos_qty=0, product_id=None)
+
+-
+ I call onchange event to change the packaging of ordered product.
+-
+ !python {model: sale.order.line}: |
+ self.product_packaging_change(cr, uid, [ref('line1')], ref('product.list0'), ref('product.product_product_pc1'), qty=0, uom=False,partner_id=False, packaging=False, flag=False, context=None)
+
+-
+ I call onchange event to change the UOM of ordered product.
+-
+ !python {model: sale.order.line}: |
+ self.product_uom_change(cr, uid, [ref('line1')], ref('product.list0'), ref('product.product_product_pc1'), 0, ref('product.product_uom_unit'), 0, False, '', ref('base.res_partner_agrolait'), False, True, False, None)
-
I call onchange event to change the partner of order.
-
@@ -22,5 +46,3 @@
sale = True
deli = False
self.onchange_order(cr, uid, [ref('order')], sale, deli, context=None)
-
-