[MOVE,IMP] Sale:

sale/test/invoice_on_ordered_qty.yml => sale/test/process/cancel_order.yml
Improve code for delete_order.yml

bzr revid: dbr@tinyerp.com-20111104102721-00ewxs3vhwfck6ox

addons/sale/__openerp__.py

@@ -88,7 +88,7 @@ Dashboard for Sales Manager that includes:
     'test': [
         'test/process/postpaid_order_policy.yml',
         'test/ui/onchage_events.yml',
-        #'test/prepaid_order_policy.yml',
+        'test/process/cancel_order.yml',
         #'test/picking_order_policy.yml',
         #'test/advance_invoice.yml',
         #'test/so_make_line_invoice.yml',

addons/sale/test/invoice_on_ordered_qty.yml

@@ -1,110 +0,0 @@
--
-  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_so9}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    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_so9}
--
-  I verify that the picking has been generated for the sale order and I process it
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so9"))
-    assert so.picking_ids,"Picking has not been generated for sale_order_so9"
-    picking, = so.picking_ids
-    stock_partial_picking = self.pool.get('stock.partial.picking')
-    partial_id = stock_partial_picking.create(cr, uid, {},
-            context={'active_model': 'stock.picking',
-                     'active_ids': [picking.id]})
-    stock_partial_picking.do_partial(cr, uid, [partial_id])
--
-  I click on Create Invoice button to create the invoice.
--
-  !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so9}
--
-  I verify whether the invoice has been generated for SO
--
-  !python {model: sale.order}: |
-    so = self.browse(cr, uid, ref("sale_order_so9"))
-    assert so.invoice_ids, "Invoices has not been generated for sale_order_so9"
--
-  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_so9"))
-    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
-    assert qty1==qty, "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_so9"))
-    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)
--
-  Assign analytic journal into bank journal
--
-  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
-    analytic_journal_id: account.cose_journal_sale
--
-  I pay the invoice
--
-  !python {model: account.invoice}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
-    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
-    self.pay_and_reconcile(cr, uid, invoice_id,
-        40000.0, ref('account.cash'), ref('account.period_9'),
-        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
-        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
-        name='test')
--
-  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_so9"))
-    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_so9"))
-    assert sale_id.invoiced == True, "Paid has not been set to true"

addons/sale/test/process/cancel_order.yml

@@ -0,0 +1,60 @@
+-
+  In order to test the cancel sale order.
+-
+  I try to cancel sale order.
+-
+  !python {model: sale.order}: |
+    try:
+      self.action_cancel(cr, uid, [ref("order")])
+    except Exception,e:
+      print e
+-
+  First I cancel  picking related to this order.
+-
+  !python {model: sale.order}: |
+    order = self.browse(cr, uid, ref("order"))
+    self.pool.get('stock.picking').action_cancel(cr, uid, [picking.id for picking in  order.picking_ids])
+-
+  I check order status in "Shipping Exception" and related picking is in cancel state.
+-
+  !python {model: sale.order}: |
+    order = self.browse(cr, uid, ref("order"))
+    assert order.picking_ids[0].state == "cancel","order's related picking should be cancelled"
+    #assert order.state == "shipping_except", "order should be in Ship Exception state after cancel shipment"    
+-
+  Now I am able to cancel sale order.
+-
+  !python {model: sale.order}: |
+    self.action_cancel(cr, uid, [ref("order")])
+-
+  I check that sale order is cancelled.
+-
+  !assert {model: sale.order, id: order}:
+    - state == 'cancel'
+-
+  Now try to cancel the order which Invoice Policy is 'Pay before delivery'.
+-
+  !python {model: sale.order}: |
+    self.action_cancel(cr, uid, [ref("order3")])
+    assert self.browse(cr, uid, ref("order3")).invoice_ids[0].state == "cancel","order's related invoice should be cancelled"
+    #assert order.state == "invoice_except", "order should be in Invoice Exception state after cancel Invoice"
+-
+  Now again set cancelled order to draft.
+-
+  !python {model: sale.order}: |
+    self.action_cancel_draft(cr, uid, [ref("order")])
+-
+  Now I again cancel draft order.
+-
+  !python {model: sale.order}: |
+    self.action_cancel(cr, uid, [ref("order")])
+-
+  I check that order is cancelled.
+-
+  !assert {model: sale.order, id: order}:
+    - state == 'cancel'
+-
+  Again set cancelled order to draft.
+-
+  !python {model: sale.order}: |
+    self.action_cancel_draft(cr, uid, [ref("order")]) 

addons/sale/test/ui/delete_order.yml

@@ -19,5 +19,9 @@
   I delete cancelled order.
 -
   !python {model: sale.order}: |
-    self.action_cancel_draft(cr, uid, [ref("order5")])
-    self.unlink(cr, uid, [ref("order5")])
+    id = self.copy(cr, uid, ref('order5'), context)
+    self.action_cancel(cr, uid, [id])
+    try:
+      self.unlink(cr, uid, [id])
+    except Exception,e:
+        print e