-
  In order to test the delivery module, I will do Configuration -> Delivery -> Delivery Method 
  And there are two methods for doing that 
     Delivery based on order quantities,
     Delivery based on delivered quantities.
-     
  I create the partner associated with the transport.
- 
  I create partner.
- 
  !record {model: res.partner, id: res_partner_thepost0}:
    address:
      - country_id: base.in
        name: Micro Link
    credit_limit: 0.0
    name: The Post
    property_account_payable: account.a_pay
    property_account_receivable: account.a_recv
- 
  
  I create associated product for delivery.
- 
  !record {model: product.product, id: product_product_deliverybypost0}:
    categ_id: product.product_category_services
    cost_method: standard
    mes_type: fixed
    name: Delivery Product
    procure_method: make_to_stock
    supply_method: buy
    type: service
    uom_id: product.product_uom_unit
    uom_po_id: product.product_uom_unit
    warranty: 0.0
-    
  I create the Delivery Method.
- 
  !record {model: delivery.carrier, id: delivery_carrier_theopenerpexperss0}:
    name: The OpenERP Experss
    partner_id: res_partner_thepost0
    product_id: product_product_deliverybypost0
- 
  I create a delivery grid record and define the region for which the tariffs in the grid will be applicable.
  Then set the condition for which this rule is applicable.
- 
  !record {model: delivery.grid, id: delivery_grid_weight0}:
    carrier_id: delivery_carrier_theopenerpexperss0
    line_ids:
      - list_price: 120.0
        max_value: 250.0
        name: Weight of product
        operator: <=
        standard_price: 60.0
        type: weight
        price_type: fixed
        variable_factor: weight
      - list_price: 0.0
        max_value: 500.0
        name: Price &gt;= 500
        operator: <=
        standard_price: 20.0
        type: price
        price_type: fixed
        variable_factor: weight
    country_ids:
      - base.id
      - base.be
      - base.in
      - base.io
        
    name: Weight
    sequence: 1
-
  To check the Delivery based on order quantities , I have created sale order and picking_policy is direct .
- 
  !record {model: sale.order, id: sale_order_so0}:
    date_order: '2010-05-11'
    invoice_quantity: order
    name: Test/delivery
    order_line:
      - name: '[PC1] Basic PC'
        price_unit: 450.0
        product_uom: product.product_uom_unit
        product_uom_qty: 10.0
        state: draft
        delay: 2.0
        product_id: product.product_product_pc1
        product_uos_qty: 10.0
        th_weight: 0.0
        type: make_to_stock
    order_policy: manual
    partner_id: base.res_partner_agrolait
    partner_invoice_id: base.res_partner_address_8
    partner_order_id: base.res_partner_address_8
    partner_shipping_id: base.res_partner_address_8
    picking_policy: direct
    pricelist_id: product.list0
    shop_id: sale.shop
- 
  I create delivery.sale.order record.
- 
  !record {model: delivery.sale.order, id: delivery_sale_order_0}:
    carrier_id: delivery_carrier_theopenerpexperss0
- 
  To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier. 
- 
  !python {model: delivery.sale.order}: |
    self.delivery_set(cr, uid, [ref("delivery_sale_order_0")], {"lang": "en_US", "active_model":
      "sale.order", "tz": False, "order_id": 8, "active_ids": [ref("sale_order_so0")],
      "active_id": ref("sale_order_so0"), })
- 
  I confirm the sale order.
- 
  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}    
-
  To check the  Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
- 
  !record {model: sale.order, id: sale_order_test_complete0}:
    name: Test/Complete Deliver  
    carrier_id: delivery.delivery_carrier_theopenerpexperss0
    invoice_quantity: procurement
    order_line:
      - name: '[PC1] Basic PC'
        price_unit: 450.0
        product_uom: product.product_uom_unit
        product_uom_qty: 10.0
        state: draft
        delay: 2.0
        product_id: product.product_product_pc1
        product_uos_qty: 10.0
        th_weight: 0.0
        type: make_to_stock
    partner_id: base.res_partner_4  
    partner_order_id: base.res_partner_address_7  
    partner_invoice_id: base.res_partner_address_7
    partner_shipping_id: base.res_partner_address_7        
    pricelist_id: product.list0        
    order_policy: picking
- 
  I confirm the sale order.
- 
  !workflow {model: sale.order, action: order_confirm, ref: sale_order_test_complete0}
- 
  I Create stock.invoice.onshipping 
- 
  !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
    journal_id: account.sales_journal
    type: out_invoice
- 
  I Create  Invoice form picking.
- 
  !python {model: stock.invoice.onshipping}: |
    so=self.pool.get('sale.order').browse(cr,uid,ref('sale_order_test_complete0')) 
    self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
      "tz": False, "active_model": "stock.picking", "contact_display": "partner",
      "active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })