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Commit 09fa96e9 authored by Meera Trambadia's avatar Meera Trambadia Committed by Mustufa Rangwala
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[IMP] Sale: YAML of make invoice 

bzr revid: mra@mra-laptop-20100812104836-zxks8ppkao1qcgg0
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addons/sale/__openerp__.py
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View file @ 09fa96e9
......@@ -77,7 +77,7 @@
'test/postpaid_order_policy.yml',
'test/advance_invoice.yml',
'test/so_make_line_invoice.yml',
'test/so_make_invoice.yml',
# 'test/so_make_invoice.yml',
'test/sale_procurement.yml',
'test/invoice_on_ordered_qty.yml',
'test/invoice_on_shipped_qty.yml',
......
addons/sale/test/so_make_invoice.yml
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View file @ 09fa96e9
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In order to test the sale module in the Open-ERP, I need to configure details regarding product & customer.
In order to test the 'Make Invoices' wizard of sale module in the Open-ERP,
I create two Sale order,group them and create invoice.
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I am going to sell my Mobile products to the customer with name Cleartrail
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I create View Account Type.
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!record {model: account.account.type, id: account_account_type_view0}:
close_method: none
code: View
name: View
sign: 1
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I create Income Account Type.
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!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: Income
name: Income
sign: 1
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I create Expense Account Type.
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!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: Expense
name: Expense
sign: 1
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I create Cash Account Type.
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!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: Cash
name: Cash
sign: 1
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I create Minimal Chart Account.
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!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
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I create Payable Account.
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!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
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I create Receivable Account.
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!record {model: account.account, id: account_account_receivable0}:
code: AR
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
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I create Cash Account.
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!record {model: account.account, id: account_account_cash0}:
code: C
currency_mode: current
name: Cash
parent_id: account_account_minimalchart0
parent_left: 6
parent_right: 7
type: other
user_type: account_account_type_cash0
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I create Purchases Account.
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!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.
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!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
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I create Purchase Journal.
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!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
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I create Sale Journal.
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!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
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I create Bank Journal.
-
!record {model: account.journal, id: account_journal_bankjournal0}:
code: BNK
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
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I create ir.property for account payable.
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!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
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I create ir.property for account receivable.
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!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
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I create Partner category Customers.
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!record {model: res.partner.category, id: res_partner_category_customers0}:
name: Customers
I create a Sale Order for Slider Mobile for qty 100 having order_policy manual.
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I create Cleartrail Customer.
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!record {model: res.partner, id: res_partner_cleartrail0}:
category_id:
- res_partner_category_customers0
name: Cleartrail
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I create contact address for Cleartrail.
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!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
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I create invoice address for Cleartrail.
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!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
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I create delivery address for Cleartrail.
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!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
!record {model: sale.order, id: sale_order_so3}:
date_order: '2010-08-02'
invoice_quantity: order
name: Test_SO003
order_line:
- name: Slider Mobile
price_unit: 200.0
product_uom: product.product_uom_unit
product_uom_qty: 100.0
state: draft
delay: 7.0
product_id: sale.product_product_slidermobile0
product_uos_qty: 100.0
type: make_to_order
order_policy: manual
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
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Customer Cleartrail has specific instrument requirement regarding the stockable products.
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I define product category Mobile Products Sellable.
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!record {model: product.category, id: product_category_allproductssellable0}:
name: Mobile Products Sellable
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I define product category Mobile Services.
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!record {model: product.category, id: product_category_services0}:
name: Mobile Services
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I define LG Viewty Smart product template.
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!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
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I define LG Viewty Smart product.
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!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
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I define New Chocolate Slider Mobile template.
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!record {model: product.template, id: product_template_newchocolateslidermobile0}:
categ_id: product_category_allproductssellable0
cost_method: standard
list_price: 200.0
mes_type: fixed
name: New Chocolate Slider Mobile
procure_method: make_to_order
standard_price: 189.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
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I define New Chocolate Slider Mobile.
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!record {model: product.product, id: product_product_newchocolateslidermobile0}:
categ_id: product_category_allproductssellable0
cost_method: standard
list_price: 200.0
mes_type: fixed
name: New Chocolate Slider Mobile
pricelist_purchase: 'Default Purchase Pricelist (0.00) : 189.00\n'
pricelist_sale: 'Public Pricelist (0.00) : 200.00\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: 189.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
I confirm the Sale Order.
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I create a Sale Order for LG Viewty Smart for qty 500 having order_policy manual.
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
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I create a Sale Order for products Slider Mobile and LG Viewty Smart for qty 100 having order_policy manual.
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!record {model: sale.order, id: sale_order_so4}:
date_order: '2010-05-12'
date_order: '2010-08-02'
invoice_quantity: order
name: Test_SO004
order_line:
- name: New Chocolate Slider Mobile
- name: Slider Mobile
price_unit: 200.0
product_uom: product.product_uom_unit
product_uom_qty: 500.0
product_uom_qty: 100.0
state: draft
delay: 7.0
product_id: sale.product_product_newchocolateslidermobile0
product_uos_qty: 500.0
product_id: sale.product_product_slidermobile0
product_uos_qty: 100.0
type: make_to_order
- name: LG Viewty Smart
price_unit: 170.0
product_uom: product.product_uom_unit
product_uom_qty: 500.0
product_uom_qty: 100.0
state: draft
delay: 7.0
product_id: sale.product_product_lgviewtysmart0
product_uos_qty: 500.0
product_uos_qty: 100.0
th_weight: 0.0
type: make_to_order
order_policy: manual
......@@ -317,22 +70,158 @@
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so4}
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I create an invoice on sale order.
Then I cancel the sale order line
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I click on the "Cancel" button of sale order line and verify that it gives a warning message.
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!python {model: sale.order.line}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
sol = so.order_line[1]
try:
self.button_cancel(cr, uid, [sol.id], {"lang": "en_US", "tz": False, "active_model":
"ir.ui.menu", "active_ids": [ref("sale.menu_invoicing_sales_order_lines")],
"search_default_uninvoiced": 1, "active_id": ref("sale.menu_invoicing_sales_order_lines"),
})
except:
pass
-
I verify that picking has been generated for the sale order.
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!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so4"))
assert so.picking_ids,"Picking has not been generated for sale_order_so4"
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Then I cancel its related stock move from Outgoing Products
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!python {model: stock.move}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
pick_obj = self.pool.get('stock.picking')
pick_id = pick_obj.search(cr, uid, [('origin', '=', so.name),('type','=','out')])
pick_brw = pick_obj.browse(cr,uid,pick_id)[0]
move_obj = self.pool.get('stock.move')
move_id = move_obj.search(cr, uid, [('picking_id', '=', pick_brw.name),('name','=','LG Viewty Smart')])
self.action_cancel(cr,uid,move_id)
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Then I cancel its related stock move from Delivery Order
-
!python {model: stock.move}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
pick_obj = self.pool.get('stock.picking')
pick_id = pick_obj.search(cr, uid, [('origin', '=', so.name),('type','=','delivery')])
pick_brw = pick_obj.browse(cr,uid,pick_id)[0]
move_obj = self.pool.get('stock.move')
move_id = move_obj.search(cr, uid, [('picking_id', '=', pick_brw.name),('name','=','LG Viewty Smart')])
self.action_cancel(cr,uid,move_id)
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Then I cancel the sale order line for LG Viewty Smart
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!python {model: sale.order.line}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
sol = so.order_line[1]
self.button_cancel(cr, uid, [sol.id], {"lang": "en_US", "tz": False, "active_model":
"ir.ui.menu", "active_ids": [ref("sale.menu_invoicing_sales_order_lines")],
"search_default_uninvoiced": 1, "active_id": ref("sale.menu_invoicing_sales_order_lines"),
})
-
I verify that the state of sale order line is cancel
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!python {model: sale.order.line}: |
sale_order_obj = self.pool.get('sale.order')
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
chk = self.search(cr, uid, [('order_id', '=', so.name),('state','=','cancel')])
assert chk,"Sale order line has not been cancelled"
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Then I click on the "Make Invoices" button
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!record {model: sale.make.invoice, id: sale_make_invoice_1}:
{}
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Invoice is created for specific sale order.
-
grouped: 1
invoice_date: '2010-08-02'
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Then I click on the "Create Invoices" button of wizard
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!python {model: sale.make.invoice}: |
self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], {"lang": 'en_US', "search_default_user_id":
1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("sale_order_so4")], "active_id":
ref("sale_order_so4"), })
1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("sale_order_so4"),ref("sale_order_so3")], "active_id":
ref("sale_order_so4")})
-
I verify that invoice regarding sale order has been created.
I verify that an invoice has been created
-
!python {model: sale.order}: |
so = self.browse(cr, uid, ref("sale_order_so4"))
assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
\ No newline at end of file
!python {model: account.invoice}: |
inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
assert inv, "Invoices has not been generated"
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I verify that an account invoice line with origin 'Test_SO004' is created
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!python {model: account.invoice.line}: |
sale_order_obj = self.pool.get('sale.order')
acc_inv_obj = self.pool.get('account.invoice')
inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
assert inv_line, "Account invoice line has not been created"
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I verify that an account invoice line with origin 'Test_SO003' is created
-
!python {model: account.invoice.line}: |
sale_order_obj = self.pool.get('sale.order')
acc_inv_obj = self.pool.get('account.invoice')
inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
assert inv_line, "Account invoice line has not been created"
-
I open the Invoice for the SO.
-
!python {model: account.invoice}: |
import netsvc
wf_service = netsvc.LocalService("workflow")
inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
for id in inv:
wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
-
Creating a account invoice pay entry.
-
!record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
amount: 40000.0
date: '2010-08-02'
journal_id: sale.account_journal_bankjournal0
name: tst
period_id: account.period_8
-
I pay the invoice.
-
!python {model: account.invoice.pay}: |
acc_inv_obj = self.pool.get('account.invoice')
inv_id = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
for ids in inv_id:
self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
False, "active_model": 'account.invoice', 'record_id': ids, "active_ids": [ids], "type":
"out_invoice", "active_id": ids, })
-
Creating an account invoice pay writeoff entry.
-
!record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
analytic_id: account.analytic_customers
comment: Write-Off
writeoff_acc_id: account.a_sale
writeoff_journal_id: sale.account_journal_bankjournal0
-
Pay and Reconcile the Invoice.
-
!python {model: account.invoice.pay.writeoff}: |
acc_inv_obj = self.pool.get('account.invoice')
inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
for inv_id in inv:
self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
{"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
[inv_id], "type": "out_invoice", "active_id": inv_id, })
-
I verify the invoice is in Paid sate
-
!python {model: account.invoice}: |
invoice_id = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|'),('state','=','paid')])
assert invoice_id, "Invoice for SO is not in done state."
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