[REM,MOVE,IMP] sale:
sale/test/invoice_on_shipped_qty.yml => sale/test/ui/make_advance_invoice.yml sale/test/manual_order_policy.yml => sale/test/ui/sale_make_invoice.yml sale/test/so_make_invoice.yml => sale/test/ui/sale_line_invoice.yml remove : make_invoice_advance.yml add this moved files in __openerp__.py bzr revid: dbr@tinyerp.com-20111109060802-26ndnb358vfmhv3m
This commit is contained in:
DBR (OpenERP)
@@ -88,15 +88,13 @@ Dashboard for Sales Manager that includes:
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'test': [
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'test/process/order_policy.yml',
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'test/process/cancel_order.yml',
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'test/ui/onchage_events.yml',
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#'test/picking_order_policy.yml',
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#'test/advance_invoice.yml',
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#'test/so_make_line_invoice.yml',
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#'test/sale_procurement.yml',
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#'test/invoice_on_ordered_qty.yml',
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'test/ui/make_invoice_advance.yml',
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'test/ui/make_invoice_advance1.yml',
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'test/ui/make_invoice_advance2.yml',
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'test/ui/onchage_events.yml',
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'test/ui/sale_make_invoice.yml',
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'test/ui/make_advance_invoice.yml',
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'test/ui/sale_line_invoice.yml',
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'test/ui/delete_order.yml',
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'test/ui/sale_report.yml',
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],
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@@ -1,124 +0,0 @@
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-
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In order to test the Sale module in OpenERP,
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I create a Sale Order for Slider Mobile for 200 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities'
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-
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!record {model: sale.order, id: sale_order_so6}:
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_quantity: order
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name: Test_SO006BIS
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order_line:
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- name: Slider Mobile
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price_unit: 200
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product_uom: product.product_uom_unit
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product_uom_qty: 200.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 200.0
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type: make_to_order
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order_policy: picking
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invoice_quantity: procurement
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partner_id: sale.res_partner_cleartrail0
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partner_invoice_id: sale.res_partner_address_2
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partner_order_id: sale.res_partner_address_1
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partner_shipping_id: sale.res_partner_address_3
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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I confirm the Sale Order.
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so6}
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-
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I verify that the picking has been generated for the sale order and I process it
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so6"))
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assert so.picking_ids,"Picking has not been generated for sale_order_so6"
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picking, = so.picking_ids
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stock_partial_picking = self.pool.get('stock.partial.picking')
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partial_id = stock_partial_picking.create(cr, uid, {},
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context={'active_model': 'stock.picking',
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'active_ids': [picking.id]})
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# I change the qty to 100 for a partial delivery
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partial = stock_partial_picking.browse(cr,uid,partial_id)
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line_id = partial.move_ids[0].id
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partial.write({'move_ids': [(1,line_id,{'quantity':100})]})
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partial.do_partial()
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-
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Then I click on 'Create Invoices' button
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-
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!python {model: stock.invoice.onshipping}: |
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import time
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sale_obj = self.pool.get('sale.order')
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sale_id = sale_obj.browse(cr, uid, ref("sale_order_so6"))
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ids = [x.id for x in sale_id.picking_ids if x.state == 'done']
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wiz_id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.sales_journal')},
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{'active_ids': ids, 'active_model': 'stock.picking'})
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self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]})
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-
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I verify whether the invoice has been generated for SO
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so6"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
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-
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I verify that an invoice is created on the basis of shipped quantities 100 not ordered quantities 200
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('origin', '=', so.name),('type','=','out'),('state','=','done')])
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qty = qty1 = 0.0
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for pick_brw in picking_obj.browse(cr,uid, ids):
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for lines in pick_brw.move_lines:
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qty=lines.product_qty
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inv_id = self.search(cr, uid, [('origin', 'like', so.name)])
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inv_brw = self.browse(cr,uid,inv_id)[0]
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for inv_lines in inv_brw.invoice_line:
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qty1=inv_lines.quantity
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assert (qty1 == qty), "Quantities are not the same: invoiced: %s, shipped: %s" % (qty1,qty)
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-
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I open the Invoice for the SO.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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-
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Assign analytic journal into bank journal
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-
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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-
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I pay the invoice
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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40000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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-
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I verify the invoice are in paid state or not.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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assert invoice.state=='paid', "Invoice for SO is not in done state."
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-
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I check that Paid has been set to true.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so6"))
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assert sale_id.invoiced == True, "Paid has not been set to true"
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@@ -1,261 +0,0 @@
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-
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In order to test the Sale module in OpenERP,
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I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Shipping & Manual Invoice'
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-
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!record {model: sale.order, id: sale_order_so0}:
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_quantity: order
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name: Test_SO002
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order_line:
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- name: Slider Mobile
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price_unit: 200
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product_uom: product.product_uom_unit
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product_uom_qty: 500.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 500.0
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type: make_to_order
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order_policy: manual
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partner_id: sale.res_partner_cleartrail0
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partner_invoice_id: sale.res_partner_address_2
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partner_order_id: sale.res_partner_address_1
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partner_shipping_id: sale.res_partner_address_3
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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I confirm the Sale Order.
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
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-
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I click on Create Invoice button to create the invoice.
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-
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!workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0}
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-
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I verify whether the invoice has been generated for SO
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so0"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so0"
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-
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I open the Invoice for the SO.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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-
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I verify that an invoice state has transit from draft to open state
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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assert invoice_id, "Invoice is not in the open state"
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-
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I verify that its Journal Entries has been created
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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inv_brw = self.browse(cr, uid, invoice_id)[0]
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assert inv_brw.move_id, "Journal Entries has not been created"
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-
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Assign analytic journal into bank journal
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-
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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-
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I pay the invoice
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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100000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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-
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I verify the invoice is in done state.
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-
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
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assert invoice_id, "Invoice for SO is not in done state."
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-
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I verify that Paid has been set to true.
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-
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so0"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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-
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I verify that the picking has been generated for the sale order
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so0"))
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assert so.picking_ids,"Picking has not been generated for sale_order_so0"
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-
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I verify that delivery order has been generated for sale order
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-
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!python {model: stock.picking }: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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picking_id = self.search(cr, uid, [('origin','=',so.name)])
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assert(picking_id),"Delivery order has not been generated"
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-
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I verify that a procurement has been generated for so
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-
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!python {model: procurement.order}: |
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from tools.translate import _
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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proc_ids = self.search(cr, uid, [('origin','=',so.name)])
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assert(proc_ids),"No Procurements!"
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-
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Then I click on the "Run Procurement" button
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-
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!python {model: procurement.order}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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proc_ids = self.search(cr, uid, [('origin','=',so.name)])
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for proc in proc_ids:
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wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr)
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-
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I verify that a procurement state is "running"
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-
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!python {model: procurement.order}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
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proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','in',['running','ready'])])
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# should be running is 'purchase' is installed, else 'ready'
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assert(proc_ids),"Procurement is not in running/ready state!"
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-
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I verify that a purchase order has been generated
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if(mod_brw.state == 'installed'):
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so = self.browse(cr, uid, ref("sale_order_so0"))
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pur_obj=self.pool.get('purchase.order')
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pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)])
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assert(pur_id),"Purchase order has not been generated"
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-
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I click on the "Confirm" button to confirm the purchase order
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if(mod_brw.state == 'installed'):
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pur_obj=self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so0"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
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for pur in pur_ids:
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wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr)
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-
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I click on the "Approved by supplier" button to approve the purchase order
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so0"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)])
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for pur in pur_ids:
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wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr)
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-
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I verify that a picking related to purchase order has been generated and I process it
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-
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!python {model: sale.order}: |
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if (mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so0"))
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pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
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po = pur_obj.browse(cr, uid, pur_id)[0]
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assert(po.picking_ids),"Picking for purchase order has not been generated"
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picking, = po.picking_ids
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stock_partial_picking = self.pool.get('stock.partial.picking')
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partial_id = stock_partial_picking.create(cr, uid, {},
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context={'active_model': 'stock.picking',
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'active_ids': [picking.id]})
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stock_partial_picking.do_partial(cr, uid, [partial_id])
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-
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I verify that picking for purchase order has been done.
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-
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!python {model: sale.order}: |
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from tools.translate import _
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modules = self.pool.get('ir.module.module')
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mod_pur = modules.search(cr, uid, [('name','=','purchase')])
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mod_brw = modules.browse(cr,uid,mod_pur)[0]
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if(mod_brw.state == 'installed'):
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pur_obj = self.pool.get('purchase.order')
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so = self.browse(cr, uid, ref("sale_order_so0"))
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pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)])
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po = pur_obj.browse(cr, uid, pur_id)[0]
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')])
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assert(ids),"Picking is not in the done state!"
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-
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Then I process the picking
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-
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||||
!python {model: stock.picking }: |
|
||||
import time
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
|
||||
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
|
||||
if picking_id:
|
||||
pick=self.browse(cr,uid,picking_id[0])
|
||||
pick.force_assign(cr, uid)
|
||||
stock_partial_picking = self.pool.get('stock.partial.picking')
|
||||
partial_id = stock_partial_picking.create(cr, uid, {},
|
||||
context={'active_model': 'stock.picking',
|
||||
'active_ids': [pick.id]})
|
||||
stock_partial_picking.do_partial(cr, uid, [partial_id])
|
||||
-
|
||||
I verify that picking for sale order is in done state.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
sale_order_obj = self.pool.get('sale.order')
|
||||
so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
|
||||
picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
|
||||
pick = self.browse(cr,uid,picking_id[0])
|
||||
assert (pick.state) =='done', "Picking for SO is not in done state."
|
||||
-
|
||||
I verify that a "Picked" has been set to true
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
so = self.browse(cr, uid, ref("sale_order_so0"))
|
||||
assert (so.shipped == True), "Picked has not been set to True"
|
||||
-
|
||||
I verify that a sale order is in done state
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
so = self.browse(cr, uid, ref("sale_order_so0"))
|
||||
assert (so.state == 'done'), "Sale order is not in the done state."
|
||||
@@ -1,142 +0,0 @@
|
||||
-
|
||||
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.
|
||||
-
|
||||
I create a Sale Order for Slider Mobile for qty 100 having order_policy manual.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so3}:
|
||||
date_order: !eval time.strftime('%Y-%m-%d')
|
||||
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
|
||||
-
|
||||
I confirm the Sale Order.
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
|
||||
-
|
||||
I create a Sale Order for products Slider Mobile and LG Viewty Smart for qty 100 having order_policy manual.
|
||||
-
|
||||
!record {model: sale.order, id: sale_order_so4}:
|
||||
date_order: !eval time.strftime('%Y-%m-%d')
|
||||
invoice_quantity: order
|
||||
name: Test_SO004
|
||||
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
|
||||
- name: LG Viewty Smart
|
||||
price_unit: 170.0
|
||||
product_uom: product.product_uom_unit
|
||||
product_uom_qty: 100.0
|
||||
state: draft
|
||||
delay: 7.0
|
||||
product_id: sale.product_product_lgviewtysmart0
|
||||
product_uos_qty: 100.0
|
||||
th_weight: 0.0
|
||||
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
|
||||
-
|
||||
I confirm the Sale Order.
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so4}
|
||||
-
|
||||
Then I click on the "Make Invoices" button
|
||||
-
|
||||
!record {model: sale.make.invoice, id: sale_make_invoice_1}:
|
||||
grouped: 1
|
||||
invoice_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
Then I click on the "Create Invoices" button of wizard
|
||||
-
|
||||
!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"),ref("sale_order_so3")], "active_id":
|
||||
ref("sale_order_so4")})
|
||||
-
|
||||
I verify that an invoice has been created
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
|
||||
assert inv, "Invoices has not been generated"
|
||||
-
|
||||
I verify that an account invoice line with origin 'Test_SO004' 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_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"
|
||||
-
|
||||
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)
|
||||
-
|
||||
I assign an analytic journal to the 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_so3"))
|
||||
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_5'),
|
||||
ref('sale.account_journal_bankjournal0'), ref('account.cash'),
|
||||
ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
|
||||
name='tst')
|
||||
-
|
||||
I verify the invoice is in Paid state
|
||||
-
|
||||
!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."
|
||||
@@ -0,0 +1,30 @@
|
||||
-
|
||||
In order to test the pay invoices in advance wizard of sale module in the Open-ERP,
|
||||
I take a Sale order and create invoice.
|
||||
-
|
||||
I create a record for pay advance invoice.
|
||||
-
|
||||
!record {model: sale.advance.payment.inv, id: sale_make_invoice_adv}:
|
||||
product_id: product.product_product_pc1
|
||||
amount: 100.0
|
||||
-
|
||||
Then I click on the "Advance Invoices" button.
|
||||
-
|
||||
!python {model: sale.advance.payment.inv}: |
|
||||
context = {"lang": 'en_US', "search_default_user_id":1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("order5")], "active_id":ref("order5")}
|
||||
self.create_invoices(cr, uid, [ref("sale_make_invoice_adv")], context)
|
||||
self.pool.get('sale.open.invoice').open_invoice(cr, uid, [ref("sale_make_invoice_adv")], context)
|
||||
-
|
||||
I verify that an invoice has been created
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
inv = self.browse(cr, uid, ref('order5')).invoice_ids
|
||||
assert inv, "Invoices has not been generated"
|
||||
-
|
||||
I verify that an account invoice line with origin 'SO003' is created
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
acc_inv_line = self.pool.get('account.invoice.line')
|
||||
inv = self.browse(cr, uid, ref('order5')).invoice_ids
|
||||
for line in inv:
|
||||
assert line.invoice_line, "Account invoice line has not been created for order"
|
||||
@@ -0,0 +1,11 @@
|
||||
-
|
||||
In order to test the 'Make Invoices' of sale oreder line wizard in the Open-ERP,
|
||||
I take a Sale order line and create invoice.
|
||||
-
|
||||
I click on the "Make Invoices" button.
|
||||
-
|
||||
!python {model: sale.order.line.make.invoice}: |
|
||||
context = {"lang": 'en_US', "search_default_user_id":1, "tz": False, "active_model": 'sale.order.line', "active_ids": [ref("order6_line1")], "active_id":ref("order6_line1")}
|
||||
order_line = self.pool.get('sale.order.line').browse(cr, uid, ref('order6_line1'))
|
||||
if order_line.invoiced == False:
|
||||
self.make_invoices(cr, uid, [ref("order6_line1")], context)
|
||||
+4
-3
@@ -10,13 +10,13 @@
|
||||
-
|
||||
!workflow {model: sale.order, action: order_confirm, ref: order5}
|
||||
-
|
||||
Then I click on the "Make Invoices" button
|
||||
Then I create a record for make invoice.
|
||||
-
|
||||
!record {model: sale.make.invoice, id: sale_make_invoice_1}:
|
||||
grouped: 1
|
||||
invoice_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
Then I click on the "Create Invoices" button of wizard
|
||||
Then I click on button of wizard for make invoice.
|
||||
-
|
||||
!python {model: sale.make.invoice}: |
|
||||
context = {"lang": 'en_US', "search_default_user_id":1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("order3"),ref("order5")], "active_id":ref("order3")}
|
||||
@@ -30,7 +30,7 @@
|
||||
assert inv, "Invoices has not been generated"
|
||||
assert inv1, "Invoices has not been generated"
|
||||
-
|
||||
I verify that an account invoice line with origin 'SO003' is created
|
||||
I verify that an account invoice line is created.
|
||||
-
|
||||
!python {model: sale.order}: |
|
||||
acc_inv_line = self.pool.get('account.invoice.line')
|
||||
@@ -40,3 +40,4 @@
|
||||
assert line.invoice_line, "Account invoice line has not been created for order3"
|
||||
for line in inv1:
|
||||
assert line.invoice_line, "Account invoice line has not been created for order5"
|
||||
|
||||
Reference in New Issue
Block a user