diff --git a/addons/sale/__openerp__.py b/addons/sale/__openerp__.py index 57927fc85d7..76b9334cc8b 100644 --- a/addons/sale/__openerp__.py +++ b/addons/sale/__openerp__.py @@ -88,15 +88,13 @@ Dashboard for Sales Manager that includes: 'test': [ 'test/process/order_policy.yml', 'test/process/cancel_order.yml', - 'test/ui/onchage_events.yml', #'test/picking_order_policy.yml', - #'test/advance_invoice.yml', #'test/so_make_line_invoice.yml', #'test/sale_procurement.yml', - #'test/invoice_on_ordered_qty.yml', - 'test/ui/make_invoice_advance.yml', - 'test/ui/make_invoice_advance1.yml', - 'test/ui/make_invoice_advance2.yml', + 'test/ui/onchage_events.yml', + 'test/ui/sale_make_invoice.yml', + 'test/ui/make_advance_invoice.yml', + 'test/ui/sale_line_invoice.yml', 'test/ui/delete_order.yml', 'test/ui/sale_report.yml', ], diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml deleted file mode 100644 index c6ac86471be..00000000000 --- a/addons/sale/test/invoice_on_shipped_qty.yml +++ /dev/null @@ -1,124 +0,0 @@ -- - In order to test the Sale module in OpenERP, - I create a Sale Order for Slider Mobile for 200 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities' -- - !record {model: sale.order, id: sale_order_so6}: - date_order: !eval time.strftime('%Y-%m-%d') - invoice_quantity: order - name: Test_SO006BIS - 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: picking - invoice_quantity: procurement - 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_so6} -- - 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_so6")) - assert so.picking_ids,"Picking has not been generated for sale_order_so6" - 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]}) - # I change the qty to 100 for a partial delivery - partial = stock_partial_picking.browse(cr,uid,partial_id) - line_id = partial.move_ids[0].id - partial.write({'move_ids': [(1,line_id,{'quantity':100})]}) - partial.do_partial() -- - Then I click on 'Create Invoices' button -- - !python {model: stock.invoice.onshipping}: | - import time - sale_obj = self.pool.get('sale.order') - sale_id = sale_obj.browse(cr, uid, ref("sale_order_so6")) - ids = [x.id for x in sale_id.picking_ids if x.state == 'done'] - wiz_id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.sales_journal')}, - {'active_ids': ids, 'active_model': 'stock.picking'}) - self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]}) -- - I verify whether the invoice has been generated for SO -- - !python {model: sale.order}: | - so = self.browse(cr, uid, ref("sale_order_so6")) - assert so.invoice_ids, "Invoices has not been generated for sale_order_so6" -- - I verify that an invoice is created on the basis of shipped quantities 100 not ordered quantities 200 -- - !python {model: account.invoice}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so6")) - picking_obj = self.pool.get('stock.picking') - ids = picking_obj.search(cr, uid, [('origin', '=', so.name),('type','=','out'),('state','=','done')]) - qty = qty1 = 0.0 - for pick_brw in picking_obj.browse(cr,uid, ids): - for lines in pick_brw.move_lines: - qty=lines.product_qty - inv_id = self.search(cr, uid, [('origin', 'like', so.name)]) - inv_brw = self.browse(cr,uid,inv_id)[0] - for inv_lines in inv_brw.invoice_line: - qty1=inv_lines.quantity - assert (qty1 == qty), "Quantities are not the same: invoiced: %s, shipped: %s" % (qty1,qty) -- - 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_so6")) - 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_so6")) - invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')]) - self.pay_and_reconcile(cr, uid, invoice_id, - 40000.0, ref('account.cash'), ref('account.period_8'), - 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_so6")) - 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_so6")) - assert sale_id.invoiced == True, "Paid has not been set to true" diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml deleted file mode 100644 index af515b2d4e4..00000000000 --- a/addons/sale/test/manual_order_policy.yml +++ /dev/null @@ -1,261 +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' -- - !record {model: sale.order, id: sale_order_so0}: - date_order: !eval time.strftime('%Y-%m-%d') - invoice_quantity: order - name: Test_SO002 - order_line: - - name: Slider Mobile - price_unit: 200 - product_uom: product.product_uom_unit - product_uom_qty: 500.0 - state: draft - delay: 7.0 - product_id: sale.product_product_slidermobile0 - product_uos_qty: 500.0 - 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_so0} -- - I click on Create Invoice button to create the invoice. -- - !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so0} - -- - I verify whether the invoice has been generated for SO -- - !python {model: sale.order}: | - so = self.browse(cr, uid, ref("sale_order_so0")) - assert so.invoice_ids, "Invoices has not been generated for sale_order_so0" -- - 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_so0")) - 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) -- - I verify that an invoice state has transit from draft to open state -- - !python {model: account.invoice}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')]) - assert invoice_id, "Invoice is not in the open state" -- - I verify that its Journal Entries has been created -- - !python {model: account.invoice}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')]) - inv_brw = self.browse(cr, uid, invoice_id)[0] - assert inv_brw.move_id, "Journal Entries has not been created" -- - 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_so0")) - invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')]) - self.pay_and_reconcile(cr, uid, invoice_id, - 100000.0, ref('account.cash'), ref('account.period_8'), - ref('sale.account_journal_bankjournal0'), ref('account.cash'), - ref('account.period_8'), ref('sale.account_journal_bankjournal0'), - name='test') -- - I verify the invoice is in done state. -- - !python {model: account.invoice}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')]) - assert invoice_id, "Invoice for SO is not in done state." -- - I verify that Paid has been set to true. -- - !python {model: sale.order}: | - sale_id=self.browse(cr, uid, ref("sale_order_so0")) - assert(sale_id.invoiced == True), "Paid has not been set to true" -- - I verify that the picking has been generated for the sale order -- - !python {model: sale.order}: | - so = self.browse(cr, uid, ref("sale_order_so0")) - assert so.picking_ids,"Picking has not been generated for sale_order_so0" -- - I verify that delivery order has been generated for sale order -- - !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)]) - assert(picking_id),"Delivery order has not been generated" -- - I verify that a procurement has been generated for so -- - !python {model: procurement.order}: | - from tools.translate import _ - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - proc_ids = self.search(cr, uid, [('origin','=',so.name)]) - assert(proc_ids),"No Procurements!" -- - Then I click on the "Run Procurement" button -- - !python {model: procurement.order}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - import netsvc - wf_service = netsvc.LocalService("workflow") - proc_ids = self.search(cr, uid, [('origin','=',so.name)]) - for proc in proc_ids: - wf_service.trg_validate(uid, 'procurement.order',proc,'button_check', cr) -- - I verify that a procurement state is "running" -- - !python {model: procurement.order}: | - sale_order_obj = self.pool.get('sale.order') - so = sale_order_obj.browse(cr, uid, ref("sale_order_so0")) - proc_ids = self.search(cr, uid, [('origin','=',so.name),('state','in',['running','ready'])]) - # should be running is 'purchase' is installed, else 'ready' - assert(proc_ids),"Procurement is not in running/ready state!" -- - I verify that a purchase order has been generated -- - !python {model: sale.order}: | - from tools.translate import _ - modules = self.pool.get('ir.module.module') - mod_pur = modules.search(cr, uid, [('name','=','purchase')]) - mod_brw = modules.browse(cr,uid,mod_pur)[0] - if(mod_brw.state == 'installed'): - so = self.browse(cr, uid, ref("sale_order_so0")) - pur_obj=self.pool.get('purchase.order') - pur_id=pur_obj.search(cr, uid, [('origin','=',so.name)]) - assert(pur_id),"Purchase order has not been generated" - -- - I click on the "Confirm" button to confirm the purchase order -- - !python {model: sale.order}: | - from tools.translate import _ - modules = self.pool.get('ir.module.module') - mod_pur = modules.search(cr, uid, [('name','=','purchase')]) - mod_brw = modules.browse(cr,uid,mod_pur)[0] - if(mod_brw.state == 'installed'): - pur_obj=self.pool.get('purchase.order') - so = self.browse(cr, uid, ref("sale_order_so0")) - import netsvc - wf_service = netsvc.LocalService("workflow") - pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)]) - for pur in pur_ids: - wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_confirm', cr) -- - I click on the "Approved by supplier" button to approve the purchase order -- - !python {model: sale.order}: | - from tools.translate import _ - modules = self.pool.get('ir.module.module') - mod_pur = modules.search(cr, uid, [('name','=','purchase')]) - mod_brw = modules.browse(cr,uid,mod_pur)[0] - if (mod_brw.state == 'installed'): - pur_obj = self.pool.get('purchase.order') - so = self.browse(cr, uid, ref("sale_order_so0")) - import netsvc - wf_service = netsvc.LocalService("workflow") - pur_ids = pur_obj.search(cr, uid, [('origin','=',so.name)]) - for pur in pur_ids: - wf_service.trg_validate(uid, 'purchase.order',pur,'purchase_approve', cr) -- - I verify that a picking related to purchase order has been generated and I process it -- - !python {model: sale.order}: | - modules = self.pool.get('ir.module.module') - mod_pur = modules.search(cr, uid, [('name','=','purchase')]) - mod_brw = modules.browse(cr,uid,mod_pur)[0] - if (mod_brw.state == 'installed'): - pur_obj = self.pool.get('purchase.order') - so = self.browse(cr, uid, ref("sale_order_so0")) - pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)]) - po = pur_obj.browse(cr, uid, pur_id)[0] - assert(po.picking_ids),"Picking for purchase order has not been generated" - picking, = po.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 verify that picking for purchase order has been done. -- - !python {model: sale.order}: | - from tools.translate import _ - modules = self.pool.get('ir.module.module') - mod_pur = modules.search(cr, uid, [('name','=','purchase')]) - mod_brw = modules.browse(cr,uid,mod_pur)[0] - if(mod_brw.state == 'installed'): - pur_obj = self.pool.get('purchase.order') - so = self.browse(cr, uid, ref("sale_order_so0")) - pur_id = pur_obj.search(cr, uid, [('origin','=',so.name)]) - po = pur_obj.browse(cr, uid, pur_id)[0] - picking_obj = self.pool.get('stock.picking') - ids = picking_obj.search(cr, uid, [('purchase_id', '=', po.id ),('state', '=', 'done')]) - assert(ids),"Picking is not in the done state!" -- - Then I process the picking -- - !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." diff --git a/addons/sale/test/so_make_invoice.yml b/addons/sale/test/so_make_invoice.yml deleted file mode 100644 index 727731b4745..00000000000 --- a/addons/sale/test/so_make_invoice.yml +++ /dev/null @@ -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." diff --git a/addons/sale/test/ui/make_advance_invoice.yml b/addons/sale/test/ui/make_advance_invoice.yml new file mode 100644 index 00000000000..06616442a04 --- /dev/null +++ b/addons/sale/test/ui/make_advance_invoice.yml @@ -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" diff --git a/addons/sale/test/ui/sale_line_invoice.yml b/addons/sale/test/ui/sale_line_invoice.yml new file mode 100644 index 00000000000..dce2f7d573b --- /dev/null +++ b/addons/sale/test/ui/sale_line_invoice.yml @@ -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) diff --git a/addons/sale/test/ui/make_invoice_advance.yml b/addons/sale/test/ui/sale_make_invoice.yml similarity index 89% rename from addons/sale/test/ui/make_invoice_advance.yml rename to addons/sale/test/ui/sale_make_invoice.yml index 1ae6fff70e5..ebc4c78946d 100644 --- a/addons/sale/test/ui/make_invoice_advance.yml +++ b/addons/sale/test/ui/sale_make_invoice.yml @@ -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" +