From 78a96ae65aaefd737ab98692cb6fafb761ab92dd Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 20 Sep 2012 17:32:38 +0530
Subject: [PATCH] [IMP]: Improve cancel sale order yml

bzr revid: atp@tinyerp.com-20120920120238-0eemylf96xxrqoso
---
 addons/sale/test/cancel_order.yml | 57 ++++++++++++++++++++++++-------
 1 file changed, 44 insertions(+), 13 deletions(-)

diff --git a/addons/sale/test/cancel_order.yml b/addons/sale/test/cancel_order.yml
index a46cb65d15a..6d8478845fc 100644
--- a/addons/sale/test/cancel_order.yml
+++ b/addons/sale/test/cancel_order.yml
@@ -1,42 +1,73 @@
 -
   In order to test the cancel sale order.
-  I confirm order.
+  I confirm order (with at least 2 lines)
 -
   !workflow {model: sale.order, action: order_confirm, ref: sale_order_8}
--
 
+-
   I check state of order in 'Sale Order'.
 -
   !assert {model: sale.order, id: sale_order_8, string: Sale order should be In Progress state}:
-    - state == 'manual'
--    
+    - state == 'manual'  
+-
   I check that Invoice should not be created.
 -
   !python {model: sale.order}: |
     sale_order = self.browse(cr, uid, ref("sale_order_8"))
     assert len(sale_order.invoice_ids) == False, "Invoice should not be created."
-
 -
-  I create advance invoice.
+  I create an invoice for the first line
 -
-  !python {model: sale.advance.payment.inv}: |
+   !python {model: sale.advance.payment.inv}: |
     ctx = context.copy()
-    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale.sale_order_8")})
+    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
     order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_20"), context=context)
+    pay_id = self.create(cr, uid, {'advance_payment_method': 'lines', 'product_id': order_line.product_id.id, 'amount': order_line.price_subtotal, 'qtty': order_line.product_uom_qty})
+    self.create_invoices(cr, uid, [pay_id], context=ctx)
+-
+  I create an invoice for a fixed price (a percentage of the amount of the second line)
+-
+   !python {model: sale.advance.payment.inv}: |
+    ctx = context.copy()
+    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
+    order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_21"), context=context)
     pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'product_id': order_line.product_id.id, 'amount': order_line.price_subtotal, 'qtty': order_line.product_uom_qty})
     self.create_invoices(cr, uid, [pay_id], context=ctx)
 
 -
-  To cancel the sale order from Invoice Exception, I have to cancel the invoice of sale order.
+  I create an invoice for the remaining and check the amount (should be the remaining amount of second line)
+-
+   !python {model: sale.advance.payment.inv}: |
+    ctx = context.copy()
+    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
+    pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
+    self.create_invoices(cr, uid, [pay_id], context=ctx)
+-
+  I cancel all the invoices.  
 -
   !python {model: sale.order}: |
     import netsvc
     invoice_ids = self.browse(cr, uid, ref("sale_order_8")).invoice_ids
     wf_service = netsvc.LocalService("workflow")
-    first_invoice_id = invoice_ids[0]
-    wf_service.trg_validate(uid, 'account.invoice', first_invoice_id.id, 'invoice_cancel', cr)
+    for invoice in invoice_ids:
+        wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_cancel', cr)
 -
-  I check order status in "Sale to Invoice" and related invoice is in cancel state.
+  I check order status in "Invoice Exception" and related invoice is in cancel state.
 -
   !assert {model: sale.order, id: sale_order_8, string: Sale order should be in Invoice Exception state}:
-    - state == "manual", "Order should be in progress state after cancel Invoice"
+    - state == "invoice_except", "Order should be in Invoice Exception state after cancel Invoice"
+- 
+  I click recreate invoice.
+-
+  !workflow {model: sale.order, action: invoice_recreate, ref: sale_order_8}
+- 
+  I check that the invoice is correctly created with all lines.
+-
+  !python {model: sale.order}: |
+    sale_order = self.browse(cr, uid, ref("sale_order_8"))
+    total_order_line = []
+    assert len(sale_order.invoice_ids), "Invoice should be created."
+    for order_line in sale_order.invoice_ids:
+        total_order_line = order_line.invoice_line
+    assert len(total_order_line) == 2, "invoice lines are not same"
+