[IMP] sale:

Improve the yml code for create Invoice from the picking

bzr revid: dbr@tinyerp.com-20111103123626-pfz0qolz2b5su6sz

addons/sale/test/process/postpaid_order_policy.yml

@@ -38,6 +38,40 @@
     assert sale_order4.picking_ids, "Picking not created for sale order4"
     assert sale_order2.picking_ids, "Picking not created for sale order2"
     assert sale_order3.invoice_ids, "Invoice not created for sale order3"
+-
+  I check that Invoice details after confirmed Quotation3.
+-
+  !python {model: sale.order}: |
+    from datetime import datetime, timedelta
+    from dateutil.relativedelta import relativedelta
+    from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
+    order = self.browse(cr, uid, ref("order3"))
+    ac = order.partner_id.property_account_receivable.id
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
+    
+    for invoice in order.invoice_ids:
+      assert invoice.origin == order.name,"Name is not correspond"
+      assert invoice.type == 'out_invoice',"Type should be Out Invoice"
+      assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond"
+      assert invoice.partner_id.id == order.partner_id.id,"Partner is not correspond"
+      assert invoice.address_invoice_id.id == order.partner_invoice_id.id,"Invoice Address is not correspond"
+      assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond"
+      assert invoice.comment == order.note,"Notes is not correspond"
+      assert invoice.fiscal_position.id ==  order.fiscal_position.id or order.partner_id.property_account_position.id,"Fiscal position not correspond"
+      assert invoice.company_id.id == order.company_id.id,"Company is not correspond"
+      assert invoice.user_id.id == order.user_id.id or False, "User is not correspond"   
+      assert invoice.account_id.id == ac,"There is no receivable account"
+      assert invoice.journal_id.id == journal_ids[0],"There is no sales journal defined for this company"
+      for inv in invoice.invoice_line:
+        for so in order.order_line:
+          if inv.name == so.name:
+            ac = so.product_id.product_tmpl_id.property_account_income.id or so.product_id.categ_id.property_account_income_categ.id
+            assert inv.name == so.name,"Name is not correspond"
+            assert inv.origin == so.order_id.name,"Origin is not correspond"
+            assert inv.discount == so.discount,"Discount is not correspond"
+            assert inv.product_id.id == so.product_id.id or False,"Product is not correspond"
+            assert inv.note == so.notes,"Notes is not correspond"
+            assert inv.account_id.id == ac,"There is no income account defined for this product"
 -
   I check that Packing details after confirmed Quotation1.
 -
@@ -73,37 +107,17 @@
             assert move.note == order.notes,"Notes is not correspond"
             assert move.company_id.id == sale_order.company_id.id,"Company is not correspond"
             assert move.price_unit == order.product_id.standard_price or 0.0,"Price Unit is not correspond"
+
 -
-  I check that Invoice details after confirmed Quotation3.
+  Now, create invoice on based of picking for order1.
 -
-  !python {model: sale.order}: |
-    from datetime import datetime, timedelta
-    from dateutil.relativedelta import relativedelta
-    from tools import DEFAULT_SERVER_DATE_FORMAT, DEFAULT_SERVER_DATETIME_FORMAT
-    order = self.browse(cr, uid, ref("order3"))
-    ac = order.partner_id.property_account_receivable.id
-    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'sale'), ('company_id', '=', order.company_id.id)], limit=1)
-    
-    for invoice in order.invoice_ids:
-      assert invoice.origin == order.name,"Name is not correspond"
-      assert invoice.type == 'out_invoice',"Type should be Out Invoice"
-      assert invoice.reference == order.client_order_ref or order.name,"Reference is not correspond"
-      assert invoice.partner_id.id == order.partner_id.id,"Partner is not correspond"
-      assert invoice.address_invoice_id.id == order.partner_invoice_id.id,"Invoice Address is not correspond"
-      assert invoice.currency_id.id == order.pricelist_id.currency_id.id, "Currency is not correspond"
-      assert invoice.comment == order.note,"Notes is not correspond"
-      assert invoice.fiscal_position.id ==  order.fiscal_position.id or order.partner_id.property_account_position.id,"Fiscal position not correspond"
-      assert invoice.company_id.id == order.company_id.id,"Company is not correspond"
-      assert invoice.user_id.id == order.user_id.id or False, "User is not correspond"   
-      assert invoice.account_id.id == ac,"There is no receivable account"
-      assert invoice.journal_id.id == journal_ids[0],"There is no sales journal defined for this company"
-      for inv in invoice.invoice_line:
-        for so in order.order_line:
-          if inv.name == so.name:
-            ac = so.product_id.product_tmpl_id.property_account_income.id or so.product_id.categ_id.property_account_income_categ.id
-            assert inv.name == so.name,"Name is not correspond"
-            assert inv.origin == so.order_id.name,"Origin is not correspond"
-            assert inv.discount == so.discount,"Discount is not correspond"
-            assert inv.product_id.id == so.product_id.id or False,"Product is not correspond"
-            assert inv.note == so.notes,"Notes is not correspond"
-            assert inv.account_id.id == ac,"There is no income account defined for this product"
+  !python {model: stock.partial.picking}: |
+    order = self.pool.get('sale.order').browse(cr, uid, ref("order"))
+    pick_ids = order.picking_ids
+    stock = self.pool.get('stock.picking')
+    data = stock.force_assign(cr, uid, [pick_ids[0].id])
+    if data == True:
+      partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+      self.do_partial(cr, uid, [partial_id])
+    assert order.invoice_ids, "Invoice not created after picking for sale order1"
+