Harry (OpenERP)
f6babc2bcd
* rfq2order2done - test case of process RFQ->confirm RFQ->Done RFQ. * generate_invoice_from_reception - test case of process to generate invoice on delivery of product. * run_scheduler - test case of process to run scheduler to generete RFQ from procurement. * merge_order - test case to merge orders * cancel_order - test case to cancel confirmed order, draft order * print_report - test case to generate report of RFQ and purchase order. * onchange_events - test case to test onchange_events like onchange_partner, onchange_warehouse, onchange_address * duplicate_order - test case to test duplicate order. * delete_order - test case to test delete confirmed order, draft order and canceled order. bzr revid: hmo@tinyerp.com-20111020072225-jq2r5x70z12a15o8
25 lines
890 B
YAML
25 lines
890 B
YAML
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I confirm another order where invoice control is 'Based on receptions'.
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!workflow {model: purchase.order, action: purchase_confirm, ref: order_purchase2}
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I check that the invoice of order.
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!python {model: purchase.order}: |
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purchase_order = self.browse(cr, uid, ref("order_purchase2"))
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assert len(purchase_order.invoice_ids) == 0, "Invoice should not be generated on order confirmation."
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Now I create an invoice for order on reception.
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!python {model: stock.picking}: |
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pick_ids = self.search(cr, uid, [('purchase_id','=',ref('order_purchase2'))])
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self.action_invoice_create(cr, uid, pick_ids, ref('account.expenses_journal'))
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I check that the invoice of order.
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!python {model: purchase.order}: |
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purchase_order = self.browse(cr, uid, ref("order_purchase2"))
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assert len(purchase_order.invoice_ids) == 1, "Invoice should be generated."
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