odoo/addons/sale/test/invoice_on_ordered_qty.yml

-
  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' and Invoice on 'Ordered quantities' 
  in order to create an invoice based on the ordered quantity
-
  !record {model: sale.order, id: sale_order_so9}:
    date_order: '2010-07-17'
    invoice_quantity: order
    name: Test_SO006
    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: manual
    invoice_quantity: order
    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_so9}
-
  I verify that the picking has been generated for the sale order
- 
  !python {model: sale.order}: |
    so = self.browse(cr, uid, ref("sale_order_so9"))
    assert so.picking_ids,"Picking has not been generated for sale_order_so9"
-
  Then I click on the "Products Received" button of Incoming Shipments
-
  !record {model: stock.partial.picking, id: stock_partial_picking_0}:
    date: '2010-07-17 17:52:09'
-    
  Then I done 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_so9"))
    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)
       partial_datas = {
            'partner_id':pick.address_id.partner_id.id,
             'address_id': pick.address_id.id,
             'delivery_date' : time.strftime('%Y-%m-%d'),
            }
       move = pick.move_lines[0]
       partial_datas['move%s'%(move.id)]= {
           'product_id': move.product_id.id,
           'product_qty': '100',
           'product_uom': move.product_uom.id,
       } 
       self.do_partial(cr, uid, [pick.id],partial_datas)
-
  I click on Create Invoice button to create the invoice.
- 
  !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so9}
-
  I verify whether the invoice has been generated for SO
-
  !python {model: sale.order}: |
    so = self.browse(cr, uid, ref("sale_order_so9"))
    assert so.invoice_ids, "Invoices has not been generated for sale_order_so9"
-
  I verify that an invoice is created on the basis of ordered quantity
-
  !python {model: account.invoice}: |
    sale_order_obj = self.pool.get('sale.order')
    so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
    for so_lines in so.order_line:
      qty = so_lines.product_uom_qty
    ids = self.search(cr, uid, [('origin','=',so.name)])
    inv_brw = self.browse(cr,uid,ids)[0]
    for inv_lines in inv_brw.invoice_line:
      qty1 = inv_lines.quantity
    assert ('qty1','=','qty'), "Quantities are not same"
-    
  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_so9"))
    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 jounal 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_so9"))
    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_9'),
        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_so9"))
    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_so9"))
    assert(sale_id.invoiced == True), "Paid has not been set to true"