[IMP]: Improve cancel sale order yml
bzr revid: atp@tinyerp.com-20120920120238-0eemylf96xxrqoso
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@ -1,42 +1,73 @@
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-
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In order to test the cancel sale order.
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I confirm order.
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I confirm order (with at least 2 lines)
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_8}
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-
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-
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I check state of order in 'Sale Order'.
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-
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!assert {model: sale.order, id: sale_order_8, string: Sale order should be In Progress state}:
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- state == 'manual'
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-
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- state == 'manual'
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-
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I check that Invoice should not be created.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("sale_order_8"))
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assert len(sale_order.invoice_ids) == False, "Invoice should not be created."
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-
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I create advance invoice.
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I create an invoice for the first line
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-
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!python {model: sale.advance.payment.inv}: |
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!python {model: sale.advance.payment.inv}: |
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ctx = context.copy()
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ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale.sale_order_8")})
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ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
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order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_20"), context=context)
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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})
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self.create_invoices(cr, uid, [pay_id], context=ctx)
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-
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I create an invoice for a fixed price (a percentage of the amount of the second line)
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-
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!python {model: sale.advance.payment.inv}: |
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ctx = context.copy()
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ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
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order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_21"), context=context)
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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})
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self.create_invoices(cr, uid, [pay_id], context=ctx)
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-
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To cancel the sale order from Invoice Exception, I have to cancel the invoice of sale order.
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I create an invoice for the remaining and check the amount (should be the remaining amount of second line)
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-
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!python {model: sale.advance.payment.inv}: |
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ctx = context.copy()
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ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
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pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
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self.create_invoices(cr, uid, [pay_id], context=ctx)
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-
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I cancel all the invoices.
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-
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!python {model: sale.order}: |
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import netsvc
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invoice_ids = self.browse(cr, uid, ref("sale_order_8")).invoice_ids
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wf_service = netsvc.LocalService("workflow")
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first_invoice_id = invoice_ids[0]
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wf_service.trg_validate(uid, 'account.invoice', first_invoice_id.id, 'invoice_cancel', cr)
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_cancel', cr)
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-
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I check order status in "Sale to Invoice" and related invoice is in cancel state.
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I check order status in "Invoice Exception" and related invoice is in cancel state.
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-
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!assert {model: sale.order, id: sale_order_8, string: Sale order should be in Invoice Exception state}:
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- state == "manual", "Order should be in progress state after cancel Invoice"
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- state == "invoice_except", "Order should be in Invoice Exception state after cancel Invoice"
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-
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I click recreate invoice.
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-
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!workflow {model: sale.order, action: invoice_recreate, ref: sale_order_8}
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-
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I check that the invoice is correctly created with all lines.
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-
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("sale_order_8"))
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total_order_line = []
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assert len(sale_order.invoice_ids), "Invoice should be created."
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for order_line in sale_order.invoice_ids:
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total_order_line = order_line.invoice_line
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assert len(total_order_line) == 2, "invoice lines are not same"
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