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[IMP] sale: update 'Manual_order_policy.yml' 

bzr revid: cha@tinyerp.com-20120912073357-naznvtd9n0zja3pd
This commit is contained in:
Ajay Chauhan (OpenERP) 2012-09-12 13:03:57 +05:30
parent 73dc43adc6
commit aa779d5000
1 changed files with 12 additions and 22 deletions
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34
addons/sale/test/manual_order_policy.yml
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@ -15,38 +15,28 @@
ctx = context.copy()
ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_2")], "active_id":ref("sale_order_2")})
order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_4"), 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})
pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'product_id': order_line.product_id.id, 'amount': order_line.price_unit})
self.create_invoices(cr, uid, [pay_id], context=ctx)
-
I check Invoice which made advance
I check Invoice which made advance.
-
!python {model: sale.order}: |
order = self.browse(cr, uid, ref('sale_order_2'))
assert order.invoice_ids, "Invoice should be created after make advance invoice."
-
I create Invoice from sale order line.
I create advance invoice where payment method is 'all'.
-
!python {model: sale.order.line.make.invoice}: |
!python {model: sale.advance.payment.inv}: |
ctx = context.copy()
ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("sale_order_line_5")], "active_id":ref("sale_order_line_5")})
self.make_invoices(cr, uid, [], context=ctx)
ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_2")], "active_id":ref("sale_order_2")})
pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
self.create_invoices(cr, uid, [pay_id], context=ctx)
-
I check Invoice which made from sale order line.
I check Invoice which made advance where payment method is 'all'.
-
!python {model: sale.order.line}: |
line = self.browse(cr, uid, ref('sale_order_line_5'))
assert line.invoiced, "Line is not invoiced."
assert line.invoice_lines, "Invoice line should be created."
-
I create manual Invoice for order.
-
!record {model: sale.make.invoice, id: sale_make_invoice_1}:
invoice_date: !eval time.strftime('%Y-%m-%d')
-
!python {model: sale.make.invoice}: |
ctx = context.copy()
ctx = ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_2")], "active_id":ref("sale_order_2")})
self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], context)
!python {model: sale.order}: |
order = self.browse(cr, uid, ref('sale_order_2'))
assert order.invoice_ids, "Invoice should be created after make advance invoice where payment method is 'all'."
-
I open the Invoice.
-
@ -76,7 +66,7 @@
sale_order = self.browse(cr, uid, ref("sale_order_2"))
assert sale_order.invoice_ids, "Invoice should be created."
assert sale_order.invoiced, "Order is not invoiced."
assert sale_order.state == 'manual', 'Order should be in Manual.'
assert sale_order.state == 'progress', 'Order should be in Progress.'
-
I set order policy "Deliver & invoice on demand" as default policy.