83 lines
3.4 KiB
YAML
83 lines
3.4 KiB
YAML
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Salesman can also cancel order therefore test with that user which have salesman rights,
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!context
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uid: 'res_users_salesman'
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In order to test the cancel sale order.
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I confirm order (with at least 2 lines)
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_8}
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I check state of order in 'Sale Order'.
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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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I check that Invoice should not be created.
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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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I create an invoice for the first line
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!python {model: sale.order.line.make.invoice}: |
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ctx = context.copy()
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ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("sale_order_line_20")], "active_id":ref("sale_order_line_20")})
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pay_id = self.create(cr, uid, {})
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self.make_invoices(cr, uid, [pay_id], context=ctx)
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invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
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I create an invoice for a fixed price (25% of the second line, thus 5)
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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': 'fixed', 'amount': 5})
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self.create_invoices(cr, uid, [pay_id], context=ctx)
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invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
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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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!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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invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
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assert len(invoice_ids) == 3, "All invoices are not created"
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for invoice in invoice_ids:
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assert invoice.amount_total in (7290,5,20), "Invoice total is not correct"
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I cancel all the invoices.
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!python {model: sale.order}: |
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invoice_ids = self.browse(cr, uid, ref("sale_order_8")).invoice_ids
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for invoice in invoice_ids:
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invoice.signal_workflow('invoice_cancel')
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I check order status in "Invoice Exception" and related invoice is in cancel state.
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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 == "invoice_except", "Order should be in Invoice Exception state after cancel Invoice"
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I click recreate invoice.
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!workflow {model: sale.order, action: invoice_recreate, ref: sale_order_8}
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I check that the invoice is correctly created with all lines.
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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 = 0
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assert len(sale_order.invoice_ids), "Invoice should be created."
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for invoice in sale_order.invoice_ids:
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if invoice.state != 'cancel':
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total_order_line += len(invoice.invoice_line)
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assert total_order_line == 2, "wrong number of invoice lines, got %s" % total_order_line
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