207 lines
7.8 KiB
YAML
207 lines
7.8 KiB
YAML
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In order to test the invoices based on sale order lines of sales module in OpenERP
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I create a Sale Order for two products LG Viewty Smart and Slider mobile for qty 100 having order_policy manual.
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!record {model: sale.order, id: sale_order_so3}:
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_quantity: order
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name: Test_SO003
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order_line:
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- name: Slider Mobile
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sequence: 1
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price_unit: 200.0
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product_uom: product.product_uom_unit
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product_uom_qty: 100.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_slidermobile0
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product_uos_qty: 100.0
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type: make_to_order
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- name: LG Viewty Smart
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price_unit: 170.0
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sequence: 2
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product_uom: product.product_uom_unit
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product_uom_qty: 100.0
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state: draft
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delay: 7.0
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product_id: sale.product_product_lgviewtysmart0
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product_uos_qty: 100.0
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th_weight: 0.0
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type: make_to_order
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order_policy: manual
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partner_id: sale.res_partner_cleartrail0
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partner_invoice_id: sale.res_partner_address_2
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partner_order_id: sale.res_partner_address_1
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partner_shipping_id: sale.res_partner_address_3
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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I confirm the Sale Order.
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
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I click on the "Make Invoice" button of sale order line
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!record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_0}:
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{}
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I click on the "Create Invoice" button of wizard
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!python {model: sale.order.line.make.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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sol = so.order_line[0]
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self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_0")], {"lang": "en_US",
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"tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
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"search_default_uninvoiced": 1, "active_id": sol.id,
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})
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I verify that "Invoiced" has been set to True.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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sol = sale_id.order_line[0]
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assert(sol.invoiced == True), "Invoiced has not been set to true"
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I verify that an invoice for sale order line has been created.
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so3"))
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assert so.invoice_ids, "Invoices has not been generated for sale_order_so3"
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I click on the Create button of invoice
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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I verify that an invoice state has transit from draft to open state
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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assert invoice_id, "Invoice is not in the open state"
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I assign an analytic journal to the bank journal
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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I pay the invoice
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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20000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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I verify that an invoice is in done state.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
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assert invoice_id, "Invoice for SO is not in done state."
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I verify that Paid has been set to true.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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I create an invoice for another sale order line. I click on the "Make Invoice" button of sale order line
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!record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_1}:
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{}
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I click on the "Create Invoice" button of wizard
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!python {model: sale.order.line.make.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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sol = so.order_line[1]
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self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_1")], {"lang": "en_US",
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"tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
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"search_default_uninvoiced": 1, "active_id": sol.id,
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})
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I verify that invoice for sale order line has been created.
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so3"))
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assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so3"
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I verify that "Invoiced" has been set to True.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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sol = sale_id.order_line[1]
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assert(sol.invoiced == True), "Invoiced has not been set to true"
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I verify that "Paid" has been set to False.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == False), "Paid has not been set to true"
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I open the Invoice for the SO.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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invoice_ids = so.invoice_ids
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for invoice in invoice_ids:
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wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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I verify that an invoice state has transit from draft to open state
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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assert invoice_id, "Invoice is not in the open state"
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Assign analytic journal into bank journal
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!record {model: account.journal, id: sale.account_journal_bankjournal0}:
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analytic_journal_id: account.cose_journal_sale
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I pay the invoice
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
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self.pay_and_reconcile(cr, uid, invoice_id,
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17000.0, ref('account.cash'), ref('account.period_8'),
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ref('sale.account_journal_bankjournal0'), ref('account.cash'),
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ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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name='test')
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I verify the invoice is in done state.
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!python {model: account.invoice}: |
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sale_order_obj = self.pool.get('sale.order')
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so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
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invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
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assert invoice_id, "Invoice for SO is not in done state."
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I verify that Paid has been set to true.
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!python {model: sale.order}: |
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sale_id=self.browse(cr, uid, ref("sale_order_so3"))
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assert(sale_id.invoiced == True), "Paid has not been set to true"
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