70 lines
3.0 KiB
YAML
70 lines
3.0 KiB
YAML
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I confirm the Quotation with "On Demand" order policy.
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_2}
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I check that Invoice should not created.
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("sale_order_2"))
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assert len(sale_order.invoice_ids) == 0, "Invoice should not created."
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I create advance invoice where type is 'Fixed Price'.
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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_2")], "active_id":ref("sale_order_2")})
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order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_4"), 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_unit})
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self.create_invoices(cr, uid, [pay_id], context=ctx)
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I check Invoice which made advance.
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref('sale_order_2'))
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assert order.invoice_ids, "Invoice should be created after make advance invoice."
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I create advance invoice where type is 'Invoice all the Sale Order'.
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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_2")], "active_id":ref("sale_order_2")})
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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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I check Invoice which made advance where type is 'Invoice all the Sale Order'.
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!python {model: sale.order}: |
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order = self.browse(cr, uid, ref('sale_order_2'))
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assert order.invoice_ids, "Invoice should be created after make advance invoice where type is 'Invoice all the Sale Order'."
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I open the Invoice.
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_2"))
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account_invoice_obj = self.pool.get('account.invoice')
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for invoice in so.invoice_ids:
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invoice.signal_workflow('invoice_open')
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I pay the invoice.
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!python {model: account.invoice}: |
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sale_order = self.pool.get('sale.order')
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order = sale_order.browse(cr, uid, ref("sale_order_2"))
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
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for invoice in order.invoice_ids:
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invoice.pay_and_reconcile(
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invoice.amount_total, ref('account.cash'), ref('account.period_8'),
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journal_ids[0], ref('account.cash'),
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ref('account.period_8'), journal_ids[0],
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name='test')
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I check Invoice after do manual.
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!python {model: sale.order}: |
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sale_order = self.browse(cr, uid, ref("sale_order_2"))
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assert sale_order.invoice_ids, "Invoice should be created."
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assert sale_order.invoice_exists, "Order is not invoiced."
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assert sale_order.invoiced, "Order is not paid."
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assert sale_order.state == 'done', 'Order should be Done.'
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