addons/sale/test/advance_invoice.yml

   1 -
   2   In order to test the Deposit wizard of sale module in the Open-ERP,
   3   I create a Sale Order for LG Viewty Smart for qty 100 having order_policy manual.
   4 -
   5   !record {model: sale.order, id: sale_order_so5}:
   6     date_order: '2010-07-17'
   7     invoice_quantity: order
   8     name: SO004
   9     order_line:
  10       - name: LG Viewty Smart
  11         price_unit: 170.0
  12         product_uom: product.product_uom_unit
  13         product_uom_qty: 100.0
  14         state: draft
  15         delay: 7.0
  16         product_id: sale.product_product_lgviewtysmart0
  17         product_uos_qty: 100.0
  18         th_weight: 0.0
  19         type: make_to_order
  20     order_policy: manual
  21     partner_id: sale.res_partner_cleartrail0
  22     partner_invoice_id: sale.res_partner_address_2
  23     partner_order_id: sale.res_partner_address_1
  24     partner_shipping_id: sale.res_partner_address_3
  25     picking_policy: direct
  26     pricelist_id: product.list0
  27     shop_id: sale.shop
  28 -
  29   I confirm the Sale Order.
  30 -
  31   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so5}
  32 -
  33    I use the Advance Payment wizard.
  34 -
  35   !record {model: sale.advance.payment.inv, id: sale_advance_payment_inv_0}:
  36     amount: 1000.0
  37     product_id: product.product_product_pc3
  38     qtty: 3.0
  39 -
  40   Then I click on the "Create Partial Invoice" button
  41 -
  42   !python {model: sale.advance.payment.inv}: |
  43     self.create_invoices(cr, uid, [ref("sale_advance_payment_inv_0")], {"lang": 'en_US',
  44       "active_model": 'sale.order', "active_ids": [ref("sale_order_so5")], "tz":
  45       False, "active_id": ref("sale_order_so5"), })
  46 -
  47   I verify whether the invoice has been generated.
  48 -
  49   !python {model: sale.order}: |
  50     so = self.browse(cr, uid, ref("sale_order_so5"))
  51     assert so.invoice_ids, "Invoices has not been generated for sale_order_so5"
  52 -
  53   I open the Invoice for the SO.
  54 -
  55   !python {model: account.invoice}: |
  56     sale_order_obj = self.pool.get('sale.order')
  57     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
  58     import netsvc
  59     wf_service = netsvc.LocalService("workflow")
  60     invoice_ids = so.invoice_ids
  61     for invoice in invoice_ids:
  62       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
  63 -
  64   I verify that an invoice state has transit from draft to open state
  65 -
  66   !python {model: account.invoice}: |
  67     sale_order_obj = self.pool.get('sale.order')
  68     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
  69     invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
  70     assert invoice_id, "Invoice is not in the open state"
  71 -
  72   Creating a account invoice pay entry.
  73 -
  74   !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
  75     amount: 3000.0
  76     date: '2010-07-17'
  77     journal_id: sale.account_journal_bankjournal0
  78     name: test
  79     period_id: account.period_5
  80 -
  81   I pay the invoice.
  82 -
  83   !python {model: account.invoice.pay}: |
  84     sale_order_obj = self.pool.get('sale.order')
  85     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
  86     self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice",
  87       "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
  88       "out_invoice", "active_id": so.invoice_ids[0].id})
  89 -
  90   Creating an account invoice pay writeoff entry.
  91 -
  92   !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_5}:
  93     analytic_id: account.analytic_customers
  94     comment: Write-Off
  95     writeoff_acc_id: account.a_sale
  96     writeoff_journal_id: sale.account_journal_bankjournal0
  97 -
  98   I verify that invoice has transit from Open to Done state
  99 -
 100   !python {model: account.invoice}: |
 101     sale_order_obj = self.pool.get('sale.order')
 102     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 103     invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
 104     assert invoice_id, "Invoice for SO is not in done state."
 105 -
 106   I verify that Paid has been set to true.
 107 -
 108   !python {model: sale.order}: |
 109     sale_id=self.browse(cr, uid, ref("sale_order_so5"))
 110     assert(sale_id.invoiced == True), "Paid has not been set to true"
 111 -
 112   I click on "Create Invoice" button of Sales order to create the invoice.
 113 -
 114   !workflow {model: sale.order, action: manual_invoice, ref: sale_order_so5}
 115 -
 116   I verify whether the invoice has been generated for SO
 117 -
 118   !python {model: sale.order}: |
 119     so = self.browse(cr, uid, ref("sale_order_so5"))
 120     assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so5"
 121 -
 122   I open the Invoice for the SO.
 123 -
 124   !python {model: account.invoice}: |
 125     sale_order_obj = self.pool.get('sale.order')
 126     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 127     import netsvc
 128     wf_service = netsvc.LocalService("workflow")
 129     invoice_ids = so.invoice_ids
 130     for invoice in invoice_ids:
 131       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 132 -
 133   I verify that an invoice state has transit from draft to open state
 134 -
 135   !python {model: account.invoice}: |
 136     sale_order_obj = self.pool.get('sale.order')
 137     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 138     invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','open')])
 139     assert invoice_id, "Invoice is not in the open state"
 140 -
 141   Creating a account invoice pay entry.
 142 -
 143   !record {model: account.invoice.pay, id: account_invoice_pay_tst2}:
 144     amount: 14000.0
 145     date: '2010-07-17'
 146     journal_id: sale.account_journal_bankjournal0
 147     name: test
 148     period_id: account.period_5
 149 -
 150   I pay the invoice.
 151 -
 152   !python {model: account.invoice.pay}: |
 153     sale_order_obj = self.pool.get('sale.order')
 154     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 155     self.wo_check(cr, uid, [ref("account_invoice_pay_tst2")], {"lang": "en_US", "active_model": "account.invoice",
 156       "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
 157       "out_invoice", "active_id": so.invoice_ids[1].id})
 158 -
 159   Creating an account invoice pay writeoff entry.
 160 -
 161   !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
 162     analytic_id: account.analytic_customers
 163     comment: Write-Off
 164     writeoff_acc_id: account.a_sale
 165     writeoff_journal_id: sale.account_journal_bankjournal0
 166 -
 167   Pay and Reconcile the Invoice.
 168 -
 169   !python {model: account.invoice.pay.writeoff}: |
 170     sale_order_obj = self.pool.get('sale.order')
 171     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 172     self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
 173       {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
 174       [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
 175 -
 176   I verify that an invoice is in done state.
 177 -
 178   !python {model: account.invoice}: |
 179     sale_order_obj = self.pool.get('sale.order')
 180     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
 181     invoice_id = self.search(cr, uid, [('origin','=',so.name) and ('state','=','paid')])
 182     assert invoice_id, "Invoice for SO is not in done state."
 183 -
 184   I verify that Paid has been set to true.
 185 -
 186   !python {model: sale.order}: |
 187     sale_id=self.browse(cr, uid, ref("sale_order_so5"))
 188     assert(sale_id.invoiced == True), "Paid has not been set to true"