2 I confirm the Quotation with "On Demand" order policy.
4 !workflow {model: sale.order, action: order_confirm, ref: sale_order_2}
6 I check that Invoice should not created.
8 !python {model: sale.order}: |
9 sale_order = self.browse(cr, uid, ref("sale_order_2"))
10 assert len(sale_order.invoice_ids) == False, "Invoice should not created."
12 I create advance invoice where type is 'Fixed Price'.
14 !python {model: sale.advance.payment.inv}: |
16 ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_2")], "active_id":ref("sale_order_2")})
17 order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("sale_order_line_4"), context=context)
18 pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'product_id': order_line.product_id.id, 'amount': order_line.price_unit})
19 self.create_invoices(cr, uid, [pay_id], context=ctx)
21 I check Invoice which made advance.
23 !python {model: sale.order}: |
24 order = self.browse(cr, uid, ref('sale_order_2'))
25 assert order.invoice_ids, "Invoice should be created after make advance invoice."
27 I create advance invoice where type is 'Invoice all the Sale Order'.
29 !python {model: sale.advance.payment.inv}: |
31 ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_2")], "active_id":ref("sale_order_2")})
32 pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
33 self.create_invoices(cr, uid, [pay_id], context=ctx)
35 I check Invoice which made advance where type is 'Invoice all the Sale Order'.
37 !python {model: sale.order}: |
38 order = self.browse(cr, uid, ref('sale_order_2'))
39 assert order.invoice_ids, "Invoice should be created after make advance invoice where type is 'Invoice all the Sale Order'."
43 !python {model: sale.order}: |
45 wf_service = netsvc.LocalService("workflow")
46 so = self.browse(cr, uid, ref("sale_order_2"))
47 for invoice in so.invoice_ids:
48 wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
52 !python {model: account.invoice}: |
53 sale_order = self.pool.get('sale.order')
54 order = sale_order.browse(cr, uid, ref("sale_order_2"))
55 journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
56 for invoice in order.invoice_ids:
57 invoice.pay_and_reconcile(
58 invoice.amount_total, ref('account.cash'), ref('account.period_8'),
59 journal_ids[0], ref('account.cash'),
60 ref('account.period_8'), journal_ids[0],
63 I check Invoice after do manual.
65 !python {model: sale.order}: |
66 sale_order = self.browse(cr, uid, ref("sale_order_2"))
67 assert sale_order.invoice_ids, "Invoice should be created."
68 assert sale_order.invoice_exists, "Order is not invoiced."
69 assert sale_order.invoiced, "Order is not paid."
70 assert sale_order.state == 'done', 'Order should be Done.'