addons/sale/test/manual_order_policy.yml

   1 -
   2   I confirm the Quotation with "Deliver & invoice on demand".
   3 -
   4   !workflow {model: sale.order, action: order_confirm, ref: order4}
   5 -
   6   I check that Invoice should not created.
   7 -
   8   !python {model: sale.order}: |
   9     sale_order = self.browse(cr, uid, ref("order4"))
  10     assert len(sale_order.invoice_ids) == False, "Invoice should not created."
  11     assert sale_order.picking_ids, "Delivery order should be created."
  12 -
  13   I create advance invoice.
  14 -
  15   !python {model: sale.advance.payment.inv}: |
  16     ctx = context.copy()
  17     ctx.update({"active_model": 'sale.order', "active_ids": [ref("order4")], "active_id":ref("order4")})
  18     order_line = self.pool.get('sale.order.line').browse(cr, uid, ref("line7"), context=context)
  19     pay_id = self.create(cr, uid, {'product_id': order_line.product_id.id, 'amount': order_line.price_subtotal, 'qtty': order_line.product_uom_qty})
  20     self.create_invoices(cr, uid, [pay_id], context=ctx)
  21 -
  22   I check Invoice which made advance
  23 -
  24   !python {model: sale.order}: |
  25     order = self.browse(cr, uid, ref('order4'))
  26     assert order.invoice_ids, "Invoice should be created after make advance invoice."
  27 -
  28   I create Invoice from sale order line.
  29 -
  30   !python {model: sale.order.line.make.invoice}: |
  31     ctx = context.copy()
  32     ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("line8")], "active_id":ref("line8")})
  33     self.make_invoices(cr, uid, [], context=ctx)
  34 -
  35   I check Invoice which made from sale order line.
  36 -
  37   !python {model: sale.order.line}: |
  38     line = self.browse(cr, uid, ref('line8'))
  39     assert line.invoiced, "Line is not invoiced."
  40     assert line.invoice_lines, "Invoice line should be created."
  41 -
  42   I create manual Invoice for order.
  43 -
  44   !record {model: sale.make.invoice, id: sale_make_invoice_1}:
  45     invoice_date: !eval time.strftime('%Y-%m-%d')
  46 -
  47   !python {model: sale.make.invoice}: |
  48     ctx = context.copy()
  49     ctx = ctx.update({"active_model": 'sale.order', "active_ids": [ref("order4")], "active_id":ref("order4")})
  50     self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], context)
  51 -
  52   I open the Invoice.
  53 -
  54   !python {model: sale.order}: |
  55     import netsvc
  56     wf_service = netsvc.LocalService("workflow")
  57     so = self.browse(cr, uid, ref("order4"))
  58     for invoice in so.invoice_ids:
  59       wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
  60 -
  61   I pay the invoice
  62 -
  63   !python {model: account.invoice}: |
  64     sale_order = self.pool.get('sale.order')
  65     order = sale_order.browse(cr, uid, ref("order4"))
  66     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
  67     for invoice in order.invoice_ids:
  68         invoice.pay_and_reconcile(
  69             invoice.amount_total, ref('account.cash'), ref('account.period_8'),
  70             journal_ids[0], ref('account.cash'),
  71             ref('account.period_8'), journal_ids[0],
  72             name='test')
  73 -
  74   I check Invoice after do manual.
  75 -
  76   !python {model: sale.order}: |
  77     sale_order = self.browse(cr, uid, ref("order4"))
  78     assert sale_order.invoice_ids, "Invoice should be created."
  79     assert sale_order.invoiced, "Order is not invoiced."
  80     assert sale_order.state == 'manual', 'Order should be in Manual.'
  81
  82 -
  83   I set order policy "Deliver & invoice on demand" as default policy.
  84 -
  85   !record {model: sale.config.picking_policy, id: sale.config.picking_policy_0}:
  86     order_policy: 'manual'
  87 -
  88   !python {model: sale.config.picking_policy}: |
  89     self.execute(cr, uid, [ref("sale.config.picking_policy_0")])