2 I confirm the Quotation with "Deliver & invoice on demand".
4 !workflow {model: sale.order, action: order_confirm, ref: order4}
6 I check that Invoice should not created.
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."
13 I create advance invoice.
15 !python {model: sale.advance.payment.inv}: |
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)
22 I check Invoice which made advance
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."
28 I create Invoice from sale order line.
30 !python {model: sale.order.line.make.invoice}: |
32 ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("line8")], "active_id":ref("line8")})
33 self.make_invoices(cr, uid, [], context=ctx)
35 I check Invoice which made from sale order line.
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."
42 I create manual Invoice for order.
44 !record {model: sale.make.invoice, id: sale_make_invoice_1}:
45 invoice_date: !eval time.strftime('%Y-%m-%d')
47 !python {model: sale.make.invoice}: |
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)
54 !python {model: sale.order}: |
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)
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],
74 I check Invoice after do manual.
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.'
83 I set order policy "Deliver & invoice on demand" as default policy.
85 !record {model: res.config.settings, id: sale_configuration_0}:
86 order_policy: 'manual'
88 !python {model: res.config.settings}: |
89 self.execute(cr, uid, [ref("sale_configuration_0")], {})