addons/sale/test/postpaid_order_policy.yml

   1 -
   2   Now I confirm the Quotation with "Invoice on order after delivery" policy.
   3 -
   4   !workflow {model: sale.order, action: order_confirm, ref: order2}
   5 -
   6   I check that related delivery order after confirmed.
   7 -
   8   !python {model: sale.order}: |
   9     sale_order = self.browse(cr, uid, ref("order2"))
  10     assert sale_order.picking_ids, "Delivery Order should be created."
  11     assert len(sale_order.invoice_ids) == False, "Invoice should be not created."
  12 -
  13   Now, I dispatch delivery order.
  14 -
  15   !python {model: stock.partial.picking}: |
  16     order = self.pool.get('sale.order').browse(cr, uid, ref("order2"))
  17     for pick in order.picking_ids:
  18         data = pick.force_assign()
  19         if data == True:
  20           partial_id = self.create(cr, uid, {}, context={'active_model': 'stock.picking','active_ids': [pick.id]})
  21           self.do_partial(cr, uid, [partial_id])
  22 -
  23   I open the invoice.
  24 -
  25   !python {model: sale.order}: |
  26     import netsvc
  27     wf_service = netsvc.LocalService("workflow")
  28     order = self.browse(cr, uid, ref("order2"))
  29     #assert order.invoice_ids, "Invoice should be created after dispatch delivery order."
  30     for invoice in order.invoice_ids:
  31       wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
  32 -
  33   I pay the invoice.
  34 -
  35   !python {model: account.invoice}: |
  36     sale_order = self.pool.get('sale.order')
  37     order = sale_order.browse(cr, uid, ref("order2"))
  38     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
  39     for invoice in order.invoice_ids:
  40         invoice.pay_and_reconcile(
  41             invoice.amount_total, ref('account.cash'), ref('account.period_8'),
  42             journal_ids[0], ref('account.cash'),
  43             ref('account.period_8'), journal_ids[0],
  44             name='test')
  45 -
  46   I check that an order has been invoiced, shipped and closed.
  47 -
  48   !python {model: sale.order}: |
  49     order = self.browse(cr, uid, ref("order2"))
  50     assert order.picked_rate == 100, "Shipment progress is not 100%."
  51     #assert order.shipped, "Delivery Order should be dispatch." #TOFIX: procurement is gone in idle state so order never shipped, invoiced. after install mrp, it will be normal.
  52     #assert order.invoiced == True, "Sale order is not invoiced."
  53     #assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
  54     #assert order.state == 'done', 'Order should be in closed.'