addons/sale/test/so_make_invoice.yml

   1 -
   2   In order to test the 'Make Invoices' wizard of sale module in the Open-ERP,
   3   I create two Sale order,group them and create invoice.
   4 -
   5   I create a Sale Order for Slider Mobile for qty 100 having order_policy manual.
   6 -
   7   !record {model: sale.order, id: sale_order_so3}:
   8     date_order: !eval time.strftime('%Y-%m-%d')
   9     invoice_quantity: order
  10     name: Test_SO003
  11     order_line:
  12       - name: Slider Mobile
  13         price_unit: 200.0
  14         product_uom: product.product_uom_unit
  15         product_uom_qty: 100.0
  16         state: draft
  17         delay: 7.0
  18         product_id: sale.product_product_slidermobile0
  19         product_uos_qty: 100.0
  20         type: make_to_order
  21     order_policy: manual
  22     partner_id: sale.res_partner_cleartrail0
  23     partner_invoice_id: sale.res_partner_address_2
  24     partner_order_id: sale.res_partner_address_1
  25     partner_shipping_id: sale.res_partner_address_3
  26     picking_policy: direct
  27     pricelist_id: product.list0
  28     shop_id: sale.shop
  29 -
  30   I confirm the Sale Order.
  31 -
  32   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
  33 -
  34   I create a Sale Order for products Slider Mobile and LG Viewty Smart for qty 100 having order_policy manual.
  35 -
  36   !record {model: sale.order, id: sale_order_so4}:
  37     date_order: !eval time.strftime('%Y-%m-%d')
  38     invoice_quantity: order
  39     name: Test_SO004
  40     order_line:
  41       - name: Slider Mobile
  42         price_unit: 200.0
  43         product_uom: product.product_uom_unit
  44         product_uom_qty: 100.0
  45         state: draft
  46         delay: 7.0
  47         product_id: sale.product_product_slidermobile0
  48         product_uos_qty: 100.0
  49         type: make_to_order
  50       - name: LG Viewty Smart
  51         price_unit: 170.0
  52         product_uom: product.product_uom_unit
  53         product_uom_qty: 100.0
  54         state: draft
  55         delay: 7.0
  56         product_id: sale.product_product_lgviewtysmart0
  57         product_uos_qty: 100.0
  58         th_weight: 0.0
  59         type: make_to_order
  60     order_policy: manual
  61     partner_id: sale.res_partner_cleartrail0
  62     partner_invoice_id: sale.res_partner_address_2
  63     partner_order_id: sale.res_partner_address_1
  64     partner_shipping_id: sale.res_partner_address_3
  65     picking_policy: direct
  66     pricelist_id: product.list0
  67     shop_id: sale.shop
  68 -
  69   I confirm the Sale Order.
  70 -
  71   !workflow {model: sale.order, action: order_confirm, ref: sale_order_so4}
  72 -
  73   Then I click on the "Make Invoices" button
  74 -
  75   !record {model: sale.make.invoice, id: sale_make_invoice_1}:
  76     grouped: 1
  77     invoice_date: !eval time.strftime('%Y-%m-%d')
  78 -
  79   Then I click on the "Create Invoices" button of wizard
  80 -
  81   !python {model: sale.make.invoice}: |
  82     self.make_invoices(cr, uid, [ref("sale_make_invoice_1")], {"lang": 'en_US', "search_default_user_id":
  83       1, "tz": False, "active_model": 'sale.order', "active_ids": [ref("sale_order_so4"),ref("sale_order_so3")], "active_id":
  84       ref("sale_order_so4")})
  85 -
  86   I verify that an invoice has been created
  87 -
  88   !python {model: account.invoice}: |
  89     inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
  90     assert inv, "Invoices has not been generated"
  91 -
  92   I verify that an account invoice line with origin 'Test_SO004' is created
  93 -
  94   !python {model: account.invoice.line}: |
  95     sale_order_obj = self.pool.get('sale.order')
  96     acc_inv_obj = self.pool.get('account.invoice')
  97     inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
  98     so = sale_order_obj.browse(cr, uid, ref("sale_order_so4"))
  99     inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
 100     assert inv_line, "Account invoice line has not been created"
 101 -
 102   I verify that an account invoice line with origin 'Test_SO003' is created
 103 -
 104   !python {model: account.invoice.line}: |
 105     sale_order_obj = self.pool.get('sale.order')
 106     acc_inv_obj = self.pool.get('account.invoice')
 107     inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
 108     so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
 109     inv_line = self.search(cr, uid, [('origin','=',so.name),('name','=','Slider Mobile'),('invoice_id','=',inv)])
 110     assert inv_line, "Account invoice line has not been created"
 111 -
 112   I open the Invoice for the SO.
 113 -
 114   !python {model: account.invoice}: |
 115     import netsvc
 116     wf_service = netsvc.LocalService("workflow")
 117     inv = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
 118     for id in inv:
 119         wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
 120 -
 121   I assign an analytic journal to the bank journal
 122 -
 123   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
 124     analytic_journal_id: account.cose_journal_sale
 125 -
 126   I pay the invoice
 127 -
 128   !python {model: account.invoice}: |
 129     sale_order_obj = self.pool.get('sale.order')
 130     so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
 131     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
 132     self.pay_and_reconcile(cr, uid, invoice_id,
 133         40000.0, ref('account.cash'), ref('account.period_5'),
 134         ref('sale.account_journal_bankjournal0'), ref('account.cash'),
 135         ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
 136         name='tst')
 137 -
 138   I verify the invoice is in Paid state
 139 -
 140   !python {model: account.invoice}: |
 141     invoice_id = self.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|'),('state','=','paid')])
 142     assert invoice_id, "Invoice for SO is not in done state."