2 In order to test the invoices based on sale order lines of sales module in OpenERP
3 I create a Sale Order for two products LG Viewty Smart and Slider mobile for qty 100 having order_policy manual.
5 !record {model: sale.order, id: sale_order_so3}:
6 date_order: !eval time.strftime('%Y-%m-%d')
7 invoice_quantity: order
13 product_uom: product.product_uom_unit
14 product_uom_qty: 100.0
17 product_id: sale.product_product_slidermobile0
18 product_uos_qty: 100.0
20 - name: LG Viewty Smart
23 product_uom: product.product_uom_unit
24 product_uom_qty: 100.0
27 product_id: sale.product_product_lgviewtysmart0
28 product_uos_qty: 100.0
32 partner_id: sale.res_partner_cleartrail0
33 partner_invoice_id: sale.res_partner_address_2
34 partner_order_id: sale.res_partner_address_1
35 partner_shipping_id: sale.res_partner_address_3
36 picking_policy: direct
37 pricelist_id: product.list0
40 I confirm the Sale Order.
42 !workflow {model: sale.order, action: order_confirm, ref: sale_order_so3}
44 I click on the "Make Invoice" button of sale order line
46 !record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_0}:
49 I click on the "Create Invoice" button of wizard
51 !python {model: sale.order.line.make.invoice}: |
52 sale_order_obj = self.pool.get('sale.order')
53 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
54 sol = so.order_line[0]
55 self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_0")], {"lang": "en_US",
56 "tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
57 "search_default_uninvoiced": 1, "active_id": sol.id,
60 I verify that "Invoiced" has been set to True.
62 !python {model: sale.order}: |
63 sale_id=self.browse(cr, uid, ref("sale_order_so3"))
64 sol = sale_id.order_line[0]
65 assert(sol.invoiced == True), "Invoiced has not been set to true"
67 I verify that an invoice for sale order line has been created.
69 !python {model: sale.order}: |
70 so = self.browse(cr, uid, ref("sale_order_so3"))
71 assert so.invoice_ids, "Invoices has not been generated for sale_order_so3"
73 I click on the Create button of invoice
75 !python {model: account.invoice}: |
76 sale_order_obj = self.pool.get('sale.order')
77 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
79 wf_service = netsvc.LocalService("workflow")
80 invoice_ids = so.invoice_ids
81 for invoice in invoice_ids:
82 wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
84 I verify that an invoice state has transit from draft to open state
86 !python {model: account.invoice}: |
87 sale_order_obj = self.pool.get('sale.order')
88 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
89 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
90 assert invoice_id, "Invoice is not in the open state"
92 I assign an analytic journal to the bank journal
94 !record {model: account.journal, id: sale.account_journal_bankjournal0}:
95 analytic_journal_id: account.cose_journal_sale
99 !python {model: account.invoice}: |
100 sale_order_obj = self.pool.get('sale.order')
101 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
102 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
103 self.pay_and_reconcile(cr, uid, invoice_id,
104 20000.0, ref('account.cash'), ref('account.period_8'),
105 ref('sale.account_journal_bankjournal0'), ref('account.cash'),
106 ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
109 I verify that an invoice is in done state.
111 !python {model: account.invoice}: |
112 sale_order_obj = self.pool.get('sale.order')
113 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
114 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
115 assert invoice_id, "Invoice for SO is not in done state."
117 I verify that Paid has been set to true.
119 !python {model: sale.order}: |
120 sale_id=self.browse(cr, uid, ref("sale_order_so3"))
121 assert(sale_id.invoiced == True), "Paid has not been set to true"
123 I create an invoice for another sale order line. I click on the "Make Invoice" button of sale order line
125 !record {model: sale.order.line.make.invoice, id: sale_order_line_make_invoice_1}:
128 I click on the "Create Invoice" button of wizard
130 !python {model: sale.order.line.make.invoice}: |
131 sale_order_obj = self.pool.get('sale.order')
132 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
133 sol = so.order_line[1]
134 self.make_invoices(cr, uid, [ref("sale_order_line_make_invoice_1")], {"lang": "en_US",
135 "tz": False, "active_model": "sale.order.line", "active_ids": [sol.id],
136 "search_default_uninvoiced": 1, "active_id": sol.id,
139 I verify that invoice for sale order line has been created.
141 !python {model: sale.order}: |
142 so = self.browse(cr, uid, ref("sale_order_so3"))
143 assert so.invoice_ids[1], "Invoices has not been generated for sale_order_so3"
145 I verify that "Invoiced" has been set to True.
147 !python {model: sale.order}: |
148 sale_id=self.browse(cr, uid, ref("sale_order_so3"))
149 sol = sale_id.order_line[1]
150 assert(sol.invoiced == True), "Invoiced has not been set to true"
152 I verify that "Paid" has been set to False.
154 !python {model: sale.order}: |
155 sale_id=self.browse(cr, uid, ref("sale_order_so3"))
156 assert(sale_id.invoiced == False), "Paid has not been set to true"
158 I open the Invoice for the SO.
160 !python {model: account.invoice}: |
161 sale_order_obj = self.pool.get('sale.order')
162 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
164 wf_service = netsvc.LocalService("workflow")
165 invoice_ids = so.invoice_ids
166 for invoice in invoice_ids:
167 wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
169 I verify that an invoice state has transit from draft to open state
171 !python {model: account.invoice}: |
172 sale_order_obj = self.pool.get('sale.order')
173 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
174 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
175 assert invoice_id, "Invoice is not in the open state"
177 Assign analytic journal into bank journal
179 !record {model: account.journal, id: sale.account_journal_bankjournal0}:
180 analytic_journal_id: account.cose_journal_sale
184 !python {model: account.invoice}: |
185 sale_order_obj = self.pool.get('sale.order')
186 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
187 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
188 self.pay_and_reconcile(cr, uid, invoice_id,
189 17000.0, ref('account.cash'), ref('account.period_8'),
190 ref('sale.account_journal_bankjournal0'), ref('account.cash'),
191 ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
194 I verify the invoice is in done state.
196 !python {model: account.invoice}: |
197 sale_order_obj = self.pool.get('sale.order')
198 so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
199 invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','paid')])
200 assert invoice_id, "Invoice for SO is not in done state."
202 I verify that Paid has been set to true.
204 !python {model: sale.order}: |
205 sale_id=self.browse(cr, uid, ref("sale_order_so3"))
206 assert(sale_id.invoiced == True), "Paid has not been set to true"