res[sale.id] = 0.0
return res
- def _get_invoiced_amount(self, cr, uid, sale, context=None):
- invoiced_amount = 0
- for invoice in sale.invoice_ids:
- if invoice.state!='cancel':
- invoiced_amount += invoice.amount_total
- return invoiced_amount
-
def _invoice_exists(self, cursor, user, ids, name, arg, context=None):
res = {}
for sale in self.browse(cursor, user, ids, context=context):
This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
'''
mod_obj = self.pool.get('ir.model.data')
- act_obj = self.pool.get('ir.actions.act_window')
-
- result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
- id = result and result[1] or False
- result = act_obj.read(cr, uid, [id], context=context)[0]
+ result = {
+ 'name': _('Cutomer Invoice'),
+ 'view_type': 'form',
+ 'res_model': 'account.invoice',
+ 'context': "{'type':'out_invoice', 'journal_type': 'sale'}",
+ 'type': 'ir.actions.act_window',
+ 'nodestroy': True,
+ 'target': 'current',
+ }
#compute the number of invoices to display
inv_ids = []
for so in self.browse(cr, uid, ids, context=context):
inv_ids += [invoice.id for invoice in so.invoice_ids]
#choose the view_mode accordingly
- if len(inv_ids) > 1:
- result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
+ if len(inv_ids)>1:
+ res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_tree')
+ result.update({
+ 'view_mode': 'tree,form',
+ 'res_id': inv_ids or False
+ })
else:
res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
- result['views'] = [(res and res[1] or False, 'form')]
- result['res_id'] = inv_ids and inv_ids[0] or False
+ result.update({
+ 'view_mode': 'form',
+ 'res_id': inv_ids and inv_ids[0] or False,
+ })
+ result.update(view_id = res and res[1] or False)
return result
-
def action_view_delivery(self, cr, uid, ids, context=None):
'''
This function returns an action that display existing delivery orders of given sale order ids. It can either be a in a list or in a form view, if there is only one delivery order to show.
-
- I confirm the Quotation with "Deliver & invoice on demand".
+ I confirm the Quotation with "On Demand" order policy.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_2}
-
sale_order = self.browse(cr, uid, ref("sale_order_2"))
assert len(sale_order.invoice_ids) == False, "Invoice should not created."
-
- I create advance invoice.
+ I create advance invoice where type is 'Fixed Price'.
-
!python {model: sale.advance.payment.inv}: |
ctx = context.copy()
order = self.browse(cr, uid, ref('sale_order_2'))
assert order.invoice_ids, "Invoice should be created after make advance invoice."
-
- I create advance invoice where payment method is 'all'.
+ I create advance invoice where type is 'Invoice all the Sale Order'.
-
!python {model: sale.advance.payment.inv}: |
ctx = context.copy()
pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
self.create_invoices(cr, uid, [pay_id], context=ctx)
-
- I check Invoice which made advance where payment method is 'all'.
+ I check Invoice which made advance where type is 'Invoice all the Sale Order'.
-
!python {model: sale.order}: |
order = self.browse(cr, uid, ref('sale_order_2'))
- assert order.invoice_ids, "Invoice should be created after make advance invoice where payment method is 'all'."
+ assert order.invoice_ids, "Invoice should be created after make advance invoice where type is 'Invoice all the Sale Order'."
-
I open the Invoice.
-
for invoice in so.invoice_ids:
wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_open', cr)
-
- I pay the invoice
+ I pay the invoice.
-
!python {model: account.invoice}: |
sale_order = self.pool.get('sale.order')
!python {model: sale.order}: |
sale_order = self.browse(cr, uid, ref("sale_order_2"))
assert sale_order.invoice_ids, "Invoice should be created."
- assert sale_order.invoiced, "Order is not invoiced."
+ assert sale_order.invoice_exists, "Order is not invoiced."
+ assert sale_order.invoiced, "Order is not paid."
assert sale_order.state == 'progress', 'Order should be in Progress.'
-