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Viewing changes to sale/test/invoice_on_shipped_qty.yml

  • Committer: qdp-launchpad at tinyerp
  • Date: 2011-01-14 00:11:01 UTC
  • mfrom: (3164.118.723 dev-3addons)
  • Revision ID: qdp-launchpad@tinyerp.com-20110114001101-wk77opsrvslh7pak
Tags: openerp-buildfail-1-5165
[MERGE] merged the dev3 branch

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sale/test/invoice_on_shipped_qty.yml
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  I create a Sale Order for Slider Mobile for 200 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities'
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  !record {model: sale.order, id: sale_order_so6}:
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    date_order: '2010-07-17'
 
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    date_order: !eval time.strftime('%Y-%m-%d')
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    invoice_quantity: order
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    name: Test_SO006BIS
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    order_line:
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    picking_policy: direct
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    pricelist_id: product.list0
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    shop_id: sale.shop
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  I confirm the Sale Order.
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  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so6}
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  I verify that the picking has been generated for the sale order
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  !python {model: sale.order}: |
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    so = self.browse(cr, uid, ref("sale_order_so6"))
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    assert so.picking_ids,"Picking has not been generated for sale_order_so6"
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  Then I click on the "Product Sent" button of Outgoing Shipments
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  !record {model: stock.partial.picking, id: stock_partial_picking_0}:
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    date: '2010-07-17 17:52:09'
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-    
 
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    date: !eval time.strftime('%Y-%m-%d %H:%M:%S')
 
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  I change the quantity on the picking to 199, and confirm partially 100 PCE.
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  !python {model: stock.picking }: |
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    import time
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    sale_order_obj = self.pool.get('sale.order')
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  Then I click on 'Create Invoices' button
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  !python {model: stock.invoice.onshipping}: |
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    sale_obj = self.pool.get('sale.order')  
 
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    import time
 
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    sale_obj = self.pool.get('sale.order')
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    sale_id = sale_obj.browse(cr, uid, ref("sale_order_so6"))
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    ids = [x.id for x in sale_id.picking_ids]
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    wiz_id = self.create(cr, uid, {'invoice_date': '2010-07-17', 'journal_id': ref('account.sales_journal')},
 
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    wiz_id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.sales_journal')},
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      {'active_ids': ids})
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    self.create_invoice(cr, uid, [wiz_id], {"active_ids": ids, "active_id": ids[0]})
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-
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    for inv_lines in inv_brw.invoice_line:
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        qty1=inv_lines.quantity
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    assert (qty1 == qty), "Quantities are not the same"
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  I open the Invoice for the SO.
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  !python {model: account.invoice}: |
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      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
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  Assign analytic journal into bank journal
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  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
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    analytic_journal_id: account.cose_journal_sale
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        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
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        name='test')
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  I verify the invoice are in paid state or not. 
 
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  I verify the invoice are in paid state or not.
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  !python {model: account.invoice}: |
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    sale_order_obj = self.pool.get('sale.order')