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-rw-r--r--addons/sale/tests/test_sale_to_invoice_and_to_be_invoiced.py12
1 files changed, 6 insertions, 6 deletions
diff --git a/addons/sale/tests/test_sale_to_invoice_and_to_be_invoiced.py b/addons/sale/tests/test_sale_to_invoice_and_to_be_invoiced.py
index b5a28a435d3..c7df57978b9 100644
--- a/addons/sale/tests/test_sale_to_invoice_and_to_be_invoiced.py
+++ b/addons/sale/tests/test_sale_to_invoice_and_to_be_invoiced.py
@@ -77,7 +77,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
self.assertEqual(sum(order.order_line.mapped('amt_invoiced')), 500.0, 'Sale: the Amount Invoiced for the sale order should be 500.0.')
# Now I validate invoice_2.
- invoice_2.invoice_validate()
+ invoice_2.action_invoice_open()
self.assertEqual(sum(order.order_line.mapped('amt_to_invoice')), 0.0, 'Sale: the Amount To Invoice for the sale order should be 0.0.')
self.assertEqual(sum(order.order_line.mapped('amt_invoiced')), 800.0, 'Sale: the Amount Invoiced for the sale order should be 800.0.')
@@ -92,7 +92,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
# I clicked on refund button.
account_invoice_refund_1.with_context(context).invoice_refund()
- invoice_1.refund_invoice_ids and invoice_1.refund_invoice_ids[0].invoice_validate()
+ invoice_1.refund_invoice_ids and invoice_1.refund_invoice_ids[0].action_invoice_open()
self.assertEqual(sum(order.order_line.mapped('amt_to_invoice')), 0.0, 'Sale: the Amount To Invoice for the sale order should be 0.0.')
self.assertEqual(sum(order.order_line.mapped('amt_invoiced')), 300.0, 'Sale: the Amount Invoiced for the sale order should be 300.0.')
@@ -107,7 +107,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
# I clicked on refund button.
account_invoice_refund_2.with_context(context).invoice_refund()
- invoice_2.refund_invoice_ids and invoice_2.refund_invoice_ids[0].invoice_validate()
+ invoice_2.refund_invoice_ids and invoice_2.refund_invoice_ids[0].action_invoice_open()
self.assertEqual(sum(order.order_line.mapped('amt_to_invoice')), 0.0, 'Sale: the Amount To Invoice for the sale order should be 0.0.')
self.assertEqual(sum(order.order_line.mapped('amt_invoiced')), 0.0, 'Sale: the Amount Invoiced for the sale order should be 0.0.')
@@ -198,7 +198,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
self.assertEqual(sale_line_ord.amt_invoiced, 0.0, 'Amount invoiced for ordered SO line should zero, there is no validated invoice at this moment')
# validate invoice
- invoice_1.invoice_validate()
+ invoice_1.action_invoice_open()
self.assertEqual(sale_line_deli.amt_to_invoice, 0.0, 'Amount to invoice for delivered SO line is still zero, since its delivered quantity (on SO line) is zero')
self.assertEqual(sale_line_deli.amt_invoiced, 0.0, 'Amount invoiced for delivered SO line is still zero, since its delivered quantity (on SO line) is zero, and there is no invoice at this moment')
@@ -219,7 +219,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
})
payment.with_context(invoice_context).create_invoices()
invoice_2 = order.invoice_ids.sorted(key='id')[1]
- invoice_2.invoice_validate()
+ invoice_2.action_invoice_open()
self.assertEqual(sale_line_deli.amt_to_invoice, 0.0, 'Amount to invoice for delivered SO line is 0, since this is all invoiced')
self.assertEqual(sale_line_deli.amt_invoiced, 1000.0, 'Amount invoiced for delivered SO line is now 1000, since the invoice for this product is validated')
@@ -263,7 +263,7 @@ class TestSaleOrderInvoicing(AccountingTestCase):
self.assertEqual(sale_line_ord.amt_invoiced, 40.0, 'Amount invoiced for ordered SO line should 40, there is a validated invoice at this moment')
# validate third invoice
- invoice_3.invoice_validate()
+ invoice_3.action_invoice_open()
self.assertEqual(sale_line_deli.amt_to_invoice, 0.0, 'Amount to invoice for delivered SO line is now 0, since SO is cancel')
self.assertEqual(sale_line_deli.amt_invoiced, 1300.0, 'Amount invoiced for delivered SO line is incremented, since the 3rd invoice for this product is validated')