-
  In order to test the cancel sale order.
  I confirm order (with at least 2 lines)
-
  !workflow {model: sale.order, action: order_confirm, ref: sale_order_8}

-
  I check state of order in 'Sale Order'.
-
  !assert {model: sale.order, id: sale_order_8, string: Sale order should be In Progress state}:
    - state == 'manual'  
-
  I check that Invoice should not be created.
-
  !python {model: sale.order}: |
    sale_order = self.browse(cr, uid, ref("sale_order_8"))
    assert len(sale_order.invoice_ids) == False, "Invoice should not be created."
-
  I create an invoice for the first line
-
   !python {model: sale.order.line.make.invoice}: |

    ctx = context.copy()
    ctx.update({"active_model": 'sale.order.line', "active_ids": [ref("sale_order_line_20")], "active_id":ref("sale_order_line_20")})
    pay_id = self.create(cr, uid, {})
    self.make_invoices(cr, uid, [pay_id], context=ctx)
    invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
-
  I create an invoice for a fixed price (25% of the second line, thus 5)
-
   !python {model: sale.advance.payment.inv}: |
    ctx = context.copy()
    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
    pay_id = self.create(cr, uid, {'advance_payment_method': 'fixed', 'amount': 5})
    self.create_invoices(cr, uid, [pay_id], context=ctx)
    invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids

-
  I create an invoice for the remaining and check the amount (should be the remaining amount of second line)
-
   !python {model: sale.advance.payment.inv}: |
    ctx = context.copy()
    ctx.update({"active_model": 'sale.order', "active_ids": [ref("sale_order_8")], "active_id":ref("sale_order_8")})
    pay_id = self.create(cr, uid, {'advance_payment_method': 'all'})
    self.create_invoices(cr, uid, [pay_id], context=ctx)
    invoice_ids = self.pool.get('sale.order').browse(cr, uid, ref("sale_order_8")).invoice_ids
    assert len(invoice_ids) == 3, "All invoices are not created"
    for invoice in invoice_ids:
        assert invoice.amount_total in (7290,5,20), "Invoice total is not correct"
-
  I cancel all the invoices.
-
  !python {model: sale.order}: |
    import netsvc
    invoice_ids = self.browse(cr, uid, ref("sale_order_8")).invoice_ids
    wf_service = netsvc.LocalService("workflow")
    for invoice in invoice_ids:
        wf_service.trg_validate(uid, 'account.invoice', invoice.id, 'invoice_cancel', cr)
-
  I check order status in "Invoice Exception" and related invoice is in cancel state.
-
  !assert {model: sale.order, id: sale_order_8, string: Sale order should be in Invoice Exception state}:
    - state == "invoice_except", "Order should be in Invoice Exception state after cancel Invoice"
- 
  I click recreate invoice.
-
  !workflow {model: sale.order, action: invoice_recreate, ref: sale_order_8}
- 
  I check that the invoice is correctly created with all lines.
-
  !python {model: sale.order}: |
    sale_order = self.browse(cr, uid, ref("sale_order_8"))
    total_order_line = 0
    assert len(sale_order.invoice_ids), "Invoice should be created."
    for invoice in sale_order.invoice_ids:
        if invoice.state != 'cancel':
            total_order_line += len(invoice.invoice_line)
    assert total_order_line == 2, "wrong number of invoice lines, got %s" % total_order_line

