Hi,

I'm creating a data module and i want to simulate a complete workflow from sale order in draft state to a paid invoice.

When i install the module i have 2 types of problems :
- if data noupdate=0 the invoice is paid and the worflow fulfilled but i can't update the module.  To my mind this is normal.
- if data noudpdate=1, the sale order is created but it stays in draft mode. 

I don't understant why the order_confirm action is not executed in this case. Have you got an idea ?

That's my sale_order_data.xml file :

 <data noupdate="0">    
     <record id="sale_order_1" model="sale.order">
        <field name="name">SO001</field>
        <field name="partner_id" ref="res_partner_6"/>
        <field name="partner_invoice_id" ref="res_partner_6"/>
        <field name="partner_shipping_id" ref="res_partner_6"/>
        <field name="date_order" eval="time.strftime('%Y-%m-%d %H:%M')"/>
        <field name="section_id" ref="website.salesteam_website_sales"/>
        <field name="user_id" ref="res_users_5"/>
        <field name="pricelist_id" ref="product.list0"/>        
        <field name="warehouse_id" ref="stock_warehouse_1"/>        
        <field name="picking_policy">direct</field>
        <field name="order_policy">prepaid</field>        
        </record>
     <record model="sale.order.line" id="sale_order_line_1">
              <field name="order_id" ref="sale_order_1"/>
              <field name="product_id" ref="product_product_10"/>
               <field name="name">[159] SUPERLEC</field>
               <field name="price_unit">851.2</field>
               <field name="product_uom_qty">1</field>
               <field name="product_uom" ref="product.product_uom_unit"/>
          </record>    

    <!-- confirmation devis => bon de commande + création facture brouillon : 1a8 13a22
    la facture ne se crée pas qd noupadte=1-->
    <workflow action="order_confirm" model="sale.order" ref="sale_order_1"/>

    <!-- création d'une référence pour la facture et les lignes dans ir.model.data 1a8 14a22-->
    <record model="ir.model.data" id="account_invoice_SO001">
        <field name="name">account_invoice_SO001</field>        
        <field name="module">account</field>
        <field name="model">account.invoice</field>
        <field name="res_id" model="account.invoice" search="[('reference', '=', 'SO001')]"/>
        </record>

    <record model="ir.model.data" id="account_invoice_SO001_line1">
        <field name="name">account_invoice_so001_line1</field>        
        <field name="module">account</field>
        <field name="model">account.invoice.line</field>
        <field name="res_id" model="account.invoice.line" search="[('origin', '=', 'SO001'),('name','=','[159] SUPERLEC')]"/>
    </record>
    
    <workflow action="invoice_open" model="account.invoice" ref="account.account_invoice_SO001"/>

    <function model="account.invoice" name="pay_and_reconcile">
        <value eval="[ref('account.account_invoice_SO001')]"/>
        <value eval="1021.44"/>
            <value eval="ref('l10n_fr.pcg_78161')"/>
            <value eval="ref('account.fiscalyear_1_period_'+time.strftime('%m'))"/>
            <value eval="ref('account.bank_journal')"/>
            <value eval="ref('l10n_fr.pcg_78161')"/>
            <value eval="ref('account.fiscalyear_1_period_'+time.strftime('%m'))"/>
            <value eval="ref('account.bank_journal')"/>
            <value eval="{}"/>
        <value eval="str('Paiement '+str(ref('account.account_invoice_SO001')))"/>
    </function>    

  </data>