addons/account/test/account_customer_invoice.yml

   1 -
   2   In order to test account invoice I create a new customer invoice
   3 -
   4   I will create bank detail
   5 -
   6   !record {model: res.partner.bank, id: res_partner_bank_0}:
   7     state: bank
   8     company_id: base.main_company
   9     partner_id: base.main_partner
  10     acc_number: 123456789
  11     footer: True
  12     bank: base.res_bank_1
  13     bank_name: Reserve
  14 -
  15   I create a customer invoice
  16 -
  17   !record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
  18     payment_term: account.account_payment_term_advance
  19     partner_bank_id: res_partner_bank_0
  20     journal_id: account.sales_journal
  21     partner_id: base.res_partner_3
  22     reference_type: none
  23     name: 'Test Customer Invoice'
  24     invoice_line:
  25       - product_id: product.product_product_5
  26         quantity: 10.0
  27 -
  28   I manually assign tax on invoice
  29 -
  30   !python {model: account.invoice.tax}: |
  31     amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
  32     base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
  33     invoice_tax_line = {
  34         'name':  'Test Tax for Customer Invoice',
  35         'manual': 1,
  36         'base': base_amt['value']['base_amount'],
  37         'amount': amt['value']['tax_amount'],
  38         'account_id': ref('account.ova'),
  39         'invoice_id': ref("account_invoice_customer0"),
  40         }
  41     tax = self.create(cr, uid, invoice_tax_line)
  42     assert tax, "Tax has not been assigned correctly"
  43
  44 -
  45   I check that Initially customer invoice is in the "Draft" state
  46 -
  47   !assert {model: account.invoice, id: account_invoice_customer0}:
  48     - state == 'draft'
  49 -
  50   I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
  51 -
  52   !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
  53 -
  54   I check that the invoice state is now "Proforma2"
  55 -
  56   !assert {model: account.invoice, id: account_invoice_customer0}:
  57     - state == 'proforma2'
  58 -
  59   I check that there is no move attached to the invoice
  60 -
  61   !python {model: account.invoice}: |
  62     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  63     assert (not acc_id.move_id), "Move falsely created at pro-forma"
  64 -
  65   I create invoice by clicking on Create button
  66 -
  67   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
  68 -
  69   I check that the invoice state is "Open"
  70 -
  71   !assert {model: account.invoice, id: account_invoice_customer0}:
  72     - state == 'open'
  73
  74 -
  75   I check that now there is a move attached to the invoice
  76 -
  77   !python {model: account.invoice}: |
  78     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  79     assert acc_id.move_id, "Move not created for open invoice"
  80 -
  81   I pay the Invoice
  82 -
  83   !python {model: account.invoice}: |
  84     import time
  85     pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
  86         9050.0, ref('cash'), ref('account.period_10'),
  87         ref('bank_journal'), ref('cash'),
  88         ref('account.period_10'), ref('bank_journal'),
  89         name='Payment for test customer invoice')
  90     assert (pay == True), "Incorrect Payment"
  91 -
  92   I verify that invoice is now in Paid state
  93 -
  94   !python {model: account.invoice}: |
  95     inv = self.browse(cr, uid, ref("account_invoice_customer0"))
  96     assert (inv.state == 'paid'), "Invoice is not in Paid state"
  97 -
  98   I refund the invoice Using Refund Button
  99 -
 100   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 101     description: Refund To China Export
 102     period: account.period_5
 103     filter_refund: refund
 104 -
 105   I clicked on refund button
 106 -
 107   !python {model: account.invoice.refund}: |
 108     self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account.account_invoice_customer0"), })
 109 -
 110   I checked that a new entry with state "Draft" created in account move line
 111
 112