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 with using manager access rights because account manager can only create bank details.
   5 -
   6   !context
   7     uid: 'res_users_account_manager'
   8 -
   9   !record {model: res.partner.bank, id: res_partner_bank_0}:
  10     state: bank
  11     company_id: base.main_company
  12     partner_id: base.main_partner
  13     acc_number: 123456789
  14     footer: True
  15     bank: base.res_bank_1
  16     bank_name: Reserve
  17 -
  18   Test with that user which have rights to make Invoicing and payment and who is accountant.
  19 -
  20   !context
  21     uid: 'res_users_account_user'
  22 -
  23   I create a customer invoice
  24 -
  25   !record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
  26     payment_term: account.account_payment_term_advance
  27     partner_bank_id: res_partner_bank_0
  28     journal_id: account.sales_journal
  29     partner_id: base.res_partner_3
  30     reference_type: none
  31     name: 'Test Customer Invoice'
  32     invoice_line:
  33       - product_id: product.product_product_5
  34         quantity: 10.0
  35 -
  36   I manually assign tax on invoice
  37 -
  38   !python {model: account.invoice.tax}: |
  39     amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
  40     base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
  41     invoice_tax_line = {
  42         'name':  'Test Tax for Customer Invoice',
  43         'manual': 1,
  44         'base': base_amt['value']['base_amount'],
  45         'amount': amt['value']['tax_amount'],
  46         'account_id': ref('account.ova'),
  47         'invoice_id': ref("account_invoice_customer0"),
  48         }
  49     tax = self.create(cr, uid, invoice_tax_line)
  50     assert tax, "Tax has not been assigned correctly"
  51
  52 -
  53   I check that Initially customer invoice is in the "Draft" state
  54 -
  55   !assert {model: account.invoice, id: account_invoice_customer0}:
  56     - state == 'draft'
  57 -
  58   I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
  59 -
  60   !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
  61 -
  62   I check that the invoice state is now "Proforma2"
  63 -
  64   !assert {model: account.invoice, id: account_invoice_customer0}:
  65     - state == 'proforma2'
  66 -
  67   I check that there is no move attached to the invoice
  68 -
  69   !python {model: account.invoice}: |
  70     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  71     assert (not acc_id.move_id), "Move falsely created at pro-forma"
  72 -
  73   I create invoice by clicking on Create button
  74 -
  75   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
  76 -
  77   I check that the invoice state is "Open"
  78 -
  79   !assert {model: account.invoice, id: account_invoice_customer0}:
  80     - state == 'open'
  81
  82 -
  83   I check that now there is a move attached to the invoice
  84 -
  85   !python {model: account.invoice}: |
  86     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  87     assert acc_id.move_id, "Move not created for open invoice"
  88 -
  89   I pay the Invoice
  90 -
  91   !python {model: account.invoice}: |
  92     import time
  93     pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
  94         9050.0, ref('cash'), ref('account.period_10'),
  95         ref('bank_journal'), ref('cash'),
  96         ref('account.period_10'), ref('bank_journal'),
  97         name='Payment for test customer invoice')
  98     assert (pay == True), "Incorrect Payment"
  99 -
 100   I verify that invoice is now in Paid state
 101 -
 102   !python {model: account.invoice}: |
 103     inv = self.browse(cr, uid, ref("account_invoice_customer0"))
 104     assert (inv.state == 'paid'), "Invoice is not in Paid state"
 105 -
 106   I refund the invoice Using Refund Button
 107 -
 108   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 109     description: Refund To China Export
 110     period: account.period_5
 111     filter_refund: refund
 112 -
 113   I clicked on refund button
 114 -
 115   !python {model: account.invoice.refund}: |
 116     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"), })
 117 -
 118   I checked that a new entry with state "Draft" created in account move line
 119
 120