addons/account/test/account_customer_invoice.yml

   1 -
   2   In order to test account invoice I create a new customer invoice
   3 -
   4   !record {model: account.invoice, id: account_invoice_customer0}:
   5     account_id: account.a_recv
   6     address_contact_id: base.res_partner_address_zen
   7     address_invoice_id: base.res_partner_address_zen
   8     company_id: base.main_company
   9     currency_id: base.EUR
  10     date_invoice: '2010-05-26'
  11     invoice_line:
  12       - account_id: account.a_sale
  13         name: '[PC3] Medium PC'
  14         price_unit: 900.0
  15         quantity: 10.0
  16         product_id: product.product_product_pc3
  17         uos_id: product.product_uom_unit
  18     journal_id: account.sales_journal
  19     partner_id: base.res_partner_3
  20     reference_type: none
  21 -
  22   I check that Initially customer invoice is in the "Draft" state
  23 -
  24   !assert {model: account.invoice, id: account_invoice_customer0}:
  25     - state == 'draft'
  26 -
  27   I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
  28 -
  29   !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
  30 -
  31   I check that the invoice state is now "Proforma2"
  32 -
  33   !assert {model: account.invoice, id: account_invoice_customer0}:
  34     - state == 'proforma2'
  35 -
  36   I create invoice by clicking on Create button
  37 -
  38   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
  39 -
  40   I check that the invoice state is "Open"
  41 -
  42   !assert {model: account.invoice, id: account_invoice_customer0}:
  43     - state == 'open'
  44 -
  45   I create a record for partial payment of 1000 EUR.
  46 -
  47   !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
  48     amount: 1000.0
  49     date: '2010-05-26'
  50     journal_id: account.sales_journal
  51     name: First payment for [PC3] Medium PC to Distrib PC
  52     period_id: account.period_5
  53 -
  54   I make partial payment by clicking on Partial Payment button
  55 -
  56   !python {model: account.invoice.pay}: |
  57     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
  58       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  59       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
  60       })
  61 -
  62   I check that the invoice state is still open
  63 -
  64   !assert {model: account.invoice, id: account_invoice_customer0}:
  65     - state == 'open'
  66 -
  67   I make second partial payment of 6000 EUR.
  68 -
  69   !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
  70     amount: 6000.0
  71     date: '2010-05-28'
  72     journal_id: account.sales_journal
  73     name: Second payment for [PC3] Medium PC to Distrib PC
  74     period_id: account.period_5
  75 -
  76   I make partial payment by clicking on Partial Payment button
  77
  78 -
  79   !python {model: account.invoice.pay}: |
  80     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
  81       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  82       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
  83       })
  84 -
  85   I make final partial payment of 2000 EUR
  86 -
  87   !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
  88     amount: 2000.0
  89     date: '2010-05-30'
  90     journal_id: account.sales_journal
  91     name: Final payment for [PC3] Medium PC to Distrib PC
  92     period_id: account.period_5
  93
  94 -
  95   I make partial payment by clicking on Partial Payment button
  96
  97 -
  98   !python {model: account.invoice.pay}: |
  99     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
 100       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
 101       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
 102       })
 103
 104 -
 105   I check that the invoice state is now Done
 106 -
 107   !assert {model: account.invoice, id: account_invoice_customer0}:
 108     - state == 'paid'
 109 -
 110   I check that an payment entry gets created in the account.move.line
 111 -
 112   !python {model: account.invoice}: |
 113     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
 114     assert(acc_id.move_id)
 115 -
 116   I refund the invoice Using Credit Note
 117 -
 118   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 119     description: Refund To China Export
 120     period: account.period_5
 121 -
 122   I clicked on refund button
 123 -
 124   !python {model: account.invoice.refund}: |
 125     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"), })
 126 -
 127   I checked that a new entry with state "Draft" created in account move line
 128
 129