addons/account/test/account_customer_invoice.yml

   1 -
   2   In order to test account invoice i create a new customer invoice
   3 -
   4   Creating a account.invoice record
   5 -
   6   !record {model: account.invoice, id: account_invoice_0}:
   7     account_id: account.a_recv
   8     address_contact_id: base.res_partner_address_zen
   9     address_invoice_id: base.res_partner_address_zen
  10     company_id: base.main_company
  11     currency_id: base.EUR
  12     date_invoice: '2010-05-26'
  13     invoice_line:
  14       - account_id: account.a_sale
  15         name: '[PC3] Medium PC'
  16         price_unit: 900.0
  17         quantity: 10.0
  18         product_id: product.product_product_pc3
  19         uos_id: product.product_uom_unit
  20     journal_id: account.sales_journal
  21     partner_id: base.res_partner_3
  22     reference_type: none
  23 -
  24   I check that Initially customer invoice is in the draft state
  25 -
  26   !assert {model: account.invoice, id: account_invoice_0}:
  27     - state == 'draft'
  28 -
  29   I change the state of invoice to proforma2 by clicking PRO-FORMA button
  30 -
  31   Performing a workflow action invoice_proforma2 on module account.invoice
  32 -
  33   !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
  34 -
  35   I check that the invoice state is now proforma2
  36 -
  37   !assert {model: account.invoice, id: account_invoice_0}:
  38     - state == 'proforma2'
  39 -
  40   I create invoice by clicking on Create button
  41 -
  42   Performing a workflow action invoice_open on module account.invoice
  43 -
  44   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
  45 -
  46   I check that the invoice state is now open
  47 -
  48   !assert {model: account.invoice, id: account_invoice_0}:
  49     - state == 'open'
  50 -
  51   I make a partial payment of 1000 by clicking on Pay Invoice button
  52 -
  53   Creating a account.invoice.pay record
  54 -
  55   !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
  56     amount: 1000.0
  57     date: '2010-05-26'
  58     journal_id: account.sales_journal
  59     name: First payment for [PC3] Medium PC to Distrib PC
  60     period_id: account.period_5
  61
  62
  63 -
  64   Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
  65 -
  66   !python {model: account.invoice.pay}: |
  67     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
  68       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  69       [ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
  70       })
  71 -
  72   I check that the invoice state is still open
  73 -
  74   !assert {model: account.invoice, id: account_invoice_0}:
  75     - state == 'open'
  76 -
  77   I make second partial payment of 6000 by clicking on Pay Invoice button
  78 -
  79   Creating a account.invoice.pay record
  80 -
  81   !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
  82     amount: 6000.0
  83     date: '2010-05-28'
  84     journal_id: account.sales_journal
  85     name: Second payment for [PC3] Medium PC to Distrib PC
  86     period_id: account.period_5
  87
  88 -
  89   Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
  90 -
  91   !python {model: account.invoice.pay}: |
  92     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
  93       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  94       [ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
  95       })
  96 -
  97   I make final partial payment of 2000 by clicking on Pay Invoice button
  98 -
  99   Creating a account.invoice.pay record
 100 -
 101   !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
 102     amount: 2000.0
 103     date: '2010-05-30'
 104     journal_id: account.sales_journal
 105     name: Final payment for [PC3] Medium PC to Distrib PC
 106     period_id: account.period_5
 107
 108
 109 -
 110   Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
 111 -
 112   !python {model: account.invoice.pay}: |
 113     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
 114       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
 115       [ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
 116       })
 117
 118 -
 119   I check that the invoice state is now Done
 120 -
 121   !assert {model: account.invoice, id: account_invoice_0}:
 122     - state == 'paid'
 123 -
 124   I check that an payment entry gets created in the account.move.line
 125 -
 126   !python {model: account.invoice}: |
 127     acc_id=self.browse(cr, uid, ref("account_invoice_0"))
 128     assert(acc_id.move_id)
 129 #-
 130 #  I refund the invoice
 131 #-
 132 #  Creating a account.invoice.refund record
 133 #-
 134 #  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 135 #    description: Refund
 136 #
 137 #-
 138 #  Performing an osv_memory action invoice_refund on module account.invoice.refund
 139 #-
 140 #  !python {model: account.invoice.refund}: |
 141 #    self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
 142 #      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")],
 143 #      "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })