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 check that there is no move attached to the invoice
  37 -
  38   !python {model: account.invoice}: |
  39     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  40     assert (not acc_id.move_id), "Move falsely created at pro-forma"
  41 -
  42   I create invoice by clicking on Create button
  43 -
  44   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
  45 -
  46   I check that the invoice state is "Open"
  47 -
  48   !assert {model: account.invoice, id: account_invoice_customer0}:
  49     - state == 'open'
  50
  51 -
  52   I check that now there is a move attached to the invoice
  53 -
  54   !python {model: account.invoice}: |
  55     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
  56     assert acc_id.move_id, "Move not created for open invoice"
  57 -
  58   I create a record for partial payment of 1000 EUR.
  59 -
  60   !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
  61     amount: 1000.0
  62     date: '2010-05-26'
  63     journal_id: account.sales_journal
  64     name: First payment for [PC3] Medium PC to Distrib PC
  65     period_id: account.period_5
  66 -
  67   I make partial payment by clicking on Partial Payment button
  68 -
  69   !python {model: account.invoice.pay}: |
  70     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
  71       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  72       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
  73       })
  74 -
  75   I check that the invoice state is still open
  76 -
  77   !assert {model: account.invoice, id: account_invoice_customer0}:
  78     - state == 'open'
  79 -
  80   I make second partial payment of 6000 EUR.
  81 -
  82   !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
  83     amount: 6000.0
  84     date: '2010-05-28'
  85     journal_id: account.sales_journal
  86     name: Second payment for [PC3] Medium PC to Distrib PC
  87     period_id: account.period_5
  88 -
  89   I make partial payment by clicking on Partial Payment button
  90
  91 -
  92   !python {model: account.invoice.pay}: |
  93     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
  94       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
  95       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
  96       })
  97 -
  98   I make final partial payment of 2000 EUR
  99 -
 100   !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
 101     amount: 2000.0
 102     date: '2010-05-30'
 103     journal_id: account.sales_journal
 104     name: Final payment for [PC3] Medium PC to Distrib PC
 105     period_id: account.period_5
 106
 107 -
 108   I make partial payment by clicking on Partial Payment button
 109
 110 -
 111   !python {model: account.invoice.pay}: |
 112     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
 113       'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
 114       [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
 115       })
 116
 117 -
 118   I check that the invoice state is now Done
 119 -
 120   !assert {model: account.invoice, id: account_invoice_customer0}:
 121     - state == 'paid'
 122 -
 123   I check that an payment entry gets created in the account.move.line
 124 -
 125   !python {model: account.invoice}: |
 126     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
 127     assert(acc_id.move_id)
 128 -
 129   I refund the invoice Using Refund Button
 130 -
 131   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 132     description: Refund To China Export
 133     period: account.period_5
 134     filter_refund: refund
 135 -
 136   I clicked on refund button
 137 -
 138   !python {model: account.invoice.refund}: |
 139     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"), })
 140 -
 141   I checked that a new entry with state "Draft" created in account move line
 142
 143