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: !eval time.strftime('%Y-%m-%d')
  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 refund the invoice Using Refund Button
  59 -
  60   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
  61     description: Refund To China Export
  62     period: account.period_5
  63     filter_refund: refund
  64 -
  65   I clicked on refund button
  66 -
  67   !python {model: account.invoice.refund}: |
  68     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"), })
  69 -
  70   I checked that a new entry with state "Draft" created in account move line
  71
  72