addons/account/test/account_sequence_test.yml

   1 - In order to test the invoice numbering, I create a sequence for out invoices.
   2 - !record {model: ir.sequence, id: seq_out_invoice_test}:
   3     name: Account Invoice Out for the demonstration Fiscal Year # XXX indicate the name of the fiscal year
   4     code: account.invoice.out_invoice
   5     padding: 3
   6     prefix: FY-
   7     suffix: -TEST
   8     number_next: 42
   9
  10 - I link the new sequence to the demo sequence and the demo fiscal years.
  11 - !record {model: account.sequence.fiscalyear, id: seq_out_invoice_test_fy}:
  12     sequence_id: seq_out_invoice_test
  13     sequence_main_id: seq_out_invoice
  14     fiscalyear_id: data_fiscalyear
  15
  16 - I create a draft customer invoice in a period of the demo fiscal year
  17 - !record {model: account.invoice, id: invoice_seq_test}:
  18     account_id: account.a_recv
  19     address_contact_id: base.res_partner_address_zen
  20     company_id: base.main_company
  21     currency_id: base.EUR
  22     invoice_line:
  23       - account_id: account.a_sale
  24         name: '[PC3] Medium PC'
  25         price_unit: 900.0
  26         quantity: 10.0
  27         product_id: product.product_product_pc3
  28         uos_id: product.product_uom_unit
  29     journal_id: account.sales_journal
  30     partner_id: base.res_partner_3
  31     reference_type: none
  32     period_id: period_1
  33
  34 - I create the invoice, as I clicked on the "Create" button
  35 - !workflow {model: account.invoice, action: invoice_open, ref: invoice_seq_test}
  36
  37 - I check that the invoice state is "Open"
  38 - !assert {model: account.invoice, id: invoice_seq_test}:
  39     - state == 'open'
  40
  41 - I check that the invoice got the right number using our sequence
  42   # This used to fail because of bug #602188
  43 - !assert {model: account.invoice, id: invoice_seq_test}:
  44     - number == 'FY-042-TEST'