addons/account/test/account_supplier_invoice.yml

   1 -
   2   In order to test account invoice i create a new supplier invoice
   3 -
   4   Creating a account.invoice record
   5 -
   6   !record {model: account.invoice, id: account_invoice_1}:
   7     account_id: account.a_pay
   8     address_contact_id: base.res_partner_address_3000
   9     address_invoice_id: base.res_partner_address_3000
  10     check_total: 3000.0
  11     company_id: base.main_company
  12     currency_id: base.EUR
  13     invoice_line:
  14       - account_id: account.a_expense
  15         name: '[PC1] Basic PC'
  16         price_unit: 300.0
  17         product_id: product.product_product_pc1
  18         quantity: 10.0
  19         uos_id: product.product_uom_unit
  20     journal_id: account.expenses_journal
  21     partner_id: base.res_partner_desertic_hispafuentes
  22     reference_type: none
  23     type: in_invoice
  24 -
  25   I check that Initially supplier invoice is in the draft state
  26 -
  27   !assert {model: account.invoice, id: account_invoice_1}:
  28     - state == 'draft'
  29 -
  30   I change the state of invoice to open by clicking Validate button
  31 -
  32   Performing a workflow action invoice_open on module account.invoice
  33 -
  34   !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_1}
  35 -
  36   I check that the invoice state is now open
  37 -
  38   !assert {model: account.invoice, id: account_invoice_1}:
  39     - state == 'open'
  40 -
  41   I make a partial payment of 2000 by clicking on Pay Invoice button
  42 -
  43   Creating a account.invoice.pay record
  44 -
  45   !record {model: account.invoice.pay, id: account_invoice_pay_firstpaymenttoaxelorforbasicpc0}:
  46     amount: 2000.0
  47     date: '2010-05-29'
  48     journal_id: account.sales_journal
  49     name: First Payment to Axelor for Basic PC
  50     period_id: account.period_5
  51
  52 -
  53   Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
  54 -
  55   !python {model: account.invoice.pay}: |
  56     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_firstpaymenttoaxelorforbasicpc0")],
  57       {"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
  58       25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
  59       ref("account_invoice_1"), })
  60 -
  61   I check that the invoice state is still open
  62 -
  63   !assert {model: account.invoice, id: account_invoice_1}:
  64     - state == 'open'
  65 -
  66   I make final partial payment of 1000 by clicking on Pay Invoice button
  67 -
  68   Creating a account.invoice.pay record
  69 -
  70   !record {model: account.invoice.pay, id: account_invoice_pay_finalpaymenttoaxelorforbasicpc0}:
  71     amount: 1000.0
  72     date: '2010-06-17'
  73     journal_id: account.sales_journal
  74     name: Final Payment to Axelor for Basic PC
  75     period_id: account.period_5
  76
  77
  78 -
  79   Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
  80 -
  81   !python {model: account.invoice.pay}: |
  82     self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_finalpaymenttoaxelorforbasicpc0")],
  83       {"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
  84       25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
  85       ref("account_invoice_1"), })
  86
  87 -
  88   I check that the invoice state is now Done
  89 -
  90   !assert {model: account.invoice, id: account_invoice_1}:
  91     - state == 'paid'
  92 -
  93   I check that an payment entry gets created in the account.move.line
  94 -
  95   !python {model: account.invoice}: |
  96     acc_id=self.browse(cr, uid, ref("account_invoice_1"))
  97     assert(acc_id.move_id)
  98 #-
  99 #  I refund the invoice
 100 #-
 101 #  Creating a account.invoice.refund record
 102 #-
 103 #  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
 104 #    date: '2010-06-22'
 105 #    description: 'Refund By Axelor '
 106 #
 107 #
 108 #-
 109 #  Performing an osv_memory action invoice_refund on module account.invoice.refund
 110 #-
 111 #  !python {model: account.invoice.refund}: |
 112 #    self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
 113 #      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_1")],
 114 #      "type": "in_invoice", "active_id": ref("account_invoice_1"), })
 115
 116
 117