[REVIEW] account: correct YML of EDI

[odoo/odoo.git] / addons / account / test / account_customer_invoice.yml

diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml
index 1084c76..d14bf6f 100644 (file)
--- a/addons/account/test/account_customer_invoice.yml
+++ b/addons/account/test/account_customer_invoice.yml
@@ -7,7 +7,7 @@
     address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
-    date_invoice: '2010-05-26'
+    date_invoice: !eval time.strftime('%Y-%m-%d')
     invoice_line:
       - account_id: account.a_sale
         name: '[PC3] Medium PC'
@@ -37,7 +37,7 @@
 -
   !python {model: account.invoice}: |
     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert acc_id.move_id, "Move not created"
+    assert (not acc_id.move_id), "Move falsely created at pro-forma"
 -
   I create invoice by clicking on Create button
 -
@@ -53,4 +53,20 @@
 -
   !python {model: account.invoice}: |
     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert acc_id.move_id, "Move created"
+    assert acc_id.move_id, "Move not created for open invoice"
+-
+  I refund the invoice Using Refund Button
+-
+  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
+    description: Refund To China Export
+    period: account.period_5
+    filter_refund: refund
+-
+  I clicked on refund button
+-
+  !python {model: account.invoice.refund}: |
+    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"), })
+-
+  I checked that a new entry with state "Draft" created in account move line
+
+