odoo/addons/account/test/account_customer_invoice.yml

-
  In order to test account invoice I create a new customer invoice
-
  I will create bank detail
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  !record {model: res.partner.bank, id: res_partner_bank_0}:
    state: bank
    company_id: base.main_company
    partner_id: base.main_partner
    acc_number: 123456789
    footer: True
    bank: base.res_bank_1
    bank_name: Reserve
-
  I select the journal for customer invoice
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  !python {model: account.invoice}: |
    journal = self.onchange_journal_id(cr, uid, [], journal_id=ref('account.sales_journal'))
    assert journal['value']
-
  I select the partner for customer invoice
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  !python {model: account.invoice}: |
    partner = self.onchange_partner_id(cr, uid, [], 'out_invoice', ref('base.res_partner_3'), date_invoice=False,
      payment_term=ref('account.account_payment_term_advance'), partner_bank_id=ref('res_partner_bank_0'), company_id=ref('base.main_company'))
    assert partner['value'], "Partner has not been selected correctly"
-
  I select the company for invoice
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  !python {model: account.invoice}: |
    company = self.onchange_company_id(cr, uid, [], ref('base.main_company'), False, 'out_invoice', [], ref('base.EUR'))
    assert company, "Company has not been selected correctly"
-
  I create a customer invoice
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  !record {model: account.invoice, id: account_invoice_customer0}:
    account_id: account.a_recv
    address_contact_id: base.res_partner_address_zen
    address_invoice_id: base.res_partner_address_zen
    company_id: base.main_company
    currency_id: base.EUR
    date_invoice: !eval time.strftime('%Y-%m-%d')
    payment_term: account.account_payment_term_advance
    partner_bank_id: res_partner_bank_0
    journal_id: account.sales_journal
    partner_id: base.res_partner_3
    reference_type: none
    name: 'Test Customer Invoice'
-
  I select a product for invoice
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  !python {model: account.invoice.line}: |
    product = self.product_id_change(cr, uid, [], ref("product.product_product_pc3"), False, qty=10.0, name='[PC3] Medium PC',
      type='out_invoice', partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit= 900.0, address_invoice_id=ref('base.res_partner_address_zen'),
      currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
    price_unit = self._price_unit_default(cr, uid, {'lang': u'en_US', 'type': u'out_invoice', 'tz': False, 'view_type': 'form'})
    line = {
        'account_id':  product['value']['account_id'],
        'name': product['value']['name'],
        'price_unit': product['value']['price_unit'],
        'quantity': 10.0,
        'product_id': ref("product.product_product_pc3"),
        'uos_id': product['value']['uos_id'],
        'invoice_id': ref("account_invoice_customer0"),
        }
    invoice_line = self.create(cr, uid, line)
    assert invoice_line, "Account invoice line has not been created"
-
  I select product Uos
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  !python {model: account.invoice.line}: |
    inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
    uos = self.uos_id_change(cr, uid, inv_line_id, ref("product.product_product_pc3"), ref('product.product_uom_unit'), qty=0, name='[PC3] Medium PC', type='out_invoice',
      partner_id=ref('base.res_partner_3'), fposition_id=False, price_unit=False, address_invoice_id=ref('base.res_partner_address_zen'),
      currency_id=ref('base.EUR'), context={'lang': u'en_US', 'tz': False, 'type': 'out_invoice'}, company_id=ref('base.main_company'))
    assert uos['value'], "Product Uos has not been selected correctly"
-
  I select the account for invoice line
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  !python {model: account.invoice.line}: |
    inv_line_id = self.search(cr, uid, [('invoice_id','=',ref('account_invoice_customer0'))])
    account = self.onchange_account_id(cr, uid, inv_line_id, False, ref('account.a_sale'))
    assert (not account['value']['invoice_line_tax_id']),"Account is not selected correctly"
-
  I check that Initially customer invoice is in the "Draft" state
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'draft'
-
  I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
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  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_customer0}
-
  I check that the invoice state is now "Proforma2"
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'proforma2'
-
  I check that there is no move attached to the invoice
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  !python {model: account.invoice}: |
    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
    assert (not acc_id.move_id), "Move falsely created at pro-forma"
-
  I create invoice by clicking on Create button
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  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
-
  I check that the invoice state is "Open"
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'open'

-
  I check that now there is a move attached to the invoice
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  !python {model: account.invoice}: |
    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
    assert acc_id.move_id, "Move not created for open invoice"
-
  I pay the Invoice
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  !python {model: account.invoice}: |
    import time
    pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
        9000.0, ref('cash'), ref('account.period_' + str(int(time.strftime('%m')))),
        ref('bank_journal'), ref('cash'),
        ref('account.period_' + str(int(time.strftime('%m')))), ref('bank_journal'),
        name='Payment for test customer invoice')
    assert (pay == True), "Incorrect Payment"
-
  I verify that invoice is now in Paid state
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  !python {model: account.invoice}: |
    inv = self.browse(cr, uid, ref("account_invoice_customer0"))
    assert (inv.state == 'paid'), "Invoice is not in Paid state"
-
  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
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  !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