odoo/addons/account/test/account_customer_invoice.yml

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  In order to test account invoice I create a new 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: '2010-05-26'
    invoice_line:
      - account_id: account.a_sale
        name: '[PC3] Medium PC'
        price_unit: 900.0
        quantity: 10.0
        product_id: product.product_product_pc3
        uos_id: product.product_uom_unit
    journal_id: account.sales_journal
    partner_id: base.res_partner_3
    reference_type: none
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  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}
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  I check that the invoice state is now "Proforma2"
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'proforma2'
-
  I create invoice by clicking on Create button
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  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_customer0}
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  I check that the invoice state is "Open"
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'open'
-
  I create a record for partial payment of 1000 EUR.
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  !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
    amount: 1000.0
    date: '2010-05-26'
    journal_id: account.sales_journal
    name: First payment for [PC3] Medium PC to Distrib PC
    period_id: account.period_5
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  I make partial payment by clicking on Partial Payment button
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  !python {model: account.invoice.pay}: |
    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
      })
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  I check that the invoice state is still open
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'open'
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  I make second partial payment of 6000 EUR.
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  !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
    amount: 6000.0
    date: '2010-05-28'
    journal_id: account.sales_journal
    name: Second payment for [PC3] Medium PC to Distrib PC
    period_id: account.period_5
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  I make partial payment by clicking on Partial Payment button

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  !python {model: account.invoice.pay}: |
    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
      })
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  I make final partial payment of 2000 EUR
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  !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
    amount: 2000.0
    date: '2010-05-30'
    journal_id: account.sales_journal
    name: Final payment for [PC3] Medium PC to Distrib PC
    period_id: account.period_5

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  I make partial payment by clicking on Partial Payment button

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  !python {model: account.invoice.pay}: |
    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
      })

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  I check that the invoice state is now Done
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  !assert {model: account.invoice, id: account_invoice_customer0}:
    - state == 'paid'
-
  I check that an payment entry gets created in the account.move.line
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  !python {model: account.invoice}: |
    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
    assert(acc_id.move_id)
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  I refund the invoice Using Credit Note
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  !record {model: account.invoice.refund, id: account_invoice_refund_0}:
    description: Refund To China Export
    period: account.period_5
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  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"), })
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  I checked that a new entry with state "Draft" created in account move line