73 lines
2.5 KiB
YAML
73 lines
2.5 KiB
YAML
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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}:
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account_id: account.a_recv
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address_contact_id: base.res_partner_address_zen
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address_invoice_id: base.res_partner_address_zen
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company_id: base.main_company
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currency_id: base.EUR
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date_invoice: !eval time.strftime('%Y-%m-%d')
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invoice_line:
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- account_id: account.a_sale
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name: '[PC3] Medium PC'
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price_unit: 900.0
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quantity: 10.0
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product_id: product.product_product_pc3
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uos_id: product.product_uom_unit
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journal_id: account.sales_journal
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partner_id: base.res_partner_3
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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}:
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- state == 'draft'
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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}:
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- state == 'proforma2'
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I check that there is no move attached to the invoice
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!python {model: account.invoice}: |
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acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
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assert (not acc_id.move_id), "Move falsely created at pro-forma"
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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}:
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- state == 'open'
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I check that now there is a move attached to the invoice
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!python {model: account.invoice}: |
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acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
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assert acc_id.move_id, "Move not created for open invoice"
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I refund the invoice Using Refund Button
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!record {model: account.invoice.refund, id: account_invoice_refund_0}:
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description: Refund To China Export
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period: account.period_5
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filter_refund: refund
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I clicked on refund button
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!python {model: account.invoice.refund}: |
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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
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