121 lines
4.1 KiB
YAML
121 lines
4.1 KiB
YAML
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In order to test account invoice I create a new customer invoice
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I will create bank detail with using manager access rights because account manager can only create bank details.
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!context
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uid: 'res_users_account_manager'
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!record {model: res.partner.bank, id: res_partner_bank_0}:
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state: bank
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company_id: base.main_company
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partner_id: base.main_partner
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acc_number: 123456789
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footer: True
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bank: base.res_bank_1
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bank_name: Reserve
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Test with that user which have rights to make Invoicing and payment and who is accountant.
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!context
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uid: 'res_users_account_user'
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I create a customer invoice
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!record {model: account.invoice, id: account_invoice_customer0, view: invoice_form}:
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payment_term: account.account_payment_term_advance
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partner_bank_id: res_partner_bank_0
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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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name: 'Test Customer Invoice'
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invoice_line:
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- product_id: product.product_product_5
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quantity: 10.0
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I manually assign tax on invoice
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!python {model: account.invoice.tax}: |
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amt = self.amount_change(cr, uid, [], 50.0, ref('base.EUR'), ref('base.main_company'), False)
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base_amt = self.base_change(cr, uid, [], 9000.0, ref('base.EUR'), ref('base.main_company'), False)
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invoice_tax_line = {
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'name': 'Test Tax for Customer Invoice',
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'manual': 1,
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'base': base_amt['value']['base_amount'],
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'amount': amt['value']['tax_amount'],
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'account_id': ref('account.ova'),
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'invoice_id': ref("account_invoice_customer0"),
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}
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tax = self.create(cr, uid, invoice_tax_line)
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assert tax, "Tax has not been assigned correctly"
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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 pay the Invoice
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!python {model: account.invoice}: |
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import time
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pay = self.pay_and_reconcile(cr, uid, [ref('account_invoice_customer0')],
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9050.0, ref('cash'), ref('account.period_10'),
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ref('bank_journal'), ref('cash'),
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ref('account.period_10'), ref('bank_journal'),
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name='Payment for test customer invoice')
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assert (pay == True), "Incorrect Payment"
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I verify that invoice is now in Paid state
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!python {model: account.invoice}: |
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inv = self.browse(cr, uid, ref("account_invoice_customer0"))
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assert (inv.state == 'paid'), "Invoice is not in Paid state"
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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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