44 lines
1.6 KiB
YAML
44 lines
1.6 KiB
YAML
- In order to test the invoice numbering, I create a sequence for out invoices.
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- !record {model: ir.sequence, id: seq_out_invoice_test}:
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name: Account Invoice Out for the demonstration Fiscal Year # XXX indicate the name of the fiscal year
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code: account.invoice.out_invoice
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padding: 3
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prefix: FY-
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suffix: -TEST
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number_next: 42
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- I link the new sequence to the demo sequence and the demo fiscal years.
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- !record {model: account.sequence.fiscalyear, id: seq_out_invoice_test_fy}:
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sequence_id: seq_out_invoice_test
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sequence_main_id: seq_out_invoice
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fiscalyear_id: data_fiscalyear
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- I create a draft customer invoice in a period of the demo fiscal year
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- !record {model: account.invoice, id: invoice_seq_test}:
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account_id: account.a_recv
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company_id: base.main_company
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currency_id: base.EUR
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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_5
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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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period_id: period_1
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- I create the invoice, as I clicked on the "Create" button
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- !workflow {model: account.invoice, action: invoice_open, ref: invoice_seq_test}
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- I check that the invoice state is "Open"
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- !assert {model: account.invoice, id: invoice_seq_test}:
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- state == 'open'
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- I check that the invoice got the right number using our sequence
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# This used to fail because of bug #602188
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- !assert {model: account.invoice, id: invoice_seq_test}:
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- number == 'FY-042-TEST'
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