54 lines
1.9 KiB
YAML
54 lines
1.9 KiB
YAML
-
|
|
In order to test Confirm Draft Invoice wizard I create an invoice and confirm it with this wizard
|
|
-
|
|
!record {model: account.invoice, id: account_invoice_state}:
|
|
company_id: base.main_company
|
|
currency_id: base.EUR
|
|
invoice_line_ids:
|
|
- name: 'Computer SC234'
|
|
price_unit: 450.0
|
|
quantity: 1.0
|
|
product_id: product.product_product_3
|
|
uom_id: product.product_uom_unit
|
|
partner_id: base.res_partner_12
|
|
reference_type: none
|
|
-
|
|
I check that Initially customer invoice state is "Draft"
|
|
-
|
|
!assert {model: account.invoice, id: account_invoice_state}:
|
|
- state == 'draft'
|
|
-
|
|
I called the "Confirm Draft Invoices" wizard
|
|
-
|
|
!record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
|
|
{}
|
|
-
|
|
I clicked on Confirm Invoices Button
|
|
-
|
|
!python {model: account.invoice.confirm, id: False}: |
|
|
self.browse(ref("account_invoice_confirm_0")).with_context({"lang": 'en_US',
|
|
"tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
|
|
"type": "out_invoice", "active_id": ref("account_invoice_state"), }).invoice_confirm()
|
|
-
|
|
I check that customer invoice state is "Open"
|
|
-
|
|
!assert {model: account.invoice, id: account_invoice_state}:
|
|
- state == 'open'
|
|
-
|
|
I check the journal associated and put this journal as not
|
|
-
|
|
!python {model: account.invoice, id: account_invoice_state}: |
|
|
moves = self.env['account.move.line'].search([('invoice_id', '=', self.id)])
|
|
assert (len(moves) > 0), 'You should have multiple moves'
|
|
moves[0].journal_id.write({'update_posted': True})
|
|
-
|
|
I cancelled this open invoice using the button on invoice
|
|
-
|
|
!python {model: account.invoice, id: account_invoice_state}:
|
|
self.action_invoice_cancel()
|
|
-
|
|
I check that customer invoice is in the cancel state
|
|
-
|
|
!assert {model: account.invoice, id: account_invoice_state}:
|
|
- state == 'cancel'
|