[ADD] module account_invoice_reference which aims to simplify the "references" fields on the invoices.

account_invoice_reference/__init__.py

@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Guewen Baconnier
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_move

account_invoice_reference/__openerp__.py

@@ -0,0 +1,146 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Guewen Baconnier
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{'name' : 'Invoices Reference',
+ 'version' : '1.0',
+ 'author' : 'Camptocamp',
+ 'maintainer': 'Camptocamp',
+ 'license': 'AGPL-3',
+ 'category': 'category',
+ 'complexity': "easy",
+ 'depends' : ['account',
+              ],
+ 'description': """
+Invoices Reference
+==================
+
+Aims to simplify the "references" fields on the invoices.
+
+We observed difficulties for the users to file the references (name,
+origin, free reference) and above all, to understand which field will be
+copied in the reference field of the move and move lines.
+
+The approach here is to state simple rules with one concern: consistency.
+The reference of the move lines must be the number of the document at their very
+origin (number of a sales order, of an external document like a supplier
+invoice, ...). The goal is for the accountant to be able to trace to the
+source document from a ledger).
+The description of a line should always be... well, a description. Not a number
+or a cryptic reference.
+
+It particularly fits with other modules of the bank-statement-reconcile series
+as account_advanced_reconcile_transaction_ref.
+
+Fields
+------
+
+Enumerating the information we need in an invoice, we find that the
+mandatory fields are:
+
+* Invoice Number
+* Description
+* Internal Reference ("our reference")
+* External Reference ("customer or supplier reference")
+* Optionally, a technical transaction reference (credit card payment gateways, SEPA, ...)
+
+Now, on the move lines:
+
+* Name
+* Reference
+* Optionally, a technical transaction reference (added by the module `base_transaction_id`)
+
+Let's see how the information will be organized with this module.
+
+Customers Invoices / Refunds
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+    +-----------------+-----------------+------------------------------+
+    | Information     | Invoice field   | Instead of (in base modules) |
+    +=================+=================+==============================+
+    | Invoice number  | Invoice number  | Invoice number               |
+    +-----------------+-----------------+------------------------------+
+    | Description     | Name            | --                           |
+    +-----------------+-----------------+------------------------------+
+    | Internal Ref    | Origin          | Origin                       |
+    +-----------------+-----------------+------------------------------+
+    | External Ref    | Reference       | Name                         |
+    +-----------------+-----------------+------------------------------+
+
+Information propagated to the move lines:
+
+    +-----------------+------------------------------------+
+    | Move line field | Invoice field                      |
+    +=================+====================================+
+    | Description     | Name                               |
+    +-----------------+------------------------------------+
+    | Reference       | Origin, or Invoice number if empty |
+    +-----------------+------------------------------------+
+
+
+Supplier Invoices / Refunds
+~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+Supplier invoices have an additional field `supplier_invoice_number`
+that we consider as redundant with the reference field.  This field is kept
+and even set as mandatory, while the reference field is hidden.
+
+    +-----------------+-----------------+------------------------------+
+    | Information     | Invoice field   | Instead of (in base modules) |
+    +=================+=================+==============================+
+    | Invoice number  | Invoice number  | Invoice number               |
+    +-----------------+-----------------+------------------------------+
+    | Description     | Name            | --                           |
+    +-----------------+-----------------+------------------------------+
+    | Internal Ref    | Origin          | Origin                       |
+    +-----------------+-----------------+------------------------------+
+    | External Ref    | Supplier number | Supplier number              |
+    +-----------------+-----------------+------------------------------+
+
+The reference field is hidden when the reference type is "free reference",
+because it is already filed in the Supplier invoice number.
+
+Information propagated to the move lines:
+
+    +-----------------+---------------------------------------------+
+    | Move line field | Invoice field                               |
+    +=================+=============================================+
+    | Description     | Name                                        |
+    +-----------------+---------------------------------------------+
+    | Reference       | Supplier number, or Invoice number if empty |
+    +-----------------+---------------------------------------------+
+
+ """,
+ 'website': 'http://www.camptocamp.com',
+ 'data': ['account_invoice_view.xml',
+          ],
+ 'test': ['test/out_invoice_with_origin.yml',
+          'test/out_invoice_without_origin.yml',
+          'test/in_invoice_with_supplier_number.yml',
+          'test/in_invoice_without_supplier_number.yml',
+          'test/out_refund_with_origin.yml',
+          'test/out_refund_without_origin.yml',
+          'test/in_refund_with_supplier_number.yml',
+          'test/in_refund_without_supplier_number.yml',
+
+          ],
+ 'installable': True,
+ 'auto_install': False,
+}

account_invoice_reference/account_invoice_view.xml

@@ -0,0 +1,49 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+  <data noupdate="0">
+    <record id="invoice_supplier_form" model="ir.ui.view">
+      <field name="name">account.invoice.supplier.form</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_supplier_form"/>
+      <field name="arch" type="xml">
+        <field name="supplier_invoice_number" position="attributes">
+          <attribute name="required">1</attribute>
+        </field>
+        <!-- remove the name to move it in a better place -->
+        <xpath expr="/form/sheet/notebook/page[@string='Other Info']//field[@name='name']"
+          position="replace">
+        </xpath>
+        <field name="reference_type" position="after">
+          <label string="Enter the reference in the Supplier Invoice Number field"
+            class="oe_inline"
+            attrs="{'invisible': [('reference_type', '!=', 'none')]}"/>
+        </field>
+        <field name="reference" position="attributes">
+          <attribute name="attrs">{'invisible': [('reference_type', '=', 'none')]}</attribute>
+        </field>
+
+        <xpath expr="//field[@name='reference_type']/parent::div" position="after">
+          <field name="name"/>
+        </xpath>
+      </field>
+    </record>
+
+
+    <record id="invoice_form" model="ir.ui.view">
+      <field name="name">account.invoice.form</field>
+      <field name="model">account.invoice</field>
+      <field name="inherit_id" ref="account.invoice_form"/>
+      <field name="arch" type="xml">
+        <xpath expr="//page[@string='Other Info']//field[@name='name']" position="replace">
+          <field name="reference" string="Customer Reference"/>
+        </xpath>
+
+        <field name="fiscal_position" position="after">
+          <field name="name"/>
+        </field>
+
+      </field>
+    </record>
+
+  </data>
+</openerp>

account_invoice_reference/account_move.py

@@ -0,0 +1,100 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Author: Guewen Baconnier
+#    Copyright 2014 Camptocamp SA
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import orm, fields
+
+
+class account_move(orm.Model):
+    _inherit = 'account.move'
+
+    def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
+        # invoice from which the move is generated
+        invoice = context.get('invoice')
+        if invoice:
+            assert isinstance(invoice, orm.browse_record)
+            invoice_obj = self.pool['account.invoice']
+            ref = invoice_obj._ref_from_invoice(cr, uid, invoice, context=context)
+            vals = vals.copy()
+            vals['ref'] = ref
+        move_id = super(account_move, self).\
+            create(cr, uid, vals, context=context)
+        return move_id
+
+
+class account_invoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    def _ref_from_invoice(self, cr, uid, invoice, context=None):
+        if invoice.type in ('out_invoice', 'out_refund'):
+            return invoice.origin
+        elif invoice.type in ('in_invoice', 'in_refund'):
+            return invoice.supplier_invoice_number
+
+    def action_number(self, cr, uid, ids, context=None):
+        # force the number of the invoice to be updated for the
+        # subsequent browse
+        self.write(cr, uid, ids, {})
+
+        for invoice in self.browse(cr, uid, ids, context=context):
+            ref = self._ref_from_invoice(cr, uid, invoice, context=context)
+            if not ref:
+                ref = invoice.number
+            move_id = invoice.move_id.id if invoice.move_id else False
+
+            self.write(cr, uid, ids, {'internal_number': invoice.number},
+                       context=context)
+            cr.execute('UPDATE account_move SET ref=%s '
+                       'WHERE id=%s AND (ref is null OR ref = \'\')',
+                       (ref, move_id))
+            cr.execute('UPDATE account_move_line SET ref=%s '
+                       'WHERE move_id=%s AND (ref is null OR ref = \'\')',
+                       (ref, move_id))
+            cr.execute('UPDATE account_analytic_line SET ref=%s '
+                       'FROM account_move_line '
+                       'WHERE account_move_line.move_id = %s '
+                       'AND account_analytic_line.move_id = account_move_line.id',
+                       (ref, move_id))
+        return True
+
+    def create(self, cr, uid, vals, context=None):
+        if (vals.get('supplier_invoice_reference') and not
+                vals.get('reference')):
+            vals['reference'] = vals['supplier_invoice_reference']
+        return super(account_invoice, self).create(cr, uid, vals,
+                                                   context=context)
+
+    def write(self, cr, uid, ids, vals, context=None):
+        if vals.get('supplier_invoice_reference'):
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            for invoice in self.browse(cr, uid, ids, context=context):
+                local_vals = vals
+                if not invoice.reference:
+                    locvals = vals.copy()
+                    locvals['reference'] = vals['supplier_invoice_reference']
+                super(account_invoice, self).write(cr, uid, [invoice.id],
+                                                   locvals, context=context)
+            return True
+        else:
+            return super(account_invoice, self).write(cr, uid, ids, vals,
+                                                      context=context)

account_invoice_reference/i18n/account_invoice_reference.pot

@@ -0,0 +1,42 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_reference
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-24 14:43+0000\n"
+"PO-Revision-Date: 2014-01-24 14:43+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Enter the reference in the Supplier Invoice Number field"
+msgstr ""
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "{'invisible': [('reference_type', '=', 'none')]}"
+msgstr ""
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_invoice
+msgid "Invoice"
+msgstr ""
+

account_invoice_reference/i18n/fr.po

@@ -0,0 +1,42 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_reference
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-01-24 14:43+0000\n"
+"PO-Revision-Date: 2014-01-24 14:43+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Enter the reference in the Supplier Invoice Number field"
+msgstr "Veuillez saisir la référence dans le champ Numéro de facture fournisseur"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "{'invisible': [('reference_type', '=', 'none')]}"
+msgstr ""
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_move
+msgid "Account Entry"
+msgstr "Pièce comptable"
+
+#. module: account_invoice_reference
+#: view:account.invoice:0
+msgid "Customer Reference"
+msgstr "Référence client"
+
+#. module: account_invoice_reference
+#: model:ir.model,name:account_invoice_reference.model_account_invoice
+msgid "Invoice"
+msgstr "Facture"
+

account_invoice_reference/test/in_invoice_with_supplier_number.yml

@@ -0,0 +1,40 @@
+-
+  In order to check if the reference of the move is the supplier invoice number of
+  the invoice (supplier invoices), I create an invoice
+-
+  !record {model: account.invoice, id: invoice_reference_supplier_number, view: account.invoice_supplier_form}:
+    account_id: account.a_pay
+    check_total: 3000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_expense
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 300.0
+        product_id: product.product_product_3
+        quantity: 10.0
+        uos_id: product.product_uom_unit
+    journal_id: account.expenses_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+    supplier_invoice_number: ZZZ246
+    type: in_invoice
+-
+  Set again the type of the invoice (not set on the first one...)
+-
+  !record {model: account.invoice, id: invoice_reference_supplier_number, view: account.invoice_supplier_form}:
+    type: in_invoice
+-
+  Ensure that the invoice is a supplier invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_supplier_number}:
+    - type == 'in_invoice'
+-
+  I create invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: invoice_reference_supplier_number}
+-
+  I check that the reference of the move is the supplier invoice number of the invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_supplier_number}:
+    - move_id.ref == 'ZZZ246'

account_invoice_reference/test/in_invoice_without_supplier_number.yml

@@ -0,0 +1,39 @@
+-
+  In order to check if the reference of the move is the supplier invoice number of
+  the invoice (supplier invoices), I create an invoice
+-
+  !record {model: account.invoice, id: invoice_reference_no_supplier_number, view: account.invoice_supplier_form}:
+    account_id: account.a_pay
+    check_total: 3000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_expense
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 300.0
+        product_id: product.product_product_3
+        quantity: 10.0
+        uos_id: product.product_uom_unit
+    journal_id: account.expenses_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+    type: in_invoice
+-
+  Set again the type of the invoice (not set on the first one...)
+-
+  !record {model: account.invoice, id: invoice_reference_supplier_number, view: account.invoice_supplier_form}:
+    type: in_invoice
+-
+  Ensure that the invoice is a supplier invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_supplier_number}:
+    - type == 'in_invoice'
+-
+  I create invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: invoice_reference_no_supplier_number}
+-
+  I check that the reference of the move is the number of the invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_no_supplier_number}:
+    - move_id.ref == number

account_invoice_reference/test/in_refund_with_supplier_number.yml

@@ -0,0 +1,40 @@
+-
+  In order to check if the reference of the move is the supplier invoice number of
+  the refund (supplier refunds), I create a refund
+-
+  !record {model: account.invoice, id: refund_reference_supplier_number, view: account.invoice_supplier_form}:
+    account_id: account.a_pay
+    check_total: 3000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_expense
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 300.0
+        product_id: product.product_product_3
+        quantity: 10.0
+        uos_id: product.product_uom_unit
+    journal_id: account.expenses_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+    supplier_invoice_number: RZZZ246
+    type: in_refund
+-
+  Set again the type of the refund (not set on the first one...)
+-
+  !record {model: account.invoice, id: refund_reference_supplier_number, view: account.invoice_supplier_form}:
+    type: in_refund
+-
+  Ensure that the refund is a supplier refund
+-
+  !assert {model: account.invoice, id: refund_reference_supplier_number}:
+    - type == 'in_refund'
+-
+  I create refund by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: refund_reference_supplier_number}
+-
+  I check that the reference of the move is the supplier refund number of the refund
+-
+  !assert {model: account.invoice, id: refund_reference_supplier_number}:
+    - move_id.ref == 'RZZZ246'

account_invoice_reference/test/in_refund_without_supplier_number.yml

@@ -0,0 +1,39 @@
+-
+  In order to check if the reference of the move is the supplier refund number of
+  the refund (supplier refunds), I create an refund
+-
+  !record {model: account.invoice, id: refund_reference_no_supplier_number, view: account.invoice_supplier_form}:
+    account_id: account.a_pay
+    check_total: 3000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_expense
+        name: '[PCSC234] PC Assemble SC234'
+        price_unit: 300.0
+        product_id: product.product_product_3
+        quantity: 10.0
+        uos_id: product.product_uom_unit
+    journal_id: account.expenses_journal
+    partner_id: base.res_partner_12
+    reference_type: none
+    type: in_refund
+-
+  Set again the type of the refund (not set on the first one...)
+-
+  !record {model: account.invoice, id: refund_reference_supplier_number, view: account.invoice_supplier_form}:
+    type: in_refund
+-
+  Ensure that the refund is a supplier refund
+-
+  !assert {model: account.invoice, id: refund_reference_supplier_number}:
+    - type == 'in_refund'
+-
+  I create refund by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: refund_reference_no_supplier_number}
+-
+  I check that the reference of the move is the number of the refund
+-
+  !assert {model: account.invoice, id: refund_reference_no_supplier_number}:
+    - move_id.ref == number

account_invoice_reference/test/out_invoice_with_origin.yml

@@ -0,0 +1,23 @@
+-
+  In order to check if the reference of the move is the origin of
+  the invoice (customer invoices), I create an invoice
+-
+  !record {model: account.invoice, id: invoice_reference_origin}:
+    payment_term: account.account_payment_term_advance
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    reference_type: none
+    name: 'Test Customer Invoice'
+    origin: ABC123
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+-
+  I create invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: invoice_reference_origin}
+-
+  I check that the reference of the move is the origin of the invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_origin}:
+    - move_id.ref == 'ABC123'

account_invoice_reference/test/out_invoice_without_origin.yml

@@ -0,0 +1,22 @@
+-
+  In order to check if the reference of the move is the number of
+  the invoice (customer invoices) when it has no origin, I create an invoice
+-
+  !record {model: account.invoice, id: invoice_reference_no_origin}:
+    payment_term: account.account_payment_term_advance
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    reference_type: none
+    name: 'Test Customer Invoice no origin'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+-
+  I create invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: invoice_reference_no_origin}
+-
+  I check that the reference of the move is the number of the invoice
+-
+  !assert {model: account.invoice, id: invoice_reference_no_origin}:
+    - move_id.ref == number

account_invoice_reference/test/out_refund_with_origin.yml

@@ -0,0 +1,34 @@
+-
+  In order to check if the reference of the move is the origin of
+  the refund (customer refunds), I create a refund
+-
+  !record {model: account.invoice, id: refund_reference_origin, view: account.invoice_form}:
+    payment_term: account.account_payment_term_advance
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    reference_type: none
+    name: 'Test Customer refund'
+    origin: RABC123
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+    type: out_refund
+-
+  Set again the type of the invoice (not set on the first one...)
+-
+  !record {model: account.invoice, id: refund_reference_origin, view: account.invoice_form}:
+    type: out_refund
+-
+  Ensure that the invoice is a customer refund
+-
+  !assert {model: account.invoice, id: refund_reference_origin}:
+    - type == 'out_refund'
+-
+  I create a refund by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: refund_reference_origin}
+-
+  I check that the reference of the move is the origin of the refund
+-
+  !assert {model: account.invoice, id: refund_reference_origin}:
+    - move_id.ref == 'RABC123'

account_invoice_reference/test/out_refund_without_origin.yml

@@ -0,0 +1,33 @@
+-
+  In order to check if the reference of the move is the number of
+  the refund (customer refunds) when it has no origin, I create a refund
+-
+  !record {model: account.invoice, id: refund_reference_no_origin}:
+    payment_term: account.account_payment_term_advance
+    journal_id: account.sales_journal
+    partner_id: base.res_partner_3
+    reference_type: none
+    name: 'Test Customer refund no origin'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+    type: out_refund
+-
+  Set again the type of the invoice (not set on the first one...)
+-
+  !record {model: account.invoice, id: refund_reference_no_origin, view: account.invoice_form}:
+    type: out_refund
+-
+  Ensure that the invoice is a customer refund
+-
+  !assert {model: account.invoice, id: refund_reference_no_origin}:
+    - type == 'out_refund'
+-
+  I create refund by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: refund_reference_no_origin}
+-
+  I check that the reference of the move is the number of the refund
+-
+  !assert {model: account.invoice, id: refund_reference_no_origin}:
+    - move_id.ref == number