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43 lines
1.3 KiB
YAML
43 lines
1.3 KiB
YAML
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I create a "child" partner, to use in the invoice
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(and have a different commercial_partner_id than itself)
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!record {model: res.partner, id: res_partner_12_child}:
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name: Child Partner
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supplier: False
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customer: True
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is_company: False
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parent_id: base.res_partner_12
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I create a customer refund to be found by the completion.
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!record {model: account.invoice, id: refund_for_completion_1}:
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line_ids:
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- name: '[PCSC234] PC Assemble SC234'
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price_unit: 210.0
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quantity: 1.0
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product_id: product.product_product_3
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uom_id: product.product_uom_unit
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journal_id: account.expenses_journal
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partner_id: res_partner_12_child
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type: 'out_refund'
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reference_type: none
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I confirm the refund
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!workflow {model: account.invoice, action: invoice_open, ref: refund_for_completion_1}
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I check that the refund state is "Open"
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!assert {model: account.invoice, id: refund_for_completion_1}:
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- state == 'open'
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I check that it is given the number "RTEXJ/%Y/0001"
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!python {model: account.invoice}: |
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import datetime as dt
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invoice = model.browse(cr, uid, ref('refund_for_completion_1'), context)
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assert invoice.number == dt.date.today().strftime('RTEXJ/%Y/0001')
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