~vauxoo/openerp-venezuela-localization/ovl70-fr-rev-hbto

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  8. Testing refunds notes
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  8.0 To test refund notes i create an invoice (modify)
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  !record {model: account.invoice, id: test_fr05}:
    type: out_invoice
    company_id: base.main_company
    currency_id: base.EUR
    date_invoice: !eval time.strftime('%Y-%m-%d')
    account_id: account.a_recv
    invoice_line:
      - product_id: product.product_product_3
        quantity: 5
        uos_id: product.product_uom_unit
        price_unit: 20
        name: Fiscal Requirements Sale Invoice
        account_id: account.a_sale
        invoice_line_tax_id:
        - iva_sale1
    journal_id: account.sales_journal
    partner_id: f_req_partner_2
    reference_type: none
    name: Test refund 1
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  8.1 I check that Initially customer invoice is in the "Draft" state
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  !assert {model: account.invoice, id: test_fr05}:
    - state == 'draft'
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  8.2 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: test_fr05}
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  8.3 I check that the invoice state is now "Proforma2"
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  !assert {model: account.invoice, id: test_fr05}:
    - state == 'proforma2'
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  8.4 I create invoice by clicking on Create button
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  !workflow {model: account.invoice, action: invoice_open, ref: test_fr05}
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  8.5 I check that the invoice state is "Open"
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  !assert {model: account.invoice, id: test_fr05, string: Invoice is not in open state}:
    - state == 'open'
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  8.6 I click on the Refund button (modify)
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  !record {model: account.invoice.refund, id: fr_air01}:
    description: Test refund 1
    date: !eval time.strftime('%Y-%m-%d')
    journal_id: account.refund_sales_journal
    filter_refund: modify
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  8.7 Update Refund period
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  !python {model: account.invoice.refund}: |
    import time
    ap_obj = self.pool.get('account.period')
    period = ap_obj.search(cr, uid, [('code', '=', time.strftime('%m/%Y')) ])
    assert period, 'There aren\'t periods for this date'
    self.write(cr, uid, [ref("fr_air01")], {'period':period[0]})
    aid_brw = self.browse(cr, uid, ref("fr_air01"))
    assert aid_brw.period, 'Period was not updated for the refund'
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  8.8 I click on the Refund button from the wizard
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  !python {model: account.invoice.refund}: |
    self.invoice_refund(cr, uid, [ref("fr_air01")], {"lang": "en_US", "active_model":
      "account.invoice", "active_ids": [ref("test_fr05")], "tz": False, "active_id": ref("test_fr05"),
      })
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  8.9 I check that the invoice state is now "paid"
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  !assert {model: account.invoice, id: test_fr05}:
    - state == 'paid'
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  8.10 Test if customer refund was properly created
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  !python {model: account.invoice}: |
    ai_id = self.search(cr, uid, [('parent_id', '=', ref("test_fr05"))])
    assert ai_id, 'Debit Note was not created'
    ai_brw = self.browse(cr, uid, ai_id[0])
    assert ai_brw.state == 'paid', 'Debit note was not created properly'
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  8.11 Test if invoice was properly created in draft state
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  !python {model: account.invoice}: |
    parent_brw = self.browse(cr, uid, ref("test_fr05"))
    ai_id = self.search(cr, uid, [('name', '=', parent_brw.name), ('state', '=', 'draft'), ('type', '=', 'out_invoice')])
    assert ai_id, 'Debit Note was not created'
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  8.12 Test if wh concept and taxes were created in the new invoice
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  !python {model: account.invoice}: |
    parent_brw = self.browse(cr, uid, ref("test_fr05"))
    ai_id = self.search(cr, uid, [('name', '=', parent_brw.name), ('state', '=', 'draft'), ('type', '=', 'out_invoice')])
    rf_brw = self.browse(cr, uid, ref("test_fr05"))
    tax1 = []
    whc1 = []
    for line in rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax1.append(tax.id)
    rf_brw = ai_id and self.browse(cr, uid, ai_id[0])
    tax2 = []
    whc2 = []
    for line in rf_brw and rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax2.append(tax.id)
    tax1 = set(tax1)
    tax2 = set(tax2)
    assert tax1 == tax2, 'Both invoices has not the same taxes'

    whc1 = set(whc1)
    whc2 = set(whc2)
    assert whc1 == whc2, 'Both invoices has not the same wh concepts'
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  9.0 To test refund notes i create an invoice (refund)
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  !record {model: account.invoice, id: test_fr06}:
    type: out_invoice
    company_id: base.main_company
    currency_id: base.EUR
    date_invoice: !eval time.strftime('%Y-%m-%d')
    account_id: account.a_recv
    invoice_line:
      - product_id: product.product_product_3
        quantity: 5
        uos_id: product.product_uom_unit
        price_unit: 20
        name: Fiscal Requirements Sale Invoice
        account_id: account.a_sale
        invoice_line_tax_id:
        - iva_sale1
    journal_id: account.sales_journal
    partner_id: f_req_partner_2
    reference_type: none
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  9.1 I check that Initially customer invoice is in the "Draft" state
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  !assert {model: account.invoice, id: test_fr06}:
    - state == 'draft'
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  9.2 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: test_fr06}
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  9.3 I check that the invoice state is now "Proforma2"
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  !assert {model: account.invoice, id: test_fr06}:
    - state == 'proforma2'
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  9.4 I create invoice by clicking on Create button
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  !workflow {model: account.invoice, action: invoice_open, ref: test_fr06}
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  9.5 I check that the invoice state is "Open"
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  !assert {model: account.invoice, id: test_fr06, string: Invoice is not in open state}:
    - state == 'open'
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  9.6 I click on the Refund button (refund)
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  !record {model: account.invoice.refund, id: fr_air02}:
    description: Test refund 2
    date: !eval time.strftime('%Y-%m-%d')
    journal_id: account.refund_sales_journal
    filter_refund: refund
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  9.7 Update Refund period
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  !python {model: account.invoice.refund}: |
    import time
    ap_obj = self.pool.get('account.period')
    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
    assert period, 'There aren\'t periods for this date'
    self.write(cr, uid, [ref("fr_air02")], {'period':period[0]})
    aid_brw = self.browse(cr, uid, ref("fr_air02"))
    assert aid_brw.period, 'Period was not updated for the refund'
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  9.8 I click on the Refund button from the wizard
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  !python {model: account.invoice.refund}: |
    self.invoice_refund(cr, uid, [ref("fr_air02")], {"lang": "en_US", "active_model":
      "account.invoice", "active_ids": [ref("test_fr06")], "tz": False, "active_id": ref("test_fr06"),
      "type": "out_invoice", "journal_type": "sale",
      })
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  9.9 Test if invoice was properly created
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  !python {model: account.invoice}: |
    ai_id = self.search(cr, uid, [('parent_id', '=', ref("test_fr06")), ('type', '=', 'out_refund')])
    assert ai_id, 'Refund Note was not created'
    ai_brw = self.browse(cr, uid, ai_id[0])
    assert ai_brw.state == 'draft', 'Refund note was not created properly'
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  9.10 Test if wh concept and taxes were created in the new invoice
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  !python {model: account.invoice}: |
    parent_brw = self.browse(cr, uid, ref("test_fr06"))
    ai_id = self.search(cr, uid, [('parent_id', '=', ref("test_fr06"))])
    rf_brw = self.browse(cr, uid, ref("test_fr06"))
    tax1 = []
    whc1 = []
    for line in rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax1.append(tax.id)
    rf_brw = self.browse(cr, uid, ai_id[0])
    tax2 = []
    whc2 = []
    for line in rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax2.append(tax.id)
    tax1 = set(tax1)
    tax2 = set(tax2)
    assert tax1 == tax2, 'Both invoices has not the same taxes'

    whc1 = set(whc1)
    whc2 = set(whc2)
    assert whc1 == whc2, 'Both invoices has not the same wh concepts'
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  10 In order to test fiscal requirements I create a new customer sale invoice with tax
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  !record {model: account.invoice, id: test_fr07}:
    type: out_invoice
    company_id: base.main_company
    currency_id: base.EUR
    date_invoice: !eval time.strftime('%Y-%m-%d')
    account_id: account.a_recv
    invoice_line:
      - product_id: product.product_product_4
        quantity: 5
        uos_id: product.product_uom_unit
        price_unit: 20
        name: Fiscal Requirements Sale Invoice
        account_id: account.a_sale
        invoice_line_tax_id:
        - iva_sale1
    journal_id: account.sales_journal
    partner_id: f_req_partner_2
    reference_type: none
    comment: Test FR, this invoice should be cancelled
    name: Test refund 3
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  10.1 I check that Initially customer invoice is in the "Draft" state
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  !assert {model: account.invoice, id: test_fr07}:
    - state == 'draft'
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  10.2 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: test_fr07}
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  10.3 I check that the invoice state is now "Proforma2"
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  !assert {model: account.invoice, id: test_fr07}:
    - state == 'proforma2'
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  10.4 I create invoice by clicking on Create button
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  !workflow {model: account.invoice, action: invoice_open, ref: test_fr07}
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  10.5 I check that the invoice state is "Open"
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  !assert {model: account.invoice, id: test_fr07, string: Invoice is not in open state}:
    - state == 'open'
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  10.6 I click on the Refund button (cancel)
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  !record {model: account.invoice.refund, id: fr_air03}:
    description: Test refund 3 cancel
    date: !eval time.strftime('%Y-%m-%d')
    journal_id: account.refund_sales_journal
    filter_refund: cancel
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  10.7 Update Refund period
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  !python {model: account.invoice.refund}: |
    import time
    ap_obj = self.pool.get('account.period')
    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
    assert period, 'There aren\'t periods for this date'
    self.write(cr, uid, [ref("fr_air03")], {'period':period[0]})
    aid_brw = self.browse(cr, uid, ref("fr_air03"))
    assert aid_brw.period, 'Period was not updated for the refund'
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  10.8 I click on the Refund button from the wizard
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  !python {model: account.invoice.refund}: |
    self.invoice_refund(cr, uid, [ref("fr_air03")], {"lang": "en_US", "active_model":
      "account.invoice", "active_ids": [ref("test_fr07")], "tz": False, "active_id": ref("test_fr07"),
      "type": "out_invoice", "journal_type": "sale",
      })
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  10.9 Test if invoice was properly created
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  !python {model: account.invoice}: |
    ai_id = self.search(cr, uid, [('parent_id', '=', ref("test_fr07")), ('type', '=', 'out_refund')])
    assert ai_id, 'Refund Note was not created'
    ai_brw = self.browse(cr, uid, ai_id[0])
    assert ai_brw.state == 'paid', 'Refund note was not created properly'
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  10.10 Test if wh concept and taxes were created in the new invoice
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  !python {model: account.invoice}: |
    parent_brw = self.browse(cr, uid, ref("test_fr07"))
    ai_id = self.search(cr, uid, [('parent_id', '=', ref("test_fr07"))])
    rf_brw = self.browse(cr, uid, ref("test_fr07"))
    tax1 = []
    whc1 = []
    for line in rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax1.append(tax.id)
    rf_brw = self.browse(cr, uid, ai_id[0])
    tax2 = []
    whc2 = []
    for line in rf_brw.invoice_line:
      for tax in line.invoice_line_tax_id:
        tax2.append(tax.id)
    tax1 = set(tax1)
    tax2 = set(tax2)
    assert tax1 == tax2, 'Both invoices has not the same taxes'

    whc1 = set(whc1)
    whc2 = set(whc2)
    assert whc1 == whc2, 'Both invoices has not the same wh concepts'