addons/account/account_unit_test.xml

   1 <?xml version="1.0" encoding="utf-8"?>
   2 <openerp>
   3     <data>
   4         <!-- This file must be loaded  _after_  account_demo.xml ! -->
   5         <record id="test_invoice_1" model="account.invoice">
   6             <field name="currency_id" ref="base.EUR"/>
   7             <field name="company_id" ref="base.main_company"/>
   8             <field name="partner_id" ref="base.res_partner_1"/>
   9             <field name="journal_id" ref="account.sales_journal"/>
  10             <field name="state">draft</field>
  11             <field name="type">out_invoice</field>
  12             <field name="account_id" ref="account.a_recv"/>
  13             <field name="name">Test invoice 1</field>
  14         </record>
  15         <record id="test_tax_line" model="account.invoice.tax">
  16             <field name="name">Test Tax</field>
  17             <field name="base">5.00</field>
  18             <field name="amount">100.00</field>
  19             <field name="account_id" ref="account.ova"/>
  20             <field name="invoice_id" ref="test_invoice_1"/>
  21         </record>
  22         <record id="test_invoice_1_line_1" model="account.invoice.line">
  23             <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
  24             <field name="invoice_id" ref="test_invoice_1"/>
  25             <field name="price_unit">250</field>
  26             <field name="quantity">1</field>
  27             <field name="account_id" ref="account.a_sale"/>
  28         </record>
  29         <record id="test_invoice_1_line_2" model="account.invoice.line">
  30             <field name="name">Little server with raid 1 and 512ECC ram</field>
  31             <field name="invoice_id" ref="test_invoice_1"/>
  32             <field name="price_unit">800</field>
  33             <field name="quantity">2</field>
  34             <field name="account_id" ref="account.a_sale"/>
  35         </record>
  36
  37         <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
  38             <test expr="currency_id.symbol">€</test>
  39         </assert>
  40
  41         <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
  42             <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
  43             <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
  44         </assert>
  45
  46         <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
  47
  48         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
  49             <test expr="state">open</test>
  50         </assert>
  51         <function model="account.invoice" name="pay_and_reconcile">
  52             <!-- ids = -->                    <value eval="[ref('test_invoice_1')]"/>
  53             <!-- pay_amount = -->            <value eval="1850"/>
  54             <!-- pay_account_id = -->        <value eval="ref('cash')"/>
  55             <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
  56             <!-- pay_journal_id = -->        <value eval="ref('bank_journal')"/>
  57             <!-- writeoff_acc_id = -->        <value eval="ref('cash')"/>
  58             <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
  59             <!-- writeoff_journal_id = -->    <value eval="ref('bank_journal')"/>
  60             <!-- context = -->              <value eval="{}"/>
  61             <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
  62         </function>
  63
  64         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
  65             <test expr="state">paid</test>
  66         </assert>
  67     </data>
  68 </openerp>