addons/account/account_unit_test.xml

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