[FIX] account, general ledger report: fixed the strip_name function
[odoo/odoo.git] / 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="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_tax_line" model="account.invoice.tax">
18             <field name="name">Test Tax</field>
19             <field name="base">5.00</field>
20             <field name="amount">100.00</field>
21             <field name="account_id" ref="account.ova"/>
22             <field name="invoice_id" ref="test_invoice_1"/>            
23         </record>            
24         <record id="test_invoice_1_line_1" model="account.invoice.line">
25             <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
26             <field name="invoice_id" ref="test_invoice_1"/>
27             <field name="price_unit">250</field>
28             <field name="quantity">1</field>
29             <field name="account_id" ref="account.a_sale"/>
30         </record>
31         <record id="test_invoice_1_line_2" model="account.invoice.line">
32             <field name="name">Little server with raid 1 and 512ECC ram</field>
33             <field name="invoice_id" ref="test_invoice_1"/>
34             <field name="price_unit">800</field>
35             <field name="quantity">2</field>
36             <field name="account_id" ref="account.a_sale"/>
37         </record>        
38         
39         <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
40             <test expr="currency_id.code">EUR</test>
41         </assert>
42         
43         <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
44             <test expr="sum([l.price_subtotal for l in invoice_line]) == 1850"/>
45             <test expr="sum([l.price_subtotal for l in invoice_line]) == amount_untaxed"/>
46         </assert>
47         
48         <workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
49         
50         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
51             <test expr="state">open</test>
52         </assert>
53         <function model="account.invoice" name="pay_and_reconcile">
54             <!-- ids = -->                    <value eval="[ref('test_invoice_1')]"/>
55             <!-- pay_amount = -->            <value eval="1850"/>
56             <!-- pay_account_id = -->        <value eval="ref('cash')"/>
57             <!-- period_id = -->            <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
58             <!-- pay_journal_id = -->        <value eval="ref('bank_journal')"/>
59             <!-- writeoff_acc_id = -->        <value eval="ref('cash')"/>
60             <!-- writeoff_period_id = -->    <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
61             <!-- writeoff_journal_id = -->    <value eval="ref('bank_journal')"/>
62             <!-- context = -->              <value eval="{}"/>
63             <!-- name = -->                 <value eval="str('Payment from ASUStek')"/>
64         </function>
65         
66         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
67             <test expr="state">paid</test>
68         </assert>
69     </data>
70 </openerp>