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_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
  47         <!--
  48                  journal_id: bank_journal
  49                  period_id: period_7 (or 'period_' +time.strftime('m'))
  50                  pay_amount: 1850 (or amount_total)
  51                  acc_id = pool.get('account.journal').browse(cr, uid, journal_id, context).default_credit_account_id.id
  52                  pay_and_reconcile(self, cr, uid,
  53                         ids,
  54                         pay_amount,
  55                         pay_account_id,
  56                         period_id,
  57                         pay_journal_id,
  58                         writeoff_acc_id,
  59                         writeoff_period_id,
  60                         writeoff_journal_id,
  61                         context={}):
  62                 -->
  63         <function model="account.invoice" name="pay_and_reconcile">
  64             <value eval="[ref('test_invoice_1')]"/>
  65             <value eval="1850"/>
  66             <value eval="ref('cash')"/>
  67             <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
  68             <value eval="ref('bank_journal')"/>
  69             <value eval="ref('cash')"/>
  70             <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
  71             <value eval="ref('bank_journal')"/>
  72         </function>
  73
  74         <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
  75             <test expr="state">paid</test>
  76         </assert>
  77     </data>
  78 </openerp>