Yannick Tivisse
e03943a8df
Remaining products : - product_product_0 becomes service_order_01 - product_product_1b becomes service_cost_01 - product_product_43 becomes product_order_01 - product_product_47 becomes product_delivery_01 - prodcut_product becomes product_delivery_02 - Replace product_product_56 by service_delivery - Replace product_product_59 by consu_delivery_01 - Replace product_product_58 by consu_delivery_02 - Replace product_product_57 by consu_delivery_03 Removed products : - product_product_53, product_product_57, product_product_55, product_product_54, product_product_52, product_product_51, product_product_50, product_product_48, product_product_46, product_product_32, product_product_33, product_product_28, product_product_38, product_product_39, product_product_40, product_product_41, product_product_34, product_product_29, product_product_30, product_product_44, product_product_31, product_product_35, product_product_36, product_product_37, product_product_42, product_product_45, product_product_49, product_product_26, product_product_14, product_product_15, product_product_18, product_product_19, product_product_21, product_product_23 Removed corresponding binaries. Removed all Bill of Materials demo data, that were ridiculous and replace them by 2 bom: A complete computer, and a kit computer. Rewritten the tests accordingly. Fixed tests : - sale_mrp/test/cancellation_propagated.yml : The yaml ref function return a id, not a dictionnary - sale_stock/tests/test_sale_stock.py : The service product invoiced on the delivered quantity was in fact not invoiced on delivery on the test. As we are in sale_stock, Without timesheet, we manually set the delivered qty for the product serv_del. If we don't do this, the invoice will never be fully invoiced. - The pricelist rules choice is not based on the sequence anymore (Seems to be a bug, reported to online). By the way, I changed the product to avoid the overlap. - sale_mrp/test/sale_mrp.yml: The yaml ref function return a id, not a dictionnary - mrp : Rewritten the tests to be coherent with the new bom data
63 lines
3.1 KiB
XML
63 lines
3.1 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<!-- This file must be loaded _after_ account_demo.xml ! -->
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<record id="test_invoice_1" model="account.invoice">
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<field name="currency_id" ref="base.EUR"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="partner_id" ref="base.res_partner_1"/>
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<field name="journal_id" search="[('type', '=', 'purchase')]"/>
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<field name="state">draft</field>
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<field name="type">in_invoice</field>
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<field name="account_id" ref="account.a_pay"/>
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<field name="name">Test invoice 1</field>
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</record>
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<record id="test_tax_line" model="account.invoice.tax">
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<field name="name">Test Tax</field>
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<field name="amount">100.00</field>
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<field name="account_id" ref="account.ova"/>
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<field name="invoice_id" ref="test_invoice_1"/>
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</record>
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<record id="test_invoice_1_line_1" model="account.invoice.line">
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<field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
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<field name="product_id" ref="product.consu_delivery_03"/>
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<field name="invoice_id" ref="test_invoice_1"/>
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<field name="price_unit">250</field>
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<field name="quantity">1</field>
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<field name="account_id" ref="account.a_expense"/>
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</record>
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<record id="test_invoice_1_line_2" model="account.invoice.line">
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<field name="name">Little server with raid 1 and 512ECC ram</field>
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<field name="product_id" ref="product.consu_delivery_02"/>
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<field name="invoice_id" ref="test_invoice_1"/>
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<field name="price_unit">800</field>
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<field name="quantity">2</field>
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<field name="account_id" ref="account.a_expense"/>
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</record>
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<assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
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<test expr="currency_id.symbol">€</test>
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</assert>
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<assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
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<test expr="sum([l.price_subtotal for l in invoice_line_ids]) == 1850"/>
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<test expr="sum([l.price_subtotal for l in invoice_line_ids]) == amount_untaxed"/>
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</assert>
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<workflow action="invoice_open" model="account.invoice" ref="test_invoice_1"/>
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<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
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<test expr="state">open</test>
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</assert>
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<function model="account.invoice" name="pay_and_reconcile">
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<!-- ids = --> <value eval="[ref('test_invoice_1')]"/>
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<!-- pay_journal_id = --> <value eval="ref('bank_journal')"/>
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<!-- pay_amount = --> <value eval="1950"/>
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</function>
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<assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
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<test expr="state">paid</test>
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</assert>
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</data>
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</openerp>
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