Rucha (Open ERP)
189fd8e390
* Improved xml_id of demo like res_partner_1 instead of specific record name like res_partner_asus so in future we can change that record value easily avoiding confusions in names bzr revid: rpa@tinyerp.com-20120619071624-3d9mcl9m76gp2s0c
69 lines
3.6 KiB
XML
69 lines
3.6 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" ref="account.sales_journal"/>
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<field name="state">draft</field>
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<field name="type">out_invoice</field>
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<field name="account_id" ref="account.a_recv"/>
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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="base">5.00</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="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_sale"/>
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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="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_sale"/>
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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]) == 1850"/>
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<test expr="sum([l.price_subtotal for l in invoice_line]) == 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_amount = --> <value eval="1850"/>
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<!-- pay_account_id = --> <value eval="ref('cash')"/>
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<!-- period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- pay_journal_id = --> <value eval="ref('bank_journal')"/>
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<!-- writeoff_acc_id = --> <value eval="ref('cash')"/>
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<!-- writeoff_period_id = --> <value eval="ref('account.period_' + str(int(time.strftime('%m'))))"/>
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<!-- writeoff_journal_id = --> <value eval="ref('bank_journal')"/>
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<!-- context = --> <value eval="{}"/>
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<!-- name = --> <value eval="str('Payment from ASUStek')"/>
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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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