flectra/addons/account/views/account_unit_test.xml

<?xml version="1.0" encoding="utf-8"?>
<flectra>
    <data>
        <!-- This file must be loaded  _after_  account_demo.xml ! -->
        <record id="test_invoice_1" model="account.invoice">
            <field name="currency_id" ref="base.EUR"/>
            <field name="company_id" ref="base.main_company"/>
            <field name="partner_id" ref="base.res_partner_1"/>
            <field name="journal_id" search="[('type', '=', 'purchase')]"/>
            <field name="state">draft</field>
            <field name="type">in_invoice</field>
            <field name="account_id" ref="account.a_pay"/>
            <field name="name">Test invoice 1</field>
        </record>
        <record id="test_tax_line" model="account.invoice.tax">
            <field name="name">Test Tax</field>
            <field name="amount">100.00</field>
            <field name="account_id" ref="account.ova"/>
            <field name="invoice_id" ref="test_invoice_1"/>
        </record>
        <record id="test_invoice_1_line_1" model="account.invoice.line">
            <field name="name">Basic computer with Dvorak keyboard and left-handed mouse</field>
            <field name="product_id" ref="product.consu_delivery_03"/>
            <field name="invoice_id" ref="test_invoice_1"/>
            <field name="price_unit">250</field>
            <field name="quantity">1</field>
            <field name="account_id" ref="account.a_expense"/>
        </record>
        <record id="test_invoice_1_line_2" model="account.invoice.line">
            <field name="name">Little server with raid 1 and 512ECC ram</field>
            <field name="product_id" ref="product.consu_delivery_02"/>
            <field name="invoice_id" ref="test_invoice_1"/>
            <field name="price_unit">800</field>
            <field name="quantity">2</field>
            <field name="account_id" ref="account.a_expense"/>
        </record>

        <assert id="test_invoice_1" model="account.invoice" string="The currency unit of Test invoice 1 is EUR">
            <test expr="currency_id.symbol">€</test>
        </assert>

        <assert id="test_invoice_1" model="account.invoice" severity="error" string="The amount of Test invoice 1 is correct">
            <test expr="sum([l.price_subtotal for l in invoice_line_ids]) == 1850"/>
            <test expr="sum([l.price_subtotal for l in invoice_line_ids]) == amount_untaxed"/>
        </assert>

        <function model="account.invoice" name="action_invoice_open" eval="[[ref('test_invoice_1')]]"/>

        <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now open">
            <test expr="state">open</test>
        </assert>
        <function model="account.invoice" name="pay_and_reconcile">
            <!-- ids = -->                   <value eval="[ref('test_invoice_1')]"/>
            <!-- pay_journal_id = -->        <value eval="ref('bank_journal')"/>
            <!-- pay_amount = -->            <value eval="1950"/>
        </function>

        <assert id="test_invoice_1" model="account.invoice" string="Test invoice 1 is now paid">
            <test expr="state">paid</test>
        </assert>
    </data>
</flectra>