addons/account_anglo_saxon/test/anglo_saxon.yml

   1 -
   2   In order to test anglo_saxon Configure Different Accounts.
   3 -
   4   !record {model: account.account, id: account_anglo_stock_valuation}:
   5     code: X3000
   6     name: Stock Valuation Account- (test)
   7     parent_id: account.cas
   8     type: other
   9     user_type: account.data_account_type_asset
  10 -
  11   Configure Stock Interim account (Received).
  12 -
  13   !record {model: account.account, id: account_anglo_stock_input}:
  14     code: X2800
  15     name: Stock Interim account (Received)
  16     parent_id: account.cos
  17     type: other
  18     user_type: account.data_account_type_expense
  19 -
  20   Configure Stock Interim account (Delivered).
  21 -
  22   !record {model: account.account, id: account_anglo_stock_output}:
  23     code: X2801
  24     name: Stock Interim account (Delivered)
  25     parent_id: account.rev
  26     type: other
  27     user_type: account.data_account_type_income
  28 -
  29   Configure Price difference creditor Account.
  30 -
  31   !record {model: account.account, id: account_anglo_price_difference}:
  32     code: X7095
  33     name: Price difference creditor Account
  34     parent_id: account.cos
  35     type: other
  36     user_type: account.data_account_type_expense
  37 -
  38   Configure Cash Bank Account.
  39 -
  40   !record {model: account.account, id: account_anglo_cash}:
  41     code: X5000
  42     name: Cash/Bank Account
  43     parent_id: account.cash
  44     type: other
  45     user_type: account.data_account_type_asset
  46 -
  47   Configure Creditor Account Payable.
  48 -
  49   !record {model: account.account, id: account_anglo_payable}:
  50     code: X440001
  51     name: Creditor Account Payable
  52     parent_id: account.a_pay
  53     type: other
  54     user_type: account.data_account_type_payable
  55 -
  56   Configure Debtor Account Receivable.
  57 -
  58   !record {model: account.account, id: account_anglo_receivable}:
  59     code: X400001
  60     name: Debtor Account Receivable
  61     parent_id: account.a_recv
  62     type: other
  63     user_type: account.data_account_type_receivable
  64 -
  65   Configure Cost of Good sale Account.
  66 -
  67   !record {model: account.account, id: account_anglo_cogs}:
  68     code: X7000
  69     name: Cost of goods sale account
  70     parent_id: account.o_expense
  71     type: other
  72     user_type: account.data_account_type_expense
  73 -
  74   Configure Income Account.
  75 -
  76   !record {model: account.account, id: account_anglo_income}:
  77     code: X8000
  78     name: Income Account
  79     parent_id: account.o_income
  80     type: other
  81     user_type: account.data_account_type_income
  82 -
  83   I configure the account receivable of supplier
  84 -
  85   !record {model: res.partner, id: base.res_partner_3}:
  86     property_account_payable: account_anglo_payable
  87     property_account_receivable: account_anglo_receivable
  88 -
  89   I configure the account receivable of Customer.
  90 -
  91   !record {model: res.partner, id: base.res_partner_13}:
  92     property_account_payable: account_anglo_payable
  93     property_account_receivable: account_anglo_receivable
  94 -
  95   I configure the product category with stock valuation account.
  96 -
  97   !record {model: product.category, id: product.product_category_4}:
  98     property_stock_valuation_account_id: account_anglo_stock_valuation
  99 -
 100   I configure the product with required accounts, and cost method = standard
 101 -
 102   !python {model: product.product}: |
 103      self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
 104       'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
 105       'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
 106       'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
 107 -
 108   I create a draft Purchase Order.
 109 -
 110   !record {model: purchase.order, id: purchase_order_001}:
 111     partner_id: base.res_partner_3
 112     location_id: stock.stock_location_stock
 113     pricelist_id: 1
 114     order_line:
 115       - product_id: product.product_product_3
 116         product_qty: 1
 117         price_unit: 10
 118         date_planned: '2013-08-31'
 119 -
 120   I confirm the purchase order.
 121 -
 122   !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
 123 -
 124   Reception is ready for process so now done the reception.
 125 -
 126   !python {model: stock.partial.picking}: |
 127     pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids
 128     partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
 129     self.do_partial(cr, uid, [partial_id])
 130 -
 131   I check the Stock Interim account (Received) is credited successfully.
 132 -
 133   !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
 134     - credit == 9
 135 -
 136   I check the Stock valuation account is debited sucessfully.
 137 -
 138   !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
 139     - debit == 9
 140 -
 141   I Validate Invoice of Purchase Order.
 142 -
 143   !python {model: purchase.order}: |
 144     invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
 145     self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
 146 -
 147   I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
 148 -
 149   !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
 150     - debit == 9
 151 -
 152   I check the Price difference creditor Account is debited sucessfully when Invoice validated.
 153 -
 154   !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
 155     - debit == 1
 156 -
 157   I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
 158 -
 159   !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
 160     - credit == 10
 161 -
 162   I open the Invoice.
 163 -
 164   !python {model: purchase.order}: |
 165     po = self.browse(cr, uid, ref("purchase_order_001"))
 166     for invoice in po.invoice_ids:
 167       self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
 168 -
 169   I pay the invoice.
 170 -
 171   !python {model: purchase.order}: |
 172     invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
 173     order = self.browse(cr, uid, ref("purchase_order_001"))
 174     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
 175     for invoice in invoice_ids:
 176         invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], name='test')
 177 -
 178   I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
 179 -
 180   !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
 181     - debit == 10
 182 -
 183   I check Bank/Cash account is credited sucessfully after invoice paid.
 184 -
 185   !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
 186     - credit == 10
 187 -
 188   I create an Outgoing Picking order
 189 -
 190   !record {model: stock.picking, id: stock_picking_out001}:
 191     partner_id: base.res_partner_13
 192     invoice_state: 2binvoiced
 193     move_lines:
 194       - company_id: base.main_company
 195         location_id: stock.stock_location_stock
 196         product_id: product.product_product_3
 197         product_qty: 1.0
 198         product_uom: product.product_uom_unit
 199         location_dest_id: stock.stock_location_customers
 200     move_type: direct
 201     type: out
 202 -
 203   I need to check the availability of the product, So I make my picking order for processing later.
 204 -
 205   !python {model: stock.picking}: |
 206     self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
 207       1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
 208       "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
 209       })
 210 -
 211   I check the product availability, Product is available in the stock and ready to be sent.
 212 -
 213   !python {model: stock.picking}: |
 214     self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
 215       1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
 216       "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
 217       })
 218 -
 219   I process the delivery.
 220 -
 221   !python {model: stock.partial.picking}: |
 222     partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]})
 223     self.do_partial(cr, uid, [partial_id])
 224 -
 225   I check Stock Interim account (Delivery) is debited successfully.
 226 -
 227   !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
 228     - debit == 9
 229 -
 230   I check the Stock valuation account is credited sucessfully.
 231 -
 232   !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}:
 233     - credit == 9
 234 -
 235   As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
 236 -
 237   !python {model: stock.invoice.onshipping}: |
 238     wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
 239       {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
 240     self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
 241       "search_default_available": 1, "tz": False, "active_model": "stock.picking",
 242       "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
 243 -
 244   I check that the customer invoice is created successfully.
 245 -
 246   !python {model: account.invoice}: |
 247     partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
 248     inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
 249     assert inv_ids, 'No Invoice is generated!'
 250 -
 251   I open the Invoice.
 252 -
 253   !python {model: stock.picking}: |
 254     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 255     account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 256     self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
 257 -
 258   I check Income Account is Credited sucessfully when Invoice validated.
 259 -
 260   !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
 261     - credit == 20
 262 -
 263   I check Cost of goods sold account for debit.
 264 -
 265   !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
 266     - debit == 9
 267 -
 268   I check Stock Interim account (Delivery)
 269 -
 270   !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
 271     - credit == 9
 272 -
 273   I check Receivable(Debtor) Account for debit.
 274 -
 275   !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}:
 276     - debit == 20
 277 -
 278   I pay the invoice.
 279 -
 280   !python {model: account.invoice}: |
 281     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 282     account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 283     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
 284     pay = self.pay_and_reconcile(cr, uid, account_invoice,
 285                         20.0, ref('account_anglo_cash'), ref('account.period_8'),
 286                         journal_ids[0], ref('account_anglo_cash'),
 287                         ref('account.period_8'), journal_ids[0],
 288                         name='Payment for test customer invoice')
 289     assert (pay == True), "Incorrect Payment."
 290 -
 291   I check Receivable(Debtor) Account for credit.
 292 -
 293   !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}:
 294     - credit == 20
 295 -
 296   I check Bank/Cash account is debited sucessfully after invoice paid.
 297 -
 298   !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
 299     - debit == 20