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.picking}: |
 127     picking_id = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids[0]
 128     picking_id.do_transfer(context=context)
 129 -
 130   I check the Stock Interim account (Received) is credited successfully.
 131 -
 132   !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
 133     - credit == 9
 134 -
 135   I check the Stock valuation account is debited sucessfully.
 136 -
 137   !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
 138     - debit == 9
 139 -
 140   I Validate Invoice of Purchase Order.
 141 -
 142   !python {model: purchase.order}: |
 143     invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
 144     self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
 145 -
 146   I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
 147 -
 148   !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
 149     - debit == 9
 150 -
 151   I check the Price difference creditor Account is debited sucessfully when Invoice validated.
 152 -
 153   !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
 154     - debit == 1
 155 -
 156   I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
 157 -
 158   !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
 159     - credit == 10
 160 -
 161   I open the Invoice.
 162 -
 163   !python {model: purchase.order}: |
 164     po = self.browse(cr, uid, ref("purchase_order_001"))
 165     for invoice in po.invoice_ids:
 166       self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
 167 -
 168   I pay the invoice.
 169 -
 170   !python {model: purchase.order}: |
 171     invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
 172     order = self.browse(cr, uid, ref("purchase_order_001"))
 173     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
 174     for invoice in invoice_ids:
 175         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')
 176 -
 177   I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
 178 -
 179   !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
 180     - debit == 10
 181 -
 182   I check Bank/Cash account is credited sucessfully after invoice paid.
 183 -
 184   !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
 185     - credit == 10
 186 -
 187   I create an Outgoing Picking order
 188 -
 189   !record {model: stock.picking, id: stock_picking_out001}:
 190     partner_id: base.res_partner_13
 191     move_lines:
 192       - company_id: base.main_company
 193         location_id: stock.stock_location_stock
 194         product_id: product.product_product_3
 195         product_uom_qty: 1.0
 196         product_uom: product.product_uom_unit
 197         location_dest_id: stock.stock_location_customers
 198         invoice_state: 2binvoiced
 199     move_type: direct
 200     picking_type_id: stock.picking_type_out
 201 -
 202   I need to check the availability of the product, So I make my picking order for processing later.
 203 -
 204   !python {model: stock.picking}: |
 205     self.action_confirm(cr, uid, [ref('stock_picking_out001')], context=context)
 206
 207 -
 208   I check the product availability, Product is available in the stock and ready to be sent.
 209 -
 210   !python {model: stock.picking}: |
 211     picking = self.browse(cr, uid, ref("stock_picking_out001"))
 212     assert picking.state == "confirmed", "Picking should be confirmed."
 213     for move_line in picking.move_lines:
 214         assert move_line.state == "confirmed", "Move should be confirmed."
 215
 216 -
 217   I process the delivery.
 218 -
 219   !python {model: stock.picking}: |
 220     picking = self.pool.get('stock.picking').browse(cr, uid, ref("stock_picking_out001"))
 221     picking.do_transfer(context=context)
 222 -
 223   I check Stock Interim account (Delivery) is debited successfully.
 224 -
 225   !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
 226     - debit == 9
 227 -
 228   I check the Stock valuation account is credited sucessfully.
 229 -
 230   !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}:
 231     - credit == 9
 232 -
 233   As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
 234 -
 235   !python {model: stock.invoice.onshipping}: |
 236     import time
 237     wiz_id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-03-04'), 'journal_id': ref('account.sales_journal')},
 238       {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
 239     self.create_invoice(cr, uid, [wiz_id], {"active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
 240 -
 241   I check that the customer invoice is created successfully.
 242 -
 243   !python {model: account.invoice}: |
 244     partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
 245     inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
 246     assert inv_ids, 'No Invoice is generated!'
 247 -
 248   I open the Invoice.
 249 -
 250   !python {model: stock.picking}: |
 251     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 252     account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 253     self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
 254 -
 255   I check Income Account is Credited sucessfully when Invoice validated.
 256 -
 257   !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
 258     - credit == 20
 259 -
 260   I check Cost of goods sold account for debit.
 261 -
 262   !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
 263     - debit == 9
 264 -
 265   I check Stock Interim account (Delivery)
 266 -
 267   !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
 268     - credit == 9
 269 -
 270   I check Receivable(Debtor) Account for debit.
 271 -
 272   !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}:
 273     - debit == 20
 274 -
 275   I pay the invoice.
 276 -
 277   !python {model: account.invoice}: |
 278     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 279     account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 280     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
 281     pay = self.pay_and_reconcile(cr, uid, account_invoice,
 282                         20.0, ref('account_anglo_cash'), ref('account.period_8'),
 283                         journal_ids[0], ref('account_anglo_cash'),
 284                         ref('account.period_8'), journal_ids[0],
 285                         name='Payment for test customer invoice')
 286     assert (pay == True), "Incorrect Payment."
 287 -
 288   I check Receivable(Debtor) Account for credit.
 289 -
 290   !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}:
 291     - credit == 20
 292 -
 293   I check Bank/Cash account is debited sucessfully after invoice paid.
 294 -
 295   !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
 296     - debit == 20