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     reconcile: True
  47 -
  48   Configure Creditor Account Payable.
  49 -
  50   !record {model: account.account, id: account_anglo_payable}:
  51     code: X440001
  52     name: Creditor Account Payable
  53     parent_id: account.a_pay
  54     type: other
  55     user_type: account.data_account_type_payable
  56     reconcile: True
  57 -
  58   Configure Debtor Account Receivable.
  59 -
  60   !record {model: account.account, id: account_anglo_receivable}:
  61     code: X400001
  62     name: Debtor Account Receivable
  63     parent_id: account.a_recv
  64     type: other
  65     user_type: account.data_account_type_receivable
  66     reconcile: True
  67 -
  68   Configure Cost of Good sale Account.
  69 -
  70   !record {model: account.account, id: account_anglo_cogs}:
  71     code: X7000
  72     name: Cost of goods sale account
  73     parent_id: account.o_expense
  74     type: other
  75     user_type: account.data_account_type_expense
  76 -
  77   Configure Income Account.
  78 -
  79   !record {model: account.account, id: account_anglo_income}:
  80     code: X8000
  81     name: Income Account
  82     parent_id: account.o_income
  83     type: other
  84     user_type: account.data_account_type_income
  85 -
  86   I configure the account receivable of supplier
  87 -
  88   !record {model: res.partner, id: base.res_partner_3}:
  89     property_account_payable: account_anglo_payable
  90     property_account_receivable: account_anglo_receivable
  91 -
  92   I configure the account receivable of Customer.
  93 -
  94   !record {model: res.partner, id: base.res_partner_13}:
  95     property_account_payable: account_anglo_payable
  96     property_account_receivable: account_anglo_receivable
  97 -
  98   I configure the product category with stock valuation account.
  99 -
 100   !record {model: product.category, id: product.product_category_4}:
 101     property_stock_valuation_account_id: account_anglo_stock_valuation
 102 -
 103   I configure the product with required accounts, and cost method = standard
 104 -
 105   !python {model: product.product}: |
 106      self.write(cr, uid, [ref('product.product_product_10')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
 107       'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
 108       'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
 109       'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
 110 -
 111   I create a draft Purchase Order.
 112 -
 113   !record {model: purchase.order, id: purchase_order_001}:
 114     partner_id: base.res_partner_3
 115     location_id: stock.stock_location_stock
 116     pricelist_id: 1
 117     order_line:
 118       - product_id: product.product_product_10
 119         product_qty: 1
 120         price_unit: 10
 121         date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
 122 -
 123   I confirm the purchase order.
 124 -
 125   !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
 126 -
 127   Receipt is ready for process so now we do it.
 128 -
 129   !python {model: stock.picking}: |
 130     picking_id = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001"), context=context).picking_ids[0]
 131     picking_id.do_transfer()
 132 -
 133   I check the Stock Interim account (Received) is credited successfully.
 134 -
 135   !python {model: account.account}: |
 136     from openerp.tools import float_compare
 137     credit = self.browse(cr, uid, ref('account_anglo_stock_input')).credit
 138     float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not credited successfully."
 139 -
 140   I check the Stock valuation account is debited sucessfully.
 141 -
 142   !python {model: account.account}: |
 143     from openerp.tools import float_compare
 144     debit = self.browse(cr, uid, ref('account_anglo_stock_valuation')).debit
 145     float_compare(debit, 9, precision_digits=2) == 0, "Stock valuation account is not debited successfully."
 146 -
 147   I Validate Invoice of Purchase Order.
 148 -
 149   !python {model: purchase.order}: |
 150     invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
 151     self.pool.get('account.invoice').signal_workflow(cr, uid, invoice_ids, 'invoice_open')
 152 -
 153   I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
 154 -
 155   !python {model: account.account}: |
 156     from openerp.tools import float_compare
 157     debit = self.browse(cr, uid, ref('account_anglo_stock_input')).debit
 158     float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Received) is not debited successfully."
 159 -
 160   I check the Price difference creditor Account is debited sucessfully when Invoice validated.
 161 -
 162   !python {model: account.account}: |
 163     from openerp.tools import float_compare
 164     debit = self.browse(cr, uid, ref('account_anglo_price_difference')).debit
 165     float_compare(debit, 1, precision_digits=2) == 0, "Price difference creditor Account is not debited successfully."
 166 -
 167   I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
 168 -
 169   !python {model: account.account}: |
 170     from openerp.tools import float_compare
 171     credit = self.browse(cr, uid, ref('account_anglo_payable')).credit
 172     float_compare(credit, 10, precision_digits=2) == 0, "Payable(creditor) Account is not Credited successfully."
 173 -
 174   I open the Invoice.
 175 -
 176   !python {model: purchase.order}: |
 177     po = self.browse(cr, uid, ref("purchase_order_001"))
 178     for invoice in po.invoice_ids:
 179       invoice.signal_workflow('invoice_open')
 180 -
 181   I pay the invoice.
 182 -
 183   !python {model: purchase.order}: |
 184     invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
 185     order = self.browse(cr, uid, ref("purchase_order_001"))
 186     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
 187     for invoice in invoice_ids:
 188         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')
 189 -
 190   I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
 191 -
 192   !python {model: account.account}: |
 193     from openerp.tools import float_compare
 194     debit = self.browse(cr, uid, ref('account_anglo_payable')).debit
 195     assert float_compare(debit, 10, precision_digits=2) == 0, "Payable(Creditors) Account is not Debited successfully."
 196 -
 197   I check Bank/Cash account is credited sucessfully after invoice paid.
 198 -
 199   !python {model: account.account}: |
 200     from openerp.tools import float_compare
 201     credit = self.browse(cr, uid, ref('account_anglo_cash')).credit
 202     float_compare(credit, 10, precision_digits=2) == 0, "Bank/Cash account is not credited successfully."
 203 -
 204   I create an Outgoing Picking order
 205 -
 206   !record {model: stock.picking, id: stock_picking_out001}:
 207     partner_id: base.res_partner_13
 208     move_lines:
 209       - company_id: base.main_company
 210         location_id: stock.stock_location_stock
 211         product_id: product.product_product_10
 212         product_uom_qty: 1.0
 213         product_uom: product.product_uom_unit
 214         location_dest_id: stock.stock_location_customers
 215     move_type: direct
 216     invoice_state: 2binvoiced
 217     picking_type_id: stock.picking_type_out
 218 -
 219   I need to check the availability of the product, So I make my picking order for processing later.
 220 -
 221   !python {model: stock.picking}: |
 222     self.action_confirm(cr, uid, [ref('stock_picking_out001')], context=context)
 223
 224 -
 225   I check the product availability, Product is available in the stock and ready to be sent.
 226 -
 227   !python {model: stock.picking}: |
 228     picking = self.browse(cr, uid, ref("stock_picking_out001"))
 229     assert picking.state == "confirmed", "Picking should be confirmed."
 230     for move_line in picking.move_lines:
 231         assert move_line.state == "confirmed", "Move should be confirmed."
 232
 233 -
 234   I process the delivery.
 235 -
 236   !python {model: stock.picking}: |
 237     picking = self.pool.get('stock.picking').browse(cr, uid, ref("stock_picking_out001"), context=context)
 238     picking.do_transfer()
 239 -
 240   I check Stock Interim account (Delivery) is debited successfully.
 241 -
 242   !python {model: account.account}: |
 243     from openerp.tools import float_compare
 244     debit = self.browse(cr, uid, ref('account_anglo_stock_output')).debit
 245     float_compare(debit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not debited successfully."
 246 -
 247   I check the Stock valuation account is credited sucessfully.
 248 -
 249   !python {model: account.account}: |
 250     from openerp.tools import float_compare
 251     credit = self.browse(cr, uid, ref('account_anglo_stock_valuation')).credit
 252     float_compare(credit, 9, precision_digits=2) == 0, "Stock valuation account is not credited successfully."
 253 -
 254   As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
 255 -
 256   !python {model: stock.invoice.onshipping}: |
 257     wiz_id = self.create(cr, uid, {'journal_id': ref('account.sales_journal')},
 258       {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
 259     self.create_invoice(cr, uid, [wiz_id], {"active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
 260 -
 261   I check that the customer invoice is created successfully.
 262 -
 263   !python {model: account.invoice}: |
 264     partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
 265     inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
 266     assert inv_ids, 'No Invoice is generated!'
 267 -
 268   I open the Invoice.
 269 -
 270   !python {model: stock.picking}: |
 271     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 272     account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 273     self.pool.get('account.invoice').signal_workflow(cr, uid, account_invoice, 'invoice_open')
 274 -
 275   I check Income Account is Credited sucessfully when Invoice validated.
 276 -
 277   !python {model: account.account}: |
 278     from openerp.tools import float_compare
 279     credit = self.browse(cr, uid, ref('account_anglo_income')).credit
 280     float_compare(credit, 20, precision_digits=2) == 0, "Income Account is not Credited successfully."
 281 -
 282   I check Cost of goods sold account for debit.
 283 -
 284   !python {model: account.account}: |
 285     from openerp.tools import float_compare
 286     debit = self.browse(cr, uid, ref('account_anglo_cogs')).debit
 287     float_compare(debit, 9, precision_digits=2) == 0, "Cost of goods sale is not Debited successfully."
 288 -
 289   I check Stock Interim account (Delivery)
 290 -
 291   !python {model: account.account}: |
 292     from openerp.tools import float_compare
 293     credit = self.browse(cr, uid, ref('account_anglo_stock_output')).credit
 294     float_compare(credit, 9, precision_digits=2) == 0, "Stock Interim account (Delivery) is not credited successfully."
 295 -
 296   I check Receivable(Debtor) Account for debit.
 297 -
 298   !python {model: account.account}: |
 299     from openerp.tools import float_compare
 300     debit = self.browse(cr, uid, ref('account_anglo_receivable')).debit
 301     float_compare(debit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Debited successfully."
 302 -
 303   I pay the invoice.
 304 -
 305   !python {model: account.invoice}: |
 306     move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
 307     account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
 308     journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
 309     pay = self.pay_and_reconcile(cr, uid, account_invoice,
 310                         20.0, ref('account_anglo_cash'), ref('account.period_8'),
 311                         journal_ids[0], ref('account_anglo_cash'),
 312                         ref('account.period_8'), journal_ids[0],
 313                         name='Payment for test customer invoice')
 314     assert (pay == True), "Incorrect Payment."
 315 -
 316   I check Receivable(Debtor) Account for credit.
 317 -
 318   !python {model: account.account}: |
 319     from openerp.tools import float_compare
 320     credit = self.browse(cr, uid, ref('account_anglo_receivable')).credit
 321     float_compare(credit, 20, precision_digits=2) == 0, "Receivable(Debtors) Account is not Credited successfully."
 322 -
 323   I check Bank/Cash account is debited sucessfully after invoice paid.
 324 -
 325   !python {model: account.account}: |
 326     from openerp.tools import float_compare
 327     debit = self.browse(cr, uid, ref('account_anglo_cash')).debit
 328     float_compare(debit, 20, precision_digits=2) == 0, "Bank/Cash account is not successfully credited."