[IMP] add the test case for anglo_saxon sale product
bzr revid: rma@tinyerp.com-20130404053554-codkxw7mx5lco9mo
This commit is contained in:
Randhir Mayatra (OpenERP)
parent
1e6fbae643
commit
5eb09b0224
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@ -37,23 +37,16 @@
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-
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I have configure the product category with stock valuation account
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!record {model: product.category, id: product_product_3_1}:
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name: PC Assemble SC234
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parent_id: product.product_product_3
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property_stock_valuation_account_id : account_anglo_1
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!python {model: product.category}: |
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self.write(cr, uid, [ref('product.product_category_4')], {'property_stock_valuation_account_id': ref('account_anglo_1')})
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I have configure the product with required accounts
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!record {model: product.product, id: product_product_3}:
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name: PC Assemble SC234
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list_price: 20.00
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standard_price: 10
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valuation: real_time
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property_account_income: account.o_income
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property_account_expense: account.o_expense
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property_account_creditor_price_difference: account_anglo_4
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property_stock_account_input: account_anglo_2
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property_stock_account_output: account_anglo_3
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!python {model: product.product}: |
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self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'valuation': 'real_time',
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'property_account_income': ref('account.o_income'),'property_account_expense': ref('account.o_expense'),
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'property_account_creditor_price_difference': ref('account_anglo_4'),'property_stock_account_input': ref('account_anglo_2'),
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'property_stock_account_output': ref('account_anglo_3')})
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I create a draft Purchase Order
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@ -64,6 +57,7 @@
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order_line:
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- product_id: product.product_product_3
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product_qty: 1
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price_unit: 10
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date_planned: '2013-08-31'
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I confirm the purchase order
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@ -77,16 +71,17 @@
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partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
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self.do_partial(cr, uid, [partial_id])
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I check that purchase order is shipped.
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I check the Stock Interim account (Received) credit successfully
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!python {model: purchase.order}: |
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assert self.browse(cr, uid, ref("purchase_order_1")).shipped == True,"Purchase order should be delivered"
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_2'))
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assert acc.credit == 9, "Stock Interim account (Received) credit not successfully"
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-
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I check the Stock Interim account (Received) credit and Stock valuation account debit
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I check the Stock valuation account debit sucessfully
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!python {model: account.move.line}: |
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acc = self.browse(cr, uid, ref('product.product_product_3'))
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assert acc.id, "Account move line entries not created successfully"
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_1'))
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assert acc.debit == 9, "Stock valuation account not debited successfully"
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I Validate Invoice of Purchase Order.
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@ -94,13 +89,155 @@
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invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_1")).invoice_ids]
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self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
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I check that purchase order is invoiced.
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I check the Stock Interim account (Received) debited sucessfully when Invoice validated
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_2'))
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assert acc.debit == 9, "Stock Interim account (Received) debited not successfully"
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I check the Price difference creditor Account debited sucessfully when Invoice validated
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_4'))
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assert acc.debit == 1, "Price difference creditor Account debited not successfully"
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I check Payable(Creditor) Account Credited sucessfully when Invoice validated
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.a_pay'))
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assert acc.credit == 10, "Payable(Creditor) Account Credited not successfully"
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I open the Invoice.
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!python {model: purchase.order}: |
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assert self.browse(cr, uid, ref("purchase_order_1")).invoiced == True,"Purchase Order should be invoiced"
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po = self.browse(cr, uid, ref("purchase.purchase_order_1"))
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account_invoice_obj = self.pool.get('account.invoice')
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for invoice in po.invoice_ids:
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account_invoice_obj.signal_invoice_open(cr, uid, [invoice.id])
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# -
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# I pay the invoice
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# -
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# !python {model: account.invoice}: |
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# purchase_order = self.pool.get('purchase.order')
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# order = purchase_order.browse(cr, uid, ref("purchase.purchase_order_1"))
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# journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
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# for invoice in order.invoice_ids:
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# invoice.pay_and_reconcile(
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# invoice.amount_total, ref('account.cash'), ref('account.period_8'),
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# journal_ids[0], ref('account.cash'),
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# ref('account.period_8'), journal_ids[0],
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# name='test')
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# -
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# I check the order after paid invoice.
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# -
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# !python {model: purchase.order}: |
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# order = self.browse(cr, uid, ref("purchase.purchase_order_1"))
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# assert order.invoiced == True, "purchase order is not invoiced."
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# assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
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# assert order.state == 'done', 'Order should be in closed.'
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I check the Stock Interim account (Received) and Price difference creditor Account debited and Payable acccount credited
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I check Payable(Creditor) Account Debited sucessfully after invoice paid
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!python {model: account.move.line}: |
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acc = self.browse(cr, uid, ref('product.product_product_3'))
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assert acc.id, "Account move entries in Payable account not created successfully"
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.a_pay'))
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assert acc.debit == 10, "Payable(Creditor) Account Debited not successfully"
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I check Bank/Cash account credited sucessfully after invoice paid
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.cash'))
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assert acc.credit == 10, "Bank/Cash account not successfully credited"
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Create the delivery order for received product
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I create an Outgoing Picking order.
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!record {model: stock.picking, id: stock_picking_out0}:
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partner_id: base.res_partner_address_22
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invoice_state: 2binvoiced
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move_lines:
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- company_id: base.main_company
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location_id: stock.stock_location_3
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product_id: product.product_product_3
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product_qty: 1.0
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product_uom: product.product_uom_unit
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location_dest_id: stock.stock_location_customers
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move_type: direct
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type: out
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I need to check the availability of the product so I make my picking order for processing later.
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!python {model: stock.picking}: |
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self.draft_force_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available":
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1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
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"active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
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})
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I check the product availability. Product is available in the stock and ready to be sent.
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!python {model: stock.picking}: |
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self.action_assign(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US", "search_default_available":
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1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
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"active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
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})
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I process the delivery
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!python {model: stock.partial.picking}: |
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partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking',
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'active_ids':[ref('stock_picking_out0')]})
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self.do_partial(cr, uid, [partial_id])
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I check Stock Interim account (Delivary) debited successfully
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_3'))
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assert acc.debit == 9, "Stock Interim account (Delivary) not successfully debited"
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I check the Stock valuation account credited sucessfully
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_1'))
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assert acc.credit == 9, "Stock valuation account not credited successfully"
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As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
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!python {model: stock.invoice.onshipping}: |
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wiz_id = self.create(cr, uid, {'invoice_date': '2010-08-04', 'journal_id': ref('account.sales_journal')},
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{'active_ids': [ref("stock_picking_out0")], "active_model": "stock.picking"})
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self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
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"search_default_available": 1, "tz": False, "active_model": "stock.picking",
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"contact_display": "partner", "active_ids": [ref("stock_picking_out0")], "active_id": ref("stock_picking_out0")})
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I check that the customer invoice is created successfully.
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!python {model: account.invoice}: |
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picking_obj = self.pool.get('stock.picking')
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picking = picking_obj.browse(cr, uid, [ref('stock_picking_out0')])
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partner = picking[0].partner_id.id
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inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner)])
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assert inv_ids, 'No Invoice is generated!'
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I check Receivable(Creditor) Account Debited sucessfully when Invoice validated
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.a_recv'))
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assert acc.debit == 20, "Receivable(Debtor) Account debited not successfully"
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I check Income Account Credited sucessfully when Invoice validated
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.o_income'))
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assert acc.credit == 20, "Receivable(Debtor) Account Credited not successfully"
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I check Cost of goods sale debit
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.o_expense'))
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assert acc.debit == 9, "Cost of goods sale not debited"
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I check Cost of goods sale credit
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_3'))
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assert acc.credit == 9, "Stock Interim account (Delivary) not successfully credited"
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