[IMP] improve codes
bzr revid: rma@tinyerp.com-20130419081438-om4wrtfpcs9dha0u
This commit is contained in:
Randhir Mayatra (OpenERP)
parent
de580ef108
commit
7eed566dd0
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@ -8,16 +8,16 @@
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type: other
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user_type: account.data_account_type_asset
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-
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Configure Stock Interim account (Received)
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Configure Stock Interim account (Received).
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-
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!record {model: account.account, id: account_anglo_2}:
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code: 2800
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name: Stock Interim account (Received)
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parent_id: account.ovr
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parent_id: account.cog
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type: other
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user_type: account.data_account_type_expense
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-
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Configure Stock Interim account (Delivered)
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Configure Stock Interim account (Delivered).
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-
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!record {model: account.account, id: account_anglo_3}:
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code: 2801
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@ -26,7 +26,7 @@
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type: other
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user_type: account.data_account_type_income
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-
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Configure Price difference creditor Account
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Configure Price difference creditor Account.
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-
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!record {model: account.account, id: account_anglo_4}:
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code: 7095
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@ -35,7 +35,16 @@
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type: other
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user_type: account.data_account_type_expense
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-
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Configure Creditor Account Payable
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Configure Cash Bank Account.
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-
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!record {model: account.account, id: account_anglo_5}:
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code: 5000
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name: Cash/Bank Account
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parent_id: account.cash
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type: other
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user_type: account.data_account_type_asset
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-
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Configure Creditor Account Payable.
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-
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!record {model: account.account, id: account_anglo_6}:
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code: 440001
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@ -44,7 +53,16 @@
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type: other
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user_type: account.data_account_type_payable
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-
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Configure Cost of Good sale
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Configure Debtor Account Receivable.
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-
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!record {model: account.account, id: account_anglo_7}:
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code: 400001
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name: Debtor Account Receivable
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parent_id: account.a_recv
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type: other
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user_type: account.data_account_type_receivable
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-
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Configure Cost of Good sale Account.
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-
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!record {model: account.account, id: account_anglo_8}:
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code: 7000
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@ -53,7 +71,7 @@
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type: other
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user_type: account.data_account_type_expense
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-
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Configure Income Account
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Configure Income Account.
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-
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!record {model: account.account, id: account_anglo_9}:
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code: 8000
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@ -64,28 +82,30 @@
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-
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I have configure the account receivable of supplier
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-
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!python {model: res.partner}: |
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a = self.write(cr, uid, [ref('base.res_partner_3')], {'property_account_payable': ref('account_anglo_6')})
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!record {model: res.partner, id: base.res_partner_3}:
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property_account_payable: account_anglo_6
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property_account_receivable: account_anglo_7
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-
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I have configure the account receivable of Customer
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I have configure the account receivable of Customer.
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-
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!python {model: res.partner}: |
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a = self.write(cr, uid, [ref('base.res_partner_13')], {'property_account_payable': ref('account_anglo_6')})
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!record {model: res.partner, id: base.res_partner_13}:
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property_account_payable: account_anglo_6
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property_account_receivable: account_anglo_7
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-
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I have configure the product category with stock valuation account
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I have configure the product category with stock valuation account.
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-
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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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-
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I have configure the product with required accounts
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I have configure the product with required accounts.
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-
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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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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',
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'property_account_income': ref('account_anglo_9'),'property_account_expense': ref('account_anglo_8'),
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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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-
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I create a draft Purchase Order
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I create a draft Purchase Order.
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-
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!record {model: purchase.order, id: purchase_order_001}:
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partner_id: base.res_partner_3
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@ -97,7 +117,7 @@
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price_unit: 10
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date_planned: '2013-08-31'
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-
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I confirm the purchase order
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I confirm the purchase order.
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-
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!workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
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-
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@ -108,17 +128,15 @@
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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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-
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I check the Stock Interim account (Received) credit successfully
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I check the Stock Interim account (Received) is credit successfully.
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-
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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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!assert {model: account.account, id : account_anglo_2, string : Stock Interim account (Received) is not credited successfully.}:
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- credit == 9
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-
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I check the Stock valuation account debit sucessfully
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I check the Stock valuation account is debit sucessfully.
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-
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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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!assert {model: account.account, id : account_anglo_1, string : Stock valuation account is not debited successfully.}:
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- debit == 9
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-
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I Validate Invoice of Purchase Order.
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-
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@ -126,33 +144,29 @@
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invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
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self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
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-
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I check the Stock Interim account (Received) debited sucessfully when Invoice validated
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I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
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-
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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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!assert {model: account.account, id : account_anglo_2, string : Stock Interim account (Received) is not debited successfully.}:
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- debit == 9
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-
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I check the Price difference creditor Account debited sucessfully when Invoice validated
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I check the Price difference creditor Account is debited sucessfully when Invoice validated.
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-
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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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!assert {model: account.account, id : account_anglo_4, string : Price difference creditor Account is not debited successfully.}:
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- debit == 1
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-
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I check Payable(creditor) Account Credited sucessfully when Invoice validated
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I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_6'))
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assert acc.credit == 10, "Payable(creditor) Account Credited not successfully"
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!assert {model: account.account, id : account_anglo_6, string : Payable(creditor) Account is not Credited successfully.}:
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- credit == 10
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-
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I open the Invoice.
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I open the Invoice.
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-
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!python {model: purchase.order}: |
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po = self.browse(cr, uid, ref("purchase_order_001"))
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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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self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
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-
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I pay the invoice
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I pay the invoice.
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-
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!python {model: purchase.order}: |
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invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
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@ -160,27 +174,25 @@
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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 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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invoice.amount_total, ref('account_anglo_5'), ref('account.period_8'),
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journal_ids[0], ref('account_anglo_5'),
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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 Payable(Creditors) Account Debited sucessfully after invoice paid
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I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_6'))
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assert acc.debit == 10, "Payable(Creditors) Account Debited not successfully"
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!assert {model: account.account, id : account_anglo_6, string : Payable(Creditors) Account is not Debited successfully.}:
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- debit == 10
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-
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I check Bank/Cash account credited sucessfully after invoice paid
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I check Bank/Cash account is credited sucessfully after invoice paid.
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-
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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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!assert {model: account.account, id : account_anglo_5, string: Bank/Cash account is not credited successfully.}:
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- credit == 10
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-
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I create an Outgoing Picking order
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-
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!record {model: stock.picking, id: stock_picking_out001}:
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partner_id: base.res_partner_address_22
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partner_id: base.res_partner_13
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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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@ -192,7 +204,7 @@
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move_type: direct
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type: out
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-
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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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I need to check the availability of the product, So I make my picking order for processing later.
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-
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!python {model: stock.picking}: |
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self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
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@ -200,7 +212,7 @@
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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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-
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I check the product availability. Product is available in the stock and ready to be sent.
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I check the product availability, Product is available in the stock and ready to be sent.
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-
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!python {model: stock.picking}: |
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self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
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@ -208,23 +220,21 @@
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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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-
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I process the delivery
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I process the delivery.
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-
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!python {model: stock.partial.picking}: |
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partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]})
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self.do_partial(cr, uid, [partial_id])
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-
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I check Stock Interim account (Delivary) debited successfully
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I check Stock Interim account (Delivary) is debited successfully.
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-
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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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!assert {model: account.account, id : account_anglo_3, string : Stock Interim account (Delivary) is not debited successfully.}:
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- debit == 9
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-
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I check the Stock valuation account credited sucessfully
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I check the Stock valuation account is credited sucessfully.
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-
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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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!assert {model: account.account, id : account_anglo_1, string : Stock valuation account is not credited successfully.}:
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- credit == 9
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-
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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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-
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@ -238,69 +248,57 @@
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I check that the customer invoice is created successfully.
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-
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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_out001')])
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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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partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
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inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
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assert inv_ids, 'No Invoice is generated!'
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-
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I open the Invoice.
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-
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!python {model: stock.picking}: |
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picking_obj = self.pool.get('stock.picking')
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name = picking_obj.browse(cr, uid, ref('stock_picking_out001')).name
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account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)])
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account_invoice_obj = self.pool.get('account.invoice')
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account_invoice_obj.signal_invoice_open(cr, uid, account_invoice)
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move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
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account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
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self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
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-
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I pay the invoice
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I pay the invoice.
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-
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!python {model: account.invoice}: |
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picking_obj = self.pool.get('stock.picking')
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name = picking_obj.browse(cr, uid, ref('stock_picking_out001')).name
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account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', name)])
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move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
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account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
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import time
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journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
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pay = self.pay_and_reconcile(cr, uid, account_invoice,
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20.0, ref('account.cash'), ref('account.period_8'),
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journal_ids[0], ref('account.cash'),
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20.0, ref('account_anglo_5'), ref('account.period_8'),
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journal_ids[0], ref('account_anglo_5'),
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ref('account.period_8'), journal_ids[0],
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name='Payment for test customer invoice')
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assert (pay == True), "Incorrect Payment"
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assert (pay == True), "Incorrect Payment."
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-
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I check Income Account Credited sucessfully when Invoice validated
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I check Income Account is Credited sucessfully when Invoice validated.
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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_9'))
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assert acc.credit == 20, "Income Account Credited not successfully"
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!assert {model: account.account, id : account_anglo_9, string : Income Account is not Credited successfully.}:
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- credit == 20
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-
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I check Cost of goods sale debit
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I check Cost of goods sale account for debit.
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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account_anglo_8'))
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assert acc.debit == 9, "Cost of goods sale not debited"
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!assert {model: account.account, id : account_anglo_8, string : Cost of goods sale is not Debited successfully.}:
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- debit == 9
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-
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I check Cost of goods sale credit
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I check Cost of goods sale account for credit.
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-
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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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!assert {model: account.account, id : account_anglo_3, string : Stock Interim account (Delivary) is not credited successfully.}:
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- credit == 9
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-
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I check Receivable(Debtor) Account for debit and credit
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I check Receivable(Debtor) Account for debit.
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-
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!python {model: account.invoice}: |
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move_obj = self.pool.get('account.move.line')
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move_line = move_obj.search(cr, uid, [('partner_id','=',ref('base.res_partner_13')),('name','=', 'Payment for test customer invoice')])
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move_lines = move_obj.browse(cr, uid, move_line)
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debit_line = move_lines[0].debit
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credit_line = move_lines[1].credit
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assert debit_line == 20.00, " Receivable(debtor) Account debited not successfully"
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assert credit_line == 20.00, "Receivable(debtor) Account credited not successfully"
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!assert {model: account.account, id : account_anglo_7, string : Receivable(Debtors) Account is not Debited successfully.}:
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- debit == 20
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-
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I check Bank/Cash account debited sucessfully after invoice paid
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I check Receivable(Debtor) Account for credit.
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-
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!python {model: account.account}: |
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move_obj = self.pool.get('account.invoice')
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move_line = move_obj.search(cr, uid, [('amount_total','=', 20.00),('type', '=', 'out_invoice')])
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credit_line = move_obj.browse(cr, uid, move_line[0]).amount_total
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assert credit_line == 20.00, "Bank/Cash account not debited sucessfully after invoice paid"
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!assert {model: account.account, id : account_anglo_7, string : Receivable(Debtors) Account is not Credited successfully.}:
|
||||
- credit == 20
|
||||
-
|
||||
I check Bank/Cash account is debited sucessfully after invoice paid.
|
||||
-
|
||||
!assert {model: account.account, id : account_anglo_5, string: Bank/Cash account is not successfully credited.}:
|
||||
- debit == 20
|
||||
|
|
|
|||
Loading…
Reference in New Issue