[MERGE] account_anglo_saxon: added yaml test + doc files
bzr revid: qdp-launchpad@openerp.com-20130617081318-q66eeaygeuv3znc0
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@ -43,7 +43,8 @@ account.""",
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'depends': ['product', 'purchase'],
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'category': 'Accounting & Finance',
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'demo': [],
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'data': ['product_view.xml',],
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'data': ['product_view.xml'],
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'test': ['test/anglo_saxon.yml'],
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'auto_install': False,
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'installable': True,
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}
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@ -0,0 +1,299 @@
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-
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In order to test anglo_saxon Configure Different Accounts.
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-
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!record {model: account.account, id: account_anglo_stock_valuation}:
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code: X3000
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name: Stock Valuation Account- (test)
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parent_id: account.cas
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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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-
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!record {model: account.account, id: account_anglo_stock_input}:
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code: X2800
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name: Stock Interim account (Received)
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parent_id: account.cos
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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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-
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!record {model: account.account, id: account_anglo_stock_output}:
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code: X2801
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name: Stock Interim account (Delivered)
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parent_id: account.rev
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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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-
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!record {model: account.account, id: account_anglo_price_difference}:
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code: X7095
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name: Price difference creditor Account
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parent_id: account.cos
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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 Cash Bank Account.
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-
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!record {model: account.account, id: account_anglo_cash}:
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code: X5000
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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_payable}:
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code: X440001
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name: Creditor Account Payable
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parent_id: account.a_pay
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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 Debtor Account Receivable.
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-
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!record {model: account.account, id: account_anglo_receivable}:
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code: X400001
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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_cogs}:
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code: X7000
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name: Cost of goods sale account
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parent_id: account.o_expense
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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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-
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!record {model: account.account, id: account_anglo_income}:
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code: X8000
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name: Income Account
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parent_id: account.o_income
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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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I configure the account receivable of supplier
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-
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!record {model: res.partner, id: base.res_partner_3}:
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property_account_payable: account_anglo_payable
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property_account_receivable: account_anglo_receivable
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-
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I configure the account receivable of Customer.
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!record {model: res.partner, id: base.res_partner_13}:
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property_account_payable: account_anglo_payable
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property_account_receivable: account_anglo_receivable
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-
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I configure the product category with stock valuation account.
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-
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!record {model: product.category, id: product.product_category_4}:
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property_stock_valuation_account_id: account_anglo_stock_valuation
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-
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I configure the product with required accounts, and cost method = standard
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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,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
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'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
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'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
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'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
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-
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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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location_id: stock.stock_location_3
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pricelist_id: 1
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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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-
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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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Reception is ready for process so now done the reception.
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-
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!python {model: stock.partial.picking}: |
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pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids
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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) is credit successfully.
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-
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!assert {model: account.account, id : account_anglo_stock_input, 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 is debit sucessfully.
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-
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!assert {model: account.account, id : account_anglo_stock_valuation, 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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!python {model: purchase.order}: |
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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) is debited sucessfully when Invoice validated.
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-
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!assert {model: account.account, id : account_anglo_stock_input, 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 is debited sucessfully when Invoice validated.
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-
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!assert {model: account.account, id : account_anglo_price_difference, 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 is Credited sucessfully when Invoice validated.
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-
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!assert {model: account.account, id : account_anglo_payable, 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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-
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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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for invoice in po.invoice_ids:
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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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!python {model: purchase.order}: |
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invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
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order = self.browse(cr, uid, ref("purchase_order_001"))
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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(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')
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-
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I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
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-
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!assert {model: account.account, id : account_anglo_payable, 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 is credited sucessfully after invoice paid.
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-
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!assert {model: account.account, id : account_anglo_cash, 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_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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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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-
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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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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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-
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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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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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-
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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 (Delivery) is debited successfully.
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-
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!assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
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- debit == 9
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-
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I check the Stock valuation account is credited sucessfully.
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-
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!assert {model: account.account, id : account_anglo_stock_valuation, 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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!python {model: stock.invoice.onshipping}: |
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wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
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{'active_ids': [ref("stock_picking_out001")], "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_out001")], "active_id": ref("stock_picking_out001")})
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-
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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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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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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 check Income Account is Credited sucessfully when Invoice validated.
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-
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!assert {model: account.account, id : account_anglo_income, 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 sold account for debit.
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-
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!assert {model: account.account, id : account_anglo_cogs, 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 Stock Interim account (Delivery)
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-
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!assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) 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.
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-
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!assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}:
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- debit == 20
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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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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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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_anglo_cash'), ref('account.period_8'),
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journal_ids[0], ref('account_anglo_cash'),
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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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-
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I check Receivable(Debtor) Account for credit.
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-
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!assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}:
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- credit == 20
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-
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I check Bank/Cash account is debited sucessfully after invoice paid.
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-
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!assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
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- debit == 20
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