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  In order to test anglo_saxon Configure Different Accounts.
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  !record {model: account.account, id: account_anglo_1}:
    code: X11008
    name: Stock Valuation Account- (test)
    parent_id: account.cas
    type: other
    user_type: account.data_account_type_asset
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  Configure Stock Interim account (Received)
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  !record {model: account.account, id: account_anglo_2}:
    code: X2113
    name: Stock Interim account (Received)
    parent_id: account.ovr
    type: other
    user_type: account.data_account_type_expense
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  Configure Stock Interim account (Delivered)
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  !record {model: account.account, id: account_anglo_3}:
    code: X2101
    name: Stock Interim account (Delivered)
    parent_id: account.cog
    type: other
    user_type: account.data_account_type_expense
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  Configure Price difference creditor Account
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  !record {model: account.account, id: account_anglo_4}:
    code: X2102
    name: Price difference creditor Account
    parent_id: account.cog
    type: other
    user_type: account.data_account_type_expense
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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}:
    name: PC Assemble SC234
    parent_id: product.product_product_3
    property_stock_valuation_account_id : 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}:
    name: PC Assemble SC234
    list_price: 20.00
    standard_price: 10
    valuation: real_time
    property_account_income: account.o_income
    property_account_expense: account.o_expense
    property_account_creditor_price_difference: account_anglo_4
    property_stock_account_input: account_anglo_2
    property_stock_account_output: account_anglo_3
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  I create a draft Purchase Order
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  !record {model: purchase.order, id: purchase_order_1}:
    partner_id: base.res_partner_3
    location_id: stock.stock_location_3
    pricelist_id: 1
    order_line:
      - product_id: product.product_product_3
        product_qty: 1
        date_planned: '2013-08-31'
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  I confirm the purchase order
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  !workflow {model: purchase.order, ref: purchase_order_1, action: purchase_confirm}
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  Reception is ready for process so now done the reception.
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  !python {model: stock.partial.picking}: |
    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_1")).picking_ids
    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
    self.do_partial(cr, uid, [partial_id])
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  I check that purchase order is shipped.
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  !python {model: purchase.order}: |
     assert self.browse(cr, uid, ref("purchase_order_1")).shipped == True,"Purchase order should be delivered"
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  I check the Stock Interim account (Received) credit and Stock valuation account debit
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  !python {model: account.move.line}: |
    acc = self.browse(cr, uid, ref('product.product_product_3'))
    assert acc.id, "Account move line entries not created successfully"
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  I Validate Invoice of Purchase Order.
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  !python {model: purchase.order}: |
    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_1")).invoice_ids]
    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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  !python {model: purchase.order}: |
     assert self.browse(cr, uid, ref("purchase_order_1")).invoiced == True,"Purchase Order should be invoiced"
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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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  !python {model: account.move.line}: |
    acc = self.browse(cr, uid, ref('product.product_product_3'))
    assert acc.id, "Account move entries in Payable account not created successfully"