106 lines
3.7 KiB
YAML
106 lines
3.7 KiB
YAML
-
|
|
In order to test anglo_saxon Configure Different Accounts.
|
|
-
|
|
!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
|
|
-
|
|
Configure Stock Interim account (Received)
|
|
-
|
|
!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
|
|
-
|
|
Configure Stock Interim account (Delivered)
|
|
-
|
|
!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
|
|
-
|
|
Configure Price difference creditor Account
|
|
-
|
|
!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
|
|
-
|
|
I have configure the product category with stock valuation account
|
|
-
|
|
!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
|
|
-
|
|
I have configure the product with required accounts
|
|
-
|
|
!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
|
|
-
|
|
I create a draft Purchase Order
|
|
-
|
|
!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'
|
|
-
|
|
I confirm the purchase order
|
|
-
|
|
!workflow {model: purchase.order, ref: purchase_order_1, action: purchase_confirm}
|
|
-
|
|
Reception is ready for process so now done the reception.
|
|
-
|
|
!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])
|
|
-
|
|
I check that purchase order is shipped.
|
|
-
|
|
!python {model: purchase.order}: |
|
|
assert self.browse(cr, uid, ref("purchase_order_1")).shipped == True,"Purchase order should be delivered"
|
|
-
|
|
I check the Stock Interim account (Received) credit and Stock valuation account debit
|
|
-
|
|
!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"
|
|
-
|
|
I Validate Invoice of Purchase Order.
|
|
-
|
|
!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)
|
|
-
|
|
I check that purchase order is invoiced.
|
|
-
|
|
!python {model: purchase.order}: |
|
|
assert self.browse(cr, uid, ref("purchase_order_1")).invoiced == True,"Purchase Order should be invoiced"
|
|
-
|
|
I check the Stock Interim account (Received) and Price difference creditor Account debited and Payable acccount credited
|
|
-
|
|
!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" |