304 lines
12 KiB
YAML
304 lines
12 KiB
YAML
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In order to test anglo_saxon Configure Different Accounts.
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!record {model: account.account, id: account_anglo_stock_valuation_fifo}:
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code: X3000f
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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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Configure Stock Interim account (Received).
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!record {model: account.account, id: account_anglo_stock_input_fifo}:
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code: X2800f
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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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Configure Stock Interim account (Delivered).
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!record {model: account.account, id: account_anglo_stock_output_fifo}:
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code: X2801f
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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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Configure Price difference creditor Account.
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!record {model: account.account, id: account_anglo_price_difference_fifo}:
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code: X7095f
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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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Configure Cash Bank Account.
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!record {model: account.account, id: account_anglo_cash_fifo}:
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code: X5000f
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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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reconcile: True
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Configure Creditor Account Payable.
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!record {model: account.account, id: account_anglo_payable_fifo}:
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code: X440001f
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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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reconcile: True
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Configure Debtor Account Receivable.
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!record {model: account.account, id: account_anglo_receivable_fifo}:
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code: X400001f
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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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reconcile: True
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Configure Cost of Good sale Account.
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!record {model: account.account, id: account_anglo_cogs_fifo}:
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code: X7000f
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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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Configure Income Account.
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!record {model: account.account, id: account_anglo_income_fifo}:
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code: X8000f
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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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I configure the account receivable of supplier
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!record {model: res.partner, id: base.res_partner_3}:
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property_account_payable: account_anglo_payable_fifo
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property_account_receivable: account_anglo_receivable_fifo
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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_fifo
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property_account_receivable: account_anglo_receivable_fifo
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I configure the product category with stock valuation account.
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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_fifo
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I create a product with required accounts, and cost method average (but same applies for fifo)
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!record {model: product.product, id: product_fifo_anglo_saxon}:
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name: 'FIFO product for anglo saxon tests'
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list_price: 20.00
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standard_price: 0
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categ_id: product.product_category_4
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valuation: 'real_time'
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property_account_income: account_anglo_income_fifo
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property_account_expense: account_anglo_cogs_fifo
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property_account_creditor_price_difference: account_anglo_price_difference_fifo
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property_stock_account_input: account_anglo_stock_input_fifo
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property_stock_account_output: account_anglo_stock_output_fifo
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cost_method: 'average'
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I create a draft Purchase Order.
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!record {model: purchase.order, id: purchase_order_001_fifo}:
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partner_id: base.res_partner_3
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location_id: stock.stock_location_stock
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pricelist_id: 1
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order_line:
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- product_id: product_fifo_anglo_saxon
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product_qty: 1
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price_unit: 9
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date_planned: !eval "'%s' % (time.strftime('%Y-%m-%d'))"
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taxes_id: []
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I confirm the purchase order.
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!workflow {model: purchase.order, ref: purchase_order_001_fifo, action: purchase_confirm}
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Reception is ready for process so now done the reception.
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!python {model: stock.picking}: |
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picking_id = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001_fifo"), context=context).picking_ids[0]
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picking_id.do_transfer()
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I check the Stock Interim account (Received) is credit successfully.
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!assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not credited successfully.}:
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- credit == 9
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I check the Stock valuation account is debit sucessfully.
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!assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not debited successfully.}:
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- debit == 9
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I Validate Invoice of Purchase Order after having changed the price to 10.
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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_fifo")).invoice_ids]
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line_ids = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', invoice_ids)])
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self.pool.get('account.invoice.line').write(cr, uid, line_ids, {'price_unit': 10})
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self.pool.get('account.invoice').signal_workflow(cr, uid, invoice_ids, 'invoice_open')
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I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
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!assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not debited successfully.}:
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- debit == 9
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I check the Price difference creditor Account is debited sucessfully when Invoice validated.
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!assert {model: account.account, id : account_anglo_price_difference_fifo, string : Price difference creditor Account is not debited successfully.}:
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- debit == 1
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I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
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!assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(creditor) Account is not Credited successfully.}:
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- credit == 10
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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_fifo")).invoice_ids
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order = self.browse(cr, uid, ref("purchase_order_001_fifo"))
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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_fifo'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash_fifo'), ref('account.period_8'), journal_ids[0], name='test')
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I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
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!assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(Creditors) Account is not Debited successfully.}:
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- debit == 10
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I check Bank/Cash account is credited sucessfully after invoice paid.
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!assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not credited successfully.}:
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- credit == 10
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I create an Outgoing Picking order
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!record {model: stock.picking, id: stock_picking_out001_fifo}:
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partner_id: base.res_partner_13
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move_lines:
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- company_id: base.main_company
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location_id: stock.stock_location_stock
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product_id: product_fifo_anglo_saxon
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product_uom_qty: 1.0
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location_dest_id: stock.stock_location_customers
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invoice_state: 2binvoiced
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move_type: direct
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picking_type_id: stock.picking_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.action_confirm(cr, uid, [ref('stock_picking_out001_fifo')], context=context)
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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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picking = self.browse(cr, uid, ref("stock_picking_out001_fifo"))
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assert picking.state == "confirmed", "Picking should be confirmed."
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for move_line in picking.move_lines:
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assert move_line.state == "confirmed", "Move should be confirmed."
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I process the delivery.
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!python {model: stock.picking}: |
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picking = self.pool.get('stock.picking').browse(cr, uid, ref("stock_picking_out001_fifo"), context=context)
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picking.do_transfer()
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I check Stock Interim account (Delivery) is debited successfully.
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!assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not debited successfully.}:
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- debit == 9
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I check the Stock valuation account is credited sucessfully.
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!assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not credited successfully.}:
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- credit == 9
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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, {'journal_id': ref('account.sales_journal')},
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{'active_ids': [ref("stock_picking_out001_fifo")], "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_fifo")], "active_id": ref("stock_picking_out001_fifo")})
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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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partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).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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I open the Invoice.
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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_fifo')).name
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account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
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account_invoice_line = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', account_invoice)])
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self.pool.get('account.invoice.line').write(cr, uid, account_invoice_line, {'invoice_line_tax_id': [(6, 0, [])]})
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self.pool.get('account.invoice').button_reset_taxes(cr, uid, account_invoice)
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self.pool.get('account.invoice').signal_workflow(cr, uid, account_invoice, 'invoice_open')
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I check Income Account is Credited sucessfully when Invoice validated.
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!assert {model: account.account, id : account_anglo_income_fifo, string : Income Account is not Credited successfully.}:
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- credit == 20
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I check Cost of goods sold account for debit.
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!assert {model: account.account, id : account_anglo_cogs_fifo, string : Cost of goods sale is not Debited successfully.}:
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- debit == 9
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I check Stock Interim account (Delivery)
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!assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not credited successfully.}:
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- credit == 9
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I check Receivable(Debtor) Account for debit.
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!assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Debited successfully.}:
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- debit == 20
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I pay the invoice.
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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_fifo')).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_fifo'), ref('account.period_8'),
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journal_ids[0], ref('account_anglo_cash_fifo'),
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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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I check Receivable(Debtor) Account for credit.
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!assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Credited successfully.}:
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- credit == 20
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I check Bank/Cash account is debited sucessfully after invoice paid.
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!assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not successfully credited.}:
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- debit == 20
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