[IMP] add the test cases
bzr revid: rma@tinyerp.com-20130405085818-70j7swsnvfatfxj0
This commit is contained in:
Randhir Mayatra (OpenERP)
@@ -2,7 +2,7 @@
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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_1}:
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code: X11008
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code: 3000
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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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@@ -11,7 +11,7 @@
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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: X2113
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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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type: other
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@@ -20,20 +20,59 @@
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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: X2101
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code: 2801
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name: Stock Interim account (Delivered)
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parent_id: account.cog
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parent_id: account.rev
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type: other
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user_type: account.data_account_type_expense
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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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!record {model: account.account, id: account_anglo_4}:
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code: X2102
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code: 7095
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name: Price difference creditor Account
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parent_id: account.cog
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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 Creditor Account Payable
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-
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!record {model: account.account, id: account_anglo_6}:
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code: 4400
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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 Payable
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-
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Configure Cost of Good sale
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!record {model: account.account, id: account_anglo_8}:
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code: 7000
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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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!record {model: account.account, id: account_anglo_9}:
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code: 8000
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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 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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-
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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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-
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I have configure the product category with stock valuation account
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-
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@@ -44,7 +83,7 @@
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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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'property_account_income': ref('account.o_income'),'property_account_expense': ref('account.o_expense'),
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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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@@ -101,11 +140,11 @@
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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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-
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I check Payable(Creditor) Account Credited sucessfully when Invoice validated
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I check Payable(creditor) Account 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.a_pay'))
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assert acc.credit == 10, "Payable(Creditor) Account Credited not successfully"
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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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-
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I open the Invoice.
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-
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@@ -114,33 +153,25 @@
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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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# -
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# I pay the invoice
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# -
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# !python {model: account.invoice}: |
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# purchase_order = self.pool.get('purchase.order')
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# order = purchase_order.browse(cr, uid, ref("purchase.purchase_order_1"))
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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 order.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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# ref('account.period_8'), journal_ids[0],
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# name='test')
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# -
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# I check the order after paid invoice.
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# -
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# !python {model: purchase.order}: |
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# order = self.browse(cr, uid, ref("purchase.purchase_order_1"))
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# assert order.invoiced == True, "purchase order is not invoiced."
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# assert order.invoiced_rate == 100, "Invoiced progress is not 100%."
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# assert order.state == 'done', 'Order should be in closed.'
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-
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I check Payable(Creditor) Account Debited sucessfully after invoice paid
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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_1")).invoice_ids
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order = self.browse(cr, uid, ref("purchase.purchase_order_1"))
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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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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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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.a_pay'))
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assert acc.debit == 10, "Payable(Creditor) Account Debited not successfully"
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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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-
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I check Bank/Cash account credited sucessfully after invoice paid
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-
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@@ -148,9 +179,7 @@
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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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-
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Create the delivery order for received product
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-
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I create an Outgoing Picking order.
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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_out0}:
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partner_id: base.res_partner_address_22
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@@ -184,10 +213,9 @@
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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',
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'active_ids':[ref('stock_picking_out0')]})
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partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out0')]})
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self.do_partial(cr, uid, [partial_id])
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-
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-
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I check Stock Interim account (Delivary) debited successfully
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-
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!python {model: account.account}: |
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@@ -203,7 +231,7 @@
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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': '2010-08-04', 'journal_id': ref('account.sales_journal')},
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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_out0")], "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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@@ -218,22 +246,31 @@
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inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner)])
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assert inv_ids, 'No Invoice is generated!'
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-
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I check Receivable(Creditor) Account Debited sucessfully when Invoice validated
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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_out0')).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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-
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I check Receivable(Debtor) Account 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.a_recv'))
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assert acc.debit == 20, "Receivable(Debtor) Account debited not successfully"
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assert acc.debit, "Receivable(debtor) Account debited not successfully"
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-
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I check Income Account 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.o_income'))
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assert acc.credit == 20, "Receivable(Debtor) Account Credited not successfully"
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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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-
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I check Cost of goods sale debit
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-
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!python {model: account.account}: |
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acc = self.browse(cr, uid, ref('account.o_expense'))
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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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-
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I check Cost of goods sale credit
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@@ -241,3 +278,30 @@
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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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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_out0')).name
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account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', 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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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 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.a_recv'))
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assert acc.credit , "Receivable(debtor) Account credited not successfully"
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-
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I check Bank/Cash account 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.cash'))
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assert acc.debit, "Bank/Cash account not successfully debited"
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