diff --git a/addons/account_anglo_saxon/__openerp__.py b/addons/account_anglo_saxon/__openerp__.py index 6482a110f1d..7ac4bdbd71e 100644 --- a/addons/account_anglo_saxon/__openerp__.py +++ b/addons/account_anglo_saxon/__openerp__.py @@ -43,7 +43,8 @@ account.""", 'depends': ['product', 'purchase'], 'category': 'Accounting & Finance', 'demo': [], - 'data': ['product_view.xml',], + 'data': ['product_view.xml'], + 'test': ['test/anglo_saxon.yml'], 'auto_install': False, 'installable': True, } diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.ods b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods new file mode 100644 index 00000000000..91b1d84786d Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods differ diff --git a/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf new file mode 100644 index 00000000000..f5250a0c11c Binary files /dev/null and b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf differ diff --git a/addons/account_anglo_saxon/test/anglo_saxon.yml b/addons/account_anglo_saxon/test/anglo_saxon.yml new file mode 100644 index 00000000000..9e46aa52b12 --- /dev/null +++ b/addons/account_anglo_saxon/test/anglo_saxon.yml @@ -0,0 +1,299 @@ +- + In order to test anglo_saxon Configure Different Accounts. +- + !record {model: account.account, id: account_anglo_stock_valuation}: + code: X3000 + 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_stock_input}: + code: X2800 + name: Stock Interim account (Received) + parent_id: account.cos + type: other + user_type: account.data_account_type_expense +- + Configure Stock Interim account (Delivered). +- + !record {model: account.account, id: account_anglo_stock_output}: + code: X2801 + name: Stock Interim account (Delivered) + parent_id: account.rev + type: other + user_type: account.data_account_type_income +- + Configure Price difference creditor Account. +- + !record {model: account.account, id: account_anglo_price_difference}: + code: X7095 + name: Price difference creditor Account + parent_id: account.cos + type: other + user_type: account.data_account_type_expense +- + Configure Cash Bank Account. +- + !record {model: account.account, id: account_anglo_cash}: + code: X5000 + name: Cash/Bank Account + parent_id: account.cash + type: other + user_type: account.data_account_type_asset +- + Configure Creditor Account Payable. +- + !record {model: account.account, id: account_anglo_payable}: + code: X440001 + name: Creditor Account Payable + parent_id: account.a_pay + type: other + user_type: account.data_account_type_payable +- + Configure Debtor Account Receivable. +- + !record {model: account.account, id: account_anglo_receivable}: + code: X400001 + name: Debtor Account Receivable + parent_id: account.a_recv + type: other + user_type: account.data_account_type_receivable +- + Configure Cost of Good sale Account. +- + !record {model: account.account, id: account_anglo_cogs}: + code: X7000 + name: Cost of goods sale account + parent_id: account.o_expense + type: other + user_type: account.data_account_type_expense +- + Configure Income Account. +- + !record {model: account.account, id: account_anglo_income}: + code: X8000 + name: Income Account + parent_id: account.o_income + type: other + user_type: account.data_account_type_income +- + I configure the account receivable of supplier +- + !record {model: res.partner, id: base.res_partner_3}: + property_account_payable: account_anglo_payable + property_account_receivable: account_anglo_receivable +- + I configure the account receivable of Customer. +- + !record {model: res.partner, id: base.res_partner_13}: + property_account_payable: account_anglo_payable + property_account_receivable: account_anglo_receivable +- + I configure the product category with stock valuation account. +- + !record {model: product.category, id: product.product_category_4}: + property_stock_valuation_account_id: account_anglo_stock_valuation +- + I configure the product with required accounts, and cost method = standard +- + !python {model: product.product}: | + 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', + 'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'), + 'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'), + 'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'}) +- + I create a draft Purchase Order. +- + !record {model: purchase.order, id: purchase_order_001}: + 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 + price_unit: 10 + date_planned: '2013-08-31' +- + I confirm the purchase order. +- + !workflow {model: purchase.order, ref: purchase_order_001, 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_001")).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 the Stock Interim account (Received) is credit successfully. +- + !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}: + - credit == 9 +- + I check the Stock valuation account is debit sucessfully. +- + !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}: + - debit == 9 +- + I Validate Invoice of Purchase Order. +- + !python {model: purchase.order}: | + invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids] + self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids) +- + I check the Stock Interim account (Received) is debited sucessfully when Invoice validated. +- + !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}: + - debit == 9 +- + I check the Price difference creditor Account is debited sucessfully when Invoice validated. +- + !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}: + - debit == 1 +- + I check Payable(creditor) Account is Credited sucessfully when Invoice validated. +- + !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}: + - credit == 10 +- + I open the Invoice. +- + !python {model: purchase.order}: | + po = self.browse(cr, uid, ref("purchase_order_001")) + for invoice in po.invoice_ids: + self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id]) +- + I pay the invoice. +- + !python {model: purchase.order}: | + invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids + order = self.browse(cr, uid, ref("purchase_order_001")) + journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1) + for invoice in invoice_ids: + 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') +- + I check Payable(Creditors) Account is Debited sucessfully after invoice paid. +- + !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}: + - debit == 10 +- + I check Bank/Cash account is credited sucessfully after invoice paid. +- + !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}: + - credit == 10 +- + I create an Outgoing Picking order +- + !record {model: stock.picking, id: stock_picking_out001}: + partner_id: base.res_partner_13 + invoice_state: 2binvoiced + move_lines: + - company_id: base.main_company + location_id: stock.stock_location_3 + product_id: product.product_product_3 + product_qty: 1.0 + product_uom: product.product_uom_unit + location_dest_id: stock.stock_location_customers + move_type: direct + type: out +- + I need to check the availability of the product, So I make my picking order for processing later. +- + !python {model: stock.picking}: | + self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available": + 1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner", + "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"), + }) +- + I check the product availability, Product is available in the stock and ready to be sent. +- + !python {model: stock.picking}: | + self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available": + 1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner", + "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"), + }) +- + I process the delivery. +- + !python {model: stock.partial.picking}: | + partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]}) + self.do_partial(cr, uid, [partial_id]) +- + I check Stock Interim account (Delivery) is debited successfully. +- + !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}: + - debit == 9 +- + I check the Stock valuation account is credited sucessfully. +- + !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}: + - credit == 9 +- + As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order. +- + !python {model: stock.invoice.onshipping}: | + wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')}, + {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"}) + self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US", + "search_default_available": 1, "tz": False, "active_model": "stock.picking", + "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")}) +- + I check that the customer invoice is created successfully. +- + !python {model: account.invoice}: | + partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id + inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)]) + assert inv_ids, 'No Invoice is generated!' +- + I open the Invoice. +- + !python {model: stock.picking}: | + move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name + account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)]) + self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice) +- + I check Income Account is Credited sucessfully when Invoice validated. +- + !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}: + - credit == 20 +- + I check Cost of goods sold account for debit. +- + !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}: + - debit == 9 +- + I check Stock Interim account (Delivery) +- + !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}: + - credit == 9 +- + I check Receivable(Debtor) Account for debit. +- + !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}: + - debit == 20 +- + I pay the invoice. +- + !python {model: account.invoice}: | + move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name + account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)]) + journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1) + pay = self.pay_and_reconcile(cr, uid, account_invoice, + 20.0, ref('account_anglo_cash'), ref('account.period_8'), + journal_ids[0], ref('account_anglo_cash'), + ref('account.period_8'), journal_ids[0], + name='Payment for test customer invoice') + assert (pay == True), "Incorrect Payment." +- + I check Receivable(Debtor) Account for credit. +- + !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}: + - credit == 20 +- + I check Bank/Cash account is debited sucessfully after invoice paid. +- + !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}: + - debit == 20 diff --git a/addons/board/__openerp__.py b/addons/board/__openerp__.py index e699e091176..87771b2f518 100644 --- a/addons/board/__openerp__.py +++ b/addons/board/__openerp__.py @@ -31,7 +31,7 @@ Lets the user create a custom dashboard. Allows users to create custom dashboard. """, 'author': 'OpenERP SA', - 'depends': ['base'], + 'depends': ['base', 'web'], 'data': [ 'security/ir.model.access.csv', 'board_view.xml',