# -*- coding: utf-8 -*- import openerp import time from openerp import fields from openerp.tests import common class TestAngloSaxonCommon(common.TransactionCase): def setUp(self): super(TestAngloSaxonCommon, self).setUp() self.PosMakePayment = self.env['pos.make.payment'] self.PosOrder = self.env['pos.order'] self.Statement = self.env['account.bank.statement'] self.company = self.env.ref('base.main_company') self.product = self.env.ref('product.product_product_3') self.partner = self.env.ref('base.res_partner_1') self.category = self.env.ref('product.product_category_1') self.category = self.category.copy({'name': 'New category','property_valuation': 'real_time'}) account_type_rcv = self.env['account.account.type'].create({'name': 'RCV type', 'type': 'receivable'}) account_type_oth = self.env['account.account.type'].create({'name': 'RCV type', 'type': 'other'}) self.account = self.env['account.account'].create({'name': 'Receivable', 'code': 'RCV00' , 'user_type_id': account_type_rcv.id, 'reconcile': True}) account_expense = self.env['account.account'].create({'name': 'Expense', 'code': 'EXP00' , 'user_type_id': account_type_oth.id, 'reconcile': True}) account_output = self.env['account.account'].create({'name': 'Output', 'code': 'OUT00' , 'user_type_id': account_type_oth.id, 'reconcile': True}) self.partner.property_account_receivable_id = self.account self.category.property_account_income_categ_id = self.account self.category.property_account_expense_categ_id = account_expense self.category.property_stock_account_input_categ_id = self.account self.category.property_stock_account_output_categ_id = account_output self.category.property_stock_valuation_account_id = self.account self.category.property_stock_journal = self.env['account.journal'].create({'name': 'Stock journal', 'type': 'sale', 'code': 'STK00'}) self.pos_config = self.env.ref('point_of_sale.pos_config_main') self.pos_config = self.pos_config.copy({'name': 'New POS config'}) self.product = self.product.copy({'name': 'New product','standard_price': 100}) self.company.anglo_saxon_accounting = True self.product.categ_id = self.category self.product.property_account_expense_id = account_expense self.product.property_account_income_id = self.account sale_journal = self.env['account.journal'].create({'name': 'POS journal', 'type': 'sale', 'code': 'POS00'}) self.pos_config.journal_id = sale_journal self.cash_journal = self.env['account.journal'].create({'name': 'CASH journal', 'type': 'cash', 'code': 'CSH00'}) self.pos_config.invoice_journal_id = False self.pos_config.journal_ids = [self.cash_journal.id] class TestAngloSaxonFlow(TestAngloSaxonCommon): def test_create_account_move_line(self): # This test will check that the correct journal entries are created when a product in real time valuation # is sold in a company using anglo-saxon self.pos_config.open_session_cb() self.pos_config.current_session_id.write({'journal_ids': [(6, 0, [self.cash_journal.id])]}) self.cash_journal.loss_account_id = self.account self.pos_statement = self.Statement.create({ 'balance_start': 0.0, 'balance_end_real': 0.0, 'date': time.strftime('%Y-%m-%d'), 'journal_id': self.cash_journal.id, 'company_id': self.company.id, 'name': 'pos session test', }) self.pos_config.current_session_id.write({'statement_ids': [(6, 0, [self.pos_statement.id])]}) # I create a PoS order with 1 unit of New product at 450 EUR self.pos_order_pos0 = self.PosOrder.create({ 'company_id': self.company.id, 'partner_id': self.partner.id, 'pricelist_id': self.company.partner_id.property_product_pricelist.id, 'session_id': self.pos_config.current_session_id.id, 'lines': [(0, 0, { 'name': "OL/0001", 'product_id': self.product.id, 'price_unit': 450, 'discount': 0.0, 'qty': 1.0, 'price_subtotal': 450, 'price_subtotal_incl': 450, })], 'amount_total': 450, 'amount_tax': 0, 'amount_paid': 0, 'amount_return': 0, }) # I make a payment to fully pay the order context_make_payment = {"active_ids": [self.pos_order_pos0.id], "active_id": self.pos_order_pos0.id} self.pos_make_payment_0 = self.PosMakePayment.with_context(context_make_payment).create({ 'amount': 450.0, 'journal_id': self.cash_journal.id, }) # I click on the validate button to register the payment. context_payment = {'active_id': self.pos_order_pos0.id} self.pos_make_payment_0.with_context(context_payment).check() # I check that the order is marked as paid self.assertEqual(self.pos_order_pos0.state, 'paid', 'Order should be in paid state.') self.assertEqual(self.pos_order_pos0.amount_paid, 450, 'Amount paid for the order should be updated.') # I close the current session to generate the journal entries self.pos_config.current_session_id.action_pos_session_close() # I test that the generated journal entries are correct. account_output = self.category.property_stock_account_output_categ_id expense_account = self.category.property_account_expense_categ_id aml = self.pos_order_pos0.account_move.line_ids aml_output = aml.filtered(lambda l: l.account_id.id == account_output.id) aml_expense = aml.filtered(lambda l: l.account_id.id == expense_account.id) self.assertEqual(aml_output.credit, self.product.standard_price, "Cost of Good Sold entry missing or mismatching") self.assertEqual(aml_expense.debit, self.product.standard_price, "Cost of Good Sold entry missing or mismatching")