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[perpetual accounting] gl entries based on stock_value difference in sl entries

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Nabin Hait
2013-08-26 16:53:30 +05:30
parent aeba24ee81
commit 27994c216a
20 changed files with 399 additions and 352 deletions
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50
accounts/doctype/account/test_account.py
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@@ -9,40 +9,38 @@ def make_test_records(verbose):
accounts = [
# [account_name, parent_account, group_or_ledger]
["_Test Account Bank Account", "Bank Accounts - _TC", "Ledger"],
["_Test Account Bank Account", "Bank Accounts", "Ledger"],
["_Test Account Stock Expenses", "Direct Expenses - _TC", "Group"],
["_Test Account Shipping Charges", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Customs Duty", "_Test Account Stock Expenses - _TC", "Ledger"],
["_Test Account Stock Expenses", "Direct Expenses", "Group"],
["_Test Account Shipping Charges", "_Test Account Stock Expenses", "Ledger"],
["_Test Account Customs Duty", "_Test Account Stock Expenses", "Ledger"],
["_Test Account Tax Assets", "Current Assets - _TC", "Group"],
["_Test Account VAT", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Service Tax", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Tax Assets", "Current Assets", "Group"],
["_Test Account VAT", "_Test Account Tax Assets", "Ledger"],
["_Test Account Service Tax", "_Test Account Tax Assets", "Ledger"],
["_Test Account Reserves and Surplus", "Current Liabilities - _TC", "Ledger"],
["_Test Account Reserves and Surplus", "Current Liabilities", "Ledger"],
["_Test Account Cost for Goods Sold", "Expenses - _TC", "Ledger"],
["_Test Account Excise Duty", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account S&H Education Cess", "_Test Account Tax Assets - _TC", "Ledger"],
["_Test Account CST", "Direct Expenses - _TC", "Ledger"],
["_Test Account Discount", "Direct Expenses - _TC", "Ledger"],
["_Test Account Cost for Goods Sold", "Expenses", "Ledger"],
["_Test Account Excise Duty", "_Test Account Tax Assets", "Ledger"],
["_Test Account Education Cess", "_Test Account Tax Assets", "Ledger"],
["_Test Account S&H Education Cess", "_Test Account Tax Assets", "Ledger"],
["_Test Account CST", "Direct Expenses", "Ledger"],
["_Test Account Discount", "Direct Expenses", "Ledger"],
# related to Account Inventory Integration
["_Test Account Stock In Hand", "Current Assets - _TC", "Ledger"],
["_Test Account Fixed Assets", "Current Assets - _TC", "Ledger"],
["_Test Account Stock In Hand", "Current Assets", "Ledger"],
["_Test Account Fixed Assets", "Current Assets", "Ledger"],
]
test_objects = make_test_objects("Account", [[{
"doctype": "Account",
"account_name": account_name,
"parent_account": parent_account,
"company": "_Test Company",
"group_or_ledger": group_or_ledger
}] for account_name, parent_account, group_or_ledger in accounts])
webnotes.conn.set_value("Company", "_Test Company", "stock_in_hand_account",
"_Test Account Stock In Hand - _TC")
for company, abbr in [["_Test Company", "_TC"], ["_Test Company 1", "_TC1"]]:
test_objects = make_test_objects("Account", [[{
"doctype": "Account",
"account_name": account_name,
"parent_account": parent_account + " - " + abbr,
"company": company,
"group_or_ledger": group_or_ledger
}] for account_name, parent_account, group_or_ledger in accounts])
return test_objects