addons/purchase/test/purchase_from_manual.yml

   1 -
   2   In order to test the purchase flow,I start by creating a new product 'iPod'
   3 -
   4  !record {model: product.product, id: product_product_ipod0}:
   5     categ_id: 'product.product_category_3'
   6     cost_method: standard
   7     mes_type: fixed
   8     name: iPod
   9     price_margin: 2.0
  10     procure_method: make_to_stock
  11     property_stock_inventory: stock.location_inventory
  12     property_stock_procurement: stock.location_procurement
  13     property_stock_production: stock.location_production
  14     seller_delay: '1'
  15     standard_price: 100.0
  16     supply_method: buy
  17     type: product
  18     uom_id: product.product_uom_unit
  19     uom_po_id: product.product_uom_unit
  20     volume: 0.0
  21     warranty: 0.0
  22     weight: 0.0
  23     weight_net: 0.0
  24 -
  25   In order to test the purchase flow,I create a new record where "invoice_method" is From Manual
  26 -
  27   I create purchase order for iPod.
  28 -
  29   !record {model: purchase.order, id: purchase_order_po1}:
  30     company_id: base.main_company
  31     date_order: !eval time.strftime('%Y-%m-%d')
  32     invoice_method: manual
  33     location_id: stock.stock_location_stock
  34     order_line:
  35       - date_planned: !eval time.strftime('%Y-%m-%d')
  36         name: iPod
  37         price_unit: 100.0
  38         product_id: 'product_product_ipod0'
  39         product_qty: 10.0
  40         product_uom: product.product_uom_unit
  41         state: draft
  42     partner_address_id: base.res_partner_address_7
  43     partner_id: base.res_partner_4
  44     pricelist_id: purchase.list0
  45 -
  46   Initially purchase order is in the draft state
  47 -
  48   !assert {model: purchase.order, id: purchase_order_po1}:
  49     - state == 'draft'
  50 -
  51   I confirm the purchase order.
  52 -
  53   !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po1}
  54 -
  55   I check that the order which was initially in the draft state has transit to confirm state.
  56 -
  57   !assert {model: purchase.order, id: purchase_order_po1}:
  58     - state == 'approved'
  59 -
  60   I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
  61 -
  62   !python {model: purchase.order}: |
  63     from tools.translate import _
  64     pur_order_obj=self.browse(cr, uid, ref("purchase_order_po1"))
  65     pur_line=self.pool.get( 'purchase.order.line')
  66     search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
  67     assert search_ids, _('Purchase order line is not created!')
  68 -
  69   To check that wizard "Create Invoices" gets opened
  70 -
  71   I create purchase order line invoice entry.
  72 -
  73   !record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
  74     {}
  75 -
  76   I create invoice for products in the purchase order.
  77 -
  78   !python {model: purchase.order.line_invoice}: |
  79     pur_obj=self.pool.get('purchase.order')
  80     ids = []
  81     pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po1"))
  82     for line in pur_id1.order_line:
  83         ids.append(line.id)
  84     self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
  85 -
  86   I check that invoice gets created.
  87 -
  88   !python {model: purchase.order}: |
  89     from tools.translate import _
  90     pur_order_obj=self.browse(cr, uid, ref("purchase_order_po1"))
  91     pur_line=self.pool.get( 'purchase.order.line')
  92     search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
  93     assert search_ids, _('Invoice is not created!')
  94 -
  95   I check that a record gets created in the Pending Invoices.
  96 -
  97   !python {model: purchase.order}: |
  98     from tools.translate import _
  99     pur_id1=self.browse(cr, uid, ref("purchase_order_po1"))
 100     account_obj = self.pool.get('account.invoice')
 101     ids = account_obj.search(cr, uid, [('origin', '=', 'PO-'+str(pur_id1.id))])
 102     assert ids, _('Pending Invoice is not created!')
 103 -
 104   I check that the order which was initially in the confirmed state has transit to approved state.
 105 -
 106   !assert {model: purchase.order, id: purchase_order_po1}:
 107     - state == 'approved'
 108 -
 109   I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
 110 -
 111   !python {model: purchase.order}: |
 112     pur_id=self.browse(cr, uid, ref("purchase_order_po1"))
 113     assert(pur_id.date_approve)
 114 -
 115   I check that an entry gets created in the stock pickings.
 116 -
 117   !python {model: purchase.order}: |
 118     pur_id=self.browse(cr, uid, ref("purchase_order_po1"))
 119     assert(pur_id.picking_ids)
 120 -
 121   I check that an entry gets created in the stock moves.
 122 -
 123   !python {model: purchase.order}: |
 124     from tools.translate import _
 125     pur_id1=self.browse(cr, uid, ref("purchase_order_po1"))
 126     picking_obj = self.pool.get('stock.picking')
 127     ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
 128     pick_id = picking_obj.browse(cr, uid, ids)[0]
 129     move_obj = self.pool.get('stock.move')
 130     search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
 131     assert search_id, _('No Incoming Product!')
 132 -
 133   I check that Traceability moves are created.