addons/purchase/test/purchase_from_order.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 Order.
  26 -
  27   I create purchase order for iPod.
  28 -
  29   !record {model: purchase.order, id: purchase_order_po0}:
  30     company_id: base.main_company
  31     date_order: !eval time.strftime('%Y-%m-%d')
  32     invoice_method: order
  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_po0}:
  49     - state == 'draft'
  50 -
  51   I confirm the purchase order for iPod.
  52 -
  53   !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po0}
  54 -
  55   I changed Expected Date to Next Day.
  56 -
  57   !python {model: purchase.order}: |
  58     from tools.translate import _
  59     from datetime import datetime
  60     from dateutil.relativedelta import relativedelta
  61     next_day = datetime.today() + relativedelta(days=1)
  62     self.write(cr, uid, [ref("purchase_order_po0")], {'minimum_planned_date': next_day})
  63 -
  64   I check that the order which was initially in the draft state has transit to confirm state.
  65 -
  66   !assert {model: purchase.order, id: purchase_order_po0}:
  67     - state == 'approved'
  68 -
  69   I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
  70 -
  71   !python {model: purchase.order}: |
  72     from tools.translate import _
  73     pur_order_obj=self.browse(cr, uid, ref("purchase_order_po0"))
  74     pur_line=self.pool.get( 'purchase.order.line')
  75     search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
  76     assert search_ids, _('Purchase order line is not created!')
  77 -
  78   To check that wizard "Create Invoices" gets called.
  79 -
  80   I create purchase order line invoice entry.
  81 -
  82   !record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
  83     {}
  84 -
  85   I create invoice for products in the purchase order.
  86 -
  87   !python {model: purchase.order.line_invoice}: |
  88     pur_obj=self.pool.get('purchase.order')
  89     ids = []
  90     pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po0"))
  91     for line in pur_id1.order_line:
  92         ids.append(line.id)
  93     self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
  94 -
  95   I check that invoice gets created.
  96 -
  97   !python {model: purchase.order}: |
  98     from tools.translate import _
  99     pur_order_obj=self.browse(cr, uid, ref("purchase_order_po0"))
 100     pur_line=self.pool.get( 'purchase.order.line')
 101     search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
 102     assert search_ids, _('Invoice is not created!')
 103 -
 104   I check that a record gets created in the Pending Invoices.
 105 -
 106   !python {model: purchase.order}: |
 107     from tools.translate import _
 108     pur_id1=self.browse(cr, uid, ref("purchase_order_po0"))
 109     account_obj = self.pool.get('account.invoice')
 110     ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
 111     assert ids, _('Pending Invoice is not created!')
 112 -
 113   I check that the order which was initially in the confirmed state has transit to approved state.
 114 -
 115   !assert {model: purchase.order, id: purchase_order_po0}:
 116     - state == 'approved'
 117 -
 118   I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
 119 -
 120   !python {model: purchase.order}: |
 121     pur_id=self.browse(cr, uid, ref("purchase_order_po0"))
 122     assert(pur_id.date_approve)
 123 -
 124   I check that an entry gets created in the pickings.
 125 -
 126   !python {model: purchase.order}: |
 127     pur_id=self.browse(cr, uid, ref("purchase_order_po0"))
 128     assert(pur_id.picking_ids)
 129 -
 130  I check that an entry gets created in the stock moves.
 131 -
 132   !python {model: purchase.order}: |
 133     from tools.translate import _
 134     pur_id1=self.browse(cr, uid, ref("purchase_order_po0"))
 135     picking_obj = self.pool.get('stock.picking')
 136     ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
 137     pick_id = picking_obj.browse(cr, uid, ids)[0]
 138     move_obj = self.pool.get('stock.move')
 139     search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
 140     assert search_id, _('No Incoming Product!')
 141 -
 142   I check that Traceability moves are created.
 143 -
 144   I check that an invoice_ids field of Delivery&Invoices gets bind with the value.
 145 -
 146   !python {model: purchase.order}: |
 147     pur_id2=self.browse(cr, uid, ref("purchase_order_po0"))
 148     assert(pur_id2.invoice_ids)