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