-
- In order to test the purchase flow,I start by creating a new product 'iPod'
+ In order to test the purchase flow,I start by creating a new product 'iPod'
-
!record {model: product.product, id: product_product_ipod0}:
categ_id: 'product.product_category_3'
weight: 0.0
weight_net: 0.0
-
- In order to test the purchase flow,I create a new record where "invoice_method" is From Manual
+ In order to test the purchase flow,I create a new record where "invoice_method" is From Manual
-
- Creating an purchase.order record
+ I create purchase order for iPod.
-
!record {model: purchase.order, id: purchase_order_po1}:
company_id: base.main_company
partner_id: base.res_partner_4
pricelist_id: purchase.list0
-
- Initially purchase order is in the draft state
+ Initially purchase order is in the draft state
-
!assert {model: purchase.order, id: purchase_order_po1}:
- state == 'draft'
-
- Then an order is confirmed by clicking on the "Confirm Purchase Order" button
--
- !python {model: purchase.order}: |
- self.wkf_confirm_order(cr, uid, [ref("purchase_order_po1")])
--
- Performing a workflow action purchase_confirm on module purchase.order
+ I confirm the purchase order.
-
!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po1}
-
- I check that the order which was initially in the draft state has transit to confirm state.
+ I check that the order which was initially in the draft state has transit to confirm state.
-
!assert {model: purchase.order, id: purchase_order_po1}:
- state == 'confirmed'
-
- I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
+ I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
assert search_ids, _('Purchase order line is not created!')
-
- To check that wizard "Create Invoices" gets opened
+ To check that wizard "Create Invoices" gets opened
-
- Creating a purchase.order.line_invoice record
+ I create purchase order line invoice entry.
-
!record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
{}
-
- Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
+ I create invoice for products in the purchase order.
-
!python {model: purchase.order.line_invoice}: |
pur_obj=self.pool.get('purchase.order')
ids.append(line.id)
self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
-
- I check that invoice gets created
+ I check that invoice gets created.
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
assert search_ids, _('Invoice is not created!')
-
- I check that a record gets created in the Pending Invoices
+ I check that a record gets created in the Pending Invoices.
-
!python {model: purchase.order}: |
from tools.translate import _
ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
assert ids, _('Pending Invoice is not created!')
-
- Then an order is approved by clicking on the "Approved by Supplier" button
--
- !python {model: purchase.order}: |
- self.wkf_approve_order(cr, uid, [ref("purchase_order_po1")])
--
- Performing a workflow action purchase_approve on module purchase.order
+ Supplier approve the purchase order.
-
!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po1}
-
- I check that the order which was initially in the confirmed state has transit to approved state.
+ I check that the order which was initially in the confirmed state has transit to approved state.
-
!assert {model: purchase.order, id: purchase_order_po1}:
- state == 'approved'
-
- I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved
+ I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po1"))
assert(pur_id.date_approve)
-
- I check that an entry gets created in the stock.picking
+ I check that an entry gets created in the stock pickings.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po1"))
assert(pur_id.picking_ids)
-
- I check that an entry gets created in the stock.move
+ I check that an entry gets created in the stock moves.
-
!python {model: purchase.order}: |
from tools.translate import _
search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
assert search_id, _('No Incoming Product!')
-
- I check that Traceability moves are created
+ I check that Traceability moves are created.
-
- In order to test the purchase flow,I start by creating a new product 'iPod'
+ In order to test the purchase flow,I start by creating a new product 'iPod'
-
!record {model: product.product, id: product_product_ipod0}:
categ_id: 'product.product_category_3'
weight: 0.0
weight_net: 0.0
-
- In order to test the purchase flow,I create a new record where "invoice_method" is From Order
+ In order to test the purchase flow,I create a new record where "invoice_method" is From Order.
-
- Creating a purchase.order record
+ I create purchase order for iPod.
-
!record {model: purchase.order, id: purchase_order_po0}:
company_id: base.main_company
partner_id: base.res_partner_4
pricelist_id: purchase.list0
-
- Initially purchase order is in the draft state
+ Initially purchase order is in the draft state.
-
!assert {model: purchase.order, id: purchase_order_po0}:
- state == 'draft'
-
- Then an order is confirmed by clicking on the "Confirm Purchase Order" button
--
- !python {model: purchase.order}: |
- self.wkf_confirm_order(cr, uid, [ref("purchase_order_po0")])
--
- Performing a workflow action purchase_confirm on module purchase.order
+ I confirm the purchase order for iPod.
-
!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po0}
-
- I check that the order which was initially in the draft state has transit to confirm state.
+ I check that the order which was initially in the draft state has transit to confirm state.
-
!assert {model: purchase.order, id: purchase_order_po0}:
- state == 'confirmed'
-
- I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
+ I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
assert search_ids, _('Purchase order line is not created!')
-
- To check that wizard "Create Invoices" gets called
+ To check that wizard "Create Invoices" gets called.
-
- Creating a purchase.order.line_invoice record
+ I create purchase order line invoice entry.
-
!record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
{}
-
- Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
+ I create invoice for products in the purchase order.
-
!python {model: purchase.order.line_invoice}: |
pur_obj=self.pool.get('purchase.order')
ids.append(line.id)
self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
-
- I check that invoice gets created
+ I check that invoice gets created.
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
assert search_ids, _('Invoice is not created!')
-
- I check that a record gets created in the Pending Invoices
+ I check that a record gets created in the Pending Invoices.
-
!python {model: purchase.order}: |
from tools.translate import _
ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
assert ids, _('Pending Invoice is not created!')
-
- Then an order is approved by clicking on the "Approved by Supplier" button
--
- !python {model: purchase.order}: |
- self.wkf_approve_order(cr, uid, [ref("purchase_order_po0")])
--
- Performing a workflow action purchase_approve on module purchase.order
+ Supplier approve the purchase order.
-
!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po0}
-
- I check that the order which was initially in the confirmed state has transit to approved state.
+ I check that the order which was initially in the confirmed state has transit to approved state.
-
!assert {model: purchase.order, id: purchase_order_po0}:
- state == 'approved'
-
- I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved
+ I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po0"))
assert(pur_id.date_approve)
-
- I check that an entry gets created in the stock.picking
+ I check that an entry gets created in the pickings.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po0"))
assert(pur_id.picking_ids)
-
- I check that an entry gets created in the stock.move
+ I check that an entry gets created in the stock moves.
-
!python {model: purchase.order}: |
from tools.translate import _
search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
assert search_id, _('No Incoming Product!')
-
- I check that Traceability moves are created
+ I check that Traceability moves are created.
-
- I check that an invoice_id field of Delivery&Invoices gets bind with the value
+ I check that an invoice_id field of Delivery&Invoices gets bind with the value.
-
!python {model: purchase.order}: |
pur_id2=self.browse(cr, uid, ref("purchase_order_po0"))
-
- In order to test the purchase flow,I start by creating a new product 'iPod'
+ In order to test the purchase flow,I start by creating a new product 'iPod'
-
!record {model: product.product, id: product_product_ipod0}:
categ_id: 'product.product_category_3'
weight: 0.0
weight_net: 0.0
-
- In order to test the purchase flow,I create a new record where "invoice_method" is From Picking
+ In order to test the purchase flow,I create a new record where "invoice_method" is From Picking
-
- Creating an purchase.order record
+ I create purchase order for iPod.
-
!record {model: purchase.order, id: purchase_order_po2}:
company_id: base.main_company
partner_id: base.res_partner_4
pricelist_id: purchase.list0
-
- Initially purchase order is in the draft state
+ Initially purchase order is in the draft state.
-
!assert {model: purchase.order, id: purchase_order_po2}:
- state == 'draft'
-
- Then an order is confirmed by clicking on the "Confirm Purchase Order" button
--
- !python {model: purchase.order}: |
- self.wkf_confirm_order(cr, uid, [ref("purchase_order_po2")])
--
- Performing a workflow action purchase_confirm on module purchase.order
+ I confirm the purchase order for iPod.
-
!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po2}
-
!assert {model: purchase.order, id: purchase_order_po2}:
- state == 'confirmed'
-
- I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line
+ I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
assert search_ids, _('Purchase order line is not created!')
-
- To check that wizard "Create Invoices" gets opened
+ To check that wizard "Create Invoices" gets opened.
-
- Creating a purchase.order.line_invoice record
+ I create purchase order line invoice entry.
-
!record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
{}
-
- Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
+ I create invoice for products in the purchase order.
-
!python {model: purchase.order.line_invoice}: |
pur_obj=self.pool.get('purchase.order')
ids.append(line.id)
self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
-
- I check that invoice gets created
+ I check that invoice gets created.
-
!python {model: purchase.order}: |
from tools.translate import _
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
assert search_ids, _('Invoice is not created!')
-
- I check that a record gets created in the Pending Invoices
+ I check that a record gets created in the Pending Invoices.
-
!python {model: purchase.order}: |
from tools.translate import _
ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
assert ids, _('Pending Invoice is not created!')
-
- Then an order is approved by clicking on the "Approved by Supplier" button
--
- !python {model: purchase.order}: |
- self.wkf_approve_order(cr, uid, [ref("purchase_order_po2")])
--
- Performing a workflow action purchase_approve on module purchase.order
+ Supplier approve the purchase order.
-
!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po2}
-
!assert {model: purchase.order, id: purchase_order_po2}:
- state == 'approved'
-
- I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved
+ I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
assert(pur_id.date_approve)
-
- I check that an entry gets created in the stock.picking
+ I check that an entry gets created in the stock.picking.
-
!python {model: purchase.order}: |
pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
assert(pur_id.picking_ids)
-
- I check that an entry gets created in the stock.move
+ I check that an entry gets created related to stock move.
-
!python {model: purchase.order}: |
from tools.translate import _
search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
assert search_id, _('No Incoming Product!')
-
- I check that Traceability moves are created
+ I check that Traceability moves are created.
-
- Then I create an invoice from picking by clicking on "Create Invoice" wizard
+ Then I create an invoice from picking by clicking on "Create Invoice" wizard
-
- Creating a stock.invoice.onshipping record
+ I create stock invoice on shipping entry.
-
!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
invoice_date: '2010-05-11'
journal_id: account.bank_journal
type: in_invoice
-
- Performing an osv_memory action create_invoice on module stock.invoice.onshipping
+ I create Invoice.
-
!python {model: stock.invoice.onshipping}: |
pur_obj=self.pool.get('purchase.order')
"tz": False, "search_default_approved": 1, "active_model": "stock.picking",
"active_ids": ids, "active_id": ids[0], })
-
- I check that an invoice_id field of Delivery&Invoices gets bind with the value
+ I check that an invoice_id field of Delivery&Invoices gets bind with the value.
-
!python {model: purchase.order}: |
pur_id2=self.browse(cr, uid, ref("purchase_order_po2"))
projects / odoo / odoo.git / commitdiff