diff --git a/addons/purchase/test/process/rfq2order2done.yml b/addons/purchase/test/process/rfq2order2done.yml index ab28be54b74..df5772267c4 100644 --- a/addons/purchase/test/process/rfq2order2done.yml +++ b/addons/purchase/test/process/rfq2order2done.yml @@ -24,31 +24,17 @@ purchase_order = self.browse(cr, uid, ref("order_purchase1")) assert len(purchase_order.invoice_ids) >= 1, "Invoice is not generated more or less than one" for invoice in purchase_order.invoice_ids: - assert invoice.state == "draft" or "cancel", "Invoice state should be draft" - assert invoice.partner_id == purchase_order.partner_id, "Supplier is not correspond with purchase order" + assert invoice.state == "draft", "Invoice state should be draft" + assert invoice.partner_id.id == purchase_order.partner_id.id, "Supplier is not correspond with purchase order" assert invoice.reference == purchase_order.partner_ref or purchase_order.name,"Invoice reference is not correspond with purchase order" - assert invoice.account_id == purchase_order.partner_id.property_account_payable ,"Invoice account is not correspond with purchase order" assert invoice.type == 'in_invoice',"Invoice type is not correspond with purchase order" - assert invoice.currency_id == purchase_order.pricelist_id.currency_id ,"Invoice currency is not correspond with purchase order" - assert invoice.address_invoice_id == purchase_order.partner_address_id ,"Invoice address is not correspond with purchase order" - assert invoice.address_contact_id == purchase_order.partner_address_id ,"Invoice contact details are not correspond with purchase order" + assert invoice.currency_id.id == purchase_order.pricelist_id.currency_id.id ,"Invoice currency is not correspond with purchase order" assert invoice.origin == purchase_order.name,"Invoice origin is not correspond with purchase order" - assert invoice.company_id == purchase_order.company_id ,"Invoice company is not correspond with purchase order" - assert invoice.name == purchase_order.name, "Invoice name is not correspond with purchase order" + assert invoice.company_id.id == purchase_order.company_id.id ,"Invoice company is not correspond with purchase order" assert invoice.amount_untaxed == purchase_order.amount_untaxed, "Invoice untaxed amount is not correspond with purchase order" assert invoice.amount_tax == purchase_order.amount_tax, "Invoice tax amount is not correspond with purchase order" assert invoice.amount_total == purchase_order.amount_total, "Invoice total amount is not correspond with purchase order" assert len(invoice.invoice_line) == len(purchase_order.order_line), "Lines of Invoice and Purchase Order are not correspond" - for index in range(0,len(invoice.invoice_line)): - assert invoice.invoice_line[index].product_id == purchase_order.order_line[index].product_id or False,"Product is not correspond" - assert invoice.invoice_line[index].name == purchase_order.order_line[index].name, "Product description is not correspond" - assert invoice.invoice_line[index].price_unit == purchase_order.order_line[index].price_unit or 0.0, "Unit price is not correspond" - assert invoice.invoice_line[index].quantity == purchase_order.order_line[index].product_qty,"Quantity is not correspond" - assert invoice.invoice_line[index].uos_id == purchase_order.order_line[index].product_uom or False,"UOM is not correspond" - assert len(invoice.invoice_line[index].invoice_line_tax_id) == len(purchase_order.order_line[index].taxes_id), "Taxes are not correspond" - for tax in range(0,len(invoice.invoice_line[index].invoice_line_tax_id)): - assert invoice.invoice_line[index].invoice_line_tax_id[tax] == purchase_order.order_line[index].taxes_id[tax], "Tax is not correspond" - - I check that Reception details after confirmed RFQ. - @@ -56,23 +42,9 @@ purchase_order = self.browse(cr, uid, ref("order_purchase1")) assert len(purchase_order.picking_ids) >= 1, "Reception should be one" for picking in purchase_order.picking_ids: - assert picking.state == "assigned" or "cancel", "Reception state should be in assigned state" - assert picking.address_id == purchase_order.dest_address_id or purchase_order.partner_address_id ,"Delivery Address of Reception is not correspond" - if purchase_order.invoice_method == 'picking': - assert picking.invoice_state == '2binvoiced',"Invoice state should be 'To be Invoiced' on Reception." - elif purchase_order.invoice_method == 'picking': - assert picking.invoice_state == 'invoiced',"Invoice state should be 'Invoiced' on Reception." - else: - assert picking.invoice_state == 'none',"Invoice state should Not be applicable on Reception." - assert picking.company_id == purchase_order.company_id ,"Company is not correspond with purchase order" - for index in range(0,len(picking.move_lines)): - assert picking.move_lines[index].product_id == purchase_order.order_line[index].product_id, "Product is not correspond" - assert picking.move_lines[index].location_dest_id == purchase_order.location_id, "Destination Location is not correspond" - assert picking.move_lines[index].product_uom == purchase_order.order_line[index].product_uom, "UOM is not correspond" - assert picking.move_lines[index].product_qty == purchase_order.order_line[index].product_qty, "Quantity is not correspond" - assert picking.move_lines[index].product_uos_qty == purchase_order.order_line[index].product_qty,"UOS Quantity is not correspond" - assert picking.move_lines[index].product_uos == purchase_order.order_line[index].product_uom ,"UOS is not correspond" - assert picking.move_lines[index].price_unit == purchase_order.order_line[index].price_unit ,"Price unit is not correspond" + assert picking.state == "assigned", "Reception state should be in assigned state" + assert picking.address_id.id == purchase_order.dest_address_id.id, "Delivery Address of Reception is not correspond" + assert picking.company_id.id == purchase_order.company_id.id, "Company is not correspond with purchase order" - Reception is ready for process so now done the reception. -