[MV]purchase:Use demo data
bzr revid: dbr@tinyerp.com-20111010132400-cg9x09jsp7su5ikz
This commit is contained in:
DBR (OpenERP)
@@ -62,7 +62,7 @@ Dashboard for purchase management that includes:
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'test': [
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'test/process/requests_quotation.yml',
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'test/process/create_invoice.yml',
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'test/purchase_from_picking.yml',
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'test/process/purchase_from_picking.yml',
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'purchase_unit_test.xml',
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'test/procurement_buy.yml',
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'test/purchase_report.yml',
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@@ -0,0 +1,64 @@
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-
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I check that an entry gets created in the stock moves.
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-
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!python {model: purchase.order}: |
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from tools.translate import _
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pur_id1=self.browse(cr, uid, ref("purchase_order_po0"))
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
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pick_id = picking_obj.browse(cr, uid, ids)[0]
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move_obj = self.pool.get('stock.move')
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search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
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assert search_id, _('No Incoming Product!')
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-
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I create a new Purchase order where "invoice_method" is From Picking
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-
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!record {model: purchase.order, id: purchase_order_po1}:
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company_id: base.main_company
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_method: picking
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location_id: stock.stock_location_stock
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order_line:
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- date_planned: !eval time.strftime('%Y-%m-%d')
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name: iPod
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price_unit: 100.0
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product_id: product.product_product_sidepanel0
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product_qty: 10.0
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product_uom: product.product_uom_unit
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state: draft
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partner_address_id: base.res_partner_address_7
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partner_id: base.res_partner_4
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pricelist_id: purchase.list0
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-
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I confirm the purchase order for Side Panel.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po1}
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-
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I check that an entry gets created in the stock.picking.
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-
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!python {model: purchase.order}: |
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pur_id=self.browse(cr, uid, ref("purchase_order_po1"))
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assert(pur_id.picking_ids)
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-
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I check that an entry gets created related to stock move.
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-
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!python {model: purchase.order}: |
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pur_id1=self.browse(cr, uid, ref("purchase_order_po1"))
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
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pick_id = picking_obj.browse(cr, uid, ids)[0]
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move_obj = self.pool.get('stock.move')
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search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
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assert search_id, 'No Incoming Product!'
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-
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Then I create an invoice from picking by clicking on "Create Invoice" wizard
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-
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!python {model: stock.invoice.onshipping}: |
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import time
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pur_obj=self.pool.get('purchase.order')
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pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po1"))
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pick_ids = [x.id for x in pur_id1.picking_ids]
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id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.expenses_journal')},
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{'active_ids': pick_ids, 'active_model': 'stock.picking'})
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self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]})
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@@ -1,147 +0,0 @@
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-
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In order to test the purchase flow,I start by creating a new product 'iPod'
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-
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!record {model: product.product, id: product_product_ipod0}:
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categ_id: 'product.product_category_3'
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cost_method: standard
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mes_type: fixed
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name: iPod
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price_margin: 2.0
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procure_method: make_to_stock
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property_stock_inventory: stock.location_inventory
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property_stock_procurement: stock.location_procurement
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property_stock_production: stock.location_production
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seller_delay: '1'
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standard_price: 100.0
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supply_method: buy
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type: product
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uom_id: product.product_uom_unit
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uom_po_id: product.product_uom_unit
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volume: 0.0
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warranty: 0.0
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weight: 0.0
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weight_net: 0.0
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-
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In order to test the purchase flow,I create a new record where "invoice_method" is From Picking
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-
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I create purchase order for iPod.
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-
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!record {model: purchase.order, id: purchase_order_po2}:
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company_id: base.main_company
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_method: picking
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location_id: stock.stock_location_stock
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order_line:
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- date_planned: !eval time.strftime('%Y-%m-%d')
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name: iPod
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price_unit: 100.0
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product_id: 'product_product_ipod0'
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product_qty: 10.0
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product_uom: product.product_uom_unit
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state: draft
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partner_address_id: base.res_partner_address_7
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partner_id: base.res_partner_4
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pricelist_id: purchase.list0
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-
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Initially purchase order is in the draft state.
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-
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!assert {model: purchase.order, id: purchase_order_po2}:
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- state == 'draft'
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-
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I confirm the purchase order for iPod.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po2}
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-
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I check that the order which was initially in the draft state has transit to confirm state.
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-
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!assert {model: purchase.order, id: purchase_order_po2}:
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- state == 'approved'
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-
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I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
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-
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!python {model: purchase.order}: |
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from tools.translate import _
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pur_order_obj=self.browse(cr, uid, ref("purchase_order_po2"))
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pur_line=self.pool.get( 'purchase.order.line')
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search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
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assert search_ids, _('Purchase order line is not created!')
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-
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To check that wizard "Create Invoices" gets opened.
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-
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I create purchase order line invoice entry.
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-
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!record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
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{}
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-
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I create invoice for products in the purchase order.
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-
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!python {model: purchase.order.line_invoice}: |
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pur_obj=self.pool.get('purchase.order')
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ids = []
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pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
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for line in pur_id1.order_line:
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ids.append(line.id)
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self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
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-
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I check that invoice gets created.
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-
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!python {model: purchase.order}: |
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from tools.translate import _
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pur_order_obj=self.browse(cr, uid, ref("purchase_order_po2"))
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pur_line=self.pool.get( 'purchase.order.line')
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search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
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assert search_ids, _('Invoice is not created!')
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-
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I check that a record gets created in the Pending Invoices.
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-
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!python {model: purchase.order}: |
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from tools.translate import _
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pur_id1=self.browse(cr, uid, ref("purchase_order_po2"))
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account_obj = self.pool.get('account.invoice')
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ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
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assert ids, _('Pending Invoice is not created!')
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-
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I check that the order which was initially in the confirmed state has transit to approved state.
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-
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!assert {model: purchase.order, id: purchase_order_po2}:
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- state == 'approved'
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-
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I check that date_approve field of Delivery&Invoices gets bind with the date on which it has been approved.
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-
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!python {model: purchase.order}: |
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pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
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assert(pur_id.date_approve)
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-
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I check that an entry gets created in the stock.picking.
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-
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!python {model: purchase.order}: |
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pur_id=self.browse(cr, uid, ref("purchase_order_po2"))
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assert(pur_id.picking_ids)
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-
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I check that an entry gets created related to stock move.
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-
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!python {model: purchase.order}: |
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pur_id1=self.browse(cr, uid, ref("purchase_order_po2"))
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picking_obj = self.pool.get('stock.picking')
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ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
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pick_id = picking_obj.browse(cr, uid, ids)[0]
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move_obj = self.pool.get('stock.move')
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search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
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assert search_id, 'No Incoming Product!'
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-
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Then I create an invoice from picking by clicking on "Create Invoice" wizard
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-
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!python {model: stock.invoice.onshipping}: |
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import time
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pur_obj=self.pool.get('purchase.order')
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pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
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pick_ids = [x.id for x in pur_id1.picking_ids]
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id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.expenses_journal')},
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{'active_ids': pick_ids, 'active_model': 'stock.picking'})
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self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]})
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-
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I check that an invoice_ids field of Delivery&Invoices gets bind with the value.
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-
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!python {model: purchase.order}: |
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pur_id2=self.browse(cr, uid, ref("purchase_order_po2"))
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assert(pur_id2.invoice_ids)
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