diff --git a/addons/purchase/__openerp__.py b/addons/purchase/__openerp__.py index 667130a9378..d21b70b5299 100644 --- a/addons/purchase/__openerp__.py +++ b/addons/purchase/__openerp__.py @@ -62,7 +62,7 @@ Dashboard for purchase management that includes: 'test': [ 'test/process/requests_quotation.yml', 'test/process/create_invoice.yml', - 'test/purchase_from_picking.yml', + 'test/process/purchase_from_picking.yml', 'purchase_unit_test.xml', 'test/procurement_buy.yml', 'test/purchase_report.yml', diff --git a/addons/purchase/test/process/purchase_from_picking.yml b/addons/purchase/test/process/purchase_from_picking.yml new file mode 100644 index 00000000000..7d6fbcf69b0 --- /dev/null +++ b/addons/purchase/test/process/purchase_from_picking.yml @@ -0,0 +1,64 @@ +- + I check that an entry gets created in the stock moves. +- + !python {model: purchase.order}: | + from tools.translate import _ + pur_id1=self.browse(cr, uid, ref("purchase_order_po0")) + picking_obj = self.pool.get('stock.picking') + ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) + pick_id = picking_obj.browse(cr, uid, ids)[0] + move_obj = self.pool.get('stock.move') + search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)]) + assert search_id, _('No Incoming Product!') +- + I create a new Purchase order where "invoice_method" is From Picking +- + !record {model: purchase.order, id: purchase_order_po1}: + company_id: base.main_company + date_order: !eval time.strftime('%Y-%m-%d') + invoice_method: picking + location_id: stock.stock_location_stock + order_line: + - date_planned: !eval time.strftime('%Y-%m-%d') + name: iPod + price_unit: 100.0 + product_id: product.product_product_sidepanel0 + product_qty: 10.0 + product_uom: product.product_uom_unit + state: draft + partner_address_id: base.res_partner_address_7 + partner_id: base.res_partner_4 + pricelist_id: purchase.list0 +- + I confirm the purchase order for Side Panel. +- + !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po1} +- + I check that an entry gets created in the stock.picking. +- + !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 related to stock move. +- + !python {model: purchase.order}: | + pur_id1=self.browse(cr, uid, ref("purchase_order_po1")) + picking_obj = self.pool.get('stock.picking') + ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) + pick_id = picking_obj.browse(cr, uid, ids)[0] + move_obj = self.pool.get('stock.move') + search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)]) + assert search_id, 'No Incoming Product!' +- + Then I create an invoice from picking by clicking on "Create Invoice" wizard +- + !python {model: stock.invoice.onshipping}: | + import time + pur_obj=self.pool.get('purchase.order') + pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po1")) + pick_ids = [x.id for x in pur_id1.picking_ids] + id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.expenses_journal')}, + {'active_ids': pick_ids, 'active_model': 'stock.picking'}) + self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]}) + diff --git a/addons/purchase/test/purchase_from_picking.yml b/addons/purchase/test/purchase_from_picking.yml deleted file mode 100644 index 8d63aa3e02c..00000000000 --- a/addons/purchase/test/purchase_from_picking.yml +++ /dev/null @@ -1,147 +0,0 @@ -- - 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' - cost_method: standard - mes_type: fixed - name: iPod - price_margin: 2.0 - procure_method: make_to_stock - property_stock_inventory: stock.location_inventory - property_stock_procurement: stock.location_procurement - property_stock_production: stock.location_production - seller_delay: '1' - standard_price: 100.0 - supply_method: buy - type: product - uom_id: product.product_uom_unit - uom_po_id: product.product_uom_unit - volume: 0.0 - warranty: 0.0 - 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 -- - I create purchase order for iPod. -- - !record {model: purchase.order, id: purchase_order_po2}: - company_id: base.main_company - date_order: !eval time.strftime('%Y-%m-%d') - invoice_method: picking - location_id: stock.stock_location_stock - order_line: - - date_planned: !eval time.strftime('%Y-%m-%d') - name: iPod - price_unit: 100.0 - product_id: 'product_product_ipod0' - product_qty: 10.0 - product_uom: product.product_uom_unit - state: draft - partner_address_id: base.res_partner_address_7 - partner_id: base.res_partner_4 - pricelist_id: purchase.list0 -- - Initially purchase order is in the draft state. -- - !assert {model: purchase.order, id: purchase_order_po2}: - - state == 'draft' -- - I confirm the purchase order for iPod. -- - !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po2} -- - I check that the order which was initially in the draft state has transit to confirm state. -- - !assert {model: purchase.order, id: purchase_order_po2}: - - state == 'approved' -- - 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 _ - pur_order_obj=self.browse(cr, uid, ref("purchase_order_po2")) - pur_line=self.pool.get( 'purchase.order.line') - 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. -- - I create purchase order line invoice entry. -- - !record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}: - {} -- - I create invoice for products in the purchase order. -- - !python {model: purchase.order.line_invoice}: | - pur_obj=self.pool.get('purchase.order') - ids = [] - pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2")) - for line in pur_id1.order_line: - ids.append(line.id) - self.makeInvoices(cr, uid, [1], context={'active_ids': ids}) -- - I check that invoice gets created. -- - !python {model: purchase.order}: | - from tools.translate import _ - pur_order_obj=self.browse(cr, uid, ref("purchase_order_po2")) - pur_line=self.pool.get( 'purchase.order.line') - 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. -- - !python {model: purchase.order}: | - from tools.translate import _ - pur_id1=self.browse(cr, uid, ref("purchase_order_po2")) - account_obj = self.pool.get('account.invoice') - ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) - assert ids, _('Pending Invoice is not created!') -- - I check that the order which was initially in the confirmed state has transit to approved state. -- - !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. -- - !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. -- - !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 related to stock move. -- - !python {model: purchase.order}: | - pur_id1=self.browse(cr, uid, ref("purchase_order_po2")) - picking_obj = self.pool.get('stock.picking') - ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)]) - pick_id = picking_obj.browse(cr, uid, ids)[0] - move_obj = self.pool.get('stock.move') - search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)]) - assert search_id, 'No Incoming Product!' -- - Then I create an invoice from picking by clicking on "Create Invoice" wizard -- - !python {model: stock.invoice.onshipping}: | - import time - pur_obj=self.pool.get('purchase.order') - pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2")) - pick_ids = [x.id for x in pur_id1.picking_ids] - id = self.create(cr, uid, {'invoice_date': time.strftime('%Y-%m-%d'), 'journal_id': ref('account.expenses_journal')}, - {'active_ids': pick_ids, 'active_model': 'stock.picking'}) - self.create_invoice(cr, uid, [id], {"active_ids": pick_ids, "active_id": pick_ids[0]}) -- - I check that an invoice_ids field of Delivery&Invoices gets bind with the value. -- - !python {model: purchase.order}: | - pur_id2=self.browse(cr, uid, ref("purchase_order_po2")) - assert(pur_id2.invoice_ids)