[ADD] purchase: Added yaml for purchase orders
bzr revid: mtr@mtr-20100514124450-6wzlnle6z5gjhrlf
This commit is contained in:
mtr
@@ -52,6 +52,11 @@
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'report/purchase_report_view.xml',
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],
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'demo_xml': ['purchase_demo.xml'],
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'test': [
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'test/purchase_from_order.yml',
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'test/purchase_from_manual.yml',
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# 'test/purchase_from_picking.yml',
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],
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'installable': True,
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'active': False,
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'certificate': '0057234283549',
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@@ -0,0 +1,148 @@
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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 Manual
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-
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Creating an purchase.order record
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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: '2010-05-11'
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invoice_method: order
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location_id: stock.stock_location_stock
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name: PO00010
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order_line:
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- date_planned: '2010-05-13'
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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_po1}:
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- state == 'draft'
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-
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Then an order is confirmed by clicking on the "Confirm Purchase Order" button
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-
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!python {model: purchase.order}: |
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self.wkf_confirm_order(cr, uid, [ref("purchase_order_po1")])
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-
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Performing a workflow action purchase_confirm on module purchase.order
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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 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_po1}:
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- state == 'confirmed'
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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_po1"))
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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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Creating a purchase.order.line_invoice record
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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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Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
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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_po1"))
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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_po1"))
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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_po1"))
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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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Then an order is approved by clicking on the "Approved by Supplier" button
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-
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!python {model: purchase.order}: |
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self.wkf_approve_order(cr, uid, [ref("purchase_order_po1")])
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-
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Performing a workflow action purchase_approve on module purchase.order
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-
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!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po1}
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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_po1}:
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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_po1"))
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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_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 in the stock.move
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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_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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I check that Traceability moves are created
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@@ -0,0 +1,154 @@
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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 Order
|
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-
|
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Creating a purchase.order record
|
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-
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!record {model: purchase.order, id: purchase_order_po0}:
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company_id: base.main_company
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date_order: '2010-05-11'
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invoice_method: order
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location_id: stock.stock_location_stock
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name: PO00003
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order_line:
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- date_planned: '2010-05-13'
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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_po0}:
|
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- state == 'draft'
|
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-
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Then an order is confirmed by clicking on the "Confirm Purchase Order" button
|
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-
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!python {model: purchase.order}: |
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self.wkf_confirm_order(cr, uid, [ref("purchase_order_po0")])
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-
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Performing a workflow action purchase_confirm on module purchase.order
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po0}
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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_po0}:
|
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- state == 'confirmed'
|
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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_po0"))
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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 called
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-
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Creating a purchase.order.line_invoice record
|
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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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Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
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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_po0"))
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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_po0"))
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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_po0"))
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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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Then an order is approved by clicking on the "Approved by Supplier" button
|
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-
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!python {model: purchase.order}: |
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self.wkf_approve_order(cr, uid, [ref("purchase_order_po0")])
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-
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Performing a workflow action purchase_approve on module purchase.order
|
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-
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!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po0}
|
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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_po0}:
|
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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_po0"))
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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_po0"))
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assert(pur_id.picking_ids)
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-
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I check that an entry gets created in the stock.move
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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 check that Traceability moves are created
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-
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I check that an invoice_id 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_po0"))
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assert(pur_id2.invoice_id)
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@@ -0,0 +1,174 @@
|
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-
|
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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
|
||||
-
|
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Creating an purchase.order record
|
||||
-
|
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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: '2010-05-11'
|
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invoice_method: picking
|
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location_id: stock.stock_location_stock
|
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name: PO00008
|
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order_line:
|
||||
- date_planned: '2010-05-13'
|
||||
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
|
||||
-
|
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!assert {model: purchase.order, id: purchase_order_po2}:
|
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- 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
|
||||
-
|
||||
!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 == 'confirmed'
|
||||
-
|
||||
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
|
||||
-
|
||||
Creating a purchase.order.line_invoice record
|
||||
-
|
||||
!record {model: purchase.order.line_invoice, id: purchase_order_line_invoice_0}:
|
||||
{}
|
||||
-
|
||||
Performing an osv_memory action makeInvoices on module purchase.order.line_invoice
|
||||
-
|
||||
!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!')
|
||||
-
|
||||
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
|
||||
-
|
||||
!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po2}
|
||||
-
|
||||
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 in the stock.move
|
||||
-
|
||||
!python {model: purchase.order}: |
|
||||
from tools.translate import _
|
||||
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!')
|
||||
-
|
||||
I check that Traceability moves are created
|
||||
-
|
||||
Then I create an invoice from picking by clicking on "Create Invoice" wizard
|
||||
-
|
||||
Creating a stock.invoice.onshipping record
|
||||
-
|
||||
!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
|
||||
-
|
||||
!python {model: stock.invoice.onshipping}: |
|
||||
pur_obj=self.pool.get('purchase.order')
|
||||
pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po2"))
|
||||
picking_obj = self.pool.get('stock.picking')
|
||||
ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
|
||||
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
|
||||
"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
|
||||
-
|
||||
!python {model: purchase.order}: |
|
||||
pur_id2=self.browse(cr, uid, ref("purchase_order_po2"))
|
||||
assert(pur_id2.invoice_id)
|
||||
Reference in New Issue
Block a user