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[FIX] Purchase test flow 

bzr revid: fp@tinyerp.com-20111113170526-u6ib44s7pd9kyqct
This commit is contained in:
Fabien Pinckaers 2011-11-13 18:05:26 +01:00
parent 4a8db01472
commit 4ef9a77cb7
1 changed files with 7 additions and 35 deletions
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42
addons/purchase/test/process/rfq2order2done.yml
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@ -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.
-