[REM]purchase: split the code in diff file
bzr revid: dbr@tinyerp.com-20111010131457-pos4xxd2z1f2az0h
This commit is contained in:
DBR (OpenERP)
parent
454801b4c8
commit
93e1337db0
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@ -60,8 +60,8 @@ Dashboard for purchase management that includes:
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'board_purchase_view.xml',
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],
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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/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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'purchase_unit_test.xml',
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'test/procurement_buy.yml',
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@ -0,0 +1,43 @@
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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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I check that an invoice_ids field of Delivery&Invoices gets bind with the value.#UI
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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_ids)
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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_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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@ -0,0 +1,37 @@
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-
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In order to test the purchase flow, I start it from the Quotation.
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-
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First of all I create a request for quotation.
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-
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I want to buy 'Metal Cleats' product for a supplier but the purchase is not confirmed yet.
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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: !eval time.strftime('%Y-%m-%d')
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invoice_method: order
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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: Metal Cleats
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price_unit: 100.0
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product_id: product.product_product_metalcleats0
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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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I confirm the purchase order for Metal Cleats.
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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 == 'approved'
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@ -1,133 +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 Manual
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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_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: manual
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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_po1}:
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- state == 'draft'
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-
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I confirm the 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 == '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_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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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_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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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 pickings.
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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 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_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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@ -1,146 +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 Order.
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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_po0}:
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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: order
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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_po0}:
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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_po0}
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-
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I changed Expected Date to Next Day.
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-
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!python {model: purchase.order}: |
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import datetime
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next_day = (datetime.date.today()+datetime.timedelta(days=1))
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self.write(cr, uid, [ref("purchase_order_po0")], {'minimum_planned_date': next_day})
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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 == '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_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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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_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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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 pickings.
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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 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 check that Traceability moves are created.
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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_po0"))
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assert(pur_id2.invoice_ids)
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