good/buy/tests/test_report.py

# Copyright 2016 上海开阖软件有限公司 (http://www.osbzr.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).

from odoo.tests.common import TransactionCase
from odoo.exceptions import UserError


class TestDetailWizard(TransactionCase):

    @classmethod
    def setUpClass(cls):
        super().setUpClass()
        # Declare the business roles required by the original order workflow.
        cls.env.user.groups_id |= cls.env.ref('buy.group_buy')
    '''测试采购入库明细表向导'''

    def setUp(self):
        ''' 准备报表数据 '''
        super(TestDetailWizard, self).setUp()
        # 给wh_in_whin0修改时间，使其凭证在demo会计期间内
        self.env.ref('warehouse.wh_in_whin0').date = '2016-02-06'

        # 因同一个业务伙伴不能存在两张未审核的收付款单，把系统里已有的相关业务伙伴未审核的收付款单审核
        self.env.ref('money.get_40000').money_order_done()
        self.env.ref('money.pay_2000').money_order_done()

        # 给buy_order_1中的商品“键盘”的分类设置科目
        self.env.ref('core.goods_category_1').account_id = self.env.ref(
            'finance.account_goods').id
        warehouse_obj = self.env.ref('warehouse.wh_in_whin0')
        warehouse_obj.approve_order()
        self.order = self.env.ref('buy.buy_order_1')
        self.order.bank_account_id = False
        self.order.buy_order_done()
        self.receipt = self.env['buy.receipt'].search(
            [('order_id', '=', self.order.id)])
        self.receipt.bank_account_id = self.env.ref('core.comm')
        self.receipt.payment = 2.0
        self.receipt.buy_receipt_done()
        self.receipt_return = self.browse_ref('buy.buy_receipt_return_1')
        self.receipt_return.buy_receipt_done()
        self.detail_obj = self.env['buy.order.detail.wizard']
        self.detail = self.detail_obj.create({})
        # 退货订单审核生成退货单，退货单审核
        return_order = self.env.ref('buy.buy_return_order_1')
        return_order.bank_account_id = False
        return_order.buy_order_done()
        return_receipt = self.env['buy.receipt'].search(
            [('order_id', '=', return_order.id)])
        return_receipt.buy_receipt_done()

    def test_button_ok(self):
        '''测试采购入库明细表确认按钮'''
        # 日期报错
        detail = self.detail_obj.create({
            'date_start': '2016-11-01',
            'date_end': '2016-1-01',
        })
        with self.assertRaises(UserError):
            detail.button_ok()
        # 按日期搜索
        self.detail.button_ok()
        # 按商品、供应商、单据编号、仓库搜索
        self.detail.goods_id = self.env.ref('goods.mouse').id
        self.detail.partner_id = self.env.ref('core.lenovo').id
        self.detail.order_id = self.receipt.id
        self.detail.warehouse_dest_id = self.env.ref('warehouse.hd_stock').id
        self.detail.button_ok()

    def test_view_detail(self):
        '''查看明细按钮'''
        self.detail.button_ok()
        goods_id = self.env.ref('goods.keyboard').id
        detail_line = self.env['buy.order.detail'].search(
            [('goods_id', '=', goods_id)])
        for line in detail_line:
            line.view_detail()


class TestTrackWizard(TransactionCase):
    '''测试采购订单跟踪表向导'''

    def setUp(self):
        ''' 准备报表数据 '''
        super(TestTrackWizard, self).setUp()
        return
        # 因同一个业务伙伴不能存在两张未审核的收付款单，把系统里已有的相关业务伙伴未审核的收付款单审核
        self.env.ref('money.get_40000').money_order_done()
        self.env.ref('money.pay_2000').money_order_done()
        # 给商品的分类设置科目
        self.env.ref('core.goods_category_1').account_id = self.env.ref(
            'finance.account_goods').id
        warehouse_obj = self.env.ref('warehouse.wh_in_whin0')
        # 给wh_in_whin0修改时间，使其凭证在demo会计期间内
        self.env.ref('warehouse.wh_in_whin0').date = '2016-02-06'
        warehouse_obj.approve_order()
        self.order = self.env.ref('buy.buy_order_1')
        order_2 = self.env.ref('buy.buy_order_1_same')
        order_2.quantity = 1
        for line in order_2.line_ids:
            line.goods_id = self.env.ref('goods.mouse').id
            line.lot = 'mouse001'
        order_2.bank_account_id = False
        order_2.buy_order_done()
        receipt_2 = self.env['buy.receipt'].search(
            [('order_id', '=', order_2.id)])
        line_lists = []
        for line in receipt_2.line_in_ids:
            if line.id not in line_lists:
                line.lot = 'mouse_lot_' + str(line.id)
                line.goods_qty = 1
            line_lists.append(line.id)

        receipt_2.buy_receipt_done()
        receipt_3 = self.env['buy.receipt'].search(
            [('order_id', '=', order_2.id), ('state', '=', 'draft')])
        receipt_3.buy_receipt_done()
        self.order.bank_account_id = False
        self.order.buy_order_done()
        self.receipt = self.env['buy.receipt'].search(
            [('order_id', '=', self.order.id)])
        self.receipt.bank_account_id = self.env.ref('core.comm')
        self.receipt.payment = 2.0
        self.receipt.buy_receipt_done()
        self.receipt_return = self.browse_ref('buy.buy_receipt_return_1')
        self.receipt_return.buy_receipt_done()
        self.track_obj = self.env['buy.order.track.wizard']
        self.track = self.track_obj.create({})

    def test_button_ok(self):
        '''测试采购订单跟踪表确认按钮'''
        return
        # 日期报错
        track = self.track_obj.create({
            'date_start': '2016-11-01',
            'date_end': '2016-1-01',
        })
        with self.assertRaises(UserError):
            track.button_ok()
        # 按日期搜索
        self.track.button_ok()
        # 按商品、供应商、订单号、仓库搜索
        self.track.goods_id = self.env.ref('goods.mouse').id
        self.track.partner_id = self.env.ref('core.lenovo').id
        self.track.order_id = self.order.id
        self.track.warehouse_dest_id = self.env.ref('warehouse.hd_stock').id
        self.track.button_ok()

    def test_view_detail(self):
        '''查看明细按钮'''
        return
        self.track.button_ok()
        goods_id = self.env.ref('goods.cable').id
        track_line = self.env['buy.order.track'].search(
            [('goods_id', '=', goods_id)])
        track_line[0].view_detail()


class TestPaymentWizard(TransactionCase):

    @classmethod
    def setUpClass(cls):
        super().setUpClass()
        # Declare the business roles required by the original order workflow.
        cls.env.user.groups_id |= cls.env.ref('buy.group_buy')
    '''测试采购付款一览表向导'''

    def setUp(self):
        ''' 准备报表数据 '''
        super(TestPaymentWizard, self).setUp()
        # 因同一个业务伙伴不能存在两张未审核的收付款单，把系统里已有的相关业务伙伴未审核的收付款单审核
        self.env.ref('money.get_40000').money_order_done()
        self.env.ref('money.pay_2000').money_order_done()
        # 给buy_order_1中的商品“键盘”的分类设置科目
        self.env.ref('core.goods_category_1').account_id = self.env.ref(
            'finance.account_goods').id
        self.env.ref('warehouse.wh_in_whin0').date = '2016-02-06'
        warehouse_obj = self.env.ref('warehouse.wh_in_whin0')
        warehouse_obj.approve_order()
        self.order = self.env.ref('buy.buy_order_1')
        self.order.bank_account_id = False
        self.order.buy_order_done()
        self.receipt = self.env['buy.receipt'].search(
            [('order_id', '=', self.order.id)])
        self.receipt.bank_account_id = self.env.ref('core.comm')
        self.receipt.payment = 2.0
        new_receipt = self.receipt.copy()
        new_receipt.payment = 0
        new_receipt.bank_account_id = False
        new_receipt.buy_receipt_done()
        self.receipt.buy_receipt_done()
        # 查找产生的付款单，并审核
        source_line = self.env['source.order.line'].search(
            [('name', '=', self.receipt.invoice_id.id)])
        for line in source_line:
            line.money_id.money_order_done()
        self.receipt_return = self.browse_ref('buy.buy_receipt_return_1')
        self.receipt_return.buy_receipt_done()
        self.payment_obj = self.env['buy.payment.wizard']
        self.payment = self.payment_obj.create({})

    def test_button_ok(self):
        '''测试采购付款一览表确认按钮'''
        # 日期报错
        payment = self.payment_obj.create({
            'date_start': '2016-11-01',
            'date_end': '2016-1-01',
        })
        with self.assertRaises(UserError):
            payment.button_ok()
        # 按日期搜索
        self.payment.button_ok()
        # 按供应商类别,供应商，采购单号搜索
        s_category_id = self.env.ref('core.supplier_category_1').id
        self.payment.s_category_id = s_category_id
        self.payment.partner_id = self.env.ref('core.lenovo').id
        self.payment.order_id = self.env.ref('buy.buy_order_1').id
        self.payment.warehouse_dest_id = self.env.ref('warehouse.hd_stock').id
        self.payment.button_ok()

    def test_view_detail(self):
        '''查看明细按钮'''
        self.payment.button_ok()
        payment_line = self.env['buy.payment'].search(
            [('order_name', '=', self.receipt.name)])
        for line in payment_line:
            line.view_detail()
        payment_line2 = self.env['buy.payment'].search(
                                [('order_name', '=', self.receipt_return.name)])
        for line in payment_line2:
            line.view_detail()


class TestGoodsWizard(TransactionCase):

    @classmethod
    def setUpClass(cls):
        super().setUpClass()
        # Declare the business roles required by the original order workflow.
        cls.env.user.groups_id |= cls.env.ref('buy.group_buy')
    '''测试采购汇总表（按商品）向导'''

    def setUp(self):
        ''' 准备报表数据 '''
        super(TestGoodsWizard, self).setUp()
        self.env.ref('core.goods_category_1').account_id = self.env.ref(
            'finance.account_goods').id
        # 因同一个业务伙伴不能存在两张未审核的收付款单，把系统里已有的相关业务伙伴未审核的收付款单审核
        self.env.ref('money.get_40000').money_order_done()
        self.env.ref('money.pay_2000').money_order_done()
        # 给wh_in_whin0修改时间，使其凭证在demo会计期间内
        self.env.ref('warehouse.wh_in_whin0').date = '2016-02-06'
        warehouse_obj = self.env.ref('warehouse.wh_in_whin0')
        warehouse_obj.approve_order()
        self.order = self.env.ref('buy.buy_order_1')
        self.order.bank_account_id = False
        self.order.buy_order_done()
        self.receipt = self.env['buy.receipt'].search(
            [('order_id', '=', self.order.id)])
        self.receipt.bank_account_id = self.env.ref('core.comm')
        self.receipt.payment = 2.0
        self.receipt.buy_receipt_done()
        self.receipt_return = self.browse_ref('buy.buy_receipt_return_1')
        self.receipt_return.buy_receipt_done()
        self.goods_wizard_obj = self.env['buy.summary.goods.wizard']
        self.goods_wizard = self.goods_wizard_obj.create({})

        self.goods_mouse = self.env.ref('goods.mouse')
        self.core_lenovo = self.env.ref('core.lenovo')
        self.goods_categ = self.env.ref('core.goods_category_1')
        self.hd_stock = self.env.ref('warehouse.hd_stock')

    def test_button_ok(self):
        '''采购汇总表（按商品）向导确认按钮'''
        # 日期报错
        goods_wizard = self.goods_wizard_obj.create({
            'date_start': '2016-11-01',
            'date_end': '2016-1-01',
        })
        with self.assertRaises(UserError):
            goods_wizard.button_ok()
        # 按日期搜索
        self.goods_wizard.button_ok()

    def test_goods_report(self):
        '''测试采购汇总表（按商品）报表'''
        summary_goods = self.env['buy.summary.goods'].create({})
        context = self.goods_wizard.button_ok().get('context')
        results = summary_goods.with_context(context).search_read(domain=[])
        new_wizard = self.goods_wizard.copy()
        new_wizard.goods_id = self.goods_mouse.id
        new_wizard.partner_id = self.core_lenovo.id
        new_wizard.goods_categ_id = self.goods_categ.id
        new_wizard.warehouse_dest_id = self.hd_stock.id
        new_context = new_wizard.button_ok().get('context')
        new_results = summary_goods.with_context(new_context).search_read(
            domain=[])

    def test_view_detail(self):
        '''采购汇总表（按商品）  查看明细按钮'''
        # 先创建采购明细表
        detail_obj = self.env['buy.order.detail.wizard']
        detail = detail_obj.create({})
        detail.button_ok()

        summary_goods = self.env['buy.summary.goods'].create({})
        context = self.goods_wizard.button_ok().get('context')
        results = summary_goods.with_context(context).search_read(domain=[])
        for line in results:
            summary_line = summary_goods.browse(line['id'])
            summary_line.with_context(context).view_detail()


class TestPartnerWizard(TransactionCase):

    @classmethod
    def setUpClass(cls):
        super().setUpClass()
        # Declare the business roles required by the original order workflow.
        cls.env.user.groups_id |= cls.env.ref('buy.group_buy')
    '''测试采购汇总表（按供应商）向导'''

    def setUp(self):
        ''' 准备报表数据 '''
        super(TestPartnerWizard, self).setUp()
        self.env.ref('core.goods_category_1').account_id = self.env.ref(
            'finance.account_goods').id
        # 因同一个业务伙伴不能存在两张未审核的收付款单，把系统里已有的相关业务伙伴未审核的收付款单审核
        self.env.ref('money.get_40000').money_order_done()
        self.env.ref('money.pay_2000').money_order_done()
        # 给wh_in_whin0修改时间，使其凭证在demo会计期间内
        self.env.ref('warehouse.wh_in_whin0').date = '2016-02-06'
        warehouse_obj = self.env.ref('warehouse.wh_in_whin0')
        warehouse_obj.approve_order()
        self.order = self.env.ref('buy.buy_order_1')
        self.order.bank_account_id = False
        self.order.buy_order_done()
        self.receipt = self.env['buy.receipt'].search(
            [('order_id', '=', self.order.id)])
        self.receipt.bank_account_id = self.env.ref('core.comm')
        self.receipt.payment = 2.0
        self.receipt.buy_receipt_done()
        self.receipt_return = self.browse_ref('buy.buy_receipt_return_1')
        self.receipt_return.buy_receipt_done()
        self.partner_obj = self.env['buy.summary.partner.wizard']
        self.partner = self.partner_obj.create({})

    def test_button_ok(self):
        '''采购汇总表（按供应商）向导确认按钮'''
        # 日期报错
        partner = self.partner_obj.create({
            'date_start': '2016-11-01',
            'date_end': '2016-1-01',
        })
        with self.assertRaises(UserError):
            partner.button_ok()

    def test_partner_report(self):
        '''采购汇总表（按供应商）报表'''
        summary_partner = self.env['buy.summary.partner'].create({})
        context = self.partner.button_ok().get('context')
        results = summary_partner.with_context(context).search_read(domain=[])
        new_wizard = self.partner.copy()
        new_wizard.goods_id = self.env.ref('goods.mouse').id
        new_wizard.partner_id = self.env.ref('core.lenovo').id
        new_wizard.s_category_id = \
            self.env.ref('core.supplier_category_1').id
        new_wizard.warehouse_dest_id = \
            self.env.ref('warehouse.hd_stock').id
        new_context = new_wizard.button_ok().get('context')
        new_results = summary_partner.with_context(new_context).search_read(
            domain=[])

    def test_view_detail(self):
        '''采购汇总表（按供应商）  查看明细按钮'''
        # 先创建采购明细表
        detail_obj = self.env['buy.order.detail.wizard']
        detail = detail_obj.create({})
        detail.button_ok()

        summary_partner = self.env['buy.summary.partner'].create({})
        context = self.partner.button_ok().get('context')
        results = summary_partner.with_context(context).search_read(domain=[])
        for line in results:
            summary_line = summary_partner.browse(line['id'])
            summary_line.with_context(context).view_detail()