[MERGE] merged dev2 branch with test coverage improvements for purchase modules
bzr revid: qdp-launchpad@openerp.com-20111010115324-dh7l8tgodab8ham7
This commit is contained in:
Quentin (OpenERP)
commit
0bd4e16a8e
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@ -66,7 +66,8 @@ Dashboard for purchase management that includes:
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'purchase_unit_test.xml',
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'test/procurement_buy.yml',
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'test/purchase_report.yml',
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],
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'test/purchase_order_cancel_draft.yml'
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],
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'demo': ['purchase_demo.xml'],
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'installable': True,
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'active': False,
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@ -51,6 +51,13 @@
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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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@ -0,0 +1,114 @@
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-
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In order to test to Cancel purchase order from Approved State,I start by creating a new product 'Pen Drive1'
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-
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!record {model: product.product, id: product_product_pendrive1}:
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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: Pen Drive
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price_margin: 1.0
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procure_method: make_to_order
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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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standard_price: 500.0
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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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-
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I create first purchase order for Pen Drive1 where "invoice_method" is From Order.
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-
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!record {model: purchase.order, id: purchase_order_pendrive1}:
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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: Pen Drive
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price_unit: 500.0
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product_id: 'product_product_pendrive1'
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product_qty: 10.0
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product_uom: product.product_uom_unit
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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_pendrive1}:
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- state == 'draft'
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-
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I confirm the purchase order for Pen Drive1.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_pendrive1}
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-
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I check that the order which was initially in the draft state has transmit to confirm state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'approved'
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-
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I have to first cancel Picking of Approved Purchase order .
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-
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!python {model: stock.picking}: |
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search_ids=self.search(cr, uid, [('purchase_id', '=', ref("purchase_order_pendrive1"))])
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self.action_cancel(cr, uid, search_ids)
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-
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Now I have to cancel confirm purchase order for Pen Drive1.
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-
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!python {model: purchase.order}: |
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self.action_cancel(cr, uid, [ref("purchase_order_pendrive1")])
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-
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I check that the order which was in approved state has transmit to cancel state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'cancel'
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-
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Now again set purchase order for Pen Drive1 to draft state.
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-
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!python {model: purchase.order}: |
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self.action_cancel_draft(cr, uid, [ref("purchase_order_pendrive1")])
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-
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I check that the First purchase order is in draft state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'draft'
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-
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I test for Copy and Delete Perchase order in Draft state.
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-
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!python {model: purchase.order}: |
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copy_id = self.copy(cr, uid, ref("purchase_order_pendrive1"))
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self.unlink(cr, uid, [copy_id])
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-
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I create Second purchase order for Pen Drive1 where "invoice_method" is From Order.
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-
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!record {model: purchase.order, id: purchase_order_pendrive2}:
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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: Pen Drive
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price_unit: 500.0
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product_id: 'product_product_pendrive1'
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product_qty: 10.0
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product_uom: product.product_uom_unit
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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 Second purchase order is in the draft state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive2}:
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- state == 'draft'
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-
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I have merged first and second purchase order which are in draft state, belong to the same supplier,have same stock location, same pricelist.
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-
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!python {model: purchase.order.group}: |
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ids = [ref("purchase_order_pendrive1"),ref("purchase_order_pendrive2")]
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self.fields_view_get(cr, uid, context={'active_ids': ids})
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self.merge_orders(cr, uid, [1], context={'active_ids': ids})
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@ -40,6 +40,7 @@ that exceeds minimum amount set by configuration wizard.
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'purchase_double_validation_workflow.xml',
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'purchase_double_validation_installer.xml'
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],
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'test': ['test/purchase_double_validation_test.yml'],
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'demo_xml': [],
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'installable': True,
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'active': False,
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@ -0,0 +1,117 @@
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-
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I Create new limit amount from Configure Limit Amount for Purchase wizard.
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-
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!record {model: purchase.double.validation.installer, id: purchase_double_validation_installer_1}:
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limit_amount: 3000
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-
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Then I set the Limit Amount
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-
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!python {model: purchase.double.validation.installer}: |
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self.execute(cr, uid, [ref("purchase_double_validation_installer_1")])
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-
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In order to test the purchase double validation flow,I start by creating a new product 'MOB1'
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-
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!record {model: product.product, id: product_product_mob1}:
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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: MOB1
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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: 2000.0
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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 double validation flow,I create a new record where "invoice_method" is From Order.
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-
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Test for purchase double validation in which Total > = Limit Amount.
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-
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I create purchase order for MOB1 for 3 quantity.
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-
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!record {model: purchase.order, id: purchase_order_po11}:
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company_id: base.main_company
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date_order: '2011-01-1'
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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: '2011-01-11'
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name: MOB1
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price_unit: 2000.0
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product_id: 'product_product_mob1'
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product_qty: 3.0
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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_po11}:
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- state == 'draft'
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-
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I confirm the purchase order for MOB1.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po11}
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-
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I check that the order which was initially in the draft state has transmit to confirm state for double validation.
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-
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!assert {model: purchase.order, id: purchase_order_po11}:
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- state == 'confirmed'
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-
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I Approved purchase order by Supplier for MOB1.
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-
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!workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po11}
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-
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I check that the order which was initially in the confirmed state has transmit to approved state.
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-
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!assert {model: purchase.order, id: purchase_order_po11}:
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- state == 'approved'
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-
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Test for purchase double validation in which Total < Limit Amount.
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-
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I create purchase order for MOB1 for 1 quantity.
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-
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!record {model: purchase.order, id: purchase_order_po12}:
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company_id: base.main_company
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date_order: '2011-01-02'
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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: '2011-01-12'
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name: MOB1
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price_unit: 2000.0
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product_id: 'product_product_mob1'
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product_qty: 1.0
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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_po12}:
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- state == 'draft'
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-
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I confirm the purchase order for MOB1.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po12}
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-
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I check that the order which was initially in the draft state has transmit to approved state.
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-
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!assert {model: purchase.order, id: purchase_order_po12}:
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- state == 'approved'
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@ -43,7 +43,9 @@ This new object will regroup and will allow you to easily keep track and order a
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"security/ir.model.access.csv","purchase_requisition_sequence.xml"
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],
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"active": False,
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"test":['test/purchase_requisition_report.yml'],
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"test":['test/purchase_requisition_report.yml',
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'test/purchase_requisition_test.yml',
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],
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"installable": True,
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"certificate" : "001023264099823179629",
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}
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@ -0,0 +1,166 @@
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-
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In order to test the purchase requisition flow,I start by creating a new product 'MOB1'
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-
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!record {model: product.product, id: product_product_mob1}:
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name: MOB1
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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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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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standard_price: 2000.0
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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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I create purchase requisition for MOB1 for 1 quantity.
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-
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!record {model: purchase.requisition, id: purchase_requisition_te0}:
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company_id: base.main_company
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exclusive: multiple
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line_ids:
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- company_id: base.main_company
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product_id: product_product_mob1
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product_qty: 10.0
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product_uom_id: product.product_uom_unit
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name: TE00009
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-
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Initially purchase requisition is in draft state.
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-
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!assert {model: purchase.requisition, id: purchase_requisition_te0}:
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- state == 'draft'
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-
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Copy purchase requisition which is in draft state than confirm and Done it.
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-
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!python {model: purchase.requisition}: |
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copy_id = self.copy(cr, uid, ref("purchase_requisition_te0"))
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self.tender_cancel(cr, uid, [copy_id], context=None)
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self.tender_reset(cr, uid, [copy_id], context=None)
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self.tender_in_progress(cr, uid, [copy_id], context=None)
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self.tender_done(cr, uid, [copy_id], context=None)
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-
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I confirm the purchase requisition for MOB1.
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-
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!python {model: purchase.requisition}: |
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self.tender_in_progress(cr, uid, [ref("purchase_requisition_te0")])
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-
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I check that the purchase requisition which was initially in the draft state has transmit to In Progress after confirm it.
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-
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!assert {model: purchase.requisition, id: purchase_requisition_te0}:
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- state == 'in_progress'
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-
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In order to create a purchase order for 'Axelor', i click on the wizard 'Request a Quotation' and create record for wizard.
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-
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!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
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partner_address_id: base.res_partner_address_3000
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partner_id: base.res_partner_desertic_hispafuentes
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-
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I click on 'Create Quotation' for creating PO.
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-
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!python {model: purchase.requisition.partner}: |
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self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
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"active_ids": [ref("purchase_requisition_te0")],"active_id": ref("purchase_requisition_te0"), })
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-
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I confirm the purchase order of Axelor.
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-
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!python {model: purchase.order}: |
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purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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if purchase_id:
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wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
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wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
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-
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I check that Quotation of Axelor is Approved.
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-
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!python {model: purchase.order}: |
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purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])[0]
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state=self.browse(cr,uid,purchase_id).state
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assert (state=='approved')
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-
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I click on Done button
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-
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!python {model: purchase.requisition}: |
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self.tender_done(cr, uid, [ref("purchase_requisition_te0")],)
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-
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I check that after click on Done button state is in done.
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-
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!assert {model: purchase.requisition, id: purchase_requisition_te0}:
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- state == 'done'
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-
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In order to test the purchase requisition flow for Requisition Type is exclusive
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-
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I create purchase requisition for Requisition Type is exclusive
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-
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!record {model: purchase.requisition, id: purchase_requisition_ex1}:
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company_id: base.main_company
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exclusive: exclusive
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line_ids:
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- company_id: base.main_company
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product_id: product_product_mob1
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product_qty: 10.0
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product_uom_id: product.product_uom_unit
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name: TE000010
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-
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I Create a First Purchase Order for the supplier 'Distrib PC'.
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-
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!record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
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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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-
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I create Quotations For supplier 'Distrib PC'.
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-
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!python {model: purchase.requisition.partner}: |
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self.create_order(cr, uid, [ref("purchase_requisition_partner_1")], {"active_model": "purchase.requisition",
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"active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
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-
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I Create a Second Purchase Order for the supplier ASUStek.
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-
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!record {model: purchase.requisition.partner, id: purchase_requisition_partner_2}:
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partner_address_id: base.res_partner_address_tang
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partner_id: base.res_partner_asus
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-
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I create Quotations For supplier 'ASUStek'.
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-
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!python {model: purchase.requisition.partner}: |
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self.create_order(cr, uid, [ref("purchase_requisition_partner_2")], {"active_model": "purchase.requisition",
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"active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
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-
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I check that Initially purchase requisition is draft state.
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-
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!assert {model: purchase.requisition, id: purchase_requisition_ex1}:
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- state == 'draft'
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-
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I confirm the Second purchase order of ASUStek, than check that Quotation is Approved.
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-
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!python {model: purchase.order}: |
|
||||
purchase_id= self.search(cr, uid, [('partner_id','=',ref("base.res_partner_asus")),('requisition_id','=',ref("purchase_requisition_ex1"))])
|
||||
import netsvc
|
||||
wf_service = netsvc.LocalService("workflow")
|
||||
if purchase_id:
|
||||
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
|
||||
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
|
||||
state=self.browse(cr,uid,purchase_id[0]).state
|
||||
assert (state=='approved')
|
||||
|
||||
-
|
||||
I check that Quotation of Distrib PC is cancelled.
|
||||
-
|
||||
!python {model: purchase.order}: |
|
||||
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
|
||||
purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])[0]
|
||||
state=self.browse(cr,uid,purchase_id).state
|
||||
assert (state=='cancel')
|
||||
-
|
||||
I check that Purchase Requisition is Done.
|
||||
-
|
||||
!assert {model: purchase.requisition, id: purchase_requisition_ex1}:
|
||||
- state == 'done'
|
||||
Loading…
Reference in New Issue