[MERGE] purchase, purchase_double_validation: clean yml
bzr revid: rco@openerp.com-20111220090752-25d6vv195l193rfy
This commit is contained in:
Raphael Collet
commit
33155125bd
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@ -67,6 +67,7 @@ Dashboard for purchase management that includes:
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'test/process/run_scheduler.yml',
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'test/process/merge_order.yml',
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'test/process/edi_purchase_order.yml',
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'test/process/invoice_on_poline.yml',
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'test/ui/print_report.yml',
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'test/ui/duplicate_order.yml',
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'test/ui/delete_order.yml',
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@ -33,6 +33,8 @@ class order(report_sxw.rml_parse):
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'get_tax': self._get_tax,
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'get_product_code': self._get_product_code,
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})
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#dead code
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def _get_line_tax(self, line_obj):
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self.cr.execute("SELECT tax_id FROM purchase_order_taxe WHERE order_line_id=%s", (line_obj.id))
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res = self.cr.fetchall() or None
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@ -44,7 +46,8 @@ class order(report_sxw.rml_parse):
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tax_ids = res[0]
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res = [tax.name for tax in pooler.get_pool(self.cr.dbname).get('account.tax').browse(self.cr, self.uid, tax_ids)]
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return ",\n ".join(res)
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#dead code
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def _get_tax(self, order_obj):
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self.cr.execute("SELECT DISTINCT tax_id FROM purchase_order_taxe, purchase_order_line, purchase_order \
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WHERE (purchase_order_line.order_id=purchase_order.id) AND (purchase_order.id=%s)", (order_obj.id))
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@ -73,6 +76,8 @@ class order(report_sxw.rml_parse):
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'base':base,
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'amount':base*tax.amount})
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return res
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#dead code
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def _get_product_code(self, product_id, partner_id):
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product_obj=pooler.get_pool(self.cr.dbname).get('product.product')
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return product_obj._product_code(self.cr, self.uid, [product_id], name=None, arg=None, context={'partner_id': partner_id})[product_id]
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@ -0,0 +1,27 @@
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-
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I confirm purchase order which has invoicing control method "Based on Purchase Order Lines".
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: order_purchase6}
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-
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In order to test create invoice for purchase order line.
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-
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!python {model: purchase.order}: |
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invoice_line_obj = self.pool.get('purchase.order.line_invoice')
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purchase_order = self.browse(cr, uid, ref("order_purchase6"))
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context.update({'active_model': 'purchase.order', 'active_ids': [ref("order_purchase6")]})
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for purchase_line in purchase_order.order_line:
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invoice_line_obj.makeInvoices(cr, uid, purchase_line.id, context=context)
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-
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I check the invoice of order.
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-
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!python {model: purchase.order}: |
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purchase_order = self.browse(cr, uid, ref("order_purchase6"))
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for purchase_line in purchase_order.order_line:
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assert len(purchase_order.invoice_ids) == 1, "Invoice should be generated."
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-
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I set the default invoicing control method "Based on Purchase Order Lines".
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-
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!python {model: purchase.config.wizard}: |
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new_id = self.create(cr ,uid, {'default_method': 'manual'})
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self.execute(cr, uid, [new_id])
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@ -41,7 +41,10 @@ that exceeds minimum amount set by configuration wizard.
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'purchase_double_validation_installer.xml',
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'board_purchase_view.xml'
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],
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'test': ['test/purchase_double_validation_test.yml'],
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'test': [
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'test/purchase_double_validation_demo.yml',
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'test/purchase_double_validation_test.yml'
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],
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'demo_xml': [],
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'installable': True,
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'active': False,
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@ -0,0 +1,13 @@
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-
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!record {model: purchase.order, id: order_purchase11}:
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partner_id: base.res_partner_desertic_hispafuentes
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order_line:
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- product_id: product.product_product_pc4
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product_qty: 10
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-
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!record {model: purchase.order, id: order_purchase12}:
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partner_id: base.res_partner_vickingdirect0
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order_line:
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- product_id: product.product_product_hdd2
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product_qty: 10
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@ -1,117 +1,36 @@
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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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I set new limit amount from Configure Limit Amount for Purchase .
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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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-
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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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In order to test the flow, I confirmed the purchase order.
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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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!workflow {model: purchase.order, action: purchase_confirm, ref: order_purchase11}
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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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I check that the order which was initially in the draft state has transmit to confirm state for double validation it should not an Approve state.
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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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!assert {model: purchase.order, id: order_purchase11, severity: error, string: Purchase Order should not be in Approved state.}:
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- state != 'approved'
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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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I Approved the purchase order.
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-
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I confirm the purchase order for MOB1.
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!workflow {model: purchase.order, action: purchase_approve, ref: order_purchase11}
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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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!assert {model: purchase.order, id: order_purchase11, severity: error, string: Purchase Order should be in Approved state.}:
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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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I confirmed the purchase order of amount of less than Limit amount.
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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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!workflow {model: purchase.order, action: purchase_confirm, ref: order_purchase12}
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-
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I confirm the purchase order for MOB1.
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I check that the order is in approved state.
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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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!assert {model: purchase.order, id: order_purchase12, severity: error, string: Purchase Order should be in Approved state.}:
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- state == 'approved'
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