[IMP] Imrpove the demo data
[ADD] Add new yml for push and pull flow and remove the old yml bzr revid: sbh@tinyerp.com-20101008105814-9cc86y4h0hj12a5r
This commit is contained in:
sbh (Open ERP)
parent
05ed5b4531
commit
2605be1413
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@ -82,8 +82,10 @@ product (i.e. the destination location of that procurement order).
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'demo_xml': ['stock_location_demo.xml',],
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'installable': True,
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'test':[
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'test/stock_location.yml'
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'test':[''
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'test/stock_location.yml',
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'test/stock_location_pull_flow.yml',
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'test/stock_location_push_flow.yml',
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],
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'active': False,
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'certificate': '0046505115101',
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@ -4,35 +4,58 @@
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<record id="product.product_product_cpu1" model="product.product">
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<field name="description">This product use for push/pull path </field>
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</record>
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<record id="stock_location_path_0" model="stock.location.path">
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<record id="stock_location_input0" model="stock.location">
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<field name="location_id" ref="stock.stock_location_company"/>
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<field eval="0" name="scrap_location"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="usage">internal</field>
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<field name="chained_location_type">none</field>
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<field eval="1" name="active"/>
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<field eval="27" name="parent_right"/>
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<field name="name">Input</field>
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<field name="chained_auto_packing">manual</field>
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<field eval="26" name="parent_left"/>
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</record>
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<record id="stock_location_qualitytest0" model="stock.location">
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<field name="location_id" ref="stock.stock_location_company"/>
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<field eval="0" name="scrap_location"/>
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<field name="company_id" ref="base.main_company"/>
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<field name="usage">internal</field>
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<field name="chained_location_type">none</field>
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<field eval="1" name="active"/>
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<field eval="25" name="parent_right"/>
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<field name="name">Quality test</field>
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<field name="chained_auto_packing">manual</field>
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<field eval="24" name="parent_left"/>
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</record>
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<record id="stock_location_path_3" model="stock.location.path">
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<field name="location_from_id" ref="stock.stock_location_suppliers"/>
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<field name="product_id" ref="product.product_product_cpu1"/>
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<field name="auto">auto</field>
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<field name="invoice_state">none</field>
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<field eval="1" name="delay"/>
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<field name="location_dest_id" ref="stock.stock_location_stock"/>
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<field model="stock.location" name="location_dest_id" search="[('name', '=', u'Input')]"/>
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<field name="picking_type">out</field>
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</record>
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<record id="stock_location_path_1" model="stock.location.path">
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<field name="location_from_id" ref="stock.stock_location_output"/>
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<record id="stock_location_path_4" model="stock.location.path">
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<field model="stock.location" name="location_from_id" search="[('name', '=', u'Input')]"/>
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<field name="product_id" ref="product.product_product_cpu1"/>
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<field name="auto">auto</field>
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<field name="invoice_state">none</field>
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<field eval="1" name="delay"/>
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<field model="stock.location" name="location_dest_id" search="[('name', '=', u'Quality test')]"/>
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<field name="picking_type">out</field>
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</record>
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<record id="stock_location_path_5" model="stock.location.path">
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<field model="stock.location" name="location_from_id" search="[('name', '=', u'Quality test')]"/>
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<field name="product_id" ref="product.product_product_cpu1"/>
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<field name="auto">auto</field>
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<field name="invoice_state">none</field>
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<field eval="5" name="delay"/>
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<field name="location_dest_id" ref="stock.stock_location_stock"/>
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<field name="picking_type">out</field>
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</record>
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<record id="product_pulled_flow_l0" model="product.pulled.flow">
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<field name="product_id" ref="product.product_product_cpu1"/>
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<field name="location_id" ref="stock.stock_location_shop0"/>
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<field name="invoice_state">none</field>
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<field name="company_id" ref="base.main_company"/>
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<field name="type_proc">move</field>
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<field eval="0" name="cancel_cascade"/>
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<field name="procure_method">make_to_order</field>
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<field name="picking_type">out</field>
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<field name="name">L001</field>
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</record>
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<record id="product_pulled_flow_l1" model="product.pulled.flow">
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<field name="product_id" ref="product.product_product_cpu1"/>
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<field name="location_src_id" ref="stock.stock_location_suppliers"/>
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@ -1,271 +0,0 @@
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-
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In order to test the stock location module, I will create product, locations, SO, warehouse.
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-
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Creating a account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_asset0}:
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close_method: balance
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code: asset
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name: Asset
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sign: 1
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-
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Creating a account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_income0}:
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close_method: unreconciled
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code: income
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name: Income
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sign: 1
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-
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Creating a account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_expense0}:
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close_method: unreconciled
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code: expense
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name: Expense
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sign: 1
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-
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Creating a account.account.type record
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-
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!record {model: account.account.type, id: account_account_type_receivable0}:
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close_method: balance
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code: receivable
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name: Receivable
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sign: 1
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-
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Creating a account.account record
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-
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!record {model: account.account, id: account_account_receivable0}:
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code: '40000'
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company_id: base.main_company
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currency_mode: current
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name: Receivable
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parent_left: 1
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parent_right: 2
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type: receivable
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user_type: account_account_type_receivable0
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-
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Creating a account.account record
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-
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!record {model: account.account, id: account_account_payable0}:
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code: '440000'
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company_id: base.main_company
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currency_mode: current
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name: Payable
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parent_left: 3
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parent_right: 4
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type: payable
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user_type: account_account_type_expense0
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-
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Creating a account.journal record
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-
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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: pur
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company_id: base.main_company
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name: Purchase Journal
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sequence_id: account.sequence_purchase_journal
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type: purchase
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view_id: account.account_journal_bank_view
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-
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Creating a account.journal record
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-
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!record {model: account.journal, id: account_journal_salejouran0}:
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code: sal
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company_id: base.main_company
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name: Sale Jouran
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sequence_id: account.sequence_sale_journal
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type: sale
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view_id: account.account_journal_view
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-
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Creating a account.account record
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-
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!record {model: account.account, id: account_account_expenseaccount0}:
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code: Expe
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company_id: base.main_company
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currency_mode: current
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name: Expense Account
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parent_left: 5
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parent_right: 6
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type: consolidation
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user_type: account_account_type_asset0
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-
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Creating a account.account record
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-
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!record {model: account.account, id: account_account_productsale0}:
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code: '001'
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company_id: base.main_company
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currency_mode: current
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name: Product Sale
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type: other
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user_type: account_account_type_income0
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-
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Creating a account.account record
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-
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!record {model: account.account, id: account_account_productpurchase0}:
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code: '0002'
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company_id: base.main_company
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currency_mode: current
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name: Product Purchase
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type: other
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user_type: account_account_type_expense0
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-
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Creating a res.partner record
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-
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!record {model: res.partner, id: res_partner_shawtrust0}:
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address:
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- country_id: base.in
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- street: St James House, Vicar Lane, Sheffield
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lang: en_US
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name: 'Shaw Trust '
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property_account_payable: account_account_payable0
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property_account_receivable: account_account_receivable0
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-
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Creating a res.partner record
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-
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!record {model: res.partner, id: res_partner_diasorinltd0}:
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address:
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- country_id: base.in
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street: Ash House, Ash Road
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name: DiaSorin Ltd
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supplier: true
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-
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Creating a res.partner record
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-
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!record {model: res.partner, id: res_partner_microlinktechnologies0}:
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address:
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- street: Kailash Vaibhav, Parksite
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name: Micro Link Technologies
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property_account_payable: account_account_payable0
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property_account_receivable: account_account_receivable0
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supplier: true
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-
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Creating a res.partner.address record
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-
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!record {model: res.partner.address, id: res_partner_address_0}:
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country_id: base.in
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partner_id: res_partner_microlinktechnologies0
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street: Ash House, Ash Road
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title: base.res_partner_title_miss
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-
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Creating a product.category record
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-
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!record {model: product.category, id: product_category_computer0}:
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name: Computer
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-
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Creating a stock.location record
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-
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!record {model: stock.location, id: stock_location_suppiler0}:
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chained_auto_packing: auto
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chained_delay: 15
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chained_location_type: none
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company_id: base.main_company
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name: Suppiler1
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usage: supplier
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-
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Creating a product.product record
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-
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!record {model: product.product, id: product_product_hpcdwriters0}:
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categ_id: product_category_computer0
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cost_method: standard
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list_price: 1000.0
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mes_type: fixed
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name: HP CD writers
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procure_method: make_to_stock
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seller_ids:
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- delay: 1
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name: res_partner_shawtrust0
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min_qty: 5.0
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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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property_account_expense: account_account_productpurchase0
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property_account_income: account_account_productsale0
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path_ids:
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- auto: auto
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delay: 30
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location_dest_id: stock.location_inventory
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location_from_id: stock_location_suppiler0
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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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-
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Creating a stock.location record
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-
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!record {model: stock.location, id: stock_location_suppiler0}:
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address_id: res_partner_address_0
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chained_auto_packing: manual
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chained_delay: 20
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chained_location_type: none
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company_id: base.main_company
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name: Suppiler 1
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usage: internal
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-
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I create warehouse.
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-
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!record {model: stock.warehouse, id: warehouse0}:
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company_id: base.main_company
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lot_input_id: stock.stock_location_stock
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lot_output_id: stock_location_suppiler0
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lot_stock_id: stock_location_suppiler0
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name: OpenERP S.A.
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partner_address_id: res_partner_address_0
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-
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I create outgoing picking order for HP CD writers.
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-
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!record {model: stock.picking, id: stock_picking_out0}:
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address_id: base.res_partner_address_1
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company_id: base.main_company
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invoice_state: none
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move_lines:
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- date_expected: '2010-10-07 10:52:54'
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location_dest_id: stock.stock_location_customers
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location_id: stock_location_suppiler0
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name: '[MB1] Mainboard ASUStek A7N8X'
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product_id: product.product_product_mb1
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product_qty: 1.0
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product_uom: product.product_uom_unit
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product_uos_qty: 1.0
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move_type: direct
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name: OUT/00007
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type: out
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-
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I confirm the picking.
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-
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!python {model: stock.picking}: |
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self.draft_validate(cr, uid, [ref("stock_picking_out0")], {"lang": "en_US",
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"search_default_available": 1, "tz": False, "active_model": "ir.ui.menu",
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"contact_display": "partner_address", "active_ids": [ref("stock.menu_action_picking_tree")],
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"active_id": ref("stock.menu_action_picking_tree"), })
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-
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I check the delay mentioned in pushed flow in move.
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-
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!python {model: stock.move}: |
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product_id=self.pool.get('product.product').search(cr,uid,[('name','=','HP CD writers')])
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location_id=self.pool.get('stock.location').search(cr,uid,[('name','=','Inventory loss')])
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move_ids =self.search(cr, uid, [('product_id','in',product_id),('location_dest_id','=',location_id)])
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if move_ids:
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move_obj=self.browse(cr,uid,move_ids)[0]
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import time
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from_dt = time.mktime(time.strptime(move_obj.date,'%Y-%m-%d %H:%M:%S'))
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to_dt = time.mktime(time.strptime(move_obj.date_planned,'%Y-%m-%d %H:%M:%S'))
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diff_day = (to_dt-from_dt)/(3600*24)
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assert (round(diff_day)+1 ==30)
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@ -0,0 +1,226 @@
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-
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In order to test the product pulled flow , I create ,partner,product,procument
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-
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I create a account type Asset.
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-
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!record {model: account.account.type, id: account_account_type_asset0}:
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close_method: balance
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code: asset
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name: Asset
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sign: 1
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-
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I create a account type income.
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-
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!record {model: account.account.type, id: account_account_type_income0}:
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close_method: unreconciled
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code: income
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name: Income
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sign: 1
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-
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I create a account type Expense.
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-
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!record {model: account.account.type, id: account_account_type_expense0}:
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close_method: unreconciled
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code: expense
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name: Expense
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sign: 1
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-
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I create a account type Receivable.
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-
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!record {model: account.account.type, id: account_account_type_receivable0}:
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close_method: balance
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code: receivable
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name: Receivable
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sign: 1
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-
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I create a account Receivable.
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-
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!record {model: account.account, id: account_account_receivable0}:
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code: '40000'
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company_id: base.main_company
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currency_mode: current
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name: Receivable
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parent_left: 1
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parent_right: 2
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type: receivable
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user_type: account_account_type_receivable0
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-
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I create a account Payable.
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-
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!record {model: account.account, id: account_account_payable0}:
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code: '440000'
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company_id: base.main_company
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currency_mode: current
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name: Payable
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parent_left: 3
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parent_right: 4
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type: payable
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user_type: account_account_type_expense0
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-
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I create a Purchase Journal.
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-
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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: pur
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company_id: base.main_company
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name: Purchase Journal
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sequence_id: account.sequence_purchase_journal
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type: purchase
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view_id: account.account_journal_bank_view
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-
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I create a Sale Journal.
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-
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!record {model: account.journal, id: account_journal_salejouran0}:
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code: sal
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company_id: base.main_company
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name: Sale Journal
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sequence_id: account.sequence_sale_journal
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type: sale
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view_id: account.account_journal_view
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-
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I create a Sale Journal.
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-
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!record {model: account.account, id: account_account_expenseaccount0}:
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code: Expe
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company_id: base.main_company
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currency_mode: current
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name: Expense Account
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parent_left: 5
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parent_right: 6
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type: consolidation
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user_type: account_account_type_asset0
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-
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I create Product Sale account.
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-
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!record {model: account.account, id: account_account_productsale0}:
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code: '001'
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Product Sale
|
||||
type: other
|
||||
user_type: account_account_type_income0
|
||||
|
||||
-
|
||||
I create Product Product Purchase.
|
||||
-
|
||||
!record {model: account.account, id: account_account_productpurchase0}:
|
||||
code: '0002'
|
||||
company_id: base.main_company
|
||||
currency_mode: current
|
||||
name: Product Purchase
|
||||
type: other
|
||||
user_type: account_account_type_expense0
|
||||
-
|
||||
I create Supplier.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_shawtrust0}:
|
||||
address:
|
||||
- country_id: base.in
|
||||
- street: St James House, Vicar Lane, Sheffield
|
||||
lang: en_US
|
||||
name: 'Shaw Trust '
|
||||
property_account_payable: account_account_payable0
|
||||
property_account_receivable: account_account_receivable0
|
||||
-
|
||||
I create product category.
|
||||
-
|
||||
!record {model: product.category, id: product_category_computer0}:
|
||||
name: Computer
|
||||
-
|
||||
I create product and define the pulled flow condition for stock move.
|
||||
I set shipping type Sending Goods. and set Procurement type move.
|
||||
-
|
||||
!record {model: product.product, id: product_product_hpcdwriters0}:
|
||||
categ_id: product_category_computer0
|
||||
cost_method: standard
|
||||
list_price: 1000.0
|
||||
mes_type: fixed
|
||||
name: HP CD writers
|
||||
procure_method: make_to_stock
|
||||
seller_ids:
|
||||
- delay: 1
|
||||
name: res_partner_shawtrust0
|
||||
min_qty: 5.0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
property_account_expense: account_account_productpurchase0
|
||||
property_account_income: account_account_productsale0
|
||||
flow_pull_ids:
|
||||
- invoice_state: none
|
||||
location_id: stock.stock_location_shop0
|
||||
location_src_id: stock.stock_location_shop1
|
||||
name: E001
|
||||
partner_address_id: base.res_partner_address_2
|
||||
picking_type: out
|
||||
procure_method: make_to_stock
|
||||
type_proc: move
|
||||
- invoice_state: none
|
||||
location_id: stock.stock_location_shop1
|
||||
location_src_id: stock.stock_location_suppliers
|
||||
name: E002
|
||||
partner_address_id: base.res_partner_address_7
|
||||
picking_type: out
|
||||
procure_method: make_to_stock
|
||||
type_proc: move
|
||||
- invoice_state: none
|
||||
location_id: stock.stock_location_suppliers
|
||||
location_src_id: stock.stock_location_stock
|
||||
name: E003
|
||||
type_proc: buy
|
||||
property_stock_inventory: stock.location_inventory
|
||||
property_stock_procurement: stock.location_procurement
|
||||
property_stock_production: stock.location_production
|
||||
qty_available: 15
|
||||
-
|
||||
I create procurement order.
|
||||
-
|
||||
!record {model: procurement.order, id: procurement_order_test0}:
|
||||
company_id: base.main_company
|
||||
date_planned: '2010-10-07 18:24:24'
|
||||
location_id: stock.stock_location_shop0
|
||||
name: Testing pulled flow
|
||||
priority: '1'
|
||||
procure_method: make_to_order
|
||||
product_id: product_product_hpcdwriters0
|
||||
product_qty: 5.0
|
||||
product_uom: product.product_uom_unit
|
||||
product_uos: product.product_uom_unit
|
||||
product_uos_qty: 0.0
|
||||
-
|
||||
I confirm procurement order.
|
||||
-
|
||||
!workflow {model: procurement.order, action: button_confirm, ref: procurement_order_test0}
|
||||
-
|
||||
I launch the scheduler to compute procurement.
|
||||
-
|
||||
!python {model: procurement.order.compute.all}: |
|
||||
proc_obj = self.pool.get('procurement.order')
|
||||
proc_obj._procure_confirm(cr,uid)
|
||||
-
|
||||
I check the state of procurement order is cancel and stock move is cancel.
|
||||
-
|
||||
!python {model: procurement.order }: |
|
||||
from tools.translate import _
|
||||
procurement_ids=self.search(cr, uid, [('id', '=', ref('procurement_order_test0'))])
|
||||
if procurement_ids:
|
||||
order=self.browse(cr,uid,procurement_ids)[0]
|
||||
assert(order.state=='cancel')
|
||||
-
|
||||
I check the new of procurement order create .
|
||||
-
|
||||
!python {model: procurement.order }: |
|
||||
from tools.translate import _
|
||||
procurement_ids=self.search(cr, uid, [('name','=','E001')])
|
||||
assert len(procurement_ids), "Procurement order hasn't Created."
|
||||
-
|
||||
I check the Outgoing Picking is create for source location Shop 2 and destination shop1.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
from tools.translate import _
|
||||
picking_id = self.search(cr, uid, [('origin','=','Testing pulled flow:E001'),('type','=','out')])
|
||||
assert len(picking_id), "Picking hasn't Created."
|
||||
|
||||
|
|
@ -0,0 +1,133 @@
|
|||
-
|
||||
In order to test the product pushed flow , I create account ,partner,product,shipment
|
||||
Push flow specification indicates which location is chained with which location.
|
||||
-
|
||||
I create product category.
|
||||
-
|
||||
!record {model: product.category, id: product_category_computer0}:
|
||||
name: Computer
|
||||
|
||||
-
|
||||
I create Supplier.
|
||||
-
|
||||
!record {model: res.partner, id: res_partner_microlinktechnologies0}:
|
||||
address:
|
||||
- street: Kailash Vaibhav, Parksite
|
||||
name: Micro Link Technologies
|
||||
property_account_payable: account_account_payable0
|
||||
property_account_receivable: account_account_receivable0
|
||||
supplier: true
|
||||
|
||||
-
|
||||
I create Supplier address.
|
||||
-
|
||||
!record {model: res.partner.address, id: res_partner_address_0}:
|
||||
country_id: base.in
|
||||
partner_id: res_partner_microlinktechnologies0
|
||||
street: Ash House, Ash Road
|
||||
title: base.res_partner_title_miss
|
||||
|
||||
-
|
||||
I create product and define the pushed flow .
|
||||
-
|
||||
I set the chain location Supplier to stock Input
|
||||
Stock Input to Quality test and Quality test -Stock .
|
||||
-
|
||||
!record {model: product.product, id: product_product_hpcdwriters0}:
|
||||
categ_id: product_category_computer0
|
||||
cost_method: standard
|
||||
list_price: 1000.0
|
||||
mes_type: fixed
|
||||
name: HP CD writers
|
||||
procure_method: make_to_stock
|
||||
seller_ids:
|
||||
- delay: 1
|
||||
name: res_partner_diasorinltd0
|
||||
min_qty: 5.0
|
||||
path_ids:
|
||||
- auto: auto
|
||||
invoice_state: none
|
||||
location_dest_id: stock_location.stock_location_input0
|
||||
location_from_id: stock.stock_location_suppliers
|
||||
- auto: auto
|
||||
invoice_state: none
|
||||
location_dest_id: stock_location.stock_location_qualitytest0
|
||||
location_from_id: stock_location.stock_location_input0
|
||||
- auto: auto
|
||||
invoice_state: none
|
||||
location_dest_id: stock.stock_location_stock
|
||||
location_from_id: stock_location.stock_location_qualitytest0
|
||||
supply_method: buy
|
||||
type: product
|
||||
uom_id: product.product_uom_unit
|
||||
uom_po_id: product.product_uom_unit
|
||||
property_stock_inventory: stock.location_inventory
|
||||
property_stock_procurement: stock.location_procurement
|
||||
property_stock_production: stock.location_production
|
||||
-
|
||||
In order to test pushed flow .I buy the product from Micro Link Technologies supplier. I create a Picking.
|
||||
-
|
||||
!record {model: stock.picking , id: stock_picking_in0}:
|
||||
address_id: res_partner_address_0
|
||||
company_id: base.main_company
|
||||
invoice_state: none
|
||||
move_lines:
|
||||
- date_expected: '2010-10-08 15:36:53'
|
||||
location_dest_id: stock_location.stock_location_input0
|
||||
location_id: stock.stock_location_suppliers
|
||||
name: 'HP CD writers'
|
||||
product_id: product_product_hpcdwriters0
|
||||
product_qty: 6.0
|
||||
product_uom: product.product_uom_unit
|
||||
product_uos_qty: 6.0
|
||||
name: Pushed Flow Test
|
||||
type: in
|
||||
-
|
||||
I confirm picking.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
self.draft_force_assign(cr, uid, [ref("stock_picking_in0")], {"lang": "en_US",
|
||||
"search_default_available": 1, "tz": False, "active_model": "ir.ui.menu",
|
||||
"contact_display": "partner_address", "active_ids": [ref("stock.menu_action_picking_tree4")],
|
||||
"active_id": ref("stock.menu_action_picking_tree4"), })
|
||||
-
|
||||
I check that the outgoing order of the supplier is create with two move line.
|
||||
Stock/Input To Quality test and Quality test To Stock.
|
||||
I check the move is in waiting state.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
from tools.translate import _
|
||||
picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')])
|
||||
if picking_id:
|
||||
pick=self.browse(cr,uid,picking_id[0])
|
||||
for move in pick.move_lines:
|
||||
assert(move.state == 'waiting'), _('Stock is not in waiting state')
|
||||
-
|
||||
I receive the order of the supplier DiaSorin from the Incoming Shipments menu.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
import time
|
||||
picking_id = self.search(cr, uid, [('address_id.partner_id','=',ref('res_partner_microlinktechnologies0')),('type','=','in')])
|
||||
if picking_id:
|
||||
pick=self.browse(cr,uid,picking_id[0])
|
||||
move =pick.move_lines[0]
|
||||
partial_datas = {
|
||||
'partner_id':pick.address_id.partner_id.id,
|
||||
'address_id': pick.address_id.id,
|
||||
'delivery_date' : time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
partial_datas['move%s'%(move.id)]= {
|
||||
'product_id': move.product_id.id,
|
||||
'product_qty': move.product_qty,
|
||||
'product_uom': move.product_uom.id,
|
||||
}
|
||||
self.do_partial(cr, uid, picking_id,partial_datas)
|
||||
-
|
||||
I check the Outgoing Orders is automatically done.
|
||||
-
|
||||
!python {model: stock.picking }: |
|
||||
from tools.translate import _
|
||||
picking_id = self.search(cr, uid, [('origin','=','Pushed Flow Test'),('type','=','out')])
|
||||
if picking_id:
|
||||
pick=self.browse(cr,uid,picking_id[0])
|
||||
assert(pick.state == 'done'), _('Picking is not in done state')
|
||||
Loading…
Reference in New Issue