[REM] Purchase: Remove purchase/test/purchase_order_merge.yml file

bzr revid: aag@tinyerp.com-20110825092545-on6o4ujyyn8g2cmc
This commit is contained in:
Atik Agewan (OpenERP) 2011-08-25 14:55:45 +05:30
parent e4244b6405
commit c0f3cc7a71
2 changed files with 0 additions and 81 deletions

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@ -66,7 +66,6 @@ Dashboard for purchase management that includes:
'purchase_unit_test.xml',
'test/procurement_buy.yml',
'test/purchase_report.yml',
'test/purchase_order_merge.yml',
'test/purchase_order_cancel_draft.yml'
],
'demo': ['purchase_demo.xml'],

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@ -1,80 +0,0 @@
-
In order to test to merge two purchase order,I start by creating a new product 'Nokia3110c'
-
!record {model: product.product, id: product_product_nokia3110c}:
categ_id: 'product.product_category_3'
cost_method: standard
mes_type: fixed
name: NOKIA 3110c
price_margin: 1.0
procure_method: make_to_order
property_stock_inventory: stock.location_inventory
property_stock_procurement: stock.location_procurement
property_stock_production: stock.location_production
seller_delay: '1'
standard_price: 5000.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
volume: 0.0
warranty: 0.0
weight: 0.0
weight_net: 0.0
-
In order to test the merge purchase order flow,I create a new record where "invoice_method" is From Order.
-
I create first purchase order for Nokia3110c.
-
!record {model: purchase.order, id: purchase_order_po_nokia1}:
company_id: base.main_company
date_order: !eval time.strftime('%Y-%m-%d')
invoice_method: order
location_id: stock.stock_location_stock
order_line:
- date_planned: !eval time.strftime('%Y-%m-%d')
name: NOKIA 3110c
price_unit: 100.0
product_id: 'product_product_nokia3110c'
product_qty: 10.0
product_uom: product.product_uom_unit
state: draft
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
pricelist_id: purchase.list0
-
Initially first purchase order is in the draft state.
-
!assert {model: purchase.order, id: purchase_order_po_nokia1}:
- state == 'draft'
-
I create second purchase order for Nokia3110c with same supplier,have same stock location, same pricelist as First Purchase order of Nokia3110.
-
!record {model: purchase.order, id: purchase_order_po_nokia2}:
company_id: base.main_company
date_order: !eval time.strftime('%Y-%m-%d')
invoice_method: order
location_id: stock.stock_location_stock
order_line:
- date_planned: !eval time.strftime('%Y-%m-%d')
name: NOKIA 3110c
price_unit: 100.0
product_id: 'product_product_nokia3110c'
product_qty: 20.0
product_uom: product.product_uom_unit
state: draft
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
pricelist_id: purchase.list0
-
Initially second purchase order is in the draft state.
-
!assert {model: purchase.order, id: purchase_order_po_nokia2}:
- state == 'draft'
-
I have merged first and second purchase order which are in draft state, belong to the same supplier,have same stock location, same pricelist.
-
!python {model: purchase.order.group}: |
ids = [ref("purchase_order_po_nokia1"),ref("purchase_order_po_nokia2")]
self.fields_view_get(cr, uid, context={'active_ids': ids})
self.merge_orders(cr, uid, [1], context={'active_ids': ids})