Task 617:purchase_requisition Create a test case
bzr revid: sbh@tinyerp.com-20100428094746-t6hqk6cfid80v7zl
This commit is contained in:
sbh (Open ERP)
parent
f10e9aeca2
commit
e7fd6c656d
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@ -34,7 +34,8 @@
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"update_xml" : ["wizard/purchase_requisition_partner_view.xml",
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"purchase_requisition_view.xml",
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"security/ir.model.access.csv","purchase_requisition_sequence.xml"],
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"test":['test/purchase_requisition_test.yml',
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'test/purchase_requisition_exclusive_test.yml'],
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"active": False,
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"installable": True
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}
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@ -0,0 +1,93 @@
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-
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In order to test the purchase requicisition module, I will do a sale order -> purchase_requisition ->
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purchase flow and I will buy the required products at two different suppliers.
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-
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I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
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with the generation of purchase requisitions.
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-
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Creating an product.product record
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-
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!record {model: product.product, id: product_product_laptopacer0}:
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categ_id: product.product_category_3
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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: Laptop ACER1
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procure_method: make_to_order
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purchase_requisition: 1
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seller_ids:
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- delay: 1
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name: base.res_partner_asus
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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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-
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Creating an sale.order record
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-
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!record {model: sale.order, id: sale_order_testtender0}:
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date_order: '2010-04-20'
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invoice_quantity: order
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name: TEST/TENDER/0002
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order_line:
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- name: Laptop ACER1
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price_unit: 1000.0
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product_uom: product.product_uom_unit
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product_uom_qty: 5.0
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state: draft
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'delay': 7.0
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'product_id': product_product_laptopacer0
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'type': make_to_order
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order_policy: manual
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partner_id: base.res_partner_agrolait
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partner_invoice_id: base.res_partner_address_8
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partner_order_id: base.res_partner_address_8
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partner_shipping_id: base.res_partner_address_8
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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Performing a workflow action order_confirm on module sale.order
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
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I launch he scheduler to compute all procurements, and planify all requisitions order
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-
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!python {model: mrp.procurement.compute.all}: |
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proc_obj = self.pool.get('mrp.procurement')
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proc_obj._procure_confirm(cr,uid)
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-
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Creating an purchase.requisition record
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!record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
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partner_id: base.res_partner_4
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partner_address_id: base.res_partner_address_7
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-
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!python {model: purchase.requisition}: |
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requisition_obj = self.pool.get('purchase.requisition.partner')
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req_obj = self.pool.get('purchase.requisition')
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ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
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requisition_obj.create_order(cr,uid, [ref('purchase_requisition_partner_1')],{'active_ids': ids})
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!python {model: purchase.requisition}: |
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purchase_obj = self.pool.get('purchase.order')
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ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])[0]
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self.write(cr,uid,ids,{'exclusive': 'exclusive' })
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ids =purchase_obj.search(cr, uid, [('requisition_id','in',[ids])])
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assert (len(ids)<2),"Purchase Order hasn't Created"
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-
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I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
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purchase order for Asustek includes 2 pieces.
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-
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!python {model: purchase.order}: |
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purchase_id= self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
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order_line=self.browse(cr, uid, purchase_id, context)[0].order_line[0].id
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self.pool.get('purchase.order.line').write(cr, uid, [order_line], {'product_qty':5})
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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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@ -0,0 +1,110 @@
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-
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In order to test the purchase requicisition module, I will do a sale order -> purchase_requisition ->
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purchase flow and I will buy the required products at two different suppliers.
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-
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I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
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with the generation of purchase requisitions.
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-
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Creating an product.product record
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-
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!record {model: product.product, id: product_product_laptopacer0}:
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categ_id: product.product_category_3
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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: Laptop ACER
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procure_method: make_to_order
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purchase_requisition: 1
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seller_ids:
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- delay: 1
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name: base.res_partner_asus
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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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-
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Creating an sale.order record
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-
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!record {model: sale.order, id: sale_order_so0}:
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date_order: '2010-04-20'
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invoice_quantity: order
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name: TEST/TENDER/0001
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order_line:
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- name: Laptop ACER
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price_unit: 1000.0
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product_uom: product.product_uom_unit
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product_uom_qty: 5.0
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state: draft
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'delay': 7.0
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'product_id': product_product_laptopacer0
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'type': make_to_order
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order_policy: manual
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partner_id: base.res_partner_agrolait
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partner_invoice_id: base.res_partner_address_8
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partner_order_id: base.res_partner_address_8
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partner_shipping_id: base.res_partner_address_8
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picking_policy: direct
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pricelist_id: product.list0
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shop_id: sale.shop
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-
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Performing a workflow action order_confirm on module sale.order
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-
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!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
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-
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I launch he scheduler to compute all procurements, and planify all requisitions order
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-
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!python {model: mrp.procurement.compute.all}: |
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proc_obj = self.pool.get('mrp.procurement')
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proc_obj._procure_confirm(cr,uid)
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-
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Creating an purchase.requisition record
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!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
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partner_id: base.res_partner_4
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partner_address_id: base.res_partner_address_7
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-
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!python {model: purchase.requisition}: |
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requisition_obj = self.pool.get('purchase.requisition.partner')
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req_obj = self.pool.get('purchase.requisition')
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ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
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requisition_obj.create_order(cr,uid, [ref('purchase_requisition_partner_0')],{'active_ids': ids})
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-
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!python {model: purchase.requisition}: |
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purchase_obj = self.pool.get('purchase.order')
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requisition_ids= self.search(cr, uid, [],context)
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ids =purchase_obj.search(cr, uid, [('requisition_id','in',requisition_ids)])
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assert len(ids) < 2,"Purchase Order hasn't Created"
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-
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I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
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purchase order for Asustek includes 2 pieces.
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-
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!python {model: purchase.order}: |
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purchase_id1= self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
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purchase_id2= self.search(cr, uid, [('origin','=','TE00001')])
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order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
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order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id
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self.pool.get('purchase.order.line').write(cr, uid, [order_line1], {'product_qty':2})
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self.pool.get('purchase.order.line').write(cr, uid, [order_line2], {'product_qty':3})
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todo=[]
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todo.append(purchase_id1[0])
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todo.append(purchase_id2[0])
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import netsvc
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wf_service = netsvc.LocalService("workflow")
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for ids in todo:
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wf_service.trg_validate(uid, 'purchase.order',ids,'purchase_confirm', cr)
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wf_service.trg_validate(uid, 'purchase.order',ids,'purchase_approve', cr)
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-
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!python {model: purchase.requisition}: |
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ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
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self.tender_done(cr,uid,ids)
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-
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I check that the delivery order of the customer is in state 'Waiting Goods'
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-
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!python {model: sale.order}: |
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so = self.browse(cr, uid, ref("sale_order_so0"))
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assert (so.picking_ids[0].state) =='confirmed',"Delivery Order not confirmed"
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assert (so.picking_ids[0].move_lines[0].state=='waiting')
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-
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I receive the order of the supplier Asustek from the Incoming Products menu
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