odoo/addons/stock_location/test/stock_location_pull_flow.yml

205 lines
6.2 KiB
YAML

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In order to test the product pulled flow , I create ,partner,product,procurement
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I create a account type Asset.
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!record {model: account.account.type, id: account_account_type_asset0}:
close_method: balance
code: asset_test
name: Asset For Tests
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I create a account type income.
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!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: income_test
name: Income For Tests
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I create a account type Expense.
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!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: expense_test
name: Expense For Tests
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I create a account type Receivable.
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!record {model: account.account.type, id: account_account_type_receivable0}:
close_method: unreconciled
code: receivable_test
name: Receivable For Tests
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I create a account Receivable.
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!record {model: account.account, id: account_account_receivable0}:
code: 40000_test
company_id: base.main_company
currency_mode: current
name: Receivable For Tests
type: receivable
user_type: account_account_type_receivable0
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I create a account Payable.
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!record {model: account.account, id: account_account_payable0}:
code: 440000_test
company_id: base.main_company
currency_mode: current
name: Payable For Tests
type: payable
user_type: account_account_type_expense0
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I create a Purchase Journal.
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!record {model: account.journal, id: account_journal_purchasejournal0}:
code: pur_test
company_id: base.main_company
name: Purchase Journal For Tests
sequence_id: account.sequence_purchase_journal
type: purchase
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I create a Sale Journal.
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!record {model: account.journal, id: account_journal_salejouran0}:
code: sal_test
company_id: base.main_company
name: Sale Journal For Tests
sequence_id: account.sequence_sale_journal
type: sale
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I create an Expense Account
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!record {model: account.account, id: account_account_expenseaccount0}:
code: Expe_test
company_id: base.main_company
currency_mode: current
name: Expense Account For Tests
type: consolidation
user_type: account_account_type_asset0
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I create Product Sale account.
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!record {model: account.account, id: account_account_productsale0}:
code: 001_test
company_id: base.main_company
currency_mode: current
name: Product Sale For Tests
type: other
user_type: account_account_type_income0
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I create Product Product Purchase.
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!record {model: account.account, id: account_account_productpurchase0}:
code: 0002_test
company_id: base.main_company
currency_mode: current
name: Product Purchase For Tests
type: other
user_type: account_account_type_expense0
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I create a Supplier.
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!record {model: res.partner, id: res_partner_shawtrust0}:
name: Shaw Trust
lang: en_US
country_id: base.in
street: St James House, Vicar Lane, Sheffiel
property_account_payable: account_account_payable0
property_account_receivable: account_account_receivable0
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I create a product category.
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!record {model: product.category, id: product_category_computer0}:
name: Computer
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I create a product and define the pulled flow condition for stock move.
I set shipping type Sending Goods. and set Procurement type to move.
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!record {model: product.product, id: product_product_hpcdwriters01}:
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
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I create a procurement order.
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!record {model: procurement.order, id: procurement_order_test0}:
company_id: base.main_company
date_planned: !eval time.strftime('%Y-%m-%d %H:%M:%S')
location_id: stock.stock_location_shop0
name: Testing pulled flow
priority: '1'
procure_method: make_to_order
product_id: product_product_hpcdwriters01
product_qty: 5.0
product_uom: product.product_uom_unit
product_uos: product.product_uom_unit
product_uos_qty: 0.0
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I confirm the procurement order.
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!workflow {model: procurement.order, action: button_confirm, ref: procurement_order_test0}
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I launch the scheduler to compute procurement.
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!python {model: procurement.order.compute.all}: |
proc_obj = self.pool.get('procurement.order')
proc_obj._procure_confirm(cr,uid)
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I check the new procurement order has been created .
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!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."
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I check the Outgoing Picking is created for source location Birmingham Shop and destination Chicago shop.
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!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."