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[IMP] purchase_requisition: Improve the yml

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bzr revid: sbh@tinyerp.com-20100709080841-ttotmvpnqc3c9xy4
This commit is contained in:
sbh (Open ERP)
2010-07-09 13:38:41 +05:30
parent c9b6b9444e
commit 1315dd7cee
2 changed files with 22 additions and 16 deletions
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addons/purchase_requisition/test/purchase_requisition.yml
+15 -9
View File
@@ -63,7 +63,7 @@
proc_obj = self.pool.get('procurement.order')
proc_obj._procure_confirm(cr,uid)
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
@@ -74,23 +74,25 @@
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER')])
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
1, "active_ids": ids, "active_id": ids[0], })
-
I check that I have two purchase orders on the purchase tender.
I check that I have two purchase orders on the purchase requisition.
-
!python {model: purchase.order}: |
from tools.translate import _
order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
ids=len(order_ids)
assert (ids==2), "Purchase order hasn't Created"
assert(ids == 2), _('Purchase Order not Created')
-
I set the purchase requisition as 'Not Exclusive'.
-
!python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
ids =self.search(cr, uid, [('origin','=','Laptop ACER')])
self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
-
I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
@@ -100,7 +102,7 @@
line_obj=self.pool.get('purchase.order.line')
partner_obj=self.pool.get('res.partner')
requistion_obj=self.pool.get('purchase.requisition')
requistion_ids =requistion_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
requistion_ids =requistion_obj.search(cr, uid, [('origin','=','Laptop ACER')])
partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
@@ -123,11 +125,13 @@
I check that the delivery order of the customer is in state 'Waiting Goods'.
-
!python {model: stock.picking }: |
from tools.translate import _
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','delivery')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
assert (pick.state) =='confirmed'," Order is not confirm"
assert(pick.move_lines[0].state=='wating'),'Order is not wating"'
assert (pick.state =='confirmed'),_('Picking is not in confirm state.')
assert (pick.move_lines[0].state == 'waiting'), _('Stock Move is not Waiting state.')
-
I receive the order of the supplier Asustek from the Incoming Products menu.
-
@@ -176,8 +180,10 @@
I check that the delivery order of the customer is in the state Available.
-
!python {model: stock.picking }: |
from tools.translate import _
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
assert (pick.state) =='available'," Order is not available"
print pick.state
assert(pick.state == 'assigned'), _('Picking is not in available state')
addons/purchase_requisition/test/purchase_requisition_exclusive.yml
+7 -7
View File
@@ -60,11 +60,11 @@
5 Laptop ACER, and a purchase order on the default supplier for this product.
-
!python {model: purchase.requisition}: |
requisition_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
requisition_ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
ids=len(requisition_ids)
assert len(requisition_ids), "Purchase requisition hasn't Created"
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
-
I Create purchase.requisition.partner .
@@ -77,15 +77,15 @@
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
1, "active_ids": ids, "active_id": ids[0], })
-
I set the purchase tender as 'Exclusive'
I set the purchase requisition as 'Exclusive'
-
!python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
-
I confirm and validate the Request for Quotation of ASUStek.
@@ -93,7 +93,7 @@
!python {model: purchase.order}: |
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
import netsvc
wf_service = netsvc.LocalService("workflow")
@@ -106,7 +106,7 @@
!python {model: purchase.order}: |
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
state=self.browse(cr,uid,purchase_id).state
assert (state=='cancel')