[IMP] stock_location: some improvement to yaml tests, pending final fixes to be re-enabled
bzr revid: odo@openerp.com-20101013220042-qnzll55qjv4y81j8
This commit is contained in:
Olivier Dony
@@ -5,65 +5,61 @@
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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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code: asset_test
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name: Asset For Tests
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sign: 1
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-
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I create a account type income.
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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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code: income_test
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name: Income For Tests
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sign: 1
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-
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I create a account type Expense.
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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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code: expense_test
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name: Expense For Tests
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sign: 1
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-
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I create a account type Receivable.
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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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code: receivable_test
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name: Receivable For Tests
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sign: 1
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I create a account Receivable.
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!record {model: account.account, id: account_account_receivable0}:
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code: '40000'
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code: 40000_test
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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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name: Receivable For Tests
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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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!record {model: account.account, id: account_account_payable0}:
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code: '440000'
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code: 440000_test
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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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name: Payable For Tests
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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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!record {model: account.journal, id: account_journal_purchasejournal0}:
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code: pur
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code: pur_test
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company_id: base.main_company
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name: Purchase Journal
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name: Purchase Journal For Tests
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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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@@ -72,33 +68,31 @@
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I create a Sale Journal.
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!record {model: account.journal, id: account_journal_salejouran0}:
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code: sal
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code: sal_test
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company_id: base.main_company
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name: Sale Journal
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name: Sale Journal For Tests
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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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I create an Expense Account
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!record {model: account.account, id: account_account_expenseaccount0}:
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code: Expe
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code: Expe_test
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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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name: Expense Account For Tests
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type: consolidation
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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}:
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code: '001'
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code: 001_test
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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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name: Product Sale For Tests
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type: other
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user_type: account_account_type_income0
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@@ -106,31 +100,31 @@
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I create Product Product Purchase.
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!record {model: account.account, id: account_account_productpurchase0}:
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code: '0002'
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code: 0002_test
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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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name: Product Purchase For Tests
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type: other
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user_type: account_account_type_expense0
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-
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I create Supplier.
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I create a Supplier.
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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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- 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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I create product category.
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I create a product category.
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!record {model: product.category, id: product_category_computer0}:
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name: Computer
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I create product and define the pulled flow condition for stock move.
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I set shipping type Sending Goods. and set Procurement type move.
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I create a product and define the pulled flow condition for stock move.
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I set shipping type Sending Goods. and set Procurement type to move.
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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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@@ -176,7 +170,7 @@
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property_stock_production: stock.location_production
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qty_available: 15
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-
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I create procurement order.
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I create a procurement order.
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!record {model: procurement.order, id: procurement_order_test0}:
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company_id: base.main_company
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@@ -191,7 +185,7 @@
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product_uos: product.product_uom_unit
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product_uos_qty: 0.0
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-
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I confirm procurement order.
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I confirm the procurement order.
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-
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!workflow {model: procurement.order, action: button_confirm, ref: procurement_order_test0}
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-
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@@ -208,19 +202,18 @@
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procurement_ids=self.search(cr, uid, [('id', '=', ref('procurement_order_test0'))])
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if procurement_ids:
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order=self.browse(cr,uid,procurement_ids)[0]
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assert(order.state=='cancel')
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assert(order.state=='cancel')
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-
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I check the new of procurement order create .
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I check the new procurement order has been created .
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!python {model: procurement.order }: |
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from tools.translate import _
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procurement_ids=self.search(cr, uid, [('name','=','E001')])
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assert len(procurement_ids), "Procurement order hasn't Created."
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assert len(procurement_ids), "Procurement order hasn't Created."
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I check the Outgoing Picking is create for source location Shop 2 and destination shop1.
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I check the Outgoing Picking is created for source location Shop 2 and destination shop1.
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-
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!python {model: stock.picking }: |
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from tools.translate import _
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picking_id = self.search(cr, uid, [('origin','=','Testing pulled flow:E001'),('type','=','out')])
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assert len(picking_id), "Picking hasn't Created."
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assert len(picking_id), "Picking hasn't Created."
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@@ -45,17 +45,13 @@
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name: res_partner_microlinktechnologies0
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min_qty: 5.0
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path_ids:
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- auto: auto
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invoice_state: none
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location_dest_id: stock.stock_location_stock
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location_from_id: stock.stock_location_suppliers
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- auto: auto
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invoice_state: none
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location_dest_id: stock_location.stock_location_qualitytest0
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location_from_id: stock.stock_location_stock
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- auto: auto
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invoice_state: none
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location_dest_id: stock.stock_location_stock
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location_dest_id: stock.stock_location_components
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location_from_id: stock_location.stock_location_qualitytest0
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supply_method: buy
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type: product
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