[AAD]purchase_requisition: add yml purchase_requisition_test.yml for cover more functionality of module

bzr revid: aag@tinyerp.com-20110719054533-64qd1znwp3opsqc2
This commit is contained in:
Atik Agewan (OpenERP)
2011-07-19 11:15:33 +05:30
parent 614477f6e9
commit 3e29dbf440
2 changed files with 177 additions and 1 deletions
+3 -1
View File
@@ -42,7 +42,9 @@ This new object will regroup and will allow you to easily keep track and order a
"security/ir.model.access.csv","purchase_requisition_sequence.xml"
],
"active": False,
"test":['test/purchase_requisition_report.yml'],
"test":['test/purchase_requisition_report.yml',
'test/purchase_requisition_test.yml',
],
"installable": True,
"certificate" : "001023264099823179629",
}
@@ -0,0 +1,174 @@
-
In order to test the purchase requisition flow,I start by creating a new product 'MOB1'
-
!record {model: product.product, id: product_product_mob1}:
name: MOB1
categ_id: product.product_category_3
cost_method: standard
mes_type: fixed
price_margin: 2.0
procure_method: make_to_stock
property_stock_inventory: stock.location_inventory
property_stock_procurement: stock.location_procurement
property_stock_production: stock.location_production
seller_delay: '1'
standard_price: 2000.0
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
-
I create purchase requisition for MOB1 for 1 quantity.
-
!record {model: purchase.requisition, id: purchase_requisition_te0}:
company_id: base.main_company
exclusive: multiple
line_ids:
- company_id: base.main_company
product_id: product_product_mob1
product_qty: 10.0
product_uom_id: product.product_uom_unit
name: TE00009
-
Initially purchase requisition is in draft state.
-
!assert {model: purchase.requisition, id: purchase_requisition_te0}:
- state == 'draft'
-
I confirm the purchase requisition for MOB1.
-
!python {model: purchase.requisition}: |
self.tender_in_progress(cr, uid, [ref("purchase_requisition_te0")])
-
I check that the purchase requisition which was initially in the draft state has transmit to In Progress after confirm it.
-
!assert {model: purchase.requisition, id: purchase_requisition_te0}:
- state == 'in_progress'
-
I Create a Purchase Order for the supplier 'Axelor'.
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_desertic_hispafuentes
-
I create Quotations For supplier 'Axelor'.
-
!python {model: purchase.requisition.partner}: |
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
"active_ids": [ref("purchase_requisition_te0")],"active_id": ref("purchase_requisition_te0"), })
-
I confirm the purchase order of Axelor.
-
!python {model: purchase.order}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('name','=','TE00009')])
purchase_id= self.search(cr, uid, [('requisition_id','in',ids)])
import netsvc
wf_service = netsvc.LocalService("workflow")
if purchase_id:
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
-
I check that Quotation of Axelor is Approved.
-
!python {model: purchase.order}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid,[('name','=','TE00009')])
purchase_id= self.search(cr, uid, [('requisition_id','in',ids)])[0]
state=self.browse(cr,uid,purchase_id).state
assert (state=='approved')
-
I click on Done button
-
!python {model: purchase.requisition}: |
self.tender_done(cr, uid, [ref("purchase_requisition_te0")],)
-
I check that after click on Done button state is in done.
-
!assert {model: purchase.requisition, id: purchase_requisition_te0}:
- state == 'done'
-
In order to test the purchase requisition flow for Requisition Type is exclusive
-
I create purchase requisition for Requisition Type is exclusive
-
!record {model: purchase.requisition, id: purchase_requisition_ex1}:
company_id: base.main_company
exclusive: exclusive
line_ids:
- company_id: base.main_company
product_id: product_product_mob1
product_qty: 10.0
product_uom_id: product.product_uom_unit
name: TE000010
-
I Create a First Purchase Order for the supplier 'DistriPC'.
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
-
I create Quotations For supplier 'DistriPC'.
-
!python {model: purchase.requisition.partner}: |
self.create_order(cr, uid, [ref("purchase_requisition_partner_1")], {"active_model": "purchase.requisition",
"active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
-
I Create a Second Purchase Order for the supplier ASUStek.
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_2}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_asus
-
I create Quotations For supplier 'ASUStek'.
-
!python {model: purchase.requisition.partner}: |
self.create_order(cr, uid, [ref("purchase_requisition_partner_2")], {"active_model": "purchase.requisition",
"active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
-
I check that Initially purchase requisition is draft state.
-
!assert {model: purchase.requisition, id: purchase_requisition_ex1}:
- state == 'draft'
-
I confirm the Second purchase order of ASUStek.
-
!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, [('name','=','TE000010')])
purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])
import netsvc
wf_service = netsvc.LocalService("workflow")
if purchase_id:
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)
-
I check that Quotation of ASUStek is Approved.
-
!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,[('name','=','TE000010')])
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=='approved')
-
I check that Quotation of DistriPC is cancelled.
-
!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,[('name','=','TE000010')])
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')
-
I check that Purchase Requisition is Done.
-
!assert {model: purchase.requisition, id: purchase_requisition_ex1}:
- state == 'done'