[IMP]purchase: Improve code for: cancel previously created PO
bzr revid: dbr@tinyerp.com-20111011072943-m2kyrozmvo0xjps3
This commit is contained in:
DBR (OpenERP)
@@ -65,9 +65,9 @@ Dashboard for purchase management that includes:
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'test/process/purchase_from_picking.yml',
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'test/process/procurement_buy.yml',
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'test/process/merge_purchase_order.yml',
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'test/process/purchase_order_cancel.yml',
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'test/process/purchase_report.yml',
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'test/purchase_order_cancel_draft.yml'
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],
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],
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'demo': [
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'purchase_demo.xml',
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'purchase_unit_test.xml',
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@@ -1,114 +1,25 @@
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-
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In order to test to Cancel purchase order from Approved State,I start by creating a new product 'Pen Drive1'
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In order to test to Cancel purchase order from Different State,I start by cancel the previously created PO.
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-
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!record {model: product.product, id: product_product_pendrive1}:
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categ_id: 'product.product_category_3'
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cost_method: standard
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mes_type: fixed
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name: Pen Drive
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price_margin: 1.0
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procure_method: make_to_order
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property_stock_inventory: stock.location_inventory
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property_stock_procurement: stock.location_procurement
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property_stock_production: stock.location_production
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standard_price: 500.0
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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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Now I have to cancel previously created purchase order for product 'Side Panel'.
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-
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I create first purchase order for Pen Drive1 where "invoice_method" is From Order.
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-
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!record {model: purchase.order, id: purchase_order_pendrive1}:
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company_id: base.main_company
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_method: order
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location_id: stock.stock_location_stock
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order_line:
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- date_planned: !eval time.strftime('%Y-%m-%d')
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name: Pen Drive
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price_unit: 500.0
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product_id: 'product_product_pendrive1'
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product_qty: 10.0
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product_uom: product.product_uom_unit
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partner_address_id: base.res_partner_address_7
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partner_id: base.res_partner_4
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pricelist_id: purchase.list0
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-
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Initially purchase order is in the draft state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'draft'
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-
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I confirm the purchase order for Pen Drive1.
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-
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!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_pendrive1}
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-
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I check that the order which was initially in the draft state has transmit to confirm state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'approved'
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-
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I have to first cancel Picking of Approved Purchase order .
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I have to first cancel Picking of Purchase order .
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-
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!python {model: stock.picking}: |
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search_ids=self.search(cr, uid, [('purchase_id', '=', ref("purchase_order_pendrive1"))])
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search_ids=self.search(cr, uid, [('purchase_id', '=', ref("purchase_order_po1"))])
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self.action_cancel(cr, uid, search_ids)
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-
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Now I have to cancel confirm purchase order for Pen Drive1.
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Now I have to cancel purchase order for product 'Side Panel'.
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-
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!python {model: purchase.order}: |
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self.action_cancel(cr, uid, [ref("purchase_order_pendrive1")])
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self.action_cancel(cr, uid, [ref("purchase_order_po1")])
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-
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I check that the order which was in approved state has transmit to cancel state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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- state == 'cancel'
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-
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Now again set purchase order for Pen Drive1 to draft state.
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Now again set purchase order for product 'Side Panel' to draft state.
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-
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!python {model: purchase.order}: |
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self.action_cancel_draft(cr, uid, [ref("purchase_order_pendrive1")])
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self.action_cancel_draft(cr, uid, [ref("purchase_order_po1")])
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-
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I check that the First purchase order is in draft state.
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Initially purchase order is in the draft state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive1}:
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!assert {model: purchase.order, id: purchase_order_po1}:
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- state == 'draft'
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-
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I test for Copy and Delete Perchase order in Draft state.
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-
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!python {model: purchase.order}: |
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copy_id = self.copy(cr, uid, ref("purchase_order_pendrive1"))
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self.unlink(cr, uid, [copy_id])
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-
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I create Second purchase order for Pen Drive1 where "invoice_method" is From Order.
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-
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!record {model: purchase.order, id: purchase_order_pendrive2}:
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company_id: base.main_company
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date_order: !eval time.strftime('%Y-%m-%d')
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invoice_method: order
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location_id: stock.stock_location_stock
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order_line:
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- date_planned: !eval time.strftime('%Y-%m-%d')
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name: Pen Drive
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price_unit: 500.0
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product_id: 'product_product_pendrive1'
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product_qty: 10.0
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product_uom: product.product_uom_unit
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partner_address_id: base.res_partner_address_7
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partner_id: base.res_partner_4
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pricelist_id: purchase.list0
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-
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Initially Second purchase order is in the draft state.
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-
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!assert {model: purchase.order, id: purchase_order_pendrive2}:
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- state == 'draft'
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-
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I have merged first and second purchase order which are in draft state, belong to the same supplier,have same stock location, same pricelist.
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-
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!python {model: purchase.order.group}: |
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ids = [ref("purchase_order_pendrive1"),ref("purchase_order_pendrive2")]
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self.fields_view_get(cr, uid, context={'active_ids': ids})
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self.merge_orders(cr, uid, [1], context={'active_ids': ids})
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