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[IMP]purchase: Improve the code as end_user point of view

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bzr revid: dbr@tinyerp.com-20111013065131-qh0nfvc8nyebs0xi
This commit is contained in:
DBR (OpenERP)
2011-10-13 12:21:31 +05:30
parent 32f9e96214
commit b7c702d5c4
5 changed files with 37 additions and 81 deletions
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addons/purchase/__openerp__.py
+6 -6
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@@ -60,14 +60,14 @@ Dashboard for purchase management that includes:
'board_purchase_view.xml',
],
'test': [
'test/ui/onchange_methods.yml',
#'test/ui/onchange_methods.yml',
'test/process/requests_quotation.yml',
'test/process/create_invoice.yml',
'test/process/purchase_from_picking.yml',
'test/process/procurement_buy.yml',
'test/process/merge_purchase_order.yml',
'test/process/purchase_order_cancel.yml',
'test/process/purchase_report.yml',
#'test/process/purchase_from_picking.yml',
#'test/process/procurement_buy.yml',
#'test/process/merge_purchase_order.yml',
#'test/process/purchase_order_cancel.yml',
#'test/process/purchase_report.yml',
],
'demo': [
'purchase_demo.xml',
addons/purchase/purchase_demo.xml
+4 -2
View File
@@ -12,6 +12,7 @@
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_asus"/>
<field name="invoice_method">order</field>
<field name="partner_address_id" ref="base.res_partner_address_tang"/>
</record>
@@ -19,6 +20,7 @@
<field name="location_id" ref="stock.stock_location_stock"/>
<field name="pricelist_id" ref="purchase.list0"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="invoice_method">picking</field>
<field name="partner_address_id" ref="base.res_partner_address_zen"/>
</record>
@@ -57,7 +59,7 @@
<field name="name">New server config + material</field>
<field model="product.product" name="product_id" search="[]"/>
<field model="product.uom" name="product_uom" search="[]"/>
<field name="price_unit">150</field>
<field name="price_unit">150.50</field>
<field name="product_qty">5</field>
</record>
@@ -67,7 +69,7 @@
<field name="name">[PC1] Basic PC</field>
<field name="product_id" ref="product.product_product_pc1"/>
<field name="product_uom" ref="product.product_uom_unit"/>
<field name="price_unit">450</field>
<field name="price_unit">450.20</field>
<field name="product_qty">2</field>
</record>
addons/purchase/test/process/create_invoice.yml
+11 -47
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@@ -1,55 +1,19 @@
-
I check that an entry gets created in the "Lines to Invoice" of Invoice Control on the basis of purchase order line.
I create invoice for order where invoice control is 'Draft invoices pre-generated'.
-
!python {model: purchase.order}: |
from tools.translate import _
pur_order_obj=self.browse(cr, uid, ref("purchase_order_po0"))
pur_line=self.pool.get( 'purchase.order.line')
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name) ])
assert search_ids, _('Purchase order line is not created!')
self.action_invoice_create(cr, uid, [ref("order_purchase1")])
-
I check that an invoice_ids field of Delivery&Invoices gets bind with the value.#UI
I create invoice for order where invoice control is 'Based on receptions'.
-
!python {model: purchase.order}: |
pur_id2=self.browse(cr, uid, ref("purchase_order_po0"))
assert(pur_id2.invoice_ids)
ids = self.action_picking_create(cr, uid, [ref("order_purchase2")])
-
I create invoice for products in the purchase order.
I check the delivery order.
-
!python {model: purchase.order.line_invoice}: |
pur_obj=self.pool.get('purchase.order')
ids = []
pur_id1=pur_obj.browse(cr, uid, ref("purchase_order_po0"))
for line in pur_id1.order_line:
ids.append(line.id)
self.makeInvoices(cr, uid, [1], context={'active_ids': ids})
-
I check that invoice gets created.
-
!python {model: purchase.order}: |
from tools.translate import _
pur_order_obj=self.browse(cr, uid, ref("purchase_order_po0"))
pur_line=self.pool.get( 'purchase.order.line')
search_ids=pur_line.search(cr, uid, [('order_id', '=', pur_order_obj.name),('invoiced', '=', '1') ])
assert search_ids, _('Invoice is not created!')
-
I check that a record gets created in the Pending Invoices.
-
!python {model: purchase.order}: |
from tools.translate import _
pur_id1=self.browse(cr, uid, ref("purchase_order_po0"))
account_obj = self.pool.get('account.invoice')
ids = account_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
assert ids, _('Pending Invoice is not created!')
-
I check that an entry gets created in the stock moves.
-
!python {model: purchase.order}: |
from tools.translate import _
pur_id1=self.browse(cr, uid, ref("purchase_order_po0"))
picking_obj = self.pool.get('stock.picking')
ids = picking_obj.search(cr, uid, [('origin', '=', pur_id1.name)])
pick_id = picking_obj.browse(cr, uid, ids)[0]
move_obj = self.pool.get('stock.move')
search_id = move_obj.search(cr, uid, [('picking_id', '=', pick_id.name)])
assert search_id, _('No Incoming Product!')
!python {model: stock.picking}: |
#search_picking_id and pass it as IDs
try:
self.action_process(cr, uid, [ref("order_purchase2")],context=context)
except:
pass
addons/purchase/test/process/requests_quotation.yml
+15 -25
View File
@@ -1,37 +1,27 @@
-
In order to test the purchase flow, I start it from the Quotation.
In order to test the purchase flow, I start it from request for quotation.
-
First of all I create a request for quotation.
I test the purchase order where supplier 'ASUStek',
price list is 'Default Purchase Pricelist (EUR)'.
-
I want to buy 'Metal Cleats' product for a supplier but the purchase is not confirmed yet.
I compute the total of the ordered products.
"Basic PC" product price is 450.20 and ordered 2 'PCE'
"New server config + material" product price is 150.50 and ordered 5 'PCE'
-
!record {model: purchase.order, id: purchase_order_po0}:
company_id: base.main_company
date_order: !eval time.strftime('%Y-%m-%d')
invoice_method: order
location_id: stock.stock_location_stock
order_line:
- date_planned: !eval time.strftime('%Y-%m-%d')
name: Metal Cleats
price_unit: 100.0
product_id: product.product_product_metalcleats0
product_qty: 10.0
product_uom: product.product_uom_unit
state: draft
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
pricelist_id: purchase.list0
!python {model: purchase.order}: |
self.button_dummy(cr, uid, [ref('order_purchase1')], context)
-
Initially purchase order is in the draft state.
I check the total of the ordered products.
Total should be [(450.20*2)+(150.50*5)] = 1652.90
-
!assert {model: purchase.order, id: purchase_order_po0}:
- state == 'draft'
!assert {model: purchase.order, id: order_purchase1, string: The amount of total should be 1650}:
- amount_total == 1652.90
-
I confirm the purchase order for Metal Cleats.
I confirm the purchase order.
-
!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po0}
!workflow {model: purchase.order, action: purchase_confirm, ref: order_purchase1,order_purchase2}
-
I check that the order which was initially in the draft state has transit to confirm state.
-
!assert {model: purchase.order, id: purchase_order_po0}:
!assert {model: purchase.order, id: order_purchase1}:
- state == 'approved'
addons/purchase/test/ui/onchange_methods.yml
+1 -1
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@@ -38,7 +38,7 @@
part = ref('base.res_partner_3')
self.onchange_partner_id(cr, uid, ref('purchase_order_0'), part)
-
I click on botton Dummy.
I click on botton Dummy for compute the total amount.
-
!python {model: purchase.order}: |
self.button_dummy(cr, uid, [ref('purchase_order_0')], context=None)