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bzr revid: nicolas.vanhoren@openerp.com-20120105133525-ugp71actg373y5of
This commit is contained in:
niv-openerp
2012-01-05 14:35:25 +01:00
parent 7791dc8ea8 c3c70e2dcf
commit c566d68386
20 changed files with 331 additions and 307 deletions
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addons/account_payment/__openerp__.py
+4 -2
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@@ -51,8 +51,10 @@ This module provides :
],
'demo_xml': ['account_payment_demo.xml'],
'test': [
'test/account_payment.yml',
'test/account_payment_report.yml'
'test/account_payment_demo.yml',
'test/cancel_payment_order.yml',
'test/payment_order_process.yml',
'test/account_payment_report.yml',
],
'installable': True,
'active': False,
addons/account_payment/account_payment.py
+2
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@@ -68,6 +68,7 @@ class payment_order(osv.osv):
_rec_name = 'reference'
_order = 'id desc'
#dead code
def get_wizard(self, type):
logger = netsvc.Logger()
logger.notifyChannel("warning", netsvc.LOG_WARNING,
@@ -235,6 +236,7 @@ class payment_line(osv.osv):
break
return result
#dead code
def select_by_name(self, cr, uid, ids, name, args, context=None):
if not ids: return {}
partner_obj = self.pool.get('res.partner')
addons/account_payment/test/account_payment.yml
-118
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@@ -1,118 +0,0 @@
-
In order to test account_payment in OpenERP I created a new Bank Record
-
Creating a res.partner.bank record
-
!record {model: res.partner.bank, id: res_partner_bank_0}:
acc_number: '126-2013269-08'
partner_id: base.res_partner_9
sequence: 0.0
state: bank
bank: base.res_bank_1
-
I created a new Payment Mode
-
Creating a payment.mode record
-
!record {model: payment.mode, id: payment_mode_m0}:
bank_id: res_partner_bank_0
journal: account.bank_journal
name: TestMode
-
I created a Supplier Invoice
-
Creating a account.invoice record
-
!record {model: account.invoice, id: account_invoice_payment}:
account_id: account.a_pay
address_contact_id: base.res_partner_address_tang
address_invoice_id: base.res_partner_address_tang
check_total: 300.0
company_id: base.main_company
currency_id: base.EUR
invoice_line:
- account_id: account.a_expense
name: '[PC1] Basic PC'
price_unit: 300.0
product_id: product.product_product_pc1
quantity: 1.0
uos_id: product.product_uom_unit
journal_id: account.expenses_journal
partner_id: base.res_partner_asus
reference_type: none
type: in_invoice
-
I make the supplier invoice in Open state
-
Performing a workflow action invoice_open on module account.invoice
-
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_payment}
-
I create a new payment order
-
Creating a payment.order record
-
!record {model: payment.order, id: payment_order_0}:
date_prefered: due
mode: payment_mode_m0
reference: !eval "'%s/006' %(datetime.now().year)"
user_id: base.user_root
-
Creating a payment.order.create record
-
!record {model: payment.order.create, id: payment_order_create_0}:
duedate: !eval time.strftime('%Y-%m-%d')
-
I searched the entries using "Payment Create Order" wizard
-
Performing an osv_memory action search_entries on module payment.order.create
-
!python {model: payment.order.create}: |
self.search_entries(cr, uid, [ref("payment_order_create_0")], {"lang": "en_US",
"active_model": "payment.order", "active_ids": [ref("payment_order_0")],
"tz": False, "active_id": ref("payment_order_0"), })
-
I check that Initially Payment order is in "draft" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'draft'
-
I pressed the confirm payment button to confirm the payment
-
Performing a workflow action open on module payment.order
-
!workflow {model: payment.order, action: open, ref: payment_order_0}
-
I check that Payment order is in "Confirmed" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'open'
-
I paid the payment using "Make Payments" Button
-
Creating a account.payment.make.payment record
-
!record {model: account.payment.make.payment, id: account_payment_make_payment_0}:
{}
-
Performing an osv_memory action launch_wizard on module account.payment.make.payment
-
!python {model: account.payment.make.payment}: |
self.launch_wizard(cr, uid, [ref("account_payment_make_payment_0")], {"lang":
"en_US", "active_model": "payment.order", "active_ids": [ref("payment_order_0")], "tz":
False, "active_id": ref("payment_order_0"), })
-
I check that Payment order is in "Done" state
-
!assert {model: payment.order, id: payment_order_0}:
- state == 'done'
addons/account_payment/test/account_payment_demo.yml
+13
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@@ -0,0 +1,13 @@
-
!record {model: payment.mode, id: payment_mode_1}:
company_id: base.main_company
-
!record {model: payment.order, id: payment_order_2}:
mode: payment_mode_1
-
!record {model: payment.line, id: payment_line_0}:
name: Test
communication: Test
partner_id: base.res_partner_agrolait
order_id: payment_order_2
amount_currency: 100.00
addons/account_payment/test/account_payment_report.yml
+4 -4
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@@ -1,8 +1,8 @@
-
In order to test the PDF reports defined on Account Payment, Print a Payment Order
-
In order to test the PDF reports defined on Account Payment, I print a Payment Order report.
-
!python {model: payment.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('account_payment.payment_order_1')], {}, {})
(data, format) = netsvc.LocalService('report.payment.order').create(cr, uid, [ref('payment_order_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)
file(os.path.join(tools.config['test_report_directory'], 'account_payment-payment_order_report.'+format), 'wb+').write(data)
addons/account_payment/test/cancel_payment_order.yml
+30
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@@ -0,0 +1,30 @@
-
In order to test the process of cancelling the payment order,
-
I confirm payment order.
-
!workflow {model: payment.order, action: open, ref: payment_order_1}
-
I check that payment order is now "Confirmed".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
- state == 'open'
-
Now, I cancel the payment order.
-
!workflow {model: payment.order, action: cancel, ref: payment_order_1}
-
I check that payment order is now "Cancelled".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Cancelled'.}:
- state == 'cancel'
-
I again set the payment order to draft.
-
!python {model: payment.order}: |
self.set_to_draft(cr, uid, [ref("payment_order_1")])
-
I check that payment order is now "Draft".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Draft' state.}:
- state == 'draft'
addons/account_payment/test/payment_order_process.yml
+107
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@@ -0,0 +1,107 @@
-
In order to test the process of payment order, I start with the supplier invoice.
-
!python {model: account.invoice}: |
self.write(cr, uid, [ref('account.demo_invoice_0')], {'check_total': 14})
-
In order to test account move line of journal, I check that there is no move attached to the invoice.
-
!python {model: account.invoice}: |
invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
assert (not invoice.move_id), "Moves are wrongly created for invoice."
-
I open the invoice.
-
!workflow {model: account.invoice, action: invoice_open, ref: account.demo_invoice_0}
-
I check that the invoice state is now "Open".
-
!assert {model: account.invoice, id: account.demo_invoice_0, severity: error, string: Invoice should be in 'Open' state}:
- state == 'open'
-
I confirm the payment order.
-
!workflow {model: payment.order, action: open, ref: payment_order_1}
-
I check that payment order is now "Confirmed".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
- state == 'open'
-
!record {model: payment.order.create, id: payment_order_create_0}:
duedate: !eval time.strftime('%Y-%m-%d')
-
I search for the invoice entries to make the payment.
-
!python {model: payment.order.create}: |
self.search_entries(cr, uid, [ref("payment_order_create_0")], {
"active_model": "payment.order", "active_ids": [ref("payment_order_1")],
"active_id": ref("payment_order_1"), })
-
I create payment lines entries.
-
!python {model: payment.order.create}: |
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
move_line = invoice.move_id.line_id[0]
self.write(cr, uid, [ref("payment_order_create_0")], {'entries': [(6,0,[move_line.id])]})
self.create_payment(cr, uid, [ref("payment_order_create_0")], {
"active_model": "payment.order", "active_ids": [ref("payment_order_1")],
"active_id": ref("payment_order_1")})
-
I check that payment line is created with proper data.
-
!python {model: payment.order}: |
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account.demo_invoice_0"))
payment = self.browse(cr, uid, ref("payment_order_1"))
payment_line = payment.line_ids[0]
assert payment_line.move_line_id, "move line is not created in payment line."
assert invoice.move_id.name == payment_line.ml_inv_ref.number, "invoice reference number is not same created."
assert invoice.partner_id == payment_line.partner_id, "Partner is not correct."
assert invoice.date_due == payment_line.ml_maturity_date, "Due date is not correct."
assert invoice.amount_total == payment_line.amount, "Payment amount is not correct."
-
After making all payments, I finish the payment order.
-
!python {model: payment.order}: |
self.set_done(cr, uid, [ref("payment_order_1")])
-
I check that payment order is now "Done".
-
!assert {model: payment.order, id: payment_order_1, severity: error, string: Payment Order should be in 'Done' state}:
- state == 'done'
-
I check that payment order is done with proper data.
-
!python {model: payment.order}: |
payment = self.browse(cr, uid, ref("payment_order_1"))
assert payment.date_done, "Date is not created."
-
I create a bank statement.
-
!record {model: account.bank.statement, id: account_bank_statement_1}:
balance_end_real: 0.0
balance_start: 0.0
date: !eval time.strftime('%Y-%m-%d')
journal_id: account.bank_journal
name: /
period_id: account.period_10
-
I import payment order lines for the bank statement.
-
!python {model: account.payment.populate.statement}: |
payment = self.pool.get('payment.order').browse(cr, uid, ref("payment_order_1"))
payment_line = payment.line_ids[0]
import_payment_id = self.create(cr, uid, {'lines': [(6,0,[payment_line.id])]})
self.populate_statement(cr, uid, [import_payment_id], {"statement_id": ref("account_bank_statement_1"),
"active_model": "account.bank.statement", "journal_type": "cash",
"active_id": ref("account_bank_statement_1")})
-
I am checking whether the calculations of Owner Account and Destination Account are done correctly or not in payment line.
-
!python {model: payment.line}: |
payment = self.pool.get('payment.order').browse(cr, uid, ref("payment_order_1"))
line_id = self.browse(cr, uid,payment.line_ids[0].id,context)
assert line_id.info_owner, "Owner Account not proper."
assert line_id.info_partner, "Destination Account not proper."
assert line_id.ml_inv_ref, "Invoice reference is not proper."
addons/account_payment/wizard/account_payment_create_order_view.xml
+2 -1
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@@ -27,7 +27,8 @@
<field name="arch" type="xml">
<form string="Search Payment lines">
<group col="4" colspan="6">
<field name="entries"/>
<separator colspan="4" string="Entries"/>
<field name="entries" nolabel="1"/>
</group>
<separator colspan="4"/>
<group col="2" colspan="4">
addons/account_payment/wizard/account_payment_pay.py
+1
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@@ -21,6 +21,7 @@
from osv import osv
#TODO:REMOVE this wizard is not used
class account_payment_make_payment(osv.osv_memory):
_name = "account.payment.make.payment"
_description = "Account make payment"
addons/account_payment/wizard/account_payment_pay_view.xml
+1 -1
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@@ -1,7 +1,7 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- TODO:REMOVE this wizard is not used -->
<record id="account_payment_make_payment_view" model="ir.ui.view">
<field name="name">account.payment.make.payment.form</field>
<field name="model">account.payment.make.payment</field>
addons/point_of_sale/point_of_sale_workflow.xml
+1 -1
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@@ -18,7 +18,7 @@
<record model="workflow.activity" id="act_paid">
<field name="wkf_id" ref="wkf_pos"/>
<field name="name">paid</field>
<field name="kind">dummy</field>
<field name="kind">write({'state':'paid'})</field>
</record>
<record model="workflow.activity" id="act_done">
addons/product/__openerp__.py
+4 -4
View File
@@ -61,10 +61,10 @@ Print product labels with barcode.
'partner_view.xml',
'process/product_process.xml'
],
'test':[
'test/product_test.yml',
'test/product_price_list.yml',
'test/product_report.yml',
'test': [
'product_pricelist_demo.yml',
'test/product_uom.yml',
'test/product_pricelist.yml',
],
'installable': True,
'active': False,
addons/product/pricelist.py
+1 -1
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@@ -271,7 +271,7 @@ class product_pricelist(osv.osv):
if price is not False:
price_limit = price
price = price * (1.0+(res['price_discount'] or 0.0))
price = rounding(price, res['price_round'])
price = rounding(price, res['price_round']) #TOFIX: rounding with tools.float_rouding
price += (res['price_surcharge'] or 0.0)
if res['price_min_margin']:
price = max(price, price_limit+res['price_min_margin'])
addons/product/product.py
+9 -2
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@@ -218,6 +218,8 @@ class product_category(osv.osv):
'child_id': fields.one2many('product.category', 'parent_id', string='Child Categories'),
'sequence': fields.integer('Sequence', select=True, help="Gives the sequence order when displaying a list of product categories."),
'type': fields.selection([('view','View'), ('normal','Normal')], 'Category Type'),
'parent_left': fields.integer('Left Parent', select=1),
'parent_right': fields.integer('Right Parent', select=1),
}
@@ -225,7 +227,11 @@ class product_category(osv.osv):
'type' : lambda *a : 'normal',
}
_order = "sequence, name"
_parent_name = "parent_id"
_parent_store = True
_parent_order = 'sequence, name'
_order = 'parent_left'
def _check_recursion(self, cr, uid, ids, context=None):
level = 100
while len(ids):
@@ -406,10 +412,11 @@ class product_product(osv.osv):
context = {}
quantity = context.get('quantity') or 1.0
pricelist = context.get('pricelist', False)
partner = context.get('partner', False)
if pricelist:
for id in ids:
try:
price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist], id, quantity, context=context)[pricelist]
price = self.pool.get('product.pricelist').price_get(cr,uid,[pricelist], id, quantity, partner=partner, context=context)[pricelist]
except:
price = 0.0
res[id] = price
addons/product/product_pricelist_demo.yml
+62
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@@ -0,0 +1,62 @@
-
!record {model: product.product, id: product_product_pc2}:
uom_id: product_uom_unit
categ_id: product_category_pc
-
!record {model: product.pricelist, id: customer_pricelist}:
name: Customer Pricelist
type: sale
version_id:
- name: v1.0
date_start: 2012-01-01
items_id:
- name: Default pricelist
base: -1
base_pricelist_id: list0
- name: 10% Discount on PC2
sequence: 1
product_id: product_product_pc2
base: !eval (ref('product.list_price'))
price_discount: -0.10
- name: 1 surchange on PC3
sequence: 1
product_id: product_product_pc3
base: !eval (ref('product.list_price'))
price_surcharge: 1
- name: 5% Discount on all IT components
sequence: 1
min_quantity: 2
base: !eval (ref('product.list_price'))
categ_id: product_category_10
price_discount: -0.05
- name: v2.0 (Special Discount on all products during last 5 days in current year)
date_start: 2011-12-27
date_end: 2011-12-31
items_id:
- name: 30% Discount on all products
price_discount: -0.30
sequence: 1
base: !eval (ref('product.list_price'))
-
!record {model: product.pricelist, id: supplier_pricelist}:
name: Supplier Pricelist
type: sale
version_id:
- name: v1.0
items_id:
- name: 20% Discount given by my supplier
sequence: 1
price_min_margin: 2
price_max_margin: -5
product_id: product_product_pc2
base: -2
-
!record {model: pricelist.partnerinfo, id: supplier_pricelist0_product_pc2}:
suppinfo_id: supplierinfo6
min_quantity: 3
price: 405
-
!record {model: pricelist.partnerinfo, id: supplier_pricelist1_product_pc2}:
suppinfo_id: supplierinfo6
min_quantity: 1
price: 455
addons/product/test/product_price_list.yml
-124
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@@ -1,124 +0,0 @@
-
In order to check the calculation of price of the products according to selected pricelist,
I create a pricelist rule for giving discount on some quantities of product.
-
!record {model: product.pricelist.item, id: item0}:
name: Default Public Pricelist for More Qty
min_quantity: 15
price_discount: -0.10
-
I check whether the product consumes the price, based on the given quantities, correctly or not.
-
!python {model: product.pricelist}: |
product_obj = self.pool.get("product.product")
result = self.price_get_multi(cr, uid, [ref("product.list0")], [(ref("product_product_pc1"),15,False)])
new_price = result[ref("product_product_pc1")].values()
context.update({'pricelist': ref("product.list0"), 'quantity': 15})
product_price = product_obj.browse(cr, uid, ref("product_product_pc1"), context=context).price
assert new_price[0] == product_price,"Discount is not given on price of the product."
-
I create a pricelist rule to give discount for a specific product.
-
!record {model: product.pricelist.item, id: pricelist_rules_for_pc2}:
name: Default Public Pricelist for PC2
min_quantity: 1
product_id: product.product_product_pc2
sequence: 4
base: !eval (ref('product.list_price'))
price_version_id: product.ver0
price_discount: -0.20
-
I check whether the selected product is having the price correctly or not.
-
!python {model: product.pricelist}: |
result = self.price_get_multi(cr, uid, [ref("product.list0")], [(ref("product_product_pc2"),1,False)])
product_obj = self.pool.get("product.product")
new_price = result[ref("product_product_pc2")].values()
context.update({'pricelist': ref("product.list0"), 'quantity': 1})
product_price = product_obj.browse(cr, uid, ref("product_product_pc2"), context=context).price
assert new_price[0] == product_price,"Discount is not given on price of the special product."
-
I create a pricelist rule to give discount for a specific category of products.
-
!record {model: product.pricelist.item, id: pricelist_rules_category_1}:
name: Default Public Pricelist for Category
min_quantity: 1
categ_id: product.cat1
sequence: 3
base: !eval (ref('product.list_price'))
price_version_id: product.ver0
price_discount: -0.25
-
I check whether the price of products of selected product category is correctly set or not.
-
!python {model: product.pricelist}: |
result = self.price_get_multi(cr, uid, [ref("product.list0")], [(ref("product_product_fan2"),1,False)])
product_obj = self.pool.get("product.product")
new_price = result[ref("product_product_fan2")].values()
context.update({'pricelist': ref("product.list0"), 'quantity': 1})
product_price = product_obj.browse(cr, uid, ref("product_product_fan2"), context=context).price
assert new_price[0] == product_price,"Discount is not given on price of the special category of products."
-
I create a pricelist to give the discount at the end of year.
-
!record {model: product.pricelist, id: product_price_list_end_year}:
name: End of Year Price List
type: sale
version_id:
- name: End of Year Price List Version
items_id:
- name: End of Year Price List Version Rule
min_quantity: 1
base: !eval (ref('product.list_price'))
price_discount: -0.30
-
!record {model: product.pricelist.item, id: pricelist_rules_for_end_year1}:
name: End of Year Price List Version Rule - Public Pricelist
min_quantity: 1
sequence: 2
base: -1
price_version_id: product.ver0
base_pricelist_id: product_price_list_end_year
-
Now, I check that the end of the year pricelist rule is applied on products.
-
!python {model: product.pricelist}: |
result = self.price_get_multi(cr, uid, [ref("product.list0")], [(ref("product_product_pc1"),1,False)])
new_price = result[ref("product_product_pc1")].values()
product_obj = self.pool.get("product.product")
context.update({'pricelist': ref("product.list0"), 'quantity': 1})
product_price = product_obj.browse(cr, uid, ref("product_product_pc1"), context=context).price
assert new_price[0] == product_price,"Discount is not given on price of product at the end of the year."
-
I create a pricelist for special customers by which they can get discount on products.
-
!record {model: product.pricelist, id: special_customer_price_list1}:
name: Price List For Special Customer
type: sale
version_id:
- name: Special Customer Price List Version
items_id:
- name: Special Customer Price List Version Rule
min_quantity: 1
base: !eval (ref('product.list_price'))
price_discount: -0.40
-
!record {model: res.partner, id: base.res_partner_agrolait}:
property_product_pricelist: special_customer_price_list1
-
I check that the customer is getting the discount according to the pricelist.
-
!python {model: product.pricelist}: |
result = self.price_get_multi(cr, uid, [ref("product.special_customer_price_list1")], [(ref("product_product_pc4"),1,ref("base.res_partner_agrolait"))])
product_obj = self.pool.get("product.product")
new_price = result[ref("product_product_pc4")].values()
context.update({'pricelist': ref("product.special_customer_price_list1"), 'quantity': 1})
product_price = product_obj.browse(cr, uid, ref("product_product_pc4"), context=context).price
assert new_price[0] == product_price,"Discount is not given to special customer."
-
I set the supplier pricelist for a product to get the discount at the time of purchase.
-
!record {model: product.supplierinfo, id: supplierinfo5}:
pricelist_ids:
- min_quantity: 10
price: 200
addons/product/test/product_pricelist.yml
+75
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@@ -0,0 +1,75 @@
-
In order to check the calculation of price of the products according to pricelist,
-
I check sale price of PC2.
-
!python {model: product.product}: |
context.update({'pricelist': ref("customer_pricelist"), 'quantity':1})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.10), "Sell price is not correspond."
-
I check sale price of PC3.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref("product_product_pc3"), context=context)
assert product.price == product.lst_price + 1, "Sell price is not correspond."
-
I check sale price of IT componet.
-
!python {model: product.product}: |
product = self.browse(cr, uid, ref("product_product_mb1"), context=context)
assert product.price == product.lst_price, "Sell price is not correspond."
-
I check sale price of IT componet if more than 3 PCE.
-
!python {model: product.product}: |
context.update({'quantity':5})
product = self.browse(cr, uid, ref("product_product_mb1"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.05), "Sell price is not correspond."
-
I check sale price of PC4.
-
!python {model: product.product}: |
context.update({'quantity':1})
product = self.browse(cr, uid, ref("product_product_pc4"), context=context)
assert product.price == product.lst_price, "Sell price is not correspond."
-
I check sale price of PC4 on end of year.
-
!python {model: product.product}: |
context.update({'quantity':1, 'date': '2011-12-31'})
product = self.browse(cr, uid, ref("product_product_pc4"), context=context)
assert product.price == product.lst_price-product.lst_price*(0.30), "Sell price is not correspond."
-
I check cost price of PC2.
-
!python {model: product.product}: |
context.update({'quantity':1, 'date': False, 'partner': ref('base.res_partner_4'), 'pricelist': ref("supplier_pricelist")})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == 450, "cost price is not correspond."
-
I check cost price of PC2 if more than 3 PCE.
-
!python {model: product.product}: |
context.update({'quantity':3})
product = self.browse(cr, uid, ref("product_product_pc2"), context=context)
assert product.price == 400, "cost price is not correspond."
-
I print the sale prices report.
-
!python {model: product.product}: |
ctx = {'model': 'product.product', 'date': '2011-12-30', 'active_ids': [ref('product.product_product_pc1'), ref('product.product_product_pc2'), ref('product.product_product_pc3'), ref('product.product_product_pc4')]}
data_dict = {
'qty1': 1,
'qty2': 5,
'qty3': 10,
'qty4': 15,
'qty5': 30,
'price_list':ref('customer_pricelist'),
}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_product_price_list',wiz_data=data_dict, context=ctx, our_module='product')
addons/product/test/product_report.yml
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@@ -1,16 +0,0 @@
-
Print the Products Pricelists Report through the wizard
-
!python {model: product.product}: |
ctx={}
ctx.update({'model': 'product.product','active_ids': [ref('product.product_product_pc1'), ref('product.product_product_pc3')]})
data_dict = {'qty1': 1,
'qty2': 5,
'qty3': 10,
'qty4': 0,
'qty5': 0,
'price_list':ref('product.list0')}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_product_price_list',wiz_data=data_dict, context=ctx, our_module='product')
addons/product/test/product_test.yml
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-
In order to test product,I start by creating a 20KG UOM for 'Sugar'
-
!record {model: product.uom, id: product_20k_uom_sugar}:
name: 20KG
uom_type: bigger
category_id: product.product_uom_categ_kgm
factor_inv: 20
-
I create a 10KG UOM for 'Sugar'
-
!record {model: product.uom, id: product_10k_uom_sugar}:
name: 10KG
uom_type: bigger
category_id: product.product_uom_categ_kgm
factor_inv: 10
-
I create a new product 'Sugar' in 20KG UOM.
-
!record {model: product.product, id: product_sugar_id1}:
categ_id: 'product.product_category_rawmaterial0'
name: Sugar 20KG
procure_method: make_to_order
standard_price: 400.0
uom_id: product.product_20k_uom_sugar
uom_po_id: product.product_20k_uom_sugar
-
I test onchanged on UOM, Create Duplicate Product and Delete original Product.
-
!python {model: product.product}: |
self.onchange_uom(cr ,uid, [ref("product_sugar_id1")], ref("product.product_20k_uom_sugar"), ref("product.product_10k_uom_sugar"))
self.copy(cr, uid, ref("product_sugar_id1"))
self.unlink(cr, uid, [ref("product_sugar_id1")])
addons/product/test/product_uom.yml
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-
In order to test conversation of UOM,
-
I convert Grams into TON with price.
-
!python {model: product.uom}: |
from_uom_id = ref("product_uom_gram")
to_uom_id = ref("product_uom_ton")
price = 2
qty = 1020000
price = self._compute_price(cr, uid, from_uom_id, price, to_uom_id)
qty = self._compute_qty(cr, uid, from_uom_id, qty, to_uom_id)
assert qty == 1.02, "Qty is not correspond."
assert price == 2000000.0, "Price is not correspond."