pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[MERGE] branch merged with lp:~openerp-dev/openobject-addons/sbh-dev-addons1

Browse Source 
bzr revid: mso@mso-20100513084546-hze167hfkexlehad
This commit is contained in:
mso
2010-05-13 14:15:46 +05:30
parent c962ddf8aa c1eb9abf86
commit c58944ad72
11 changed files with 874 additions and 23 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/delivery/__openerp__.py
+1
View File
@@ -39,6 +39,7 @@
'partner_view.xml'
],
'demo_xml': ['delivery_demo.xml'],
'test':['test/delivery_test.yml',],
'installable': True,
'active': False,
'certificate': '0033981912253',
addons/delivery/test/delivery_test.yml
+167
View File
@@ -0,0 +1,167 @@
-
In order to test the delivery module, I will do Configuration -> Delivery -> Delivery Method
And there are two methods for doing that
Delivery based on order quantities,
Delivery based on delivered quantities.
-
I create the partner associated with the transport
-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_thepost0}:
address:
- country_id: base.in
name: Micro Link
credit_limit: 0.0
name: The Post
property_account_payable: account.a_pay
property_account_receivable: account.a_recv
-
I create associated product for delivery.
-
!record {model: product.product, id: product_product_deliverybypost0}:
categ_id: product.product_category_services
cost_method: standard
mes_type: fixed
name: Delivery Product
procure_method: make_to_stock
supply_method: buy
type: service
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
warranty: 0.0
-
I create the Delivery Method
-
!record {model: delivery.carrier, id: delivery_carrier_theopenerpexperss0}:
name: The OpenERP Experss
partner_id: res_partner_thepost0
product_id: product_product_deliverybypost0
-
I create a delivery grid record and define the region for which the tariffs in the grid will be applicable.
Then set the condition for which this rule is applicable
-
!record {model: delivery.grid, id: delivery_grid_weight0}:
carrier_id: delivery_carrier_theopenerpexperss0
line_ids:
- list_price: 120.0
max_value: 250.0
name: Weight of product
operator: <=
standard_price: 60.0
type: weight
price_type: fixed
variable_factor: weight
- list_price: 0.0
max_value: 500.0
name: Price &gt;= 500
operator: <=
standard_price: 20.0
type: price
price_type: fixed
variable_factor: weight
country_ids:
- base.id
- base.be
- base.in
- base.io
name: Weight
sequence: 1
-
To check the Delivery based on order quantities , I have created sale order and picking_policy is direct
-
!record {model: sale.order, id: sale_order_so0}:
date_order: '2010-05-11'
invoice_quantity: order
name: Test/delivery
order_line:
- name: '[PC1] Basic PC'
price_unit: 450.0
product_uom: product.product_uom_unit
product_uom_qty: 10.0
state: draft
delay: 2.0
product_id: product.product_product_pc1
product_uos_qty: 10.0
th_weight: 0.0
type: make_to_stock
order_policy: manual
partner_id: base.res_partner_agrolait
partner_invoice_id: base.res_partner_address_8
partner_order_id: base.res_partner_address_8
partner_shipping_id: base.res_partner_address_8
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
Creating a delivery.sale.order record
-
!record {model: delivery.sale.order, id: delivery_sale_order_0}:
carrier_id: delivery_carrier_theopenerpexperss0
-
To add the delivery charges on the quotation, I click on Delivery costs button and select the carrier.
-
!python {model: delivery.sale.order}: |
self.delivery_set(cr, uid, [ref("delivery_sale_order_0")], {"lang": "en_US", "active_model":
"sale.order", "tz": False, "order_id": 8, "active_ids": [ref("sale_order_so0")],
"active_id": ref("sale_order_so0"), })
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
-
To check the Invoicing based on deliveries.I create new sale order and picking_policy is Complete Delivery.
-
!record {model: sale.order, id: sale_order_test_complete0}:
name: Test/Complete Deliver
carrier_id: delivery.delivery_carrier_theopenerpexperss0
invoice_quantity: procurement
order_line:
- name: '[PC1] Basic PC'
price_unit: 450.0
product_uom: product.product_uom_unit
product_uom_qty: 10.0
state: draft
delay: 2.0
product_id: product.product_product_pc1
product_uos_qty: 10.0
th_weight: 0.0
type: make_to_stock
partner_id: base.res_partner_4
partner_order_id: base.res_partner_address_7
partner_invoice_id: base.res_partner_address_7
partner_shipping_id: base.res_partner_address_7
pricelist_id: product.list0
order_policy: picking
-
I confirm the sale order.
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_test_complete0}
-
Creating a stock.invoice.onshipping record
-
!record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_0}:
journal_id: account.sales_journal
type: out_invoice
-
Create a Invoice form picking.
-
!python {model: stock.invoice.onshipping}: |
so=self.pool.get('sale.order').browse(cr,uid,ref('sale_order_test_complete0'))
self.create_invoice(cr, uid, [ref("stock_invoice_onshipping_0")], {"lang": "en_US",
"tz": False, "active_model": "stock.picking", "contact_display": "partner",
"active_ids": [so.picking_ids[0].id], "active_id": so.picking_ids[0].id })
addons/purchase_requisition/__openerp__.py
+3 -1
View File
@@ -34,8 +34,10 @@
"update_xml" : ["wizard/purchase_requisition_partner_view.xml",
"purchase_requisition_view.xml",
"security/ir.model.access.csv","purchase_requisition_sequence.xml"],
"active": False,
"test":[
# 'test/purchase_requisition.yml','test/purchase_requisition_exclusive.yml'
],
"installable": True
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/purchase_requisition/purchase_requisition.py
+6 -5
View File
@@ -78,7 +78,7 @@ class purchase_requisition_line(osv.osv):
_description="Purchase Requisition Line"
_rec_name = 'product_id'
_columns = {
'product_id': fields.many2one('product.product', 'Product' , domain=[('purchase_requisition', '=', True)]),
'product_id': fields.many2one('product.product', 'Product' ),
'product_uom_id': fields.many2one('product.uom', 'Product UoM'),
'product_qty': fields.float('Quantity', digits=(16,2)),
'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade'),
@@ -86,7 +86,7 @@ class purchase_requisition_line(osv.osv):
'requisition_id' : fields.many2one('purchase.requisition','Purchase Requisition', ondelete='cascade')
}
def onchange_product_id(self, cr, uid, ids, product_id, context={}):
def onchange_product_id(self, cr, uid, ids, product_id,product_uom_id, context={}):
""" Changes UoM and name if product_id changes.
@param name: Name of the field
@@ -94,13 +94,14 @@ class purchase_requisition_line(osv.osv):
@return: Dictionary of changed values
"""
value = {}
if product_id:
prod = self.pool.get('product.product').browse(cr, uid, [product_id])[0]
value = {'product_uom_id': prod.uom_id.id}
if product_uom_id != prod.uom_id.id:
value = {'product_uom_id': prod.uom_id.id}
return {'value': value}
_defaults = {
'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
}
addons/purchase_requisition/purchase_requisition_view.xml
+17 -13
View File
@@ -46,18 +46,26 @@
<page string="Products">
<field name="line_ids" colspan="4" nolabel="1">
<tree string="Products" editable="bottom">
<field name="product_id" on_change="onchange_product_id(product_id)"/>
<field name="product_id" on_change="onchange_product_id(product_id,product_uom_id)"/>
<field name="product_qty"/>
<field name="product_uom_id"/>
</tree>
<form string="Products" editable="bottom">
<field name="product_id"/>
<field name="product_id" />
<field name="product_qty"/>
<field name="product_uom_id"/>
<field name="product_uom_id" />
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
</form>
</field>
<separator colspan="4"/>
<group col="8" colspan="4">
<field name="state" select="1" readonly ="1"/>
<button name="tender_in_progress" states="draft" string="Confirm" type="object" icon="gtk-apply" />
<button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" icon="gtk-convert" />
<button name="tender_done" states="in_progress" string="Done" type="object" icon="gtk-jump-to" />
<button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" icon="gtk-cancel" />
</group>
</page>
<page string="Notes">
<field name="description" colspan="4" nolabel="1"/>
@@ -70,15 +78,6 @@
<field name="purchase_ids" nolabel="1" colspan="4"/>
</page>
</notebook>
<separator colspan="4"/>
<group col="8" colspan="4">
<field name="state" select="1" readonly ="1"/>
<button name="tender_in_progress" states="draft" string="Confirm" type="object" icon="gtk-apply" />
<button name="tender_reset" states="done,cancel" string="Reset to Draft" type="object" icon="gtk-convert" />
<button name="tender_done" states="in_progress" string="Done" type="object" icon="gtk-jump-to" />
<button name="tender_cancel" states="draft,in_progress" string="Cancel" type="object" icon="gtk-cancel" />
</group>
</form>
</field>
@@ -91,6 +90,7 @@
<tree string="Purchase Requisition">
<field name="name"/>
<field name="user_id"/>
<field name="purchase_ids"/>
<field name="date_start"/>
<field name="date_end"/>
<field name="origin"/>
@@ -106,7 +106,8 @@
<field name="arch" type="xml">
<search string="Search Purchase Requisition">
<group col='10' colspan='4'>
<filter icon="terp-purchase" string=" Current" domain="[('state','=','draft,in_progress')]" separator="1" help="Current Purchaes Requisition"/>
<filter icon="terp-purchase" string="Current" domain="[('state','=','draft,in_progress')]" separator="1" help="Current Purchaes Requisition"/>
<filter icon="terp-purchase" string="Done" domain="[('state','=','done')]" separator="1" help="Current Purchaes Requisition"/>
<separator orientation="vertical"/>
<field name="name" select="1" string="Requisition Reference"/>
<field name="purchase_ids" select="1"/>
@@ -119,8 +120,11 @@
<newline/>
<group expand="1" string="Group By..." colspan="4" col="10">
<filter string="State" icon="terp-sale" domain="[]" context="{'group_by':'state'}"/>
<separator orientation="vertical"/>
<filter string="Date Start" icon="terp-purchase" domain="[]" context="{'group_by':'date_start'}"/>
<filter string="Date End" icon="terp-purchase" domain="[]" context="{'group_by':'date_end'}"/>
<separator orientation="vertical"/>
<filter string="Origin" icon="terp-purchase" domain="[]" context="{'group_by':'origin'}"/>
</group>
</search>
</field>
addons/purchase_requisition/test/purchase_requisition.yml
+200
View File
@@ -0,0 +1,200 @@
-
In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
purchase flow and I will buy the required products at two different suppliers.
-
I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
with the generation of purchase requisitions.
-
!record {model: product.product, id: product_product_laptopacer0}:
categ_id: product.product_category_3
cost_method: standard
mes_type: fixed
name: Laptop ACER
procure_method: make_to_order
purchase_requisition: 1
seller_ids:
- delay: 1
name: base.res_partner_asus
qty: 5.0
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
list_price: 100.0
-
Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001
-
!record {model: sale.order, id: sale_order_testtender0}:
date_order: '2010-05-10'
invoice_quantity: order
name: TEST/TENDER/0001
order_line:
- name: Laptop ACER
price_unit: 100.0
product_uom: product.product_uom_unit
product_uom_qty: 5.0
state: draft
delay: 7.0
product_id: product_product_laptopacer0
product_uos_qty: 5.0
th_weight: 0.0
type: make_to_order
order_policy: manual
partner_id: base.res_partner_agrolait
partner_invoice_id: base.res_partner_address_8
partner_order_id: base.res_partner_address_8
partner_shipping_id: base.res_partner_address_8
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
Performing a workflow action order_confirm on module sale.order
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
-
I launch he scheduler to compute all procurements, and planify all requisitions orders.
-
!python {model: mrp.procurement.compute.all}: |
proc_obj = self.pool.get('mrp.procurement')
proc_obj._procure_confirm(cr,uid)
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
-
Creating a purchase.requisition.partner record
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
-
Performing an osv_memory action create_order on module purchase.requisition.partner
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
1, "active_ids": ids, "active_id": ids[0], })
-
I check that I have two purchase orders on the purchase tender
-
!python {model: purchase.order}: |
order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
ids=len(order_ids)
assert (ids==2), "Purchase order hasn't Created"
-
I set the purchase requisition as 'Not Exclusive'
-
!python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
-
I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
purchase order for Asustek includes 2 pieces.
-
!python {model: purchase.order}: |
line_obj=self.pool.get('purchase.order.line')
partner_obj=self.pool.get('res.partner')
requistion_obj=self.pool.get('purchase.requisition')
requistion_ids =requistion_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
purchase_id2= self.search(cr, uid, [('partner_id','=',partner_id2),('requisition_id','in',requistion_ids)])
order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id
line_obj.write(cr, uid, order_line1, {'product_qty':2})
line_obj.write(cr, uid, order_line2, {'product_qty':3})
-
I confirm and validate both purchase orders
-
!python {model: purchase.order}: |
order_ids= self.search(cr, uid, [])
import netsvc
wf_service = netsvc.LocalService("workflow")
for id in order_ids:
wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
-
I check that the delivery order of the customer is in state 'Waiting Goods'
-
!python {model: stock.picking }: |
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','delivery')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
assert (pick.state) =='confirmed'," Order is not confirm"
assert(pick.move_lines[0].state=='wating'),'Order is not wating"'
-
I receive the order of the supplier Asustek from the Incoming Products menu
-
!python {model: stock.picking }: |
import time
partner_obj=self.pool.get('res.partner')
order_obj=self.pool.get('purchase.order')
partner_id=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
move =pick.move_lines[0]
partial_datas = {
'partner_id': 2,
'address_id': 6,
'delivery_date' : time.strftime('%Y-%m-%d'),
}
partial_datas['move%s'%(move.id)]= {
'product_id': move.product_id,
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, picking_id,partial_datas)
-
I receive the order of the supplier DistriPC from the Incoming Shipments menu
-
!python {model: stock.picking }: |
import time
partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
move =pick.move_lines[0]
partial_datas = {
'partner_id':pick.address_id.partner_id.id,
'address_id': pick.address_id.id,
'delivery_date' : time.strftime('%Y-%m-%d'),
}
partial_datas['move%s'%(move.id)]= {
'product_id': move.product_id,
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, picking_id,partial_datas)
-
Now, I can check that the delivery order of the customer is in the state Available
-
!python {model: stock.picking }: |
picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
if picking_id:
pick=self.browse(cr,uid,picking_id[0])
assert (pick.state) =='available'," Order is not available"
addons/purchase_requisition/test/purchase_requisition_exclusive.yml
+119
View File
@@ -0,0 +1,119 @@
-
In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
purchase flow and I will buy the required products at two different suppliers.
-
I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
with the generation of purchase requisitions.
-
!record {model: product.product, id: product_product_laptopacer1}:
categ_id: product.product_category_3
cost_method: standard
list_price: 1000.0
mes_type: fixed
name: Laptop ACER1
procure_method: make_to_order
purchase_requisition: 1
seller_ids:
- delay: 1
name: base.res_partner_asus
qty: 5.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
-
!record {model: sale.order, id: sale_order_testtender1}:
date_order: '2010-04-20'
invoice_quantity: order
name: TEST/TENDER/0002
order_line:
- name: Laptop ACER1
price_unit: 1000.0
product_uom: product.product_uom_unit
product_uom_qty: 5.0
state: draft
'delay': 7.0
'product_id': product_product_laptopacer1
'type': make_to_order
order_policy: manual
partner_id: base.res_partner_agrolait
partner_invoice_id: base.res_partner_address_8
partner_order_id: base.res_partner_address_8
partner_shipping_id: base.res_partner_address_8
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
-
Performing a workflow action order_confirm on module sale.order
-
!workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
-
I launch he scheduler to compute all procurements, and planify all requisitions orders
-
!python {model: mrp.procurement.compute.all}: |
proc_obj = self.pool.get('mrp.procurement')
proc_obj._procure_confirm(cr,uid)
-
I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
5 Laptop ACER, and a purchase order on the default supplier for this product
-
!python {model: purchase.requisition}: |
requisition_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
ids=len(requisition_ids)
assert len(requisition_ids), "Purchase requisition hasn't Created"
-
On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC
-
Creating a purchase.requisition.partner record
-
!record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
partner_address_id: base.res_partner_address_7
partner_id: base.res_partner_4
-
Performing an osv_memory action create_order on module purchase.requisition.partner
-
!python {model: purchase.requisition.partner}: |
req_obj = self.pool.get('purchase.requisition')
ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
1, "active_ids": ids, "active_id": ids[0], })
-
I set the purchase tender as 'Exclusive'
-
!python {model: purchase.requisition}: |
ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
-
I confirm and validate the RfQ 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, [('origin','=','TEST/TENDER/0002')])
purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
import netsvc
wf_service = netsvc.LocalService("workflow")
if purchase_id:
wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)
-
I check that RfQ 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, [('origin','=','TEST/TENDER/0002')])
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')
addons/purchase_requisition/wizard/purchase_requisition_partner.py
+2 -2
View File
@@ -111,11 +111,11 @@ class purchase_requisition_partner(osv.osv_memory):
})
list_line.append(purchase_order_line)
purchase_id = order_obj.create(cr, uid, {
'origin': tender.name,
'origin': tender.purchase_ids and tender.purchase_ids[0].origin or tender.name,
'partner_id': partner_id,
'partner_address_id': address_id,
'pricelist_id': pricelist_id,
'location_id': line.product_id.product_tmpl_id.property_stock_production.id,
'location_id': tender.purchase_ids and tender.purchase_ids[0].location_id.id or line.product_id.product_tmpl_id.property_stock_production.id,
'company_id': tender.company_id.id,
'fiscal_position': partner.property_account_position and partner.property_account_position.id or False,
'requisition_id':tender.id,
addons/stock/__openerp__.py
+1 -1
View File
@@ -68,7 +68,7 @@ Thanks to the double entry management, the inventory controlling is powerful and
"security/stock_security.xml",
"security/ir.model.access.csv",
],
'demo_xml': ['stock_demo.xml'],
'test': ['test/stock_test.yml'],
'installable': True,
'active': False,
'certificate': '0055421559965',
addons/stock/stock.py
+1 -1
View File
@@ -1006,7 +1006,7 @@ class stock_picking(osv.osv):
delivered_pack = self.browse(cr, uid, delivered_pack_id, context=context)
delivery_id = delivery_obj.create(cr, uid, {
'name': delivered_pack.name,
'name': delivered_pack.name or move.name,
'partner_id': partner_id,
'address_id': address_id,
'date': delivery_date,
addons/stock/test/stock_test.yml
+357
View File
@@ -0,0 +1,357 @@
-
In order to test the stock module, I will create product,
create physical inventory ,fill inventory lines from location,split inventory line into production lot
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_asset0}:
close_method: balance
code: asset
name: Asset
sign: 1
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_liability0}:
close_method: balance
code: liability
name: Liability
sign: 1
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_income0}:
close_method: unreconciled
code: income
name: Income
sign: 1
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_expense0}:
close_method: unreconciled
code: expense
name: Expense
sign: 1
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_cash0}:
close_method: balance
code: cash
name: Cash
sign: 1
-
Creating a account.account.type record
-
!record {model: account.account.type, id: account_account_type_receivable0}:
close_method: balance
code: receivable
name: Receivable
sign: 1
-
Creating a account.account record
-
!record {model: account.account, id: account_account_receivable0}:
code: '40000'
company_id: base.main_company
currency_mode: current
name: Receivable
parent_left: 1
parent_right: 2
type: receivable
user_type: account_account_type_receivable0
-
Creating a account.account record
-
!record {model: account.account, id: account_account_payable0}:
code: '440000'
company_id: base.main_company
currency_mode: current
name: Payable
parent_left: 3
parent_right: 4
type: payable
user_type: account_account_type_expense0
-
Creating a account.journal record
-
!record {model: account.journal, id: account_journal_purchasejournal0}:
code: pur
company_id: base.main_company
name: Purchase Journal
sequence_id: account.sequence_purchase_journal
type: purchase
view_id: account.account_journal_bank_view
-
Creating a account.journal record
-
!record {model: account.journal, id: account_journal_salejouran0}:
code: sal
company_id: base.main_company
name: Sale Jouran
sequence_id: account.sequence_sale_journal
type: sale
view_id: account.account_journal_view
-
Creating a account.account record
-
!record {model: account.account, id: account_account_expenseaccount0}:
code: Expe
company_id: base.main_company
currency_mode: current
name: Expense Account
parent_left: 5
parent_right: 6
type: consolidation
user_type: account_account_type_asset0
-
Creating a account.account record
-
!record {model: account.account, id: account_account_productsale0}:
code: '001'
company_id: base.main_company
currency_mode: current
name: Product Sale
type: other
user_type: stock.account_account_type_income0
-
Creating a account.account record
-
!record {model: account.account, id: account_account_productpurchase0}:
code: '0002'
company_id: base.main_company
currency_mode: current
name: Product Purchase
type: other
user_type: account_account_type_expense0
-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_shawtrust0}:
address:
- country_id: base.in
- street: St James House, Vicar Lane, Sheffield
lang: en_US
name: 'Shaw Trust '
property_account_payable: account_account_payable0
property_account_receivable: account_account_receivable0
-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_diasorinltd0}:
address:
- country_id: base.in
street: Ash House, Ash Road
name: DiaSorin Ltd
supplier: true
-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_microlinktechnologies0}:
address:
- street: Kailash Vaibhav, Parksite
name: Micro Link Technologies
property_account_payable: account_account_payable0
property_account_receivable: account_account_receivable0
supplier: true
-
Creating a res.partner.address record
-
!record {model: res.partner.address, id: res_partner_address_0}:
country_id: base.in
partner_id: stock.res_partner_diasorinltd0
street: Ash House, Ash Road
title: Ms.
-
Creating a product.category record
-
!record {model: product.category, id: product_category_computer0}:
name: Computer
-
Creating a product.product record
-
!record {model: product.product, id: product_product_hppaviliondesktoppcs0}:
categ_id: stock.product_category_computer0
cost_method: standard
mes_type: fixed
list_price: 1000.0
name: HP Pavilion Desktop PCs
procure_method: make_to_stock
seller_ids:
- delay: 1
name: stock.res_partner_shawtrust0
qty: 5.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
property_account_expense: account_account_productsale0
property_account_income: account_account_productsale0
-
Creating a product.product record
-
!record {model: product.product, id: product_product_hpcdwriters0}:
categ_id: stock.product_category_computer0
cost_method: standard
list_price: 1000.0
mes_type: fixed
name: HP CD writers
procure_method: make_to_stock
seller_ids:
- delay: 1
name: res_partner_shawtrust0
qty: 5.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
property_account_expense: account_account_productpurchase0
property_account_income: account_account_productsale0
-
I create Physical Inventory for the products.
-
!record {model: stock.inventory, id: stock_inventory_physicalinventoy0}:
company_id: base.main_company
date: '2010-05-10 18:19:13'
date_done: '2010-05-10 18:19:59'
inventory_line_id:
- company_id: base.main_company
location_id: stock.stock_location_stock
product_id: stock.product_product_hpcdwriters0
product_qty: 10.0
product_uom: product.product_uom_unit
- company_id: base.main_company
location_id: stock.stock_location_stock
product_id: stock.product_product_hppaviliondesktoppcs0
product_qty: 10.0
product_uom: product.product_uom_unit
name: Physical inventory
state: draft
-
I confirm the Inventory for HP CD writers.
-
!python {model: stock.inventory}: |
self.action_done(cr,uid,[ref('stock_inventory_physicalinventoy0')])
-
Creating a stock.fill.inventory record
-
!record {model: stock.fill.inventory, id: stock_fill_inventory_0}:
location_id: stock.stock_location_stock
-
I fill inventory for HP CD writers.
-
!python {model: stock.fill.inventory}: |
self.fill_inventory(cr, uid, [ref("stock_fill_inventory_0")], {"lang": 'en_US',
"full": "1", "tz": False, "active_model": "stock.inventory", "active_ids":
[ref("stock_inventory_physicalinventoy0")], "active_id": ref("stock_inventory_physicalinventoy0"), })
-
Creating a stock.move.split record.
-
!record {model: stock.move.split, id: stock_move_split_0}:
line_ids:
- name: '00001'
quantity: 5
product_id: stock.product_product_hpcdwriters0
-
Split into production line.
-
!python {model: stock.move.split}: |
move_obj=self.pool.get('stock.move')
product_obj=self.pool.get('product.product')
product_id=product_obj.search(cr,uid,[('name','=','HP CD writers')])
move_ids=move_obj.search(cr,uid,[('product_id','in',product_id)])
self.split_lot(cr, uid, [ref("stock_move_split_0")], {"lang": 'en_US', "active_model":
"stock.move", "active_ids": move_ids, "tz": False, "active_id":move_ids[0]
})
-
In Order to test the picking I create picking with move lines.
-
!record {model: stock.picking, id: stock_picking_0}:
address_id: res_partner_address_0
company_id: base.main_company
date: '2010-05-11 15:18:52'
invoice_state: none
move_lines:
- company_id: base.main_company
date_planned: '2010-05-11 15:18:57'
location_dest_id: stock.stock_location_customers
location_id: stock.stock_location_stock
name: HP CD writers
product_id: stock.product_product_hpcdwriters0
product_qty: 3.0
product_uom: product.product_uom_unit
date: '2010-05-11 15:18:57'
product_uos_qty: 3.0
move_type: direct
type: internal
-
I click on draft_force_assign on picking.
-
!python {model: stock.picking}: |
self.draft_force_assign(cr, uid, [ref("stock_picking_0")], {"lang": "en_US", "active_model":
"ir.ui.menu", "tz": False, "search_default_confirmed": 1, "contact_display":
"partner", "active_ids": [ref("stock.menu_action_picking_tree6")], "active_id":
ref("stock.menu_action_picking_tree6"), })
-
I click on force_assign on picking.
-
!python {model: stock.picking}: |
self.force_assign(cr, uid, [ref("stock_picking_0")], {"lang": "en_US", "active_model":
"ir.ui.menu", "tz": False, "search_default_confirmed": 1, "contact_display":
"partner", "active_ids": [ref("stock.menu_action_picking_tree6")], "active_id":
ref("stock.menu_action_picking_tree6"), })
-
I confirm the picking.
-
!python {model: stock.picking }: |
import time
pick=self.browse(cr,uid,ref('stock_picking_0'))
move =pick.move_lines[0]
partial_datas = {
'partner_id':pick.address_id.partner_id.id,
'address_id': pick.address_id.id,
'delivery_date' : time.strftime('%Y-%m-%d')
}
partial_datas['move%s'%(move.id)]= {
'product_id': move.product_id,
'product_qty': move.product_qty,
'product_uom': move.product_uom.id,
}
self.do_partial(cr, uid, [ref('stock_picking_0')],partial_datas)