Atik Agewan(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-purchase-coverage-aag into
lp:openobject-addons.
Requested reviews:
Rucha (Open ERP) (rpa-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-purchase-coverage-aag/+merge/76209
Hello,
purchase,purchase_requisition,purchase_double_validation:To Test majore
Functionality of module improve ymls.
Thanks,
Atik
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-purchase-coverage-aag/+merge/76209
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-purchase-coverage-aag.
=== modified file 'purchase/__openerp__.py'
--- purchase/__openerp__.py 2011-07-06 12:29:28 +0000
+++ purchase/__openerp__.py 2011-09-20 13:09:35 +0000
@@ -66,7 +66,8 @@
'purchase_unit_test.xml',
'test/procurement_buy.yml',
'test/purchase_report.yml',
- ],
+ 'test/purchase_order_cancel_draft.yml'
+ ],
'demo': ['purchase_demo.xml'],
'installable': True,
'active': False,
=== modified file 'purchase/test/purchase_from_order.yml'
--- purchase/test/purchase_from_order.yml 2011-01-14 00:11:01 +0000
+++ purchase/test/purchase_from_order.yml 2011-09-20 13:09:35 +0000
@@ -52,6 +52,13 @@
-
!workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po0}
-
+ I changed Expected Date to Next Day.
+-
+ !python {model: purchase.order}: |
+ import datetime
+ next_day = (datetime.date.today()+datetime.timedelta(days=1))
+ self.write(cr, uid, [ref("purchase_order_po0")], {'minimum_planned_date': next_day})
+-
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}:
=== added file 'purchase/test/purchase_order_cancel_draft.yml'
--- purchase/test/purchase_order_cancel_draft.yml 1970-01-01 00:00:00 +0000
+++ purchase/test/purchase_order_cancel_draft.yml 2011-09-20 13:09:35 +0000
@@ -0,0 +1,146 @@
+-
+ In order to test to Cancel purchase order from Approved State,I start by creating a new product 'Pen Drive1'
+-
+ !record {model: product.product, id: product_product_pendrive1}:
+ categ_id: 'product.product_category_3'
+ cost_method: standard
+ mes_type: fixed
+ name: Pen Drive
+ price_margin: 1.0
+ procure_method: make_to_order
+ property_stock_inventory: stock.location_inventory
+ property_stock_procurement: stock.location_procurement
+ property_stock_production: stock.location_production
+ seller_delay: '1'
+ standard_price: 500.0
+ 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
+-
+ Create second new product 'Pen Drive2'
+-
+ !record {model: product.product, id: product_product_pendrive2}:
+ categ_id: 'product.product_category_3'
+ cost_method: standard
+ mes_type: fixed
+ name: Pen Drive 2
+ price_margin: 1.0
+ procure_method: make_to_order
+ property_stock_inventory: stock.location_inventory
+ property_stock_procurement: stock.location_procurement
+ property_stock_production: stock.location_production
+ seller_delay: '1'
+ standard_price: 500.0
+ 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 first purchase order for Pen Drive1 where "invoice_method" is From Order.
+-
+ !record {model: purchase.order, id: purchase_order_pendrive1}:
+ 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: Pen Drive
+ price_unit: 100.0
+ product_id: 'product_product_pendrive1'
+ 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
+-
+ Initially purchase order is in the draft state.
+-
+ !assert {model: purchase.order, id: purchase_order_pendrive1}:
+ - state == 'draft'
+-
+ I confirm the purchase order for Pen Drive1.
+-
+ !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_pendrive1}
+-
+ I check that the order which was initially in the draft state has transmit to confirm state.
+-
+ !assert {model: purchase.order, id: purchase_order_pendrive1}:
+ - state == 'approved'
+-
+ I have to first cancel Picking of Approved Purchase order .
+-
+ !python {model: stock.picking}: |
+ from tools.translate import _
+ search_ids=self.search(cr, uid, [('purchase_id', '=', ref("purchase_order_pendrive1"))])
+ self.action_cancel(cr, uid, search_ids)
+-
+ Now I have to cancel confirm purchase order for Pen Drive1.
+-
+ !python {model: purchase.order}: |
+ self.action_cancel(cr, uid, [ref("purchase_order_pendrive1")])
+-
+ I check that the order which was in approved state has transmit to cancel state.
+-
+ !assert {model: purchase.order, id: purchase_order_pendrive1}:
+ - state == 'cancel'
+-
+ Now again set purchase order for Pen Drive1 to draft state.
+-
+ !python {model: purchase.order}: |
+ self.action_cancel_draft(cr, uid, [ref("purchase_order_pendrive1")])
+-
+ I check that the First purchase order is in draft state.
+-
+ !assert {model: purchase.order, id: purchase_order_pendrive1}:
+ - state == 'draft'
+-
+ I test for Copy and Delete Perchase order in Draft state.
+-
+ !python {model: purchase.order}: |
+ from tools.translate import _
+ copy_id = self.copy(cr, uid, ref("purchase_order_pendrive1"))
+ self.unlink(cr, uid, [copy_id])
+-
+ I create Second purchase order for Pen Drive1 where "invoice_method" is From Order.
+-
+ !record {model: purchase.order, id: purchase_order_pendrive2}:
+ 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: Pen Drive
+ price_unit: 100.0
+ product_id: 'product_product_pendrive1'
+ 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
+-
+ Initially Second purchase order is in the draft state.
+-
+ !assert {model: purchase.order, id: purchase_order_pendrive2}:
+ - state == 'draft'
+-
+ I have merged first and second purchase order which are in draft state, belong to the same supplier,have same stock location, same pricelist.
+-
+ !python {model: purchase.order.group}: |
+ ids = [ref("purchase_order_pendrive1"),ref("purchase_order_pendrive2")]
+ self.fields_view_get(cr, uid, context={'active_ids': ids})
+ self.merge_orders(cr, uid, [1], context={'active_ids': ids})
+
+
\ No newline at end of file
=== modified file 'purchase_double_validation/__openerp__.py'
--- purchase_double_validation/__openerp__.py 2011-07-06 12:29:28 +0000
+++ purchase_double_validation/__openerp__.py 2011-09-20 13:09:35 +0000
@@ -40,6 +40,7 @@
'purchase_double_validation_workflow.xml',
'purchase_double_validation_installer.xml'
],
+ 'test': ['test/purchase_double_validation_test.yml'],
'demo_xml': [],
'installable': True,
'active': False,
=== added directory 'purchase_double_validation/test'
=== added file 'purchase_double_validation/test/purchase_double_validation_test.yml'
--- purchase_double_validation/test/purchase_double_validation_test.yml 1970-01-01 00:00:00 +0000
+++ purchase_double_validation/test/purchase_double_validation_test.yml 2011-09-20 13:09:35 +0000
@@ -0,0 +1,117 @@
+-
+ I Create new limit amount from Configure Limit Amount for Purchase wizard.
+-
+ !record {model: purchase.double.validation.installer, id: purchase_double_validation_installer_1}:
+ limit_amount: 3000
+-
+ Then I set the Limit Amount
+-
+ !python {model: purchase.double.validation.installer}: |
+ self.execute(cr, uid, [ref("purchase_double_validation_installer_1")])
+-
+ In order to test the purchase double validation flow,I start by creating a new product 'MOB1'
+-
+ !record {model: product.product, id: product_product_mob1}:
+ categ_id: 'product.product_category_3'
+ cost_method: standard
+ mes_type: fixed
+ name: MOB1
+ 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
+-
+ In order to test the purchase double validation flow,I create a new record where "invoice_method" is From Order.
+-
+ Test for purchase double validation in which Total > = Limit Amount.
+-
+ I create purchase order for MOB1 for 3 quantity.
+-
+ !record {model: purchase.order, id: purchase_order_po11}:
+ company_id: base.main_company
+ date_order: '2011-01-1'
+ invoice_method: order
+ location_id: stock.stock_location_stock
+ order_line:
+ - date_planned: '2011-01-11'
+ name: MOB1
+ price_unit: 2000.0
+ product_id: 'product_product_mob1'
+ product_qty: 3.0
+ 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
+-
+ Initially purchase order is in the draft state.
+-
+ !assert {model: purchase.order, id: purchase_order_po11}:
+ - state == 'draft'
+-
+ I confirm the purchase order for MOB1.
+-
+ !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po11}
+-
+ I check that the order which was initially in the draft state has transmit to confirm state for double validation.
+-
+ !assert {model: purchase.order, id: purchase_order_po11}:
+ - state == 'confirmed'
+-
+ I Approved purchase order by Supplier for MOB1.
+-
+ !workflow {model: purchase.order, action: purchase_approve, ref: purchase_order_po11}
+-
+ I check that the order which was initially in the confirmed state has transmit to approved state.
+-
+ !assert {model: purchase.order, id: purchase_order_po11}:
+ - state == 'approved'
+-
+ Test for purchase double validation in which Total < Limit Amount.
+-
+ I create purchase order for MOB1 for 1 quantity.
+-
+ !record {model: purchase.order, id: purchase_order_po12}:
+ company_id: base.main_company
+ date_order: '2011-01-02'
+ invoice_method: order
+ location_id: stock.stock_location_stock
+ order_line:
+ - date_planned: '2011-01-12'
+ name: MOB1
+ price_unit: 2000.0
+ product_id: 'product_product_mob1'
+ product_qty: 1.0
+ 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
+-
+ Initially purchase order is in the draft state.
+-
+ !assert {model: purchase.order, id: purchase_order_po12}:
+ - state == 'draft'
+-
+ I confirm the purchase order for MOB1.
+-
+ !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_po12}
+-
+ I check that the order which was initially in the draft state has transmit to approved state.
+-
+ !assert {model: purchase.order, id: purchase_order_po12}:
+ - state == 'approved'
+
+
+
\ No newline at end of file
=== modified file 'purchase_requisition/__openerp__.py'
--- purchase_requisition/__openerp__.py 2011-07-06 12:29:28 +0000
+++ purchase_requisition/__openerp__.py 2011-09-20 13:09:35 +0000
@@ -43,7 +43,9 @@
"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",
}
=== added file 'purchase_requisition/test/purchase_requisition_test.yml'
--- purchase_requisition/test/purchase_requisition_test.yml 1970-01-01 00:00:00 +0000
+++ purchase_requisition/test/purchase_requisition_test.yml 2011-09-20 13:09:35 +0000
@@ -0,0 +1,173 @@
+-
+ 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'
+-
+ Copy purchase requisition which is in draft state than confirm and Done it.
+-
+ !python {model: purchase.requisition}: |
+ copy_id = self.copy(cr, uid, ref("purchase_requisition_te0"))
+ self.tender_cancel(cr, uid, [copy_id], context=None)
+ self.tender_reset(cr, uid, [copy_id], context=None)
+ self.tender_in_progress(cr, uid, [copy_id], context=None)
+ self.tender_done(cr, uid, [copy_id], context=None)
+-
+ 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}: |
+ purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])
+ 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}: |
+ purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])[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]
+ purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])
+ 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]
+ purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])[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]
+ purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])[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'
\ No newline at end of file
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