addons/purchase_requisition/test/purchase_requisition.yml

   1
   2 -
   3   In order to test the purchase requisition module, I will do a sale order -> purchase_requisition ->
   4   purchase flow and I will buy the required products at two different suppliers.
   5 -
   6   I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
   7   with the generation of purchase requisitions.
   8 -
   9   !record {model: product.product, id: product_product_laptopacer0}:
  10     categ_id: product.product_category_3
  11     cost_method: standard
  12     mes_type: fixed
  13     name: Laptop ACER
  14     procure_method: make_to_order
  15     purchase_requisition: 1
  16     seller_ids:
  17       - delay: 1
  18         name: base.res_partner_asus
  19         qty: 5.0
  20     supply_method: buy
  21     type: product
  22     uom_id: product.product_uom_unit
  23     uom_po_id: product.product_uom_unit
  24     volume: 0.0
  25     warranty: 0.0
  26     weight: 0.0
  27     weight_net: 0.0
  28     list_price: 100.0
  29 -
  30   Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001.
  31 -
  32   !record {model: sale.order, id: sale_order_testtender0}:
  33     date_order: '2010-05-10'
  34     invoice_quantity: order
  35     name: TEST/TENDER/0001
  36     order_line:
  37       - name: Laptop ACER
  38         price_unit: 100.0
  39         product_uom: product.product_uom_unit
  40         product_uom_qty: 5.0
  41         state: draft
  42         delay: 7.0
  43         product_id: product_product_laptopacer0
  44         product_uos_qty: 5.0
  45         th_weight: 0.0
  46         type: make_to_order
  47     order_policy: manual
  48     partner_id: base.res_partner_agrolait
  49     partner_invoice_id: base.res_partner_address_8
  50     partner_order_id: base.res_partner_address_8
  51     partner_shipping_id: base.res_partner_address_8
  52     picking_policy: direct
  53     pricelist_id: product.list0
  54     shop_id: sale.shop
  55 -
  56   I confirm the sale order.
  57 -
  58   !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
  59 -
  60   I launch he scheduler to compute all procurements, and specify all requisitions orders.
  61 -
  62   !python {model: mrp.procurement.compute.all}: |
  63     proc_obj = self.pool.get('mrp.procurement')
  64     proc_obj._procure_confirm(cr,uid)
  65 -
  66   On the purchase tender, I create a new purchase order for the supplier 'DistriPC' by clicking on
  67   the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
  68 -
  69   !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
  70     partner_address_id: base.res_partner_address_7
  71     partner_id: base.res_partner_4
  72 -
  73   I create a new purchase order.
  74 -
  75   !python {model: purchase.requisition.partner}: |
  76     req_obj = self.pool.get('purchase.requisition')
  77     ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
  78     self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"lang":
  79       'en_US', "active_model": "purchase.requisition", "tz": False, "record_id":
  80       1, "active_ids": ids, "active_id": ids[0], })
  81
  82 -
  83  I check that I have two purchase orders on the purchase tender.
  84 -
  85  !python {model: purchase.order}: |
  86     order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
  87     ids=len(order_ids)
  88     assert (ids==2), "Purchase order  hasn't Created"
  89 -
  90  I set the purchase requisition as 'Not Exclusive'.
  91 -
  92  !python {model: purchase.requisition}: |
  93     ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
  94     self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
  95 -
  96   I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
  97   purchase order for Asustek includes 2 pieces.
  98 -
  99   !python {model: purchase.order}: |
 100     line_obj=self.pool.get('purchase.order.line')
 101     partner_obj=self.pool.get('res.partner')
 102     requistion_obj=self.pool.get('purchase.requisition')
 103     requistion_ids =requistion_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
 104     partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
 105     partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
 106     purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
 107     purchase_id2= self.search(cr, uid, [('partner_id','=',partner_id2),('requisition_id','in',requistion_ids)])
 108     order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
 109     order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id
 110     line_obj.write(cr, uid, order_line1, {'product_qty':2})
 111     line_obj.write(cr, uid, order_line2, {'product_qty':3})
 112 -
 113   I confirm and validate both purchase orders.
 114 -
 115   !python {model: purchase.order}: |
 116    order_ids= self.search(cr, uid, [])
 117    import netsvc
 118    wf_service = netsvc.LocalService("workflow")
 119    for id in order_ids:
 120       wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
 121       wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
 122 -
 123   I check that the delivery order of the customer is in state 'Waiting Goods'.
 124 -
 125   !python {model: stock.picking }: |
 126     picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','delivery')])
 127     if picking_id:
 128       pick=self.browse(cr,uid,picking_id[0])
 129       assert (pick.state) =='confirmed'," Order is  not confirm"
 130       assert(pick.move_lines[0].state=='wating'),'Order is  not wating"'
 131 -
 132   I receive the order of the supplier Asustek from the Incoming Products menu.
 133 -
 134   !python {model: stock.picking }: |
 135    import time
 136    partner_obj=self.pool.get('res.partner')
 137    order_obj=self.pool.get('purchase.order')
 138    partner_id=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
 139    picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
 140    if picking_id:
 141      pick=self.browse(cr,uid,picking_id[0])
 142      move =pick.move_lines[0]
 143      partial_datas = {
 144               'partner_id': 2,
 145               'address_id': 6,
 146               'delivery_date' : time.strftime('%Y-%m-%d'),
 147            }
 148      partial_datas['move%s'%(move.id)]= {
 149        'product_id': move.product_id,
 150        'product_qty': move.product_qty,
 151        'product_uom': move.product_uom.id,
 152       }
 153      self.do_partial(cr, uid, picking_id,partial_datas)
 154 -
 155  I receive the order of the supplier DistriPC from the Incoming Shipments menu.
 156 -
 157   !python {model: stock.picking }: |
 158    import time
 159    partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
 160    picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
 161    if picking_id:
 162       pick=self.browse(cr,uid,picking_id[0])
 163       move =pick.move_lines[0]
 164       partial_datas = {
 165            'partner_id':pick.address_id.partner_id.id,
 166             'address_id': pick.address_id.id,
 167             'delivery_date' : time.strftime('%Y-%m-%d'),
 168            }
 169       partial_datas['move%s'%(move.id)]= {
 170           'product_id': move.product_id,
 171           'product_qty': move.product_qty,
 172           'product_uom': move.product_uom.id,
 173       }
 174       self.do_partial(cr, uid, picking_id,partial_datas)
 175 -
 176   I check that the delivery order of the customer is in the state Available.
 177 -
 178   !python {model: stock.picking }: |
 179    picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
 180    if picking_id:
 181       pick=self.browse(cr,uid,picking_id[0])
 182       assert (pick.state) =='available'," Order is  not available"
 183