--- /dev/null
+
+-
+ 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
+ min_qty: 1.0
+ 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: !eval time.strftime('%Y-%m-%d')
+ 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
+-
+ I confirm the sale order.
+-
+ !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
+-
+ I launch the scheduler to compute all procurements, and specify all requisitions orders.
+-
+ !python {model: procurement.order.compute.all}: |
+ proc_obj = self.pool.get('procurement.order')
+ proc_obj._procure_confirm(cr,uid)
+-
+ On the purchase requisition, 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 .
+-
+ !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
+ partner_address_id: base.res_partner_address_7
+ partner_id: base.res_partner_4
+-
+ I create a new purchase order.
+-
+ !python {model: purchase.requisition.partner}: |
+ req_obj = self.pool.get('purchase.requisition')
+ ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER')])
+ 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 requisition.
+-
+ !python {model: purchase.order}: |
+ from tools.translate import _
+ order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ ids=len(order_ids)
+ assert(ids == 2), _('Purchase Order not Created')
+
+-
+ I set the purchase requisition as 'Not Exclusive'.
+-
+ !python {model: purchase.requisition}: |
+ ids =self.search(cr, uid, [('origin','=','Laptop ACER')])
+ 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','=','Laptop ACER')])
+ 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 }: |
+ from tools.translate import _
+ picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+ if picking_id:
+ pick=self.browse(cr,uid,picking_id[0])
+ assert (pick.state =='confirmed'),_('Picking is not in confirm state.')
+ assert (pick.move_lines[0].state == 'waiting'), _('Stock Move is not Waiting state.')
+
+-
+ 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': 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.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.id,
+ 'product_qty': move.product_qty,
+ 'product_uom': move.product_uom.id,
+ }
+ self.do_partial(cr, uid, picking_id,partial_datas)
+-
+ I check that the delivery order of the customer is in the state Available.
+-
+ !python {model: stock.picking }: |
+ from tools.translate import _
+ 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 == 'assigned'), _('Picking is not in available state')
+
+++ /dev/null
-
--
- 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
- min_qty: 1.0
- 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: !eval time.strftime('%Y-%m-%d')
- 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
--
- I confirm the sale order.
--
- !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
--
- I launch the scheduler to compute all procurements, and specify all requisitions orders.
--
- !python {model: procurement.order.compute.all}: |
- proc_obj = self.pool.get('procurement.order')
- proc_obj._procure_confirm(cr,uid)
--
- On the purchase requisition, 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 .
--
- !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
- partner_address_id: base.res_partner_address_7
- partner_id: base.res_partner_4
--
- I create a new purchase order.
--
- !python {model: purchase.requisition.partner}: |
- req_obj = self.pool.get('purchase.requisition')
- ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER')])
- 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 requisition.
--
- !python {model: purchase.order}: |
- from tools.translate import _
- order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
- ids=len(order_ids)
- assert(ids == 2), _('Purchase Order not Created')
-
--
- I set the purchase requisition as 'Not Exclusive'.
--
- !python {model: purchase.requisition}: |
- ids =self.search(cr, uid, [('origin','=','Laptop ACER')])
- 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','=','Laptop ACER')])
- 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 }: |
- from tools.translate import _
- picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
- if picking_id:
- pick=self.browse(cr,uid,picking_id[0])
- assert (pick.state =='confirmed'),_('Picking is not in confirm state.')
- assert (pick.move_lines[0].state == 'waiting'), _('Stock Move is not Waiting state.')
-
--
- 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': 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.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.id,
- 'product_qty': move.product_qty,
- 'product_uom': move.product_uom.id,
- }
- self.do_partial(cr, uid, picking_id,partial_datas)
--
- I check that the delivery order of the customer is in the state Available.
--
- !python {model: stock.picking }: |
- from tools.translate import _
- 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 == 'assigned'), _('Picking is not in available state')
-
projects / odoo / odoo.git / commitdiff