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-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_0}:
credit_limit: 0.0
debit_limit: 0.0
name: Partner0
supplier: true
customer_lt: 1
procurement_lt: 2
transport_0_lt: 3
transport_0: 'air'
-
Creating a res.partner.address record
-
!record {model: res.partner.address, id: res_partner_address_0}:
partner_id: res_partner_0
street: A
-
Creating a res.partner record
-
!record {model: res.partner, id: res_partner_1}:
credit_limit: 0.0
debit_limit: 0.0
name: Partner1
supplier: true
-
Creating a res.partner.address record
-
!record {model: res.partner.address, id: res_partner_address_1}:
partner_id: res_partner_1
street: B
-
I create product template .
-
!record {model: product.template, id: product_template_p0}:
categ_id: product.cat0
cost_method: standard
mes_type: fixed
name: Product0 - tender test
procure_method: make_to_order
standard_price: 160.0
supply_method: buy
type: product
uom_id: product.product_uom_unit
uom_po_id: product.product_uom_unit
-
Creating a product.product record
-
!record {model: product.product, id: product_product_p0}:
standard_price: 1.0
valuation: manual_periodic
volume: 0.0
warranty: 0.0
weight: 0.0
weight_net: 0.0
product_tmpl_id: product_template_p0
-
Creating a product.supplierinfo record
-
!record {model: product.supplierinfo, id: product_supplierinfo_0}:
delay: 1
min_qty: 0.0
name: res_partner_0
product_id: product_template_p0
-
Creating a product.supplierinfo record
-
!record {model: product.supplierinfo, id: product_supplierinfo_1}:
delay: 1
min_qty: 0.0
name: res_partner_1
product_id: product_template_p0
sequence: 10
-
Creating a sale.order record
-
!record {model: sale.order, id: sale_order_tender_so0}:
amount_tax: 0.0
amount_total: 1.0
amount_untaxed: 1.0
company_id: base.main_company
date_order: '2011-04-13'
invoice_quantity: order
order_policy: manual
partner_id: res_partner_0
partner_invoice_id: res_partner_address_0
partner_order_id: res_partner_address_0
partner_shipping_id: res_partner_address_0
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
priority: normal
categ: medical
-
Creating a sale.order.line record
-
!record {model: sale.order.line, id: sale_order_line_tender_p0}:
company_id: base.main_company
delay: 7.0
order_id: sale_order_tender_so0
order_partner_id: res_partner_0
price_unit: 1.0
product_id: product_product_p0
product_uom: product.product_uom_unit
product_uom_qty: 1.0
salesman_id: base.user_admin
state: draft
th_weight: 0.0
type: make_to_stock
-
I check the sourcing line
-
!python {model: sale.order.line}: |
sol = self.browse(cr, uid, ref("sale_order_line_tender_p0"))
count = 0
for sourcing in sol.sourcing_line_ids:
count = count + 1
assert sourcing.sale_order_id.id == ref("sale_order_tender_so0"), 'sourcing line, sale order id is wrong (%i, %i)'%(sourcing.sale_order_id, ref("sale_order_tender_so0"))
assert int(sourcing.sale_order_line_id) == ref("sale_order_line_tender_p0"), 'sourcing line, sale order line id is wrong (%i, %i)'%(sourcing.sale_order_line_id, ref("sale_order_line_tender_p0"))
assert sourcing.type == 'make_to_stock', 'sourcing type wrong'
assert sourcing.state == 'draft', 'sourcing state wrong (draft, %s)'%sourcing.state
assert sourcing.state == sourcing.sale_order_line_state, 'states wrong'
assert not sourcing.supplier.id, 'make_to_stock: sourcing has a supplier !'
sourcing.write({'type':'make_to_order', 'supplier':ref("res_partner_1"), 'po_cft':'cft',})
assert int(sol.supplier) == ref("res_partner_1"), 'sol supplier is wrong after update of sourcing line (%i, %i)'%(sol.supplier, ref("product_supplierinfo_1"))
assert sol.type == 'make_to_order', 'sol type is wrong after update of sourcing line (%s, %s)'%(sol.type, 'make_to_order')
assert sol.po_cft == 'cft', 'po_cft is wrong after update of sourcing line (%s, %s)'%(sol.po_cft, 'cft')
assert count == 1, 'number of sourcing line wrong (%i)'%(count)
-
I trigger the workflow
-
!python {model: sale.order.line}: |
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'sale.order', ref("sale_order_tender_so0"), 'order_confirm', cr)
-
I check the new procurement order
-
!python {model: procurement.order}: |
ids = self.search(cr, uid, [('name', '=', 'Product0 - tender test'),], context=context)
assert len(ids) == 1, 'wrong number of procurement. %s-%s'%(len(ids), 1)
-
I run the scheduler
-
!function {model: procurement.order, name: run_scheduler}:
- model: procurement.order
search: "[]"
-
I check a tender has been created with one corresponding line
-
!python {model: tender}: |
ids = self.search(cr, uid, [('sale_order_id', '=', ref("sale_order_tender_so0")),], context=context)
assert len(ids) == 1, 'number of tender is wrong. %s-%s'%(len(ids), 1)
# create suppliers. table: tender_supplier_rel
cr.execute('insert into tender_supplier_rel (tender_id,supplier_id) values (%s,%s)', (ids[0], ref("res_partner_0")))
# generate the po
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'tender', ids[0], 'button_generate', cr)
-
check the number of po
-
!python {model: purchase.order}: |
# as an order point has been generated with the same partner, we must specify the origin also as beeing not 'SCHEDULER'
ids = self.search(cr, uid, [('partner_id', '=', ref("res_partner_0")), ('origin', '!=', 'SCHEDULER'),], context=context)
assert len(ids) == 1, 'number of rfq is wrong. %s-%s'%(len(ids), 1)
# update the price_unit of purchase order line
tender_id = False
for po in self.browse(cr, uid, ids):
# update valid till date
po.write({'valid_till': '2011-10-31',})
for pol in po.order_line:
pol.write({'price_unit':10024})
tender_id = po.tender_id
# trigger the workflow
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'purchase.order', po.id, 'rfq_sent', cr)
wf_service.trg_validate(uid, 'purchase.order', po.id, 'rfq_updated', cr)
# simulate the compare rfq wizard
wiz_obj = self.pool.get('wizard.compare.rfq')
action_dic = wiz_obj.start_compare_rfq(cr, uid, ids, context=dict(context, active_ids=ids, tender_id=tender_id))
wiz_id = action_dic['res_id']
wiz = wiz_obj.browse(cr, uid, wiz_id)
wiz_line = wiz.line_ids[0]
# choose the supplier
choose_dic = wiz_line.choose_supplier()
choose_id = choose_dic['res_id']
# choose supplier wizard
choose_obj = self.pool.get('wizard.choose.supplier')
choose_line = choose_obj.browse(cr, uid, choose_id).line_ids[0]
choose_line.choose_supplier()
# back to first wizard
wiz.update_tender()
-
verify price_unit in tender line and validate the tender
-
!python {model: tender}: |
ids = self.search(cr, uid, [('sale_order_id', '=', ref("sale_order_tender_so0")),], context=context)
tender = self.browse(cr, uid, ids[0])
assert tender.tender_line_ids[0].price_unit == 10024, 'price_unit has not been updated. %s-10024'%tender.tender_line_ids[0].price_unit
po_id = self.create_po(cr, uid, tender.id, context=context)
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'tender', tender.id, 'button_done', cr)
# all rfqs must be rfq_done
for rfq in tender.rfq_ids:
assert rfq.state == 'done', 'the state of the rfq is not done : done - %s'%rfq.state
# the final po must have state = 'confirmed'
po_obj = self.pool.get('purchase.order')
so_obj = self.pool.get('sale.order')
so = so_obj.browse(cr, uid, ref("sale_order_tender_so0"))
so_ids = po_obj.search(cr, uid, [])
ids = po_obj.search(cr, uid, [('origin', '=', so.name + '/' + tender.name),('id', '=', po_id)])
assert ids, 'The origin of the generated purchase order is not correct'
po = po_obj.browse(cr, uid, ids[0])
assert po.state in ('approved', 'confirmed',), 'the state of purchase order is wrong. %s-approved'%po.state # state depends on the installation or not of double validation module for purchase order
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