def test_sale_mrp(self):
warehouse0 = self.env.ref('stock.warehouse0')
# In order to test the sale_mrp module in OpenERP, I start by creating a new product 'Slider Mobile'
# I define product category Mobile Products Sellable.
with mute_logger('eagle.tests.common.onchange'):
# Suppress warning on "Changing your cost method" when creating a
# product category
pc = Form(self.env['product.category'])
pc.name = 'Mobile Products Sellable'
product_category_allproductssellable0 = pc.save()
uom_unit = self.env.ref('uom.product_uom_unit')
self.assertIn("seller_ids", self.env['product.template'].fields_get())
# I define product for Slider Mobile.
product = Form(self.env['product.template'])
product.categ_id = product_category_allproductssellable0
product.list_price = 200.0
product.name = 'Slider Mobile'
product.standard_price = 189.0
product.type = 'product'
product.uom_id = uom_unit
product.uom_po_id = uom_unit
product.route_ids.clear()
product.route_ids.add(warehouse0.manufacture_pull_id.route_id)
product.route_ids.add(warehouse0.mto_pull_id.route_id)
product_template_slidermobile0 = product.save()
with Form(self.env['mrp.bom']) as bom:
bom.product_tmpl_id = product_template_slidermobile0
# I create a sale order for product Slider mobile
so_form = Form(self.env['sale.order'])
so_form.partner_id = self.env.ref('base.res_partner_4')
with so_form.order_line.new() as line:
line.product_id = product_template_slidermobile0.product_variant_ids
line.price_unit = 200
line.product_uom_qty = 500.0
line.customer_lead = 7.0
sale_order_so0 = so_form.save()
# I confirm the sale order
sale_order_so0.action_confirm()
# I verify that a manufacturing order has been generated, and that its name and reference are correct
mo = self.env['mrp.production'].search([('origin', 'like', sale_order_so0.name)], limit=1)
self.assertTrue(mo, 'Manufacturing order has not been generated')
def _create_basic_config(self):
new_config = Form(self.env['pos.config'])
new_config.name = 'PoS Shop Test'
new_config.module_account = True
new_config.invoice_journal_id = self.invoice_journal
new_config.journal_id = self.pos_sale_journal
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(self.currency_pricelist)
new_config.pricelist_id = self.currency_pricelist
config = new_config.save()
cash_journal = config.payment_method_ids.filtered(
lambda pm: pm.is_cash_count)[:1].cash_journal_id
cash_split_pm = self.env['pos.payment.method'].create({
'name':
'Split (Cash) PM',
'receivable_account_id':
self.pos_receivable_account.id,
'split_transactions':
True,
'is_cash_count':
True,
'cash_journal_id':
cash_journal.id,
})
config.write({'payment_method_ids': [(4, cash_split_pm.id, 0)]})
return config
def test_allocation_request(self):
""" Create an allocation request """
# employee should be set to current user
allocation_form = Form(self.env['hr.leave.allocation'].with_user(
self.user_employee))
allocation_form.holiday_status_id = self.holidays_type_1
allocation_form.name = 'New Allocation Request'
allocation = allocation_form.save()
def _create_product(self, name, uom_id, routes=()):
p = Form(self.env['product.product'])
p.name = name
p.type = 'product'
p.uom_id = uom_id
p.uom_po_id = uom_id
p.route_ids.clear()
for r in routes:
p.route_ids.add(r)
return p.save()
def test_product_1(self):
""" As an user of Company A, checks we can or cannot create new product
depending of its `company_id`."""
# Creates a new product with no company_id and set a responsible.
# The product must be created as there is no company on the product.
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Paramite Pie'
product_form.responsible_id = self.user_b
product = product_form.save()
self.assertEqual(product.company_id.id, False)
self.assertEqual(product.responsible_id.id, self.user_b.id)
# Creates a new product belong to Company A and set a responsible belong
# to Company B. The product mustn't be created as the product and the
# user don't belong of the same company.
self.user_b.company_ids = [(6, 0, [self.company_b.id])]
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Meech Munchy'
product_form.company_id = self.company_a
product_form.responsible_id = self.user_b
with self.assertRaises(UserError):
# Raises an UserError for company incompatibility.
product = product_form.save()
# Creates a new product belong to Company A and set a responsible belong
# to Company A & B (default B). The product must be created as the user
# belongs to product's company.
self.user_b.company_ids = [(6, 0,
[self.company_a.id, self.company_b.id])]
product_form = Form(self.env['product.template'].with_user(
self.user_a))
product_form.name = 'Scrab Cake'
product_form.company_id = self.company_a
product_form.responsible_id = self.user_b
product = product_form.save()
self.assertEqual(product.company_id.id, self.company_a.id)
self.assertEqual(product.responsible_id.id, self.user_b.id)
def _create_move_quantities(self, qty_to_process, components, warehouse):
""" Helper to creates moves in order to update the quantities of components
on a specific warehouse. This ensure that all compute fields are triggered.
The structure of qty_to_process should be the following :
qty_to_process = {
component: (qty, uom),
...
}
"""
for comp in components:
f = Form(self.env['stock.move'])
f.name = 'Test Receipt Components'
f.location_id = self.env.ref('stock.stock_location_suppliers')
f.location_dest_id = warehouse.lot_stock_id
f.product_id = comp
f.product_uom = qty_to_process[comp][1]
f.product_uom_qty = qty_to_process[comp][0]
move = f.save()
move._action_confirm()
move._action_assign()
move_line = move.move_line_ids[0]
move_line.qty_done = qty_to_process[comp][0]
move._action_done()
def test_sale_mrp_pickings(self):
""" Test sale of multiple mrp products in MTO
to avoid generating multiple deliveries
to the customer location
"""
# Create warehouse
self.customer_location = self.env['ir.model.data'].xmlid_to_res_id(
'stock.stock_location_customers')
warehouse_form = Form(self.env['stock.warehouse'])
warehouse_form.name = 'Test Warehouse'
warehouse_form.code = 'TWH'
self.warehouse = warehouse_form.save()
self.uom_unit = self.env.ref('uom.product_uom_unit')
# Create raw product for manufactured product
product_form = Form(self.env['product.product'])
product_form.name = 'Raw Stick'
product_form.type = 'product'
product_form.uom_id = self.uom_unit
product_form.uom_po_id = self.uom_unit
self.raw_product = product_form.save()
# Create manufactured product
product_form = Form(self.env['product.product'])
product_form.name = 'Stick'
product_form.uom_id = self.uom_unit
product_form.uom_po_id = self.uom_unit
product_form.type = 'product'
product_form.route_ids.clear()
product_form.route_ids.add(self.warehouse.manufacture_pull_id.route_id)
product_form.route_ids.add(self.warehouse.mto_pull_id.route_id)
self.finished_product = product_form.save()
# Create manifactured product which uses another manifactured
product_form = Form(self.env['product.product'])
product_form.name = 'Arrow'
product_form.type = 'product'
product_form.route_ids.clear()
product_form.route_ids.add(self.warehouse.manufacture_pull_id.route_id)
product_form.route_ids.add(self.warehouse.mto_pull_id.route_id)
self.complex_product = product_form.save()
## Create raw product for manufactured product
product_form = Form(self.env['product.product'])
product_form.name = 'Raw Iron'
product_form.type = 'product'
product_form.uom_id = self.uom_unit
product_form.uom_po_id = self.uom_unit
self.raw_product_2 = product_form.save()
# Create bom for manufactured product
bom_product_form = Form(self.env['mrp.bom'])
bom_product_form.product_id = self.finished_product
bom_product_form.product_tmpl_id = self.finished_product.product_tmpl_id
bom_product_form.product_qty = 1.0
bom_product_form.type = 'normal'
with bom_product_form.bom_line_ids.new() as bom_line:
bom_line.product_id = self.raw_product
bom_line.product_qty = 2.0
self.bom = bom_product_form.save()
## Create bom for manufactured product
bom_product_form = Form(self.env['mrp.bom'])
bom_product_form.product_id = self.complex_product
bom_product_form.product_tmpl_id = self.complex_product.product_tmpl_id
with bom_product_form.bom_line_ids.new() as line:
line.product_id = self.finished_product
line.product_qty = 1.0
with bom_product_form.bom_line_ids.new() as line:
line.product_id = self.raw_product_2
line.product_qty = 1.0
self.complex_bom = bom_product_form.save()
with Form(self.warehouse) as warehouse:
warehouse.manufacture_steps = 'pbm_sam'
so_form = Form(self.env['sale.order'])
so_form.partner_id = self.env.ref('base.res_partner_4')
with so_form.order_line.new() as line:
line.product_id = self.complex_product
line.price_unit = 1
line.product_uom_qty = 1
with so_form.order_line.new() as line:
line.product_id = self.finished_product
line.price_unit = 1
line.product_uom_qty = 1
sale_order_so0 = so_form.save()
sale_order_so0.action_confirm()
pickings = sale_order_so0.picking_ids
# One delivery...
self.assertEqual(len(pickings), 1)
# ...with two products
move_lines = pickings[0].move_lines
self.assertEqual(len(move_lines), 2)
def _create_other_currency_config(self):
(self.other_currency.rate_ids
| self.company_currency.rate_ids).unlink()
self.env['res.currency.rate'].create({
'rate':
0.5,
'currency_id':
self.other_currency.id,
})
other_cash_journal = self.env['account.journal'].create({
'name':
'Cash Other',
'type':
'cash',
'company_id':
self.company.id,
'code':
'CSHO',
'sequence':
10,
'currency_id':
self.other_currency.id
})
other_invoice_journal = self.env['account.journal'].create({
'name':
'Customer Invoice Other',
'type':
'sale',
'company_id':
self.company.id,
'code':
'INVO',
'sequence':
11,
'currency_id':
self.other_currency.id
})
other_sales_journal = self.env['account.journal'].create({
'name':
'PoS Sale Other',
'type':
'sale',
'code':
'POSO',
'company_id':
self.company.id,
'sequence':
12,
'currency_id':
self.other_currency.id
})
other_pricelist = self.env['product.pricelist'].create({
'name':
'Public Pricelist Other',
'currency_id':
self.other_currency.id,
})
other_cash_payment_method = self.env['pos.payment.method'].create({
'name':
'Cash Other',
'receivable_account_id':
self.pos_receivable_account.id,
'is_cash_count':
True,
'cash_journal_id':
other_cash_journal.id,
})
other_bank_payment_method = self.env['pos.payment.method'].create({
'name':
'Bank Other',
'receivable_account_id':
self.pos_receivable_account.id,
})
new_config = Form(self.env['pos.config'])
new_config.name = 'Shop Other'
new_config.invoice_journal_id = other_invoice_journal
new_config.journal_id = other_sales_journal
new_config.use_pricelist = True
new_config.available_pricelist_ids.clear()
new_config.available_pricelist_ids.add(other_pricelist)
new_config.pricelist_id = other_pricelist
new_config.payment_method_ids.clear()
new_config.payment_method_ids.add(other_cash_payment_method)
new_config.payment_method_ids.add(other_bank_payment_method)
config = new_config.save()
return config
