{ "base_url": "http://127.0.0.1:8109", "cases": [ { "case_id": "W12-POS-SUBMIT-APPROVE-PO", "detail": { "approve": { "error": null, "http_status": 200, "result": { "data": { "action": "approve" }, "success": true } }, "confirm": { "error": null, "http_status": 200, "result": { "data": { "action": "confirm" }, "success": true } }, "receive": { "error": null, "http_status": 200, "result": { "data": { "action": "validate" }, "success": true } }, "rfq": { "error": null, "http_status": 200, "result": { "data": { "result": 1 }, "success": true } }, "save": { "error": null, "http_status": 200, "result": { "data": { "id": 12 }, "success": true } }, "snapshot": { "commitment_count": 1, "id": 12, "po_count": 1, "requester_id": 1163, "state": "rfq", "total_amount": 150000.0 }, "submit": { "error": null, "http_status": 200, "result": { "data": { "action": "submit" }, "success": true } } }, "matrix_id": "RT-W12-POS-01", "status": "PASS" }, { "case_id": "W12-NEG-VIEWER-SELF-APPROVE", "detail": { "self_approve": { "error": { "code": 200, "data": { "arguments": [ "Pembuat request tidak boleh menyetujui sendiri (STAB-012 / DEC-004)." ], "context": {}, "debug": "Traceback (most recent call last):\n File \"/home/scola/odoo/odoo/http.py\", line 1764, in _serve_db\n return service_model.retrying(self._serve_ir_http, self.env)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/service/model.py\", line 133, in retrying\n result = func()\n ^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1791, in _serve_ir_http\n response = self.dispatcher.dispatch(rule.endpoint, args)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1995, in dispatch\n result = self.request.registry['ir.http']._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_core/models/ir_http.py\", line 590, in _dispatch\n return super(Http, cls)._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/addons/website/models/ir_http.py\", line 235, in _dispatch\n response = super()._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/addons/base/models/ir_http.py\", line 222, in _dispatch\n result = endpoint(**request.params)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 741, in route_wrapper\n result = endpoint(self, *args, **params_ok)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/controllers/procurement_admin_api.py\", line 210, in procurement_requests_action\n getattr(record, method_name)()\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 163, in action_approve\n raise UserError(_(\nodoo.exceptions.UserError: Pembuat request tidak boleh menyetujui sendiri (STAB-012 / DEC-004).\n", "message": "Pembuat request tidak boleh menyetujui sendiri (STAB-012 / DEC-004).", "name": "odoo.exceptions.UserError" }, "message": "Odoo Server Error" }, "http_status": 200, "result": null }, "snapshot": { "commitment_count": 0, "id": 13, "po_count": 0, "requester_id": 1163, "state": "submitted", "total_amount": 150000.0 }, "viewer_list": { "error": null, "http_status": 200, "result": { "capability": "inventory.purchase_requests.view", "error": "capability_denied", "message": "Insufficient permissions for this API route.", "path": "/api/v1/procurement/requests/list", "success": false } }, "viewer_save": { "error": null, "http_status": 200, "result": { "capability": "inventory.purchase_requests.view", "error": "capability_denied", "message": "Insufficient permissions for this API route.", "path": "/api/v1/procurement/requests/save", "success": false } } }, "matrix_id": "RT-W12-NEG-01", "status": "PASS" }, { "case_id": "W12-SCP-FOREIGN-REQUEST", "detail": { "foreign_detail": { "error": null, "http_status": 200, "result": { "error": "access_denied", "message": "Anda tidak memiliki akses untuk mengelola data konseling.", "success": false } } }, "matrix_id": "RT-W12-SCP-01", "status": "PASS" }, { "case_id": "W12-STA-INVALID-TRANSITIONS", "detail": { "approve_early": { "error": { "code": 200, "data": { "arguments": [ "Hanya request submitted yang dapat disetujui." ], "context": {}, "debug": "Traceback (most recent call last):\n File \"/home/scola/odoo/odoo/http.py\", line 1764, in _serve_db\n return service_model.retrying(self._serve_ir_http, self.env)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/service/model.py\", line 133, in retrying\n result = func()\n ^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1791, in _serve_ir_http\n response = self.dispatcher.dispatch(rule.endpoint, args)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1995, in dispatch\n result = self.request.registry['ir.http']._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_core/models/ir_http.py\", line 590, in _dispatch\n return super(Http, cls)._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/addons/website/models/ir_http.py\", line 235, in _dispatch\n response = super()._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/addons/base/models/ir_http.py\", line 222, in _dispatch\n result = endpoint(**request.params)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 741, in route_wrapper\n result = endpoint(self, *args, **params_ok)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/controllers/procurement_admin_api.py\", line 210, in procurement_requests_action\n getattr(record, method_name)()\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 160, in action_approve\n raise UserError(_(\"Hanya request submitted yang dapat disetujui.\"))\nodoo.exceptions.UserError: Hanya request submitted yang dapat disetujui.\n", "message": "Hanya request submitted yang dapat disetujui.", "name": "odoo.exceptions.UserError" }, "message": "Odoo Server Error" }, "http_status": 200, "result": null }, "rfq_before_approve": { "error": { "code": 200, "data": { "arguments": [ "Purchase request harus disetujui terlebih dahulu." ], "context": {}, "debug": "Traceback (most recent call last):\n File \"/home/scola/odoo/odoo/http.py\", line 1764, in _serve_db\n return service_model.retrying(self._serve_ir_http, self.env)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/service/model.py\", line 133, in retrying\n result = func()\n ^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1791, in _serve_ir_http\n response = self.dispatcher.dispatch(rule.endpoint, args)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1995, in dispatch\n result = self.request.registry['ir.http']._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_core/models/ir_http.py\", line 590, in _dispatch\n return super(Http, cls)._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/addons/website/models/ir_http.py\", line 235, in _dispatch\n response = super()._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/addons/base/models/ir_http.py\", line 222, in _dispatch\n result = endpoint(**request.params)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 741, in route_wrapper\n result = endpoint(self, *args, **params_ok)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/controllers/procurement_admin_api.py\", line 208, in procurement_requests_action\n result = getattr(record, method_name)(vendor_id)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 274, in action_create_rfq\n raise UserError(_(\"Purchase request harus disetujui terlebih dahulu.\"))\nodoo.exceptions.UserError: Purchase request harus disetujui terlebih dahulu.\n", "message": "Purchase request harus disetujui terlebih dahulu.", "name": "odoo.exceptions.UserError" }, "message": "Odoo Server Error" }, "http_status": 200, "result": null } }, "matrix_id": "RT-W12-STA-01", "status": "PASS" }, { "case_id": "W12-TEN-CROSS-COMPANY", "detail": { "item_count": 3, "t2_leak": false }, "matrix_id": "RT-W12-TEN-01", "status": "PASS" }, { "case_id": "W12-VAL-EMPTY-LINES", "detail": { "save": { "error": null, "http_status": 200, "result": { "data": { "id": 15 }, "success": true } }, "snapshot": { "commitment_count": 0, "id": 15, "po_count": 0, "requester_id": 1163, "state": "draft", "total_amount": 0.0 }, "submit": { "error": { "code": 200, "data": { "arguments": [ "Tambahkan minimal satu item pada purchase request." ], "context": {}, "debug": "Traceback (most recent call last):\n File \"/home/scola/odoo/odoo/http.py\", line 1764, in _serve_db\n return service_model.retrying(self._serve_ir_http, self.env)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/service/model.py\", line 133, in retrying\n result = func()\n ^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1791, in _serve_ir_http\n response = self.dispatcher.dispatch(rule.endpoint, args)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1995, in dispatch\n result = self.request.registry['ir.http']._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_core/models/ir_http.py\", line 590, in _dispatch\n return super(Http, cls)._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/addons/website/models/ir_http.py\", line 235, in _dispatch\n response = super()._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/addons/base/models/ir_http.py\", line 222, in _dispatch\n result = endpoint(**request.params)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 741, in route_wrapper\n result = endpoint(self, *args, **params_ok)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/controllers/procurement_admin_api.py\", line 210, in procurement_requests_action\n getattr(record, method_name)()\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 146, in action_submit\n self._validate_lines()\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 140, in _validate_lines\n raise UserError(_(\"Tambahkan minimal satu item pada purchase request.\"))\nodoo.exceptions.UserError: Tambahkan minimal satu item pada purchase request.\n", "message": "Tambahkan minimal satu item pada purchase request.", "name": "odoo.exceptions.UserError" }, "message": "Odoo Server Error" }, "http_status": 200, "result": null } }, "matrix_id": "RT-W12-VAL-01", "status": "PASS" }, { "case_id": "W12-IDM-DOUBLE-APPROVE", "detail": { "second_approve": { "error": { "code": 200, "data": { "arguments": [ "Hanya request submitted yang dapat disetujui." ], "context": {}, "debug": "Traceback (most recent call last):\n File \"/home/scola/odoo/odoo/http.py\", line 1764, in _serve_db\n return service_model.retrying(self._serve_ir_http, self.env)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/service/model.py\", line 133, in retrying\n result = func()\n ^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1791, in _serve_ir_http\n response = self.dispatcher.dispatch(rule.endpoint, args)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 1995, in dispatch\n result = self.request.registry['ir.http']._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_core/models/ir_http.py\", line 590, in _dispatch\n return super(Http, cls)._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/addons/website/models/ir_http.py\", line 235, in _dispatch\n response = super()._dispatch(endpoint)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/addons/base/models/ir_http.py\", line 222, in _dispatch\n result = endpoint(**request.params)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/odoo/http.py\", line 741, in route_wrapper\n result = endpoint(self, *args, **params_ok)\n ^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/controllers/procurement_admin_api.py\", line 210, in procurement_requests_action\n getattr(record, method_name)()\n File \"/home/scola/odoo/custom_addons_scola/gcgscola/scola_bos_rkas_procurement/models/purchase_request.py\", line 160, in action_approve\n raise UserError(_(\"Hanya request submitted yang dapat disetujui.\"))\nodoo.exceptions.UserError: Hanya request submitted yang dapat disetujui.\n", "message": "Hanya request submitted yang dapat disetujui.", "name": "odoo.exceptions.UserError" }, "message": "Odoo Server Error" }, "http_status": 200, "result": null }, "snapshot": { "commitment_count": 1, "id": 12, "po_count": 1, "requester_id": 1163, "state": "rfq", "total_amount": 150000.0 } }, "matrix_id": "RT-W12-IDM-01", "status": "PASS" }, { "case_id": "W12-REC-CANCEL-COMMITMENT", "detail": { "after": { "commitment_count": 1, "id": 16, "po_count": 0, "requester_id": 1163, "state": "cancel", "total_amount": 150000.0 }, "before": { "commitment_count": 1, "id": 16, "po_count": 0, "requester_id": 1163, "state": "approved", "total_amount": 150000.0 }, "cancel": { "error": null, "http_status": 200, "result": { "data": { "action": "cancel" }, "success": true } } }, "matrix_id": "RT-W12-REC-01", "status": "PASS" }, { "case_id": "W12-XRP-READER-BOUNDARY", "detail": { "approver_detail": { "error": null, "http_status": 200, "result": { "data": { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 12, "lines": [ { "id": 13, "name": "", "price_unit": 75000.0, "product_id": 20, "product_name": "[W12-PROD-0831T140257Z] W12 Harness Product 0831T140257Z", "product_uom_id": 1, "qty": 2.0, "subtotal": 150000.0, "uom": "Units" } ], "location_id": null, "location_name": "-", "name": "PR-NEW", "note": "", "purchase_order_count": 1, "purchase_order_ids": [ 1 ], "reason": "W12 harness PR", "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "requester_id": 1163, "required_date": false, "state": "rfq", "total_amount": 150000.0 }, "success": true } }, "viewer_detail": { "error": null, "http_status": 200, "result": { "capability": "inventory.purchase_requests.view", "error": "capability_denied", "message": "Insufficient permissions for this API route.", "path": "/api/v1/procurement/requests/detail", "success": false } } }, "matrix_id": "RT-W12-XRP-01", "status": "PASS" }, { "case_id": "W12-XMD-ENTITLEMENT-OFF", "detail": { "list_off": { "error": null, "http_status": 200, "result": { "error": "feature_disabled", "feature_flag": "scola_bos_rkas", "message": "Feature is disabled for the current tenant.", "path": "/api/v1/procurement/requests/list", "success": false } }, "save_off": { "error": null, "http_status": 200, "result": { "error": "feature_disabled", "feature_flag": "scola_bos_rkas", "message": "Feature is disabled for the current tenant.", "path": "/api/v1/procurement/requests/save", "success": false } } }, "matrix_id": "RT-W12-XMD-01", "status": "PASS" }, { "case_id": "W12-UIA-API-ALIGNMENT", "detail": { "list": { "error": null, "http_status": 200, "result": { "data": { "items": [ { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 16, "name": "PR-NEW", "purchase_order_count": 0, "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "required_date": false, "state": "cancel", "total_amount": 150000.0 }, { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 15, "name": "PR-NEW", "purchase_order_count": 0, "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "required_date": false, "state": "draft", "total_amount": 0 }, { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 14, "name": "PR-NEW", "purchase_order_count": 0, "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "required_date": false, "state": "submitted", "total_amount": 150000.0 }, { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 13, "name": "PR-NEW", "purchase_order_count": 0, "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "required_date": false, "state": "submitted", "total_amount": 150000.0 }, { "budget_line_id": 3, "budget_line_name": "scola.budget.line,3", "id": 12, "name": "PR-NEW", "purchase_order_count": 1, "request_date": "2026-08-31", "requester": "w12.requester.0831T140257Z", "required_date": false, "state": "rfq", "total_amount": 150000.0 } ], "total": 5 }, "success": true } }, "route_meta": { "capability": "inventory.purchase_requests.view", "feature_flag": "scola_bos_rkas", "module": null } }, "matrix_id": "RT-W12-UIA-01", "status": "PASS" } ], "database": "scola_t6g_bos_audit_20260831T140257Z", "executed_at": "2026-08-31T14:06:14.163951+00:00", "overlay_version": "gt-w12-1.0", "schema": "t6g-w12-runtime-v1", "summary": { "fail": 0, "pass": 11, "total": 11 } }