[IMP,ADD,MOVE]puchase_requisition:

Improve the code in purchase_requisition.yml file
Create new ui folder
Move purchase_requisition_exclusive.yml to onchange_events.yml
Improve code for onchange_events.yml

bzr revid: dbr@tinyerp.com-20111031115225-1yy9jsz3iee2gmlw

addons/purchase_requisition/__openerp__.py

@@ -43,8 +43,9 @@ This new object will regroup and will allow you to easily keep track and order a
                     "security/ir.model.access.csv","purchase_requisition_sequence.xml"
     ],
     "active": False,
-    "test":[#'test/purchase_requisition_report.yml',
+    "test":[
             'test/process/purchase_requisition.yml',
+            'test/ui/onchange_events.yml',
             ],
     "installable": True,
     "certificate" : "001023264099823179629",

addons/purchase_requisition/test/process/purchase_requisition.yml

@@ -1,6 +1,6 @@
 -
-  In order to test the purchase requisition module, I have to add a boolean field in product, 
-  If I checked it then it's requisition create.
+  In order to test the purchase requisition module, I have to checked a boolean field 'purchase requisition' in product, 
+  If I checked it then it's requisition will be create.
 -
   I start by Checking the product, Product must have requisition field checked.
   and Product supply method is buy and the procure method is make to order.
@@ -9,7 +9,7 @@
     supply_method: 'buy'
     purchase_requisition: True
 -
-  I create the procurement order for the product and after run the procurement create purchase requisition.
+  I create the procurement order for the product and after run that procurement for create purchase requisition.
 -
   !python {model: product.product}: |
     import time
@@ -17,6 +17,7 @@
     mk_proc = self.pool.get('make.procurement')
     proc_order = self.pool.get('procurement.order')
     pur_req = self.pool.get('purchase.requisition')
+    pur_order = self.pool.get('purchase.order')
     context = {'active_model': 'product.product','active_ids': [ref('product.product_product_hdd3')],'active_id': ref('product.product_product_hdd3')}
     default_data = mk_proc.default_get(cr, uid, ['uom_id', 'warehouse_id', 'date_planned', 'product_id', 'qty'], context)
     vals = {'uom_id': ref('product.product_uom_unit'),'warehouse_id': ref('stock.stock_warehouse_shop0'),'qty': default_data.get('qty'),'date_planned': default_data.get('date_planned')}
@@ -32,11 +33,15 @@
       wf_service.trg_validate(uid, 'procurement.order',proc.id,'button_check', cr)
     proc_ids = proc_order.search(cr, uid, [('id','=',req_id.get('res_id')),('state','in',['running'])])
     proc_id = proc_order.browse(cr, uid, proc_ids)
-    assert proc_id[0].state == 'running',"Product's UOM is not correspond in procurement order"
+    assert proc_id[0].state == 'running',"Generated Procurement should be in Running state"
     if proc_id[0].requisition_id:
+      po_id = pur_order.search(cr, uid, [('requisition_id','=',proc_id[0].requisition_id.id)])
+      po_req = pur_order.browse(cr, uid, po_id)[0].requisition_id
       pur_req_rec = pur_req.browse(cr, uid, [proc_id[0].requisition_id.id])
-      assert pur_req_rec[0].state == 'draft',"Product's UOM is not correspond in procurement order"
+      assert po_req == proc_id[0].requisition_id,"Created Requisition is not properly linked in purchase order"
+      assert pur_req_rec[0].state == 'draft',"Created Requisition should be in draft state"
       for record in pur_req_rec[0].line_ids:
-        assert record.product_id.id == ref('product.product_product_hdd3'),"Product's UOM is not correspond in procurement order"
-        assert record.product_qty == default_data.get('qty'),"Product's UOM is not correspond in procurement order"
-        assert record.product_uom_id.id == ref('product.product_uom_unit'),"Product's UOM is not correspond in procurement order"
+        assert record.product_id.id == ref('product.product_product_hdd3'),"Requisition Product is not correspond"
+        assert record.product_qty == default_data.get('qty'),"Requisition Product's quantity is not correspond"
+        assert record.product_uom_id.id == ref('product.product_uom_unit'),"Requisition Product's UOM is not correspond"
+    

addons/purchase_requisition/test/purchase_requisition_exclusive.yml

@@ -1,113 +0,0 @@
--
-  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_laptopacer1}:
-    categ_id: product.product_category_3
-    cost_method: standard
-    list_price: 1000.0
-    mes_type: fixed
-    name: Laptop ACER1
-    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
--
-  Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0002
--
-  !record {model: sale.order, id: sale_order_testtender1}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    invoice_quantity: order
-    name: TEST/TENDER/0002
-    order_line:
-      - name: Laptop ACER1
-        price_unit: 1000.0
-        product_uom: product.product_uom_unit
-        product_uom_qty: 5.0
-        state: draft
-        'delay': 7.0
-        'product_id': product_product_laptopacer1
-        '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  sale order.
--
-  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender1}
--
-  I launch the scheduler to compute all procurements, and planify all requisitions orders.
--
-  !python {model: procurement.order.compute.all}: |
-    proc_obj = self.pool.get('procurement.order')
-    proc_obj._procure_confirm(cr,uid)
--
-  I should find a purchase requisition with the origin 'TEST/TENDER/0002', that includes a request for
-  5 Laptop ACER, and a purchase order on the default supplier for this product.
--
- !python {model: purchase.requisition}: |
-    requisition_ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
-    ids=len(requisition_ids)
-    assert len(requisition_ids), "Purchase requisition  hasn't Created"
--
-  On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
-  the button 'New Request for Quotation'. This opens a window to ask me the supplier and I set DistriPC .
--
-  I Create  purchase.requisition.partner .
--
-  !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 for the supplier 'DistriPC'.
--
-  !python {model: purchase.requisition.partner}: |
-    req_obj = self.pool.get('purchase.requisition')
-    ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-    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 set the purchase requisition as 'Exclusive'
--
-  !python {model: purchase.requisition}: |
-    ids =self.search(cr, uid, [('origin','=','Laptop ACER1')])
-    self.write(cr,uid,ids[0],{'exclusive': 'exclusive' })
--
-  I confirm and validate the Request for Quotation of ASUStek.
--
- !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','ASUStek')])[0]
-   req_obj = self.pool.get('purchase.requisition')
-   ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
-   import netsvc
-   wf_service = netsvc.LocalService("workflow")
-   if purchase_id:
-     wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_confirm', cr)
-     wf_service.trg_validate(uid, 'purchase.order',purchase_id,'purchase_approve', cr)
--
-  I check that Request for Quotation of DistriPC is cancelled.
--
-  !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   req_obj = self.pool.get('purchase.requisition')
-   ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER1')])
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','in',ids)])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='cancel')

addons/purchase_requisition/test/ui/onchange_events.yml

@@ -0,0 +1,23 @@
+-
+  In order to test the onchange events of purchase requisition.
+-
+  I call onchange event to change the product of purchase requisition line.
+-
+  !python {model: purchase.requisition.line}: |
+    self.onchange_product_id(cr, uid, [ref('order_purchase_requisition1')],ref('product.product_product_hdd2'), ref('product.product_uom_unit'))
+-
+  I change state of requisition in "In progress".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_in_progress(cr, uid, ref('order_purchase_requisition1'))
+-
+  I change state of requisition as "done".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_done(cr, uid, ref('order_purchase_requisition1'))
+-
+  I reset the state of requisition as "New".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))
+