From a8ee7baa2d95261435d266798cee2196bde4d617 Mon Sep 17 00:00:00 2001 From: "DBR (OpenERP)" Date: Mon, 31 Oct 2011 17:22:25 +0530 Subject: [PATCH] [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 | 3 +- .../test/process/purchase_requisition.yml | 21 ++-- .../test/purchase_requisition_exclusive.yml | 113 ------------------ .../test/ui/onchange_events.yml | 23 ++++ 4 files changed, 38 insertions(+), 122 deletions(-) delete mode 100644 addons/purchase_requisition/test/purchase_requisition_exclusive.yml create mode 100644 addons/purchase_requisition/test/ui/onchange_events.yml diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py index ebdb598c081..e655a574e42 100644 --- a/addons/purchase_requisition/__openerp__.py +++ b/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", diff --git a/addons/purchase_requisition/test/process/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml index 42c66f308d4..3be7e2a9ea9 100644 --- a/addons/purchase_requisition/test/process/purchase_requisition.yml +++ b/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" + diff --git a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/purchase_requisition_exclusive.yml deleted file mode 100644 index 1ab9bca9493..00000000000 --- a/addons/purchase_requisition/test/purchase_requisition_exclusive.yml +++ /dev/null @@ -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') diff --git a/addons/purchase_requisition/test/ui/onchange_events.yml b/addons/purchase_requisition/test/ui/onchange_events.yml new file mode 100644 index 00000000000..683edbc6aeb --- /dev/null +++ b/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')) +