Task 617:purchase_requisition Create a test case

bzr revid: sbh@tinyerp.com-20100428094746-t6hqk6cfid80v7zl

3 files changed, 205 insertions, 1 deletions

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index c5a9435379c..2e2a5ea8ed3 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -34,7 +34,8 @@
     "update_xml" : ["wizard/purchase_requisition_partner_view.xml",
                     "purchase_requisition_view.xml",
                     "security/ir.model.access.csv","purchase_requisition_sequence.xml"],
-
+     "test":['test/purchase_requisition_test.yml',
+                'test/purchase_requisition_exclusive_test.yml'],                    
     "active": False,
     "installable": True
 }
diff --git a/addons/purchase_requisition/test/purchase_requisition_exclusive_test.yml b/addons/purchase_requisition/test/purchase_requisition_exclusive_test.yml
new file mode 100644
index 00000000000..55b7cd44640
--- /dev/null
+++ b/addons/purchase_requisition/test/purchase_requisition_exclusive_test.yml
@@ -0,0 +1,93 @@
+-
+  In order to test the purchase requicisition 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.
+- 
+  Creating an product.product record
+- 
+  !record {model: product.product, id: product_product_laptopacer0}:
+    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
+    supply_method: buy
+    type: product
+    uom_id: product.product_uom_unit
+    uom_po_id: product.product_uom_unit    
+- 
+  Creating an sale.order record
+- 
+  !record {model: sale.order, id: sale_order_testtender0}:
+    date_order: '2010-04-20'
+    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_laptopacer0
+        '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
+- 
+  Performing a workflow action order_confirm on module sale.order
+- 
+  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
+-
+  I launch he scheduler to compute all procurements, and planify all requisitions order  
+- 
+  !python {model: mrp.procurement.compute.all}: |
+    proc_obj = self.pool.get('mrp.procurement')
+    proc_obj._procure_confirm(cr,uid)
+
+-
+  Creating an purchase.requisition record
+-  
+  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
+      partner_id: base.res_partner_4
+      partner_address_id: base.res_partner_address_7
+- 
+ !python {model: purchase.requisition}: |
+    requisition_obj = self.pool.get('purchase.requisition.partner')
+    req_obj = self.pool.get('purchase.requisition')
+    ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+    requisition_obj.create_order(cr,uid, [ref('purchase_requisition_partner_1')],{'active_ids': ids})
+-    
+ !python {model: purchase.requisition}: |
+    purchase_obj = self.pool.get('purchase.order')
+    ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])[0]
+    self.write(cr,uid,ids,{'exclusive': 'exclusive' })
+    ids =purchase_obj.search(cr, uid, [('requisition_id','in',[ids])])
+    assert (len(ids)<2),"Purchase Order  hasn't Created"
+-
+  I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
+  purchase order for Asustek includes 2 pieces.    
+-
+ !python {model: purchase.order}: |
+    purchase_id= self.search(cr, uid, [('origin','=','TEST/TENDER/0002')])
+    order_line=self.browse(cr, uid, purchase_id, context)[0].order_line[0].id
+    self.pool.get('purchase.order.line').write(cr, uid, [order_line], {'product_qty':5})
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")  
+    if purchase_id:
+      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_confirm', cr)
+      wf_service.trg_validate(uid, 'purchase.order',purchase_id[0],'purchase_approve', cr)     
+-
\ No newline at end of file
diff --git a/addons/purchase_requisition/test/purchase_requisition_test.yml b/addons/purchase_requisition/test/purchase_requisition_test.yml
new file mode 100644
index 00000000000..b494b9b0143
--- /dev/null
+++ b/addons/purchase_requisition/test/purchase_requisition_test.yml
@@ -0,0 +1,110 @@
+-
+  In order to test the purchase requicisition 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.
+- 
+  Creating an product.product record
+- 
+  !record {model: product.product, id: product_product_laptopacer0}:
+    categ_id: product.product_category_3
+    cost_method: standard
+    list_price: 1000.0
+    mes_type: fixed
+    name: Laptop ACER
+    procure_method: make_to_order
+    purchase_requisition: 1
+    seller_ids:
+      - delay: 1
+        name: base.res_partner_asus
+        qty: 5.0
+    supply_method: buy
+    type: product
+    uom_id: product.product_uom_unit
+    uom_po_id: product.product_uom_unit    
+- 
+  Creating an sale.order record
+- 
+  !record {model: sale.order, id: sale_order_so0}:
+    date_order: '2010-04-20'
+    invoice_quantity: order
+    name: TEST/TENDER/0001
+    order_line:
+      - name: Laptop ACER
+        price_unit: 1000.0
+        product_uom: product.product_uom_unit
+        product_uom_qty: 5.0
+        state: draft
+        'delay': 7.0
+        'product_id': product_product_laptopacer0
+        '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
+- 
+  Performing a workflow action order_confirm on module sale.order
+- 
+  !workflow {model: sale.order, action: order_confirm, ref: sale_order_so0}
+-
+  I launch he scheduler to compute all procurements, and planify all requisitions order  
+- 
+  !python {model: mrp.procurement.compute.all}: |
+    proc_obj = self.pool.get('mrp.procurement')
+    proc_obj._procure_confirm(cr,uid)
+
+-
+  Creating an purchase.requisition record
+-  
+  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
+      partner_id: base.res_partner_4
+      partner_address_id: base.res_partner_address_7
+- 
+ !python {model: purchase.requisition}: |
+    requisition_obj = self.pool.get('purchase.requisition.partner')
+    req_obj = self.pool.get('purchase.requisition')
+    ids =req_obj.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+    requisition_obj.create_order(cr,uid, [ref('purchase_requisition_partner_0')],{'active_ids': ids})
+-    
+ !python {model: purchase.requisition}: |
+    purchase_obj = self.pool.get('purchase.order')
+    requisition_ids= self.search(cr, uid, [],context)
+    ids =purchase_obj.search(cr, uid, [('requisition_id','in',requisition_ids)])
+    assert len(ids) < 2,"Purchase Order  hasn't Created"
+-
+  I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
+  purchase order for Asustek includes 2 pieces.    
+- 
+  !python {model: purchase.order}: |
+    purchase_id1= self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+    purchase_id2= self.search(cr, uid, [('origin','=','TE00001')])
+    order_line1=self.browse(cr, uid, purchase_id1, context)[0].order_line[0].id
+    order_line2=self.browse(cr, uid, purchase_id2, context)[0].order_line[0].id    
+    self.pool.get('purchase.order.line').write(cr, uid, [order_line1], {'product_qty':2})
+    self.pool.get('purchase.order.line').write(cr, uid, [order_line2], {'product_qty':3})
+    todo=[]
+    todo.append(purchase_id1[0])
+    todo.append(purchase_id2[0])
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    for ids in todo: 
+      wf_service.trg_validate(uid, 'purchase.order',ids,'purchase_confirm', cr)    
+      wf_service.trg_validate(uid, 'purchase.order',ids,'purchase_approve', cr)        
+-
+   !python {model: purchase.requisition}: | 
+     ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
+     self.tender_done(cr,uid,ids)  
+-     
+  I check that the delivery order of the customer is in state 'Waiting Goods'
+- 
+  !python {model: sale.order}: |
+    so = self.browse(cr, uid, ref("sale_order_so0"))  
+    assert (so.picking_ids[0].state) =='confirmed',"Delivery Order not confirmed"
+    assert (so.picking_ids[0].move_lines[0].state=='waiting')
+-
+  I receive the order of the supplier Asustek from the Incoming Products menu