# -*- coding: utf-8 -*- # Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details. from flectra.tests import common from flectra import fields class TestPurchaseRequisition(common.TransactionCase): def setUp(self): super(TestPurchaseRequisition, self).setUp() self.product_09_id = self.ref('product.product_product_9') self.product_09_uom_id = self.ref('product.product_uom_unit') self.product_13_id = self.ref('product.product_product_13') self.res_partner_1_id = self.ref('base.res_partner_1') self.res_company_id = self.ref('base.main_company') self.ResUser = self.env['res.users'] # Create a user as 'Purchase Requisition Manager' self.res_users_purchase_requisition_manager = self.ResUser.create({'company_id': self.res_company_id, 'name': 'Purchase requisition Manager', 'login': 'prm', 'email': 'requisition_manager@yourcompany.com'}) # Added groups for Purchase Requisition Manager. self.res_users_purchase_requisition_manager.group_id = self.ref('purchase.group_purchase_manager') # Create a user as 'Purchase Requisition User' self.res_users_purchase_requisition_user = self.ResUser.create({'company_id': self.res_company_id, 'name': 'Purchase requisition User', 'login': 'pru', 'email': 'requisition_user@yourcompany.com'}) # Added groups for Purchase Requisition User. self.res_users_purchase_requisition_user.group_id = self.ref('purchase.group_purchase_user') # In order to test process of the purchase requisition ,create requisition self.requisition1 = self.env['purchase.requisition'].create({'line_ids': [(0, 0, {'product_id': self.product_09_id, 'product_qty': 10.0, 'product_uom_id': self.product_09_uom_id})]}) def test_00_purchase_requisition_users(self): self.assertTrue(self.res_users_purchase_requisition_manager, 'Manager Should be created') self.assertTrue(self.res_users_purchase_requisition_user, 'User Should be created') def test_01_cancel_purchase_requisition(self): self.requisition1.sudo(self.res_users_purchase_requisition_user.id).action_cancel() # Check requisition after cancelled. self.assertEqual(self.requisition1.state, 'cancel', 'Requisition should be in cancelled state.') # I reset requisition as "New". self.requisition1.sudo(self.res_users_purchase_requisition_user.id).action_draft() # I duplicate requisition. self.requisition1.sudo(self.res_users_purchase_requisition_user.id).copy() def test_02_purchase_requisition(self): date_planned = fields.Datetime.now() warehouse = self.env['stock.warehouse'].browse(self.ref('stock.warehouse0')) product = self.env['product.product'].browse(self.product_13_id) product.write({'route_ids': [(4, self.ref('purchase.route_warehouse0_buy'))]}) self.env['procurement.group'].run(product, 14, self.env['product.uom'].browse(self.ref('product.product_uom_unit')), warehouse.lot_stock_id, '/', '/', { 'warehouse_id': warehouse, 'date_planned': date_planned, }) # Check requisition details which created after run procurement. line = self.env['purchase.requisition.line'].search([('product_id', '=', self.product_13_id), ('product_qty', '=', 14.0)]) requisition = line[0].requisition_id self.assertEqual(requisition.date_end, date_planned, "End date does not correspond.") self.assertEqual(len(requisition.line_ids), 1, "Requisition Lines should be one.") self.assertEqual(line.product_uom_id.id, self.ref('product.product_uom_unit'), "UOM is not correspond.") # Give access rights of Purchase Requisition User to open requisition # Set tender state to choose tendering line. self.requisition1.sudo(self.res_users_purchase_requisition_user.id).action_in_progress() self.requisition1.sudo(self.res_users_purchase_requisition_user.id).action_open() # Vendor send one RFQ so I create a RfQ of that agreement. PurchaseOrder = self.env['purchase.order'] purchase_order = PurchaseOrder.new({'partner_id': self.res_partner_1_id, 'requisition_id': self.requisition1.id}) purchase_order._onchange_requisition_id() po_dict = purchase_order._convert_to_write({name: purchase_order[name] for name in purchase_order._cache}) self.po_requisition = PurchaseOrder.create(po_dict) self.assertEqual(len(self.po_requisition.order_line), 1, 'Purchase order should have one line')