From 7608df909638b725682db88969787ea09433dfea Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Thu, 20 Oct 2011 11:52:48 +0530
Subject: [PATCH 02/15] [Move]purchase_requisition: Move
 purchase_requisition.yml in to process folder

bzr revid: dbr@tinyerp.com-20111020062248-tg7pkrdvh026jvzm
---
 .../test/{ => process}/purchase_requisition.yml                   | 0
 1 file changed, 0 insertions(+), 0 deletions(-)
 rename addons/purchase_requisition/test/{ => process}/purchase_requisition.yml (100%)

diff --git a/addons/purchase_requisition/test/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml
similarity index 100%
rename from addons/purchase_requisition/test/purchase_requisition.yml
rename to addons/purchase_requisition/test/process/purchase_requisition.yml

From 29c0a92ac50eff2e7eb9f374aba0206e0f4dd43e Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Fri, 21 Oct 2011 17:59:41 +0530
Subject: [PATCH 03/15] [IMP]purchase_requisition: try to improve the code on
 the bases of data

bzr revid: dbr@tinyerp.com-20111021122941-dlro6heqzpmwitub
---
 addons/purchase/purchase_demo.xml             |  16 +-
 addons/purchase_requisition/__openerp__.py    |   4 +-
 .../purchase_requisition_view.xml             |   4 +-
 .../test/process/purchase_requisition.yml     | 207 +++---------------
 4 files changed, 45 insertions(+), 186 deletions(-)

diff --git a/addons/purchase/purchase_demo.xml b/addons/purchase/purchase_demo.xml
index 6aa98f8cf6c..958a1557b4e 100644
--- a/addons/purchase/purchase_demo.xml
+++ b/addons/purchase/purchase_demo.xml
@@ -161,9 +161,19 @@
             <field name="product_qty">10</field>
         </record>
 
-        <record id="line12_purchase" model="purchase.order.line">
+        <record id="line15_purchase" model="purchase.order.line">
             <field name="order_id" ref="order_purchase6"/>
             <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[HDD3] HDD Seagate 7200.8 80GB</field>
+            <field name="product_id" ref="product.product_product_hdd3"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">70</field>
+            <field name="product_qty">10</field>
+        </record>
+
+        <record id="line12_purchase" model="purchase.order.line">
+            <field name="order_id" ref="order_purchase5"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
             <field name="name">[HDD2] HDD Seagate 7200.8 120GB</field>
             <field name="product_id" ref="product.product_product_hdd2"/>
             <field name="product_uom" ref="product.product_uom_unit"/>
@@ -172,7 +182,7 @@
         </record>
 
         <record id="line12_purchase" model="purchase.order.line">
-            <field name="order_id" ref="order_purchase6"/>
+            <field name="order_id" ref="order_purchase5"/>
             <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
             <field name="name">[RAM] DDR 256MB PC400</field>
             <field name="product_id" ref="product.product_product_ram"/>
@@ -182,7 +192,7 @@
         </record>
 
         <record id="line13_purchase" model="purchase.order.line">
-            <field name="order_id" ref="order_purchase6"/>
+            <field name="order_id" ref="order_purchase4"/>
             <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
             <field name="name">[RAM512] DDR 512MB PC400</field>
             <field name="product_id" ref="product.product_product_ram512"/>
diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index d1ec2b1c260..ebdb598c081 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -43,8 +43,8 @@ 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/purchase_requisition_test.yml',
+    "test":[#'test/purchase_requisition_report.yml',
+            'test/process/purchase_requisition.yml',
             ],
     "installable": True,
     "certificate" : "001023264099823179629",
diff --git a/addons/purchase_requisition/purchase_requisition_view.xml b/addons/purchase_requisition/purchase_requisition_view.xml
index 06ee94c3941..3b0cfeb7f77 100644
--- a/addons/purchase_requisition/purchase_requisition_view.xml
+++ b/addons/purchase_requisition/purchase_requisition_view.xml
@@ -21,7 +21,7 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.view_purchase_order_filter"/>
         <field name="arch" type="xml">
-            <xpath expr="/search/group/filter[@string='Not invoices']" position="after">
+            <xpath expr="/search/group/filter[@string='Quotations']" position="after">
              <separator orientation="vertical"/>
              <filter icon="terp-gtk-jump-to-rtl" string="Requisition" domain="[('requisition_id','!=',False)]"  help="Purchase Orders with requisition"/>
             </xpath>
@@ -34,7 +34,7 @@
         <field name="model">purchase.order</field>
         <field name="inherit_id" ref="purchase.view_request_for_quotation_filter"/>
         <field name="arch" type="xml">
-            <xpath expr="/search/group/filter[@string='Not invoices']" position="after">
+            <xpath expr="/search/group/filter[@string='Quotations']" position="after">
              <separator orientation="vertical"/>
              <filter icon="terp-gtk-jump-to-rtl" string="Requisition" domain="[('requisition_id','!=',False)]"  help="Purchase Orders with requisition"/>
             </xpath>
diff --git a/addons/purchase_requisition/test/process/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml
index fb5fa774fc3..df6d4089e54 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition.yml
@@ -1,189 +1,38 @@
-
 -
-  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.
+  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.
 -
-  I start by creating a new product 'Laptop ACER', which is purchased at Asustek, in MTO,
-  with the generation of purchase requisitions.
+  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.
 -
-  !record {model: product.product, id: product_product_laptopacer0}:
-    categ_id: product.product_category_3
-    cost_method: standard
-    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
-        min_qty: 1.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
-    list_price: 100.0
+  !record {model: product.product, id: product.product_product_hdd3}:
+    supply_method: 'buy'
+    purchase_requisition: True
 -
-  Then I sell 5 Laptop ACER to the customer Agrolait, sale order TEST/TENDER/0001.
+  I create the procurement order.
 -
-  !record {model: sale.order, id: sale_order_testtender0}:
-    date_order: !eval time.strftime('%Y-%m-%d')
-    invoice_quantity: order
-    name: TEST/TENDER/0001
-    order_line:
-      - name: Laptop ACER
-        price_unit: 100.0
-        product_uom: product.product_uom_unit
-        product_uom_qty: 5.0
-        state: draft
-        delay: 7.0
-        product_id: product_product_laptopacer0
-        product_uos_qty: 5.0
-        th_weight: 0.0
-        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
+  !python {model: make.procurement}: |
+    import time
+    product = self.pool.get('product.product').browse(cr, uid,[ref('product.product_product_hdd3')])
+    #product_uom = product.product_uom
+    fields = {
+              'qty': 5.0,
+              'product_id': product,
+              #'uom_id': product_uom,
+              #'warehouse_id': stock.warehouse0,
+              'date_planned': time.strftime('%Y-%m-%d')
+             }
+    a = self.default_get(cr, uid, fields, context)
+    req_id = self.make_procurement(cr, uid, [ref('product.product_product_hdd3')], context)
 -
-  I confirm the sale order.
--
-  !workflow {model: sale.order, action: order_confirm, ref: sale_order_testtender0}
--
-  I launch the scheduler to compute all procurements, and specify all requisitions orders.
--
-  !python {model: procurement.order.compute.all}: |
-    proc_obj = self.pool.get('procurement.order')
-    proc_obj._procure_confirm(cr,uid)
--
-  On the purchase requisition, I create a new purchase order for the supplier 'DistriPC' by clicking on
-  the button 'New RfQ'. This opens a window to ask me the supplier and I set DistriPC .
--
-  !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.
--
-  !python {model: purchase.requisition.partner}: |
-    req_obj = self.pool.get('purchase.requisition')
-    ids =req_obj.search(cr, uid, [('origin','=','Laptop ACER')])
-    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 check that I have two purchase orders on the purchase requisition.
--
- !python {model: purchase.order}: |
-    from tools.translate import _
-    order_ids =self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
-    ids=len(order_ids)
-    assert(ids == 2), _('Purchase Order not Created')
-
--
- I set the purchase requisition as 'Not Exclusive'.
--
- !python {model: purchase.requisition}: |
-    ids =self.search(cr, uid, [('origin','=','Laptop ACER')])
-    self.write(cr,uid,ids[0],{'exclusive': 'multiple' })
--
-  I change the quantities so that the purchase order for DistriPC includes 3 pieces and the
-  purchase order for Asustek includes 2 pieces.
+  I create the procurement order from the selected purchase order.
 -
   !python {model: purchase.order}: |
-    line_obj=self.pool.get('purchase.order.line')
-    partner_obj=self.pool.get('res.partner')
-    requistion_obj=self.pool.get('purchase.requisition')
-    requistion_ids =requistion_obj.search(cr, uid, [('origin','=','Laptop ACER')])
-    partner_id1=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
-    partner_id2=partner_obj.search(cr,uid,[('name','=','Distrib PC')])[0]
-    purchase_id1= self.search(cr, uid, [('partner_id','=',partner_id1),('requisition_id','in',requistion_ids)])
-    purchase_id2= self.search(cr, uid, [('partner_id','=',partner_id2),('requisition_id','in',requistion_ids)])
-    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
-    line_obj.write(cr, uid, order_line1, {'product_qty':2})
-    line_obj.write(cr, uid, order_line2, {'product_qty':3})
+    req_id = self.pool.get('procurement.order').action_po_assign(cr, uid, [ref('purchase.order_purchase6')], context)
+    self.wkf_confirm_order(cr, uid, [req_id], context)
 -
-  I confirm and validate both purchase orders.
+  I create the purchase requisition for the selected product.
 -
-  !python {model: purchase.order}: |
-   order_ids= self.search(cr, uid, [])
-   import netsvc
-   wf_service = netsvc.LocalService("workflow")
-   for id in order_ids:
-      wf_service.trg_validate(uid, 'purchase.order',id,'purchase_confirm', cr)
-      wf_service.trg_validate(uid, 'purchase.order',id,'purchase_approve', cr)
--
-  I check that the delivery order of the customer is in state 'Waiting Goods'.
--
-  !python {model: stock.picking }: |
-    from tools.translate import _
-    picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001')])
-    if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      assert (pick.state =='confirmed'),_('Picking  is  not in confirm state.')
-      assert (pick.move_lines[0].state == 'waiting'), _('Stock Move is  not Waiting state.')
-
--
-  I receive the order of the supplier Asustek from the Incoming Products menu.
--
-  !python {model: stock.picking }: |
-   import time
-   partner_obj=self.pool.get('res.partner')
-   order_obj=self.pool.get('purchase.order')
-   partner_id=partner_obj.search(cr,uid,[('name','=','ASUStek')])[0]
-   picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
-   if picking_id:
-     pick=self.browse(cr,uid,picking_id[0])
-     move =pick.move_lines[0]
-     partial_datas = {
-              'partner_id': pick.address_id.partner_id.id,
-              'address_id': pick.address_id.id,
-              'delivery_date' : time.strftime('%Y-%m-%d'),
-           }
-     partial_datas['move%s'%(move.id)]= {
-       'product_id': move.product_id.id,
-       'product_qty': move.product_qty,
-       'product_uom': move.product_uom.id,
-      }
-     self.do_partial(cr, uid, picking_id,partial_datas)
--
- I receive the order of the supplier DistriPC from the Incoming Shipments menu.
--
-  !python {model: stock.picking }: |
-   import time
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   picking_id = self.search(cr, uid, [('address_id.partner_id','=',partner_id),('type','=','in')])
-   if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      move =pick.move_lines[0]
-      partial_datas = {
-           'partner_id':pick.address_id.partner_id.id,
-            'address_id': pick.address_id.id,
-            'delivery_date' : time.strftime('%Y-%m-%d'),
-           }
-      partial_datas['move%s'%(move.id)]= {
-          'product_id': move.product_id.id,
-          'product_qty': move.product_qty,
-          'product_uom': move.product_uom.id,
-      }
-      self.do_partial(cr, uid, picking_id,partial_datas)
--
-  I check that the delivery order of the customer is in the state Available.
--
-  !python {model: stock.picking }: |
-   from tools.translate import _
-   picking_id = self.search(cr, uid, [('origin','=','TEST/TENDER/0001'),('type','=','out')])
-   if picking_id:
-      pick=self.browse(cr,uid,picking_id[0])
-      assert(pick.state == 'assigned'), _('Picking  is  not in available state')
-
+  !python {model: purchase.requisition}: |   
+    self.browse(cr, uid, [context.get('requisition_id')], context)
+      

From 86caf711dd971f063d090f4810f2b26e8756068a Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 31 Oct 2011 14:18:58 +0530
Subject: [PATCH 04/15] [IMP]puchase_requisition:Improve the test case for
 create procurement order from product

bzr revid: dbr@tinyerp.com-20111031084858-e26x17iufxwbzrtu
---
 .../test/process/purchase_requisition.yml     | 30 +++++++++++--------
 1 file changed, 17 insertions(+), 13 deletions(-)

diff --git a/addons/purchase_requisition/test/process/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml
index df6d4089e54..b3c1aeb0982 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition.yml
@@ -9,21 +9,25 @@
     supply_method: 'buy'
     purchase_requisition: True
 -
-  I create the procurement order.
+  I create the procurement order for the product.
 -
-  !python {model: make.procurement}: |
+  !python {model: product.product}: |
     import time
-    product = self.pool.get('product.product').browse(cr, uid,[ref('product.product_product_hdd3')])
-    #product_uom = product.product_uom
-    fields = {
-              'qty': 5.0,
-              'product_id': product,
-              #'uom_id': product_uom,
-              #'warehouse_id': stock.warehouse0,
-              'date_planned': time.strftime('%Y-%m-%d')
-             }
-    a = self.default_get(cr, uid, fields, context)
-    req_id = self.make_procurement(cr, uid, [ref('product.product_product_hdd3')], context)
+    procurement = self.pool.get('make.procurement')
+    product = self.browse(cr, uid,[ref('product.product_product_hdd3')])
+    context = {'active_model': 'product.product','active_ids': [product[0].id],'active_id': product[0].id}
+    default_data = procurement.default_get(cr, uid, ['uom_id', 'warehouse_id', 'date_planned', 'product_id', 'qty'], context)
+    vals = {'uom_id': product[0].uom_id.id,'warehouse_id': ref('stock.stock_warehouse_shop0'),'qty': default_data.get('qty'),'date_planned': default_data.get('date_planned')}
+    ids = procurement.create(cr, uid, vals, context)
+    req_id = procurement.make_procurement(cr, uid, [ids], context)
+    proc_order = self.pool.get('procurement.order')
+    order = proc_order.browse(cr, uid, [req_id.get('res_id')])
+    assert order[0].state == "confirmed", "Procurement Order should be in Confirmed state"
+    assert order[0].product_id == product[0],"Product is not correspond in procurement order"
+    assert order[0].product_qty == default_data.get('qty'),"Product's quantity is not correspond in procurement order"
+    assert order[0].product_uom == product[0].uom_id,"Product's UOM is not correspond in procurement order"
+
+    
 -
   I create the procurement order from the selected purchase order.
 -

From adc05bc4d6559cdd52482f3e435f0a9d6191ef6c Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 31 Oct 2011 15:27:40 +0530
Subject: [PATCH 05/15] [IMP]puchase_requisition: Improve code for create
 requisition

bzr revid: dbr@tinyerp.com-20111031095740-t42sdppozvhwhfqs
---
 .../test/process/purchase_requisition.yml     | 48 +++++++++----------
 1 file changed, 24 insertions(+), 24 deletions(-)

diff --git a/addons/purchase_requisition/test/process/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml
index b3c1aeb0982..42c66f308d4 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition.yml
@@ -9,34 +9,34 @@
     supply_method: 'buy'
     purchase_requisition: True
 -
-  I create the procurement order for the product.
+  I create the procurement order for the product and after run the procurement create purchase requisition.
 -
   !python {model: product.product}: |
     import time
-    procurement = self.pool.get('make.procurement')
-    product = self.browse(cr, uid,[ref('product.product_product_hdd3')])
-    context = {'active_model': 'product.product','active_ids': [product[0].id],'active_id': product[0].id}
-    default_data = procurement.default_get(cr, uid, ['uom_id', 'warehouse_id', 'date_planned', 'product_id', 'qty'], context)
-    vals = {'uom_id': product[0].uom_id.id,'warehouse_id': ref('stock.stock_warehouse_shop0'),'qty': default_data.get('qty'),'date_planned': default_data.get('date_planned')}
-    ids = procurement.create(cr, uid, vals, context)
-    req_id = procurement.make_procurement(cr, uid, [ids], context)
+    import netsvc
+    mk_proc = self.pool.get('make.procurement')
     proc_order = self.pool.get('procurement.order')
+    pur_req = self.pool.get('purchase.requisition')
+    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')}
+    ids = mk_proc.create(cr, uid, vals, context)
+    req_id = mk_proc.make_procurement(cr, uid, [ids], context)
     order = proc_order.browse(cr, uid, [req_id.get('res_id')])
     assert order[0].state == "confirmed", "Procurement Order should be in Confirmed state"
-    assert order[0].product_id == product[0],"Product is not correspond in procurement order"
+    assert order[0].product_id.id == ref('product.product_product_hdd3'),"Product is not correspond in procurement order"
     assert order[0].product_qty == default_data.get('qty'),"Product's quantity is not correspond in procurement order"
-    assert order[0].product_uom == product[0].uom_id,"Product's UOM is not correspond in procurement order"
-
-    
--
-  I create the procurement order from the selected purchase order.
--
-  !python {model: purchase.order}: |
-    req_id = self.pool.get('procurement.order').action_po_assign(cr, uid, [ref('purchase.order_purchase6')], context)
-    self.wkf_confirm_order(cr, uid, [req_id], context)
--
-  I create the purchase requisition for the selected product.
--
-  !python {model: purchase.requisition}: |   
-    self.browse(cr, uid, [context.get('requisition_id')], context)
-      
+    assert order[0].product_uom.id == ref('product.product_uom_unit'),"Product's UOM is not correspond in procurement order"
+    wf_service = netsvc.LocalService("workflow")
+    for proc in order:
+      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"
+    if proc_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"
+      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"

From a8ee7baa2d95261435d266798cee2196bde4d617 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 31 Oct 2011 17:22:25 +0530
Subject: [PATCH 06/15] [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'))
+      

From b13ddc11a75f70a4a7dad313d13de68a5eb76e73 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 31 Oct 2011 18:11:05 +0530
Subject: [PATCH 07/15] [ADD,MOVE,IMP]purchase_requisition:
 [ADD]cancel_purchase_requisition.yml [ADD]duplicate_requisition.yml
 [MOVE]purchase_requisition_test.yml => test/ui/delete_requisition.yml
 [IMP]delete_requisition.yml [IMP]set the propare sequence in __openerp__.py

bzr revid: dbr@tinyerp.com-20111031124105-x0rp6cg5e98lsjrp
---
 addons/purchase_requisition/__openerp__.py    |   3 +
 .../process/cancel_purchase_requisition.yml   |   8 +
 .../test/purchase_requisition_test.yml        | 166 ------------------
 .../test/ui/delete_requisition.yml            |  27 +++
 .../test/ui/duplicate_requisition.yml         |   8 +
 .../{ => ui}/purchase_requisition_report.yml  |   0
 6 files changed, 46 insertions(+), 166 deletions(-)
 create mode 100644 addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
 delete mode 100755 addons/purchase_requisition/test/purchase_requisition_test.yml
 create mode 100755 addons/purchase_requisition/test/ui/delete_requisition.yml
 create mode 100644 addons/purchase_requisition/test/ui/duplicate_requisition.yml
 rename addons/purchase_requisition/test/{ => ui}/purchase_requisition_report.yml (100%)

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index e655a574e42..bbe2551a14e 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -45,7 +45,10 @@ This new object will regroup and will allow you to easily keep track and order a
     "active": False,
     "test":[
             'test/process/purchase_requisition.yml',
+            'test/process/cancel_purchase_requisition.yml',
             'test/ui/onchange_events.yml',
+            'test/ui/purchase_requisition_report.yml',
+            'test/ui/delete_requisition.yml',
             ],
     "installable": True,
     "certificate" : "001023264099823179629",
diff --git a/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
new file mode 100644
index 00000000000..cb85b32d044
--- /dev/null
+++ b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
@@ -0,0 +1,8 @@
+-
+  In order to test the cancel purchase requisition order.
+-
+  I try to cancel purchase requisition order.
+-
+  !python {model: purchase.requisition}: |
+    self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
+
diff --git a/addons/purchase_requisition/test/purchase_requisition_test.yml b/addons/purchase_requisition/test/purchase_requisition_test.yml
deleted file mode 100755
index 403eaca04fc..00000000000
--- a/addons/purchase_requisition/test/purchase_requisition_test.yml
+++ /dev/null
@@ -1,166 +0,0 @@
--
-  In order to test the purchase requisition flow,I start by creating a new product 'MOB1'
-- 
-  !record {model: product.product, id: product_product_mob1}:
-    name: MOB1
-    categ_id: product.product_category_3
-    cost_method: standard
-    mes_type: fixed
-    price_margin: 2.0
-    procure_method: make_to_stock
-    property_stock_inventory: stock.location_inventory
-    property_stock_procurement: stock.location_procurement
-    property_stock_production: stock.location_production
-    standard_price: 2000.0
-    supply_method: buy
-    type: product
-    uom_id: product.product_uom_unit
-    uom_po_id: product.product_uom_unit
-    volume: 0.0
-    warranty: 0.0
-    weight: 0.0
-    weight_net: 0.0
-- 
-  I create purchase requisition for MOB1 for 1 quantity.
-- 
-  !record {model: purchase.requisition, id: purchase_requisition_te0}:
-    company_id: base.main_company
-    exclusive: multiple
-    line_ids:
-      - company_id: base.main_company
-        product_id: product_product_mob1
-        product_qty: 10.0
-        product_uom_id: product.product_uom_unit
-    name: TE00009
-- 
-  Initially purchase requisition is in draft state.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'draft'  
-- 
-  Copy purchase requisition which is in draft state than confirm and Done it.
--
-  !python {model: purchase.requisition}: |
-    copy_id = self.copy(cr, uid, ref("purchase_requisition_te0"))   
-    self.tender_cancel(cr, uid, [copy_id], context=None)
-    self.tender_reset(cr, uid, [copy_id], context=None)
-    self.tender_in_progress(cr, uid, [copy_id], context=None)
-    self.tender_done(cr, uid, [copy_id], context=None)
-- 
-  I confirm the purchase requisition for MOB1.
-- 
-  !python {model: purchase.requisition}: |
-    self.tender_in_progress(cr, uid, [ref("purchase_requisition_te0")])
--
-  I check that the purchase requisition which was initially in the draft state has transmit to In Progress after confirm it.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'in_progress'
-- 
-  In order to create a purchase order for 'Axelor', i click on the wizard 'Request a Quotation' and create record for wizard.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
-    partner_address_id: base.res_partner_address_3000
-    partner_id: base.res_partner_desertic_hispafuentes
-- 
-  I click on 'Create Quotation' for creating PO.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_te0")],"active_id": ref("purchase_requisition_te0"), })
--
-  I confirm the purchase order of Axelor.
--
-  !python {model: purchase.order}: |
-    purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])
-    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)
--
-  I check that Quotation of Axelor is Approved.
--        
-  !python {model: purchase.order}: |
-   purchase_id= self.search(cr, uid, [('requisition_id','=',ref("purchase_requisition_te0"))])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='approved')
-- 
-  I click on Done button
-- 
-  !python {model: purchase.requisition}: |
-    self.tender_done(cr, uid, [ref("purchase_requisition_te0")],)
--
-  I check that after click on Done button state is in done.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_te0}:
-    - state == 'done'
--
-  In order to test the purchase requisition flow for Requisition Type is exclusive 
-- 
-  I create purchase requisition for Requisition Type is exclusive 
-- 
-  !record {model: purchase.requisition, id: purchase_requisition_ex1}:
-    company_id: base.main_company
-    exclusive: exclusive
-    line_ids:
-      - company_id: base.main_company
-        product_id: product_product_mob1
-        product_qty: 10.0
-        product_uom_id: product.product_uom_unit
-    name: TE000010
-- 
-   I Create a First Purchase Order for the supplier 'Distrib PC'.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_1}:
-    partner_address_id: base.res_partner_address_7
-    partner_id: base.res_partner_4
-- 
-  I create Quotations For supplier 'Distrib PC'.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_1")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })    
-- 
-   I Create a Second Purchase Order for the supplier ASUStek.
-- 
-  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_2}:
-    partner_address_id: base.res_partner_address_tang
-    partner_id: base.res_partner_asus
-- 
-  I create Quotations For supplier 'ASUStek'.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.create_order(cr, uid, [ref("purchase_requisition_partner_2")], {"active_model": "purchase.requisition",
-      "active_ids": [ref("purchase_requisition_ex1")],"active_id": ref("purchase_requisition_ex1"), })
-- 
-  I check that Initially purchase requisition is draft state.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_ex1}:
-    - state == 'draft'  
--
-  I confirm the Second purchase order of ASUStek, than check that Quotation is Approved.
--
-  !python {model: purchase.order}: |
-    purchase_id= self.search(cr, uid, [('partner_id','=',ref("base.res_partner_asus")),('requisition_id','=',ref("purchase_requisition_ex1"))])
-    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)
-    state=self.browse(cr,uid,purchase_id[0]).state
-    assert (state=='approved')
-    
--
-  I check that Quotation of Distrib PC is cancelled.
--        
-  !python {model: purchase.order}: |
-   partner_id=self.pool.get('res.partner').search(cr,uid,[('name','=','Distrib PC')])[0]
-   purchase_id= self.search(cr, uid, [('partner_id','=',partner_id),('requisition_id','=',ref("purchase_requisition_ex1"))])[0]
-   state=self.browse(cr,uid,purchase_id).state
-   assert (state=='cancel')
--
-  I check that Purchase Requisition is Done.
--
-  !assert {model: purchase.requisition, id: purchase_requisition_ex1}:
-    - state == 'done'
diff --git a/addons/purchase_requisition/test/ui/delete_requisition.yml b/addons/purchase_requisition/test/ui/delete_requisition.yml
new file mode 100755
index 00000000000..f3ca08674f4
--- /dev/null
+++ b/addons/purchase_requisition/test/ui/delete_requisition.yml
@@ -0,0 +1,27 @@
+-
+  In order to test the duplicate order and check duplicate details.
+-
+  I duplicate order.
+-
+  !python {model: purchase.requisition}: |
+    context.update({'active_id':ref('order_purchase_requisition1')})
+    self.copy(cr, uid, ref('order_purchase_requisition1'), context)
+-
+  In order to test to delete process on purchase requisition order.
+-
+  I delete draft purchase requisition order.
+-
+  !python {model: purchase.order}: |
+    self.unlink(cr, uid, [ref("order_purchase_requisition1")])
+-
+  Now I try to cancel purchase requisition order.
+-
+  !python {model: purchase.requisition}: |
+    self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
+-
+  I delete cancelled purchase requisition order.
+-
+  !python {model: purchase.order}: |
+    self.unlink(cr, uid, [ref("order_purchase_requisition1")])
+
+    
diff --git a/addons/purchase_requisition/test/ui/duplicate_requisition.yml b/addons/purchase_requisition/test/ui/duplicate_requisition.yml
new file mode 100644
index 00000000000..742500d865d
--- /dev/null
+++ b/addons/purchase_requisition/test/ui/duplicate_requisition.yml
@@ -0,0 +1,8 @@
+-
+  In order to test the duplicate order and check duplicate details.
+-
+  I duplicate order.
+-
+  !python {model: purchase.requisition}: |
+    context.update({'active_id':ref('order_purchase_requisition1')})
+    self.copy(cr, uid, ref('order_purchase_requisition1'), context)
diff --git a/addons/purchase_requisition/test/purchase_requisition_report.yml b/addons/purchase_requisition/test/ui/purchase_requisition_report.yml
similarity index 100%
rename from addons/purchase_requisition/test/purchase_requisition_report.yml
rename to addons/purchase_requisition/test/ui/purchase_requisition_report.yml

From a8b7872502ce9f73ebf4741d3d51152b1ffa19f7 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 31 Oct 2011 18:17:28 +0530
Subject: [PATCH 08/15] [IMP]purchase_requisition: remove the extra code

bzr revid: dbr@tinyerp.com-20111031124728-pmrrp4bq5h1iwps5
---
 .../purchase_requisition/test/ui/delete_requisition.yml   | 8 --------
 1 file changed, 8 deletions(-)

diff --git a/addons/purchase_requisition/test/ui/delete_requisition.yml b/addons/purchase_requisition/test/ui/delete_requisition.yml
index f3ca08674f4..c077784a73e 100755
--- a/addons/purchase_requisition/test/ui/delete_requisition.yml
+++ b/addons/purchase_requisition/test/ui/delete_requisition.yml
@@ -1,11 +1,3 @@
--
-  In order to test the duplicate order and check duplicate details.
--
-  I duplicate order.
--
-  !python {model: purchase.requisition}: |
-    context.update({'active_id':ref('order_purchase_requisition1')})
-    self.copy(cr, uid, ref('order_purchase_requisition1'), context)
 -
   In order to test to delete process on purchase requisition order.
 -

From f45e2468bc96a191d82fc1b081e8388c531af1e0 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 2 Nov 2011 13:05:52 +0530
Subject: [PATCH 09/15] [ADD,IMP] purchase_requisition: [ADD]Add New file for
 define the main flow of exclusive requisition
 "purchase_requisition_exclusive.yml" [IMP]Improve the demo data for exclisive
 code improvement [IMP]Add one new file in __openerp__.py

bzr revid: dbr@tinyerp.com-20111102073552-yruxrxuvb9qji3pg
---
 addons/purchase_requisition/__openerp__.py    |  1 +
 .../purchase_requisition_demo.xml             | 42 ++++++++++++++++++-
 .../purchase_requisition_exclusive.yml        | 38 +++++++++++++++++
 3 files changed, 80 insertions(+), 1 deletion(-)
 create mode 100644 addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index bbe2551a14e..bf21d7f3232 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -45,6 +45,7 @@ This new object will regroup and will allow you to easily keep track and order a
     "active": False,
     "test":[
             'test/process/purchase_requisition.yml',
+            'test/process/purchase_requisition_exclusive.yml',            
             'test/process/cancel_purchase_requisition.yml',
             'test/ui/onchange_events.yml',
             'test/ui/purchase_requisition_report.yml',
diff --git a/addons/purchase_requisition/purchase_requisition_demo.xml b/addons/purchase_requisition/purchase_requisition_demo.xml
index deb25fe9e14..728d5fbdffd 100644
--- a/addons/purchase_requisition/purchase_requisition_demo.xml
+++ b/addons/purchase_requisition/purchase_requisition_demo.xml
@@ -10,7 +10,7 @@
 
 		<record id="order_purchase_requisition1" model="purchase.requisition">
             <field name="user_id" model="res.users"/>
-            <field name="exclusive">multiple</field>
+            <field name="exclusive">exclusive</field>
             <field name="date_start" eval="time.strftime('%Y/%m/%d %H:%M:%S')"/>
             <field name="warehouse_id" ref="stock.stock_warehouse_shop0"/>
 		</record>
@@ -24,6 +24,46 @@
             <field name="product_qty">5</field>
         </record>
 
+        <!--Resource: purchase.order-->
+
+        <record id="requisition_order1" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_4"/>
+            <field name="partner_address_id" ref="base.res_partner_address_7"/>
+            <field name="requisition_id" ref="order_purchase_requisition1"/>
+        </record>
+               
+        <record id="requisition_order2" model="purchase.order">
+            <field name="location_id" ref="stock.stock_location_stock"/>
+            <field name="pricelist_id" ref="purchase.list0"/>
+            <field name="partner_id" ref="base.res_partner_vickingdirect0"/>
+            <field name="partner_address_id" ref="base.res_partner_address_brussels0"/>
+            <field name="requisition_id" ref="order_purchase_requisition1"/>
+        </record>
+
+        <!--Resource: purchase.order.line-->
+
+        <record id="line9_purchase" model="purchase.order.line">
+            <field name="order_id" ref="requisition_order1"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[CPU1] Processor AMD Athlon XP 1800+</field>
+            <field name="product_id" ref="product.product_product_cpu1"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">60</field>
+            <field name="product_qty">3</field>
+        </record>
+
+        <record id="line10_purchase" model="purchase.order.line">
+            <field name="order_id" ref="requisition_order2"/>
+            <field name="date_planned" eval="time.strftime('%Y/%m/%d')"/>
+            <field name="name">[CPU3] Processor AMD Athlon XP 2200+</field>
+            <field name="product_id" ref="product.product_product_cpu3"/>
+            <field name="product_uom" ref="product.product_uom_unit"/>
+            <field name="price_unit">50</field>
+            <field name="product_qty">13</field>
+        </record>        
+
 
     </data>
 </openerp>
diff --git a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
new file mode 100644
index 00000000000..d3bb3a5e97e
--- /dev/null
+++ b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
@@ -0,0 +1,38 @@
+-  
+  Create two PO on based of one tender,
+  than confirm any one PO the second PO automatically goes in to cancel state.
+  order_purchase_requisition1
+-
+  In order to test the exclusive type requisition, I have to create two differ purchase order in one requisition [Tender]
+-
+  I start by Checking the product, Product must have requisition field checked. 
+-
+  !record {model: product.product, id: product.product_product_cpu1}:
+    purchase_requisition: True
+-
+  Checking requisition field for another product. 
+-
+  !record {model: product.product, id: product.product_product_cpu3}:
+    purchase_requisition: True
+-
+  Now check that purchase order's product must have requisition field checked.
+-
+  !python {model: purchase.order}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    pur_order = self.pool.get('purchase.order')
+    ids = pur_order.search(cr, uid, [('requisition_id','=',ref('order_purchase_requisition1'))])
+    po_id = pur_order.browse(cr, uid, ids)
+    for po in po_id:
+      for line in po.order_line:
+        if line.product_id.purchase_requisition == False:
+          assert line.product_id.purchase_requisition == True, "Purchase Order's product must have requisition field checked"
+    po_confirm = po_id[0].id
+    wf_service.trg_validate(uid, 'purchase.order',po_confirm,'purchase_confirm', cr)
+    assert po_id[0].state == 'approved',"After confirm a purchase order it should be in confirm state"
+    assert po_id[1].state == 'cancel',"After confirmed a purchase order form the this requisition the second purchase order should be automatically goes in to cancelled state"
+
+
+
+
+  

From e90122bb113a6404df6a9efa11c0b5648146f84f Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 2 Nov 2011 13:08:20 +0530
Subject: [PATCH 10/15] [IMP]purchase_requisition: Remove extra statements

bzr revid: dbr@tinyerp.com-20111102073820-kn5zvxgsxpkjmi7i
---
 .../test/process/purchase_requisition_exclusive.yml           | 4 ----
 1 file changed, 4 deletions(-)

diff --git a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
index d3bb3a5e97e..d68c12c6366 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
@@ -1,7 +1,3 @@
--  
-  Create two PO on based of one tender,
-  than confirm any one PO the second PO automatically goes in to cancel state.
-  order_purchase_requisition1
 -
   In order to test the exclusive type requisition, I have to create two differ purchase order in one requisition [Tender]
 -

From 85d601efb3333b5d4c0a2c9e841ed3b7930d09e1 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 2 Nov 2011 15:58:09 +0530
Subject: [PATCH 11/15] [ADD,IMP] purchase_requisition:
 [ADD]purchase_requisition/test/ui/requisiton2request_quotation.yml [IMP]add
 new file in __openerp__.py [IMP]Improve code of onchange_events.yml

bzr revid: dbr@tinyerp.com-20111102102809-c3cjgz7a331sdawr
---
 addons/purchase_requisition/__openerp__.py    |  3 ++-
 .../purchase_requisition_exclusive.yml        |  4 ----
 .../test/ui/onchange_events.yml               |  7 +++++-
 .../test/ui/requisiton2request_quotation.yml  | 23 +++++++++++++++++++
 4 files changed, 31 insertions(+), 6 deletions(-)
 create mode 100644 addons/purchase_requisition/test/ui/requisiton2request_quotation.yml

diff --git a/addons/purchase_requisition/__openerp__.py b/addons/purchase_requisition/__openerp__.py
index bf21d7f3232..426e8a770fc 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -45,7 +45,8 @@ This new object will regroup and will allow you to easily keep track and order a
     "active": False,
     "test":[
             'test/process/purchase_requisition.yml',
-            'test/process/purchase_requisition_exclusive.yml',            
+            'test/process/purchase_requisition_exclusive.yml',
+            'test/ui/requisiton2request_quotation.yml',
             'test/process/cancel_purchase_requisition.yml',
             'test/ui/onchange_events.yml',
             'test/ui/purchase_requisition_report.yml',
diff --git a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
index d68c12c6366..8a9116de0d3 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
@@ -28,7 +28,3 @@
     assert po_id[0].state == 'approved',"After confirm a purchase order it should be in confirm state"
     assert po_id[1].state == 'cancel',"After confirmed a purchase order form the this requisition the second purchase order should be automatically goes in to cancelled state"
 
-
-
-
-  
diff --git a/addons/purchase_requisition/test/ui/onchange_events.yml b/addons/purchase_requisition/test/ui/onchange_events.yml
index 683edbc6aeb..901c50ca1c9 100644
--- a/addons/purchase_requisition/test/ui/onchange_events.yml
+++ b/addons/purchase_requisition/test/ui/onchange_events.yml
@@ -20,4 +20,9 @@
 -
   !python {model: purchase.requisition}: |
     self.tender_reset(cr, uid, ref('order_purchase_requisition1'))
-      
+- 
+  I call onchange event to change the partner of purchase requisition.
+- 
+  !python {model: purchase.requisition.partner}: |
+    self.onchange_partner_id(cr, uid, ref('order_purchase_requisition1'), ref('base.res_partner_desertic_hispafuentes'))
+
diff --git a/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml b/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml
new file mode 100644
index 00000000000..6c0ce5eee0a
--- /dev/null
+++ b/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml
@@ -0,0 +1,23 @@
+- 
+  In order to create a Quotatoion, I click on the wizard 'Request a Quotation' and create record from wizard.
+- 
+  !record {model: purchase.requisition.partner, id: purchase_requisition_partner_0}:
+    partner_address_id: base.res_partner_address_3000
+    partner_id: base.res_partner_desertic_hispafuentes
+- 
+  I click on 'Create Quotation' for creating PO.
+- 
+  !python {model: purchase.requisition.partner}: |
+    self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
+      "active_ids": [ref("order_purchase_requisition1")],"active_id": ref("order_purchase_requisition1"), })
+-
+  I check that the purchase order is created.
+-
+  !python {model: purchase.order}: |
+    purchase_ids= self.search(cr, uid, [('requisition_id','=',ref("order_purchase_requisition1"))])
+    assert purchase_ids, "Purchase Order is not created from this wizard"
+    rfq = self.browse(cr, uid, purchase_ids[0])
+    assert rfq.state == 'draft',"Purchase Order should be in draft state"
+    assert rfq.partner_address_id.id == ref('base.res_partner_address_3000'),"Purchase Order Partner address is not correspond"
+    assert rfq.partner_id.id == ref('base.res_partner_desertic_hispafuentes'),"Purchase Order Partner is not correspond"
+    

From 7b800b5f03c9e1bd86884979b60cb5f7348af6bd Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Wed, 2 Nov 2011 16:15:31 +0530
Subject: [PATCH 12/15] [IMP] purchase_requisition: Improve the code for
 cancel_purchase_requisition.yml file

bzr revid: dbr@tinyerp.com-20111102104531-itiutuktds163710
---
 .../process/cancel_purchase_requisition.yml   | 61 ++++++++++++++++++-
 1 file changed, 60 insertions(+), 1 deletion(-)

diff --git a/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
index cb85b32d044..eeae4689fbc 100644
--- a/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
@@ -5,4 +5,63 @@
 -
   !python {model: purchase.requisition}: |
     self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
-
+-
+  I check that purchase requisition order is cancelled.
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'cancel'
+-
+  I change state of requisition in "In progress".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_in_progress(cr, uid, ref('order_purchase_requisition1'))
+-
+  I check that purchase requisition order is "In progress".
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'in_progress'
+-
+  I try to cancel "In progress" purchase requisition order.
+-
+  !python {model: purchase.requisition}: |
+    self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
+-
+  I check that purchase requisition order is cancelled.
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'cancel'
+-
+  I reset the state of requisition as "New".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))
+-
+  I check that purchase requisition order is New.
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'draft'
+-
+  I change state of requisition as "done".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_done(cr, uid, ref('order_purchase_requisition1'))
+-
+  I check that purchase requisition order is Done.
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'done'
+-
+  I try to cancel 'Done' purchase requisition order.
+-
+  !python {model: purchase.requisition}: |
+    self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
+-
+  I check that purchase requisition order is cancelled.
+-
+  !assert {model: purchase.requisition, id: order_purchase_requisition1}:
+    - state == 'cancel'
+-
+  I reset the state of requisition as "New".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))    

From c7363ab6a2fe17b2df3486ec251d16f5a628d607 Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 Nov 2011 11:43:07 +0530
Subject: [PATCH 13/15] [IMP]purchase_requisition: Improve the test case's
 statements

bzr revid: dbr@tinyerp.com-20111128061307-8c7452lyvsin0qcn
---
 .../test/process/cancel_purchase_requisition.yml   | 14 ++++++++++----
 .../test/process/purchase_requisition.yml          |  9 +++------
 .../process/purchase_requisition_exclusive.yml     | 12 ++++++++----
 3 files changed, 21 insertions(+), 14 deletions(-)

diff --git a/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
index eeae4689fbc..b065dfcff08 100644
--- a/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/cancel_purchase_requisition.yml
@@ -1,7 +1,7 @@
 -
-  In order to test the cancel purchase requisition order.
+  In order to test the cancel flow of purchase requisition order.
 -
-  I try to cancel purchase requisition order.
+  I cancel the "New" purchase requisition order.
 -
   !python {model: purchase.requisition}: |
     self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
@@ -10,6 +10,11 @@
 -
   !assert {model: purchase.requisition, id: order_purchase_requisition1}:
     - state == 'cancel'
+-
+  I reset the state of requisition as "New".
+-
+  !python {model: purchase.requisition}: |
+    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))
 -
   I change state of requisition in "In progress".
 -
@@ -51,7 +56,7 @@
   !assert {model: purchase.requisition, id: order_purchase_requisition1}:
     - state == 'done'
 -
-  I try to cancel 'Done' purchase requisition order.
+  I try to cancel "Done" purchase requisition order.
 -
   !python {model: purchase.requisition}: |
     self.tender_cancel(cr, uid, [ref("order_purchase_requisition1")])
@@ -64,4 +69,5 @@
   I reset the state of requisition as "New".
 -
   !python {model: purchase.requisition}: |
-    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))    
+    self.tender_reset(cr, uid, ref('order_purchase_requisition1'))
+
diff --git a/addons/purchase_requisition/test/process/purchase_requisition.yml b/addons/purchase_requisition/test/process/purchase_requisition.yml
index 3be7e2a9ea9..d1c6fe8eb84 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition.yml
@@ -1,18 +1,15 @@
 -
-  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.
+  In order to test the purchase requisition module, I have to checked product's boolean field 'purchase requisition'.
 -
   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.
 -
   !record {model: product.product, id: product.product_product_hdd3}:
-    supply_method: 'buy'
     purchase_requisition: True
 -
-  I create the procurement order for the product and after run that procurement for create purchase requisition.
+  I create the product's procurement order and run that procurement.
+  After Run the procurement I check created purchase requisition [Tender].
 -
   !python {model: product.product}: |
-    import time
     import netsvc
     mk_proc = self.pool.get('make.procurement')
     proc_order = self.pool.get('procurement.order')
diff --git a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
index 8a9116de0d3..e5f7f61a5fd 100644
--- a/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
+++ b/addons/purchase_requisition/test/process/purchase_requisition_exclusive.yml
@@ -1,17 +1,21 @@
 -
-  In order to test the exclusive type requisition, I have to create two differ purchase order in one requisition [Tender]
+  In order to test the exclusive type requisition, I have to create two differ purchase order of one requisition [Tender]
 -
-  I start by Checking the product, Product must have requisition field checked. 
+  I select purchase requisition of '[CPU1] Processor AMD Athlon XP 1800+' and '[CPU3] Processor AMD Athlon XP 2200+'.
+  So, those products must have requisition field checked.
+-
+  I start by Checking requisition field for '[CPU1] Processor AMD Athlon XP 1800+' product.
 -
   !record {model: product.product, id: product.product_product_cpu1}:
     purchase_requisition: True
 -
-  Checking requisition field for another product. 
+  Checked requisition field for '[CPU3] Processor AMD Athlon XP 2200+' product. 
 -
   !record {model: product.product, id: product.product_product_cpu3}:
     purchase_requisition: True
 -
-  Now check that purchase order's product must have requisition field checked.
+  I search the purchase orders which have exclusive purchase requisition 'TE00001' and confirm any one of them.
+  Then check the remaining purchase orders goes in to cancel state.
 -
   !python {model: purchase.order}: |
     import netsvc

From b281d832197aaa73edc6ffd986c5a81ef723d6fa Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 Nov 2011 11:54:22 +0530
Subject: [PATCH 14/15] [IMP,REMOVE]purchase_requisition: Remove
 onchange_events.yml Improve the requisition2request_quotation.yml and
 __openerp__.py

bzr revid: dbr@tinyerp.com-20111128062422-1l7jopbjkwajc3dc
---
 addons/purchase_requisition/__openerp__.py    |  1 -
 .../test/ui/onchange_events.yml               | 28 -------------------
 .../test/ui/requisiton2request_quotation.yml  |  6 ++--
 3 files changed, 3 insertions(+), 32 deletions(-)
 delete 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 426e8a770fc..67c916aefae 100644
--- a/addons/purchase_requisition/__openerp__.py
+++ b/addons/purchase_requisition/__openerp__.py
@@ -48,7 +48,6 @@ This new object will regroup and will allow you to easily keep track and order a
             'test/process/purchase_requisition_exclusive.yml',
             'test/ui/requisiton2request_quotation.yml',
             'test/process/cancel_purchase_requisition.yml',
-            'test/ui/onchange_events.yml',
             'test/ui/purchase_requisition_report.yml',
             'test/ui/delete_requisition.yml',
             ],
diff --git a/addons/purchase_requisition/test/ui/onchange_events.yml b/addons/purchase_requisition/test/ui/onchange_events.yml
deleted file mode 100644
index 901c50ca1c9..00000000000
--- a/addons/purchase_requisition/test/ui/onchange_events.yml
+++ /dev/null
@@ -1,28 +0,0 @@
--
-  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'))
-- 
-  I call onchange event to change the partner of purchase requisition.
-- 
-  !python {model: purchase.requisition.partner}: |
-    self.onchange_partner_id(cr, uid, ref('order_purchase_requisition1'), ref('base.res_partner_desertic_hispafuentes'))
-
diff --git a/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml b/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml
index 6c0ce5eee0a..722ab6df591 100644
--- a/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml
+++ b/addons/purchase_requisition/test/ui/requisiton2request_quotation.yml
@@ -5,13 +5,13 @@
     partner_address_id: base.res_partner_address_3000
     partner_id: base.res_partner_desertic_hispafuentes
 - 
-  I click on 'Create Quotation' for creating PO.
+  I click on 'Create Quotation' for creating a Quatation.
 - 
   !python {model: purchase.requisition.partner}: |
     self.create_order(cr, uid, [ref("purchase_requisition_partner_0")], {"active_model": "purchase.requisition",
       "active_ids": [ref("order_purchase_requisition1")],"active_id": ref("order_purchase_requisition1"), })
 -
-  I check that the purchase order is created.
+  I check that the purchase order created.
 -
   !python {model: purchase.order}: |
     purchase_ids= self.search(cr, uid, [('requisition_id','=',ref("order_purchase_requisition1"))])
@@ -20,4 +20,4 @@
     assert rfq.state == 'draft',"Purchase Order should be in draft state"
     assert rfq.partner_address_id.id == ref('base.res_partner_address_3000'),"Purchase Order Partner address is not correspond"
     assert rfq.partner_id.id == ref('base.res_partner_desertic_hispafuentes'),"Purchase Order Partner is not correspond"
-    
+

From 54d2f76703983cf2ed11e260723f606d9a4234fb Mon Sep 17 00:00:00 2001
From: "DBR (OpenERP)" <dbr@tinyerp.com>
Date: Mon, 28 Nov 2011 12:39:51 +0530
Subject: [PATCH 15/15] [REMOVE]purchase_requisition: remove
 duplicate_requisition.yml

bzr revid: dbr@tinyerp.com-20111128070951-1pogxrrc3921tv24
---
 .../test/ui/duplicate_requisition.yml                     | 8 --------
 1 file changed, 8 deletions(-)
 delete mode 100644 addons/purchase_requisition/test/ui/duplicate_requisition.yml

diff --git a/addons/purchase_requisition/test/ui/duplicate_requisition.yml b/addons/purchase_requisition/test/ui/duplicate_requisition.yml
deleted file mode 100644
index 742500d865d..00000000000
--- a/addons/purchase_requisition/test/ui/duplicate_requisition.yml
+++ /dev/null
@@ -1,8 +0,0 @@
--
-  In order to test the duplicate order and check duplicate details.
--
-  I duplicate order.
--
-  !python {model: purchase.requisition}: |
-    context.update({'active_id':ref('order_purchase_requisition1')})
-    self.copy(cr, uid, ref('order_purchase_requisition1'), context)