[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

@@ -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',

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>

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"
+
+
+
+
+