[ADD] Demo data and tests

purchase_contract_analysis/__openerp__.py

@@ -27,5 +27,10 @@
         'wizards/purchase_contract_itens_wizard_view.xml',
         'wizards/purchase_orders_partial_contract_wizard_view.xml',
     ],
+    'demo': [
+        'demo/purchase_contract_demo.xml',
+        'demo/account_budget_demo.xml',
+        'demo/contract_purchase_itens_demo.xml',
+    ],
     'installable': True,
 }

purchase_contract_analysis/demo/account_budget_demo.xml

@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<openerp>
+
+        <!-- Budgets -->
+        <data>
+            <record id="crossovered_budget_kmee0" model="crossovered.budget">
+                <field name="code">kmee0</field>
+                <field name="name">KMEE Purchase Budget 01</field>
+                <field eval="str(time.localtime(time.time())[0]+1)+'-01-01'" name="date_from"/>
+                <field eval="&quot;&quot;&quot;draft&quot;&quot;&quot;" name="state"/>
+                <field eval="str(time.localtime(time.time())[0])+'-12-31'" name="date_to"/>
+                <field name="creating_user_id" ref="base.user_root"/>
+                <field name="total">500000</field>
+            </record>
+        </data>
+
+        <!-- Budget lines -->
+        <data>
+            <record id="crossovered_budget_kmee0_lines_0" model="crossovered.budget.lines">
+                <field name="analytic_account_id" ref="purchase_contract_asus_demo"/>
+                <field name="general_budget_id" ref="account_budget.account_budget_post_purchase0"/>
+                <field eval="str(time.localtime(time.time())[0])+'-01-01'" name="date_from"/>
+                <field eval="300000.0" name="planned_amount"/>
+                <field name="crossovered_budget_id" ref="crossovered_budget_kmee0"/>
+                <field eval="str(time.localtime(time.time())[0])+'-01-31'" name="date_to"/>
+            </record>
+            <record id="crossovered_budget_kmee0_lines_1" model="crossovered.budget.lines">
+                <field name="analytic_account_id" ref="purchase_contract_asus_demo"/>
+                <field name="general_budget_id" ref="account_budget.account_budget_post_purchase0"/>
+                <field eval="str(time.localtime(time.time())[0])+'-02-01'" name="date_from"/>
+                <field eval="200000.0" name="planned_amount"/>
+                <field name="crossovered_budget_id" ref="crossovered_budget_kmee0"/>
+                <field eval="str(time.localtime(time.time())[0])+'-02-28'" name="date_to"/>
+            </record>
+        </data>
+</openerp>

purchase_contract_analysis/demo/contract_purchase_itens_demo.xml

@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<openerp>
+    <data>
+
+        <record id="product_purchase_contract_asus_demo" model="contract.purchase.itens">
+            <field name="name">Product</field>
+            <field name="product_id" ref="product.product_product_8" />
+            <field name="price">1999.00</field>
+            <field name="contract_id" ref="purchase_contract_asus_demo" />
+            <field name="quantity">25.00</field>
+        </record>
+
+        <record id="service_purchase_contract_asus_demo" model="contract.purchase.itens">
+            <field name="name">Service</field>
+            <field name="product_id" ref="product.product_product_consultant" />
+            <field name="price">150.00</field>
+            <field name="contract_id" ref="purchase_contract_asus_demo" />
+            <field name="quantity">25.00</field>
+        </record>
+
+    </data>
+</openerp>

purchase_contract_analysis/demo/purchase_contract_demo.xml

@@ -0,0 +1,15 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<openerp>
+    <data>
+
+        <record id="purchase_contract_asus_demo" model="account.analytic.account">
+            <field name="name">Asus Contract</field>
+            <field name="partner_id" ref="base.res_partner_1"/>
+            <field name="contract_type">purchase</field>
+            <field name="type">contract</field>
+            <field name="date_start" eval="str(time.localtime(time.time())[0]+1)+'-01-01'"/>
+            <field name="date" eval="str(time.localtime(time.time())[0]+1)+'-12-31'" />
+        </record>
+
+    </data>
+</openerp>

purchase_contract_analysis/tests/test_budget.py

@@ -295,3 +295,49 @@ def test_invoiced_amount_in_contract_purchase_itens_lines(self):
                              "To invoice value different from the sum of the"
                              "purchase order lines of that product!"
                              )
+
+    def test_create_contract_purchase_item_wizard(self):
+        """
+        Test the creation of a contract purchase item by wizard
+        """
+        wizard_ir = self.purchase_contract1.create_purchase_contract_item()
+        self.assertEqual(
+            wizard_ir['type'],
+            "ir.actions.act_window",
+            "Can't create contract purchase item wizard!"
+        )
+        vals = {
+            'name': 'Test Item Wizard',
+            'product_id': self.env.ref("product.product_product_9").id,
+            'price': 599.00,
+            'quantity': 10.00,
+            'contract_id': wizard_ir['context']['default_contract_id'],
+        }
+        wizard_id = self.env[wizard_ir['res_model']].create(vals)
+        wizard_id.create_purchase_contract_item()
+
+        self.assertTrue(
+            self.env['contract.purchase.itens'].search(
+                [('name', '=', 'Test Item Wizard')]),
+            "Can't create a purchase contract item with the wizard!"
+        )
+
+    def test_back_to_draft(self):
+        """
+        Test returning contract to draft state
+        """
+        self.purchase_contract1.set_open()
+        self.assertTrue(
+            self.purchase_contract1.return_to_draft(),
+            "Can't return contract to draft state!"
+        )
+        purchase_orders = self._create_purchase_order()
+        if purchase_orders:
+            with self.assertRaises(Exception) as context:
+                self.purchase_contract1.return_to_draft()
+
+            self.assertTrue(
+                "It's not possible to turn the state of the contract back to "
+                "draft because existis purchase orders of this contract!"
+                in context.exception.message
+            )

purchase_contract_analysis/views/account_analytic_analysis_view.xml

@@ -46,17 +46,18 @@
                 <xpath expr="//group[@name='invoice_on_timesheets']" position="after">
                     <separator string="Invoicing" attrs="{'invisible': [('contract_type', '!=', 'purchase')]}"/>
                     <field name="contract_purchase_itens_lines" create="0" editable="0" attrs="{'invisible': [('contract_type', '!=', 'purchase')]}"/>
+                </xpath>
+                <xpath expr="//div[@name='buttons']" position="inside">
                     <button name="create_purchase_contract_item" string="Create Item"
-                            class="oe_highlight" type="object"
+                            class="oe_inline oe_stat_button" icon="fa-edit" type="object"
                             attrs="{'invisible': [('contract_type', '!=', 'purchase')]}" />
-                    <button name="create_purchase_orders_wizard" string="Create Purchase Orders"
-                            class="oe_highlight" type="object"
+                    <button name="create_purchase_orders_wizard" string="Create Orders"
+                            class="oe_inline oe_stat_button" icon="fa-edit" type="object"
                             attrs="{'invisible': [('contract_type', '!=', 'purchase')]}" />
-                    <button name="%(action_purchase_order)d" string="View Purchase Orders"
-                                    type="action"
-                                    context="{'default_partner_id': partner_id, 'search_default_project_id': active_id,'default_project_id': active_id, 'default_pricelist_id': pricelist_id}"
-                                    />
-                </xpath>
+                    <button name="%(action_purchase_order)d" string="View Orders"
+                            class="oe_inline oe_stat_button" icon="fa-copy" type="action"
+                            context="{'default_partner_id': partner_id, 'search_default_project_id': active_id,'default_project_id': active_id, 'default_pricelist_id': pricelist_id}"/>
+                    </xpath>
                 <xpath expr="//field[@name='recurring_invoices']" position="attributes">
                     <attribute name="attrs">{'invisible': [('contract_type', '=', 'purchase')]}</attribute>
                 </xpath>