← Back to branch summary

~unifield-team/unifield-wm/us-826

« back to all changes in this revision

Viewing changes to delivery_mechanism/test/delivery_mechanism-process-less.yml

UF-358 [ADD] Initial creation : backup of this day

Show diffs side-by-side

added added

removed removed

Lines of Context:
delivery_mechanism/test/delivery_mechanism-process-less.yml
1
 
-
2
 
  Create a Sale Order
3
 
-
4
 
  !record {model: sale.order, id: so_B}:
5
 
    company_id: base.main_company
6
 
    date_order: '2011-04-13'
7
 
    invoice_quantity: order
8
 
    order_policy: manual
9
 
    partner_id: partner_A
10
 
    partner_invoice_id: address_A
11
 
    partner_order_id: address_A
12
 
    partner_shipping_id: address_A
13
 
    picking_policy: direct
14
 
    pricelist_id: product.list0
15
 
    shop_id: sale.shop
16
 
    priority: normal
17
 
    categ: medical
18
 
-
19
 
  Create a Sale Order Line
20
 
-
21
 
  !record {model: sale.order.line, id: sol_B1}:
22
 
    product_uom: product.product_uom_unit
23
 
    product_id: product_A
24
 
    order_id: so_B
25
 
    price_unit: 1
26
 
    product_uom_qty: 10
27
 
    date_planned: '2011-04-13'
28
 
    type: make_to_order
29
 
-
30
 
  !record {model: sale.order.line, id: sol_B2}:
31
 
    product_uom: product.product_uom_unit
32
 
    product_id: product_B
33
 
    order_id: so_B
34
 
    price_unit: 1
35
 
    product_uom_qty: 5
36
 
    date_planned: '2011-04-13'
37
 
    type: make_to_order
38
 
-
39
 
  I validate the sale order
40
 
-
41
 
  !python {model: sale.order}: |
42
 
    import netsvc
43
 
    wf_service = netsvc.LocalService("workflow")
44
 
    wf_service.trg_validate(uid, 'sale.order', ref("so_B"), 'order_confirm', cr)
45
 
-
46
 
  Run the scheduler
47
 
-
48
 
  !python {model: procurement.order}: |
49
 
    self.run_scheduler(cr, uid)
50
 
-
51
 
  Validate the purchase order
52
 
-
53
 
  !python {model: purchase.order}: |
54
 
    proc_obj = self.pool.get('procurement.order')
55
 
    sol_obj = self.pool.get('sale.order.line')
56
 
    # get the corresponding procurement order
57
 
    data = sol_obj.read(cr, uid, [ref("sol_B1")], ['procurement_id'], context=context)[0]
58
 
    proc_id = data['procurement_id'][0]
59
 
    data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
60
 
    po_id = data['purchase_id'][0]
61
 
    # change Invoicing control to From Picking
62
 
    self.write(cr, uid, [po_id], {'invoice_method':'picking'}, context=context)
63
 
    import netsvc
64
 
    wf_service = netsvc.LocalService("workflow")
65
 
    wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_confirm', cr)
66
 
    wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_approve', cr)
67
 
-
68
 
  Process the incoming shipment - reduce both qty - a back order is created
69
 
-
70
 
  !python {model: stock.picking}: |
71
 
    proc_obj = self.pool.get('procurement.order')
72
 
    sol_obj = self.pool.get('sale.order.line')
73
 
    # get the corresponding procurement order
74
 
    data = sol_obj.read(cr, uid, [ref("sol_B1")], ['procurement_id'], context=context)[0]
75
 
    proc_id = data['procurement_id'][0]
76
 
    data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
77
 
    po_id = data['purchase_id'][0]
78
 
    # find the IN
79
 
    in_ids = self.search(cr, uid, [('purchase_id', '=', po_id)], context=context)
80
 
    pick = self.browse(cr, uid, in_ids[0], context=context)
81
 
    # get the weird openERP picking type
82
 
    picking_type = self.pool.get('stock.partial.picking').get_picking_type(cr, uid, pick, context=context)
83
 
    dic = self.action_process(cr, uid, in_ids, context=context)
84
 
    # reduce quantities - in out memory moves
85
 
    wiz_obj = self.pool.get(dic['res_model'])
86
 
    for obj in wiz_obj.browse(cr, uid, [dic['res_id']], context=context):
87
 
      for out in getattr(obj, 'product_moves_%s'%picking_type): # -> because is now IN with average product cost method !!!
88
 
        if out.product_id.id == ref("product_A"):
89
 
          out.write({'quantity_ordered': 7})
90
 
        if out.product_id.id == ref("product_B"):
91
 
          out.write({'quantity_ordered': 1})
92
 
 
93
 
    wiz_obj.copy_all(cr,uid,[dic['res_id']], context=dic['context'])
94
 
    wiz_obj.do_incoming_shipment(cr, uid, [dic['res_id']], context=dic['context'])
95
 
 
96
 
 
97
 
    # openERP swap IN -> backorder
98
 
    data = self.read(cr, uid, in_ids, ['backorder_id'], context=context)[0]
99
 
    new_in_ids = [data['backorder_id'][0]]
100
 
    data = self.read(cr, uid, new_in_ids, ['state'], context=context)[0]
101
 
    assert data['state'] == 'done', 'the incoming shipment is not done - done - %s'%data['state']
102
 
    # assert the backorder
103
 
    back_ids = in_ids
104
 
    data = self.read(cr, uid, back_ids, ['state'], context=context)[0]
105
 
    assert data['state'] == 'assigned', 'the backorder is not assigned - assigned - %s'%data['state']
106
 
    # check quantities
107
 
    for obj in self.browse(cr, uid, back_ids, context=context):
108
 
      for move in obj.move_lines:
109
 
        if move.product_id.id == ref("product_A"):
110
 
          assert move.product_qty == 3, 'back order qty is wrong - 10-7=3 - %s'%move.product_qty
111
 
        if move.product_id.id == ref("product_B"):
112
 
          assert move.product_qty == 4, 'back order qty is wrong - 5-1=4 - %s'%move.product_qty