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UF-663: [IMP] first version

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delivery_mechanism/test/delivery_mechanism-process-same-qty.yml
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  Create a Sale Order
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  !record {model: sale.order, id: so_A}:
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    company_id: base.main_company
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    date_order: '2011-04-13'
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    invoice_quantity: order
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    order_policy: manual
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    partner_id: partner_A
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    partner_invoice_id: address_A
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    partner_order_id: address_A
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    partner_shipping_id: address_A
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    picking_policy: direct
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    pricelist_id: product.list0
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    shop_id: sale.shop
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    priority: normal
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    categ: medical
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-
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  Create a Sale Order Line
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  !record {model: sale.order.line, id: sol_A1}:
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    product_uom: product.product_uom_unit
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    product_id: product_A
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    order_id: so_A
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    price_unit: 1
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    product_uom_qty: 10
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    date_planned: '2011-04-13'
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    type: make_to_order
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  !record {model: sale.order.line, id: sol_A2}:
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    product_uom: product.product_uom_unit
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    product_id: product_B
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    order_id: so_A
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    price_unit: 1
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    product_uom_qty: 5
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    date_planned: '2011-04-13'
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    type: make_to_order
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  I validate the sale order
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  !python {model: sale.order}: |
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    import netsvc
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    wf_service = netsvc.LocalService("workflow")
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    wf_service.trg_validate(uid, 'sale.order', ref("so_A"), 'order_confirm', cr)
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  Run the scheduler
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  !python {model: procurement.order}: |
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    self.run_scheduler(cr, uid)
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  Validate the purchase order
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  !python {model: purchase.order}: |
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    proc_obj = self.pool.get('procurement.order')
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    sol_obj = self.pool.get('sale.order.line')
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    # get the corresponding procurement order
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    data = sol_obj.read(cr, uid, [ref("sol_A1")], ['procurement_id'], context=context)[0]
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    proc_id = data['procurement_id'][0]
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    data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
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    po_id = data['purchase_id'][0]
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    # change Invoicing control to From Picking
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    self.write(cr, uid, [po_id], {'invoice_method':'picking'}, context=context)
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    import netsvc
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    wf_service = netsvc.LocalService("workflow")
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    wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_confirm', cr)
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    wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_approve', cr)
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  Process the incoming shipment
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  !python {model: stock.picking}: |
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    proc_obj = self.pool.get('procurement.order')
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    sol_obj = self.pool.get('sale.order.line')
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    # get the corresponding procurement order
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    data = sol_obj.read(cr, uid, [ref("sol_A1")], ['procurement_id'], context=context)[0]
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    proc_id = data['procurement_id'][0]
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    data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
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    po_id = data['purchase_id'][0]
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    # find the IN
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    in_ids = self.search(cr, uid, [('purchase_id', '=', po_id)], context=context)
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    dic = self.action_process(cr, uid, in_ids, context=context)
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    self.pool.get(dic['res_model']).do_incoming_shipment(cr, uid, [dic['res_id']], context=dic['context'])
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    data = self.read(cr, uid, in_ids, ['state'], context=context)[0]
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    assert data['state'] == 'done', 'the incoming shipment is not Done - done - %s'%data['state']
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