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-
Create a Sale Order
-
!record {model: sale.order, id: so_I}:
company_id: base.main_company
date_order: '2011-04-13'
invoice_quantity: order
order_policy: manual
partner_id: partner_A
partner_invoice_id: address_A
partner_order_id: address_A
partner_shipping_id: address_A
picking_policy: direct
pricelist_id: product.list0
shop_id: sale.shop
priority: normal
categ: medical
-
Create a Sale Order Line
-
!record {model: sale.order.line, id: sol_I1}:
product_uom: product.product_uom_unit
product_id: product_A
order_id: so_I
price_unit: 1
product_uom_qty: 10
date_planned: '2011-04-13'
type: make_to_order
-
!record {model: sale.order.line, id: sol_I2}:
product_uom: product.product_uom_unit
product_id: product_B
order_id: so_I
price_unit: 1
product_uom_qty: 5
date_planned: '2011-04-13'
type: make_to_order
-
I validate the sale order
-
!python {model: sale.order}: |
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'sale.order', ref("so_I"), 'order_confirm', cr)
-
Run the scheduler
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!python {model: procurement.order}: |
self.run_scheduler(cr, uid)
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Validate the purchase order
-
!python {model: purchase.order}: |
proc_obj = self.pool.get('procurement.order')
sol_obj = self.pool.get('sale.order.line')
# get the corresponding procurement order
data = sol_obj.read(cr, uid, [ref("sol_I1")], ['procurement_id'], context=context)[0]
proc_id = data['procurement_id'][0]
data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
po_id = data['purchase_id'][0]
# change Invoicing control to From Picking
self.write(cr, uid, [po_id], {'invoice_method':'picking'}, context=context)
import netsvc
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_confirm', cr)
wf_service.trg_validate(uid, 'purchase.order', po_id, 'purchase_approve', cr)
-
Process the incoming shipment - reduce both qty - a back order is created
-
!python {model: stock.picking}: |
proc_obj = self.pool.get('procurement.order')
sol_obj = self.pool.get('sale.order.line')
# get the corresponding procurement order
data = sol_obj.read(cr, uid, [ref("sol_I1")], ['procurement_id'], context=context)[0]
proc_id = data['procurement_id'][0]
data = proc_obj.read(cr, uid, [proc_id], ['purchase_id', 'state', 'note'], context=context)[0]
po_id = data['purchase_id'][0]
# find the IN
in_ids = self.search(cr, uid, [('purchase_id', '=', po_id)], context=context)
pick = self.browse(cr, uid, in_ids[0], context=context)
# get the weird openERP picking type
picking_type = self.pool.get('stock.partial.picking').get_picking_type(cr, uid, pick, context=context)
# Convert to OUT to Simple OUT
out_ids = self.search(cr, uid, [('sale_id', '=', ref("so_I"))], context=context)
for out_id in out_ids:
self.convert_to_standard(cr, uid, [out_id], context=context)
# open process wizard
dic = self.action_process(cr, uid, in_ids, context=context)
wiz_model = dic['res_model']
wiz_id = dic['res_id']
wiz_c = dic['context']
# only change product for both lines
wiz_obj = self.pool.get(wiz_model)
wiz_obj.copy_all(cr,uid,[dic['res_id']], context=dic['context'])
for obj in wiz_obj.browse(cr, uid, [wiz_id], context=wiz_c):
for out in getattr(obj, 'product_moves_%s'%picking_type):
# change the product of original move
dic_change = out.change_product(context=wiz_c)
change_model = dic_change['res_model']
change_ids = [dic_change['res_id']]
change_c = dic_change['context']
change_obj = self.pool.get(change_model)
# product A -> C
if out.quantity == 10:
change_obj.write(cr, uid, change_ids, {'new_product_id': ref("product_C"), 'change_reason': 'yml test'}, context=change_c)
change_obj.change_product(cr, uid, change_ids, context=change_c)
# product B -> D
if out.quantity == 5:
change_obj.write(cr, uid, change_ids, {'new_product_id': ref("product_D"), 'change_reason': 'yml test'}, context=change_c)
change_obj.change_product(cr, uid, change_ids, context=change_c)
out.unlink(context=context)
wiz_obj.copy_all(cr,uid,[dic['res_id']], context=dic['context'])
wiz_obj.do_incoming_shipment(cr, uid, [dic['res_id']], context=dic['context'])
# openERP swap IN -> backorder
data = self.read(cr, uid, in_ids, ['backorder_id'], context=context)[0]
back_ids = in_ids
in_ids = [data['backorder_id'][0]]
# assert a backorder has been created
assert in_ids, 'backorder does not exist'
data = self.read(cr, uid, in_ids, ['state'], context=context)[0]
assert data['state'] == 'done', 'the incoming shipment is not Done - done - %s'%data['state']
# assert the backorder
data = self.read(cr, uid, back_ids, ['state'], context=context)[0]
assert data['state'] == 'assigned', 'the backorder is not assigned - assigned - %s'%data['state']
# check the moves in IN - products have changed !
b_qty = [] # b qty is 0.0 and therefore removed
c_qty = [10.0]
for obj in self.browse(cr, uid, in_ids, context=context):
for move in obj.move_lines:
if move.product_id.id == ref("product_B"):
b_qty.remove(move.product_qty)
if move.product_id.id == ref("product_C"):
c_qty.remove(move.product_qty)
# all qty must be empty
assert not b_qty, 'Quantity for product B is not empty - %s'%b_qty
assert not c_qty, 'Quantity for product C is not empty - %s'%c_qty
# check the moves in OUT
b_qty = [5.0]
c_qty = [10.0]
out_ids = self.search(cr, uid, [('sale_id', '=', ref("so_I"))], context=context)
# only one OUT for the sale order
assert len(out_ids) == 1, 'number of out objects is wrong - 1 - %s'%len(out_ids)
for obj in self.browse(cr, uid, out_ids, context=context):
for move in obj.move_lines:
if move.product_id.id == ref("product_B"):
b_qty.remove(move.product_qty)
if move.product_id.id == ref("product_C"):
c_qty.remove(move.product_qty)
# all qty must be empty
assert not b_qty, 'Quantity for product B is not empty - %s'%b_qty
assert not c_qty, 'Quantity for product C is not empty - %s'%c_qty
# check the moves in IN Backorder
b_qty = [5.0]
for obj in self.browse(cr, uid, back_ids, context=context):
for move in obj.move_lines:
if move.product_id.id == ref("product_B"):
b_qty.remove(move.product_qty)
# all qty must be empty
assert not b_qty, 'Quantity for product B is not empty - %s'%b_qty
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