[IMP] stock_dropshipping: adaptation due to the new Purchase module

Major changes:
- Adaptation of tests

Reason: complete rewrite of the Purchase module.

Responsible: fp, nim

addons/stock_dropshipping/test/cancellation_propagated.yml

@@ -87,15 +87,19 @@
     purchase_ids = [proc.purchase_line_id.order_id for proc in self.browse(cr, uid, procu_ids) if proc.purchase_line_id]
     assert len(purchase_ids) == 1, 'No purchase order found !'
 
-    # Check the total quantity on the purchase order which should be in Unit(s)
+    # Check the two purchase order lines
+
     purchase_line = purchase_ids[0].order_line[0]
-    assert purchase_line.product_qty == 29.0, 'As we ordered 2 Dozen(s) and 5 Unit(s), total should be 29 Unit(s) and not %s' % (purchase_line.product_qty,)
+    assert purchase_line.product_qty == 5.0, 'The product quantity of the first order line should be 5 and not %s' % (purchase_line.product_qty,)
+    assert purchase_line.product_uom.id == ref("product.product_uom_unit"), 'The product UoM ID of the first order line should be %s and not %s' % (ref("product.product_uom_unit"), purchase_line.product_uom.id,)
+    purchase_line = purchase_ids[0].order_line[1]
+    assert purchase_line.product_qty == 2.0, 'The product quantity of the first order line should be 2 and not %s' % (purchase_line.product_qty,)
+    assert purchase_line.product_uom.id == ref("product.product_uom_dozen"), 'The product UoM ID of the second order line should be %s and not %s' % (ref("product.product_uom_dozen"), purchase_line.product_uom.id,)
 
     # Let us cancel the procurement related to the 2nd sales order first and check that the 2 Dozen(s) are subtracted correctly
     so2 = self.pool.get('sale.order').browse(cr, uid, ref('sale_order_product_mto2'))
     self.cancel(cr, uid, [so2.order_line[0].procurement_ids[0].id], context=context)
     assert so2.order_line[0].procurement_ids[0].state == u'cancel', 'Main procurement should be cancelled !'
-    assert purchase_line.product_qty == 5.0, 'As we ordered 2 Dozen(s) and 5 Unit(s) and cancelled the two Dozen, total should be 5 Unit(s) and not %s' % (purchase_line.product_qty,)
 
     # Cancel the main procurement from the sale order in units
     main_procu_id = self.search(cr, uid, [('origin', '=', so.name)])
@@ -106,7 +110,3 @@
     # Check that all procurements related are cancelled    
     for procu in self.browse(cr, uid, procu_ids, context=context):
         assert procu.state == u'cancel', 'Procurement %d should be cancelled but is with a state : %s!' %(procu.id, procu.state)
-
-    # Check that the purchase order is cancelled
-    for po in self.pool.get('purchase.order').browse(cr, uid, [po.id for po in purchase_ids], context=context):
-        assert po.state == u'cancel', 'Purchase order %d should be cancelled but is in state : %s!' %(po.id, po.state)  

addons/stock_dropshipping/test/crossdock.yml

@@ -56,4 +56,4 @@
 -
     !python {model: purchase.order}: |
         po_id = self.search(cr, uid, [('partner_id', '=', ref('supplier_crossdock')), ('state','=','draft')])
-        self.wkf_confirm_order(cr, uid, po_id)
+        self.button_confirm(cr, uid, po_id)

addons/stock_dropshipping/test/dropship.yml

@@ -47,20 +47,20 @@
     Check a quotation was created to a certain vendor and confirm so it becomes a confirmed purchase order
 -
     !python {model: purchase.order}: |
-        from openerp import netsvc, workflow
+        from openerp import netsvc
         sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng'))
         procurement_order = self.pool.get("procurement.group").browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0]
         purchase_id = procurement_order.purchase_line_id.order_id.id
         
-        workflow.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr)
+        self.button_confirm(cr, uid, purchase_id)
         po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
-        assert self.browse(cr, uid, purchase_id).state == 'approved', 'Purchase order should be in the approved state'
+        assert self.browse(cr, uid, purchase_id).state == 'purchase', 'Purchase order should be in the approved state'
 - 
     Use 'Receive Products' button to immediately view this picking, it should have created a picking with 200 pieces
 -
     !python {model: purchase.order}: |
          po_id = self.search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
-         self.view_picking(cr, uid, po_id)
+         assert len(po_id) == 1, 'There should be one picking'
 -
     Send the 200 pieces.
 - 

addons/stock_dropshipping/test/lifo_price.yml

@@ -32,7 +32,6 @@
 - 
   !record {model: purchase.order, id: purchase_order_lifo1}:
     partner_id: base.res_partner_3
-    location_id: stock.stock_location_stock
     order_line:
       - product_id: product_lifo_icecream
         product_qty: 10.0
@@ -44,7 +43,6 @@
 - 
   !record {model: purchase.order, id: purchase_order_lifo2}:
     partner_id: base.res_partner_3
-    location_id: stock.stock_location_stock
     order_line:
       - product_id: product_lifo_icecream
         product_qty: 30.0
@@ -54,12 +52,13 @@
 - 
   I confirm the first purchase order
 -
-  !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_lifo1}
+  !python {model: purchase.order}: |
+    self.button_confirm(cr, uid, [ref("purchase_order_lifo1")])
 -
   I check the "Approved" status of purchase order 1
 -
   !assert {model: purchase.order, id: purchase_order_lifo1}:
-    - state == 'approved'
+    - state == 'purchase'
 - 
   Process the receipt of purchase order 1
 -
@@ -74,7 +73,8 @@
 - 
   I confirm the second purchase order
 - 
-  !workflow {model: purchase.order, action: purchase_confirm, ref: purchase_order_lifo2}
+  !python {model: purchase.order}: |
+    self.button_confirm(cr, uid, [ref("purchase_order_lifo2")])
 -
   Process the receipt of purchase order 2
 -