- Create a supplier - !record {model: res.partner, id: supplier_dropship}: name: Supplier of Dropshipping test - Create new product without any routes - !record {model: product.product, id: drop_shop_product}: name: Pen drive type: product categ_id: product.product_category_1 list_price: 100.0 standard_price: 0.0 type: product seller_ids: - delay: 1 name: supplier_dropship min_qty: 2.0 qty: 5.0 uom_id: product.product_uom_unit uom_po_id: product.product_uom_unit - Create a sales order with a line of 200 PCE incoming shipment, with route_id drop shipping. - !record {model: sale.order, id: sale_order_drp_shpng}: partner_id: base.res_partner_2 note: Create sale order for drop shipping payment_term: account.account_payment_term order_line: - product_id: drop_shop_product product_uom_qty: 200 price_unit: 1.00 route_id: route_drop_shipping - Confirm sales order - !workflow {model: sale.order, action: order_confirm, ref: sale_order_drp_shpng} - Check the sales order created a procurement group which has a procurement of 200 pieces - !python {model: procurement.group}: | sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng')) assert self.browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0].product_qty == 200 - I run scheduler. - !python {model: procurement.order}: | self.run_scheduler(cr, uid) - Check a quotation was created to a certain supplier and confirm so it becomes a confirmed purchase order - !python {model: purchase.order}: | 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 wf_service = netsvc.LocalService('workflow') wf_service.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr) 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' - 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) - Send the 200 pieces. - !python {model: stock.picking}: | po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))]) assert po_id and len(po_id) == 1, 'Problem with the Purchase Order detected' picking_ids = [pick.id for pick in self.pool.get('purchase.order').browse(cr, uid, po_id[0]).picking_ids] self.do_transfer(cr, uid, picking_ids) - Check one quant was created in Customers location with 200 pieces and one move in the history_ids - !python {model: stock.quant}: | quant_ids = self.search(cr, uid, [('location_id', '=', ref('stock.stock_location_customers')),('qty', '=', 200), ('product_id', '=', ref("drop_shop_product"))]) assert quant_ids, 'No Quant found' assert len(quant_ids) == 1 assert len(self.browse(cr, uid, quant_ids)[0].history_ids) == 1