addons/stock_dropshipping/test/dropship.yml

   1 -
   2     Create a supplier
   3 -
   4   !record {model: res.partner, id: supplier_dropship}:
   5     name: Supplier of Dropshipping test
   6 -
   7     Create new product without any routes
   8 -
   9     !record {model: product.product, id: drop_shop_product}:
  10         name: Pen drive
  11         type: product
  12         categ_id: product.product_category_1
  13         list_price: 100.0
  14         standard_price: 0.0
  15         type: product
  16         seller_ids:
  17           - delay: 1
  18             name: supplier_dropship
  19             min_qty: 2.0
  20             qty: 5.0
  21         uom_id: product.product_uom_unit
  22         uom_po_id: product.product_uom_unit
  23 -
  24     Create a sales order with a line of 200 PCE incoming shipment, with route_id drop shipping.
  25 -
  26     !record {model: sale.order, id: sale_order_drp_shpng}:
  27           partner_id: base.res_partner_2
  28           note: Create sale order for drop shipping
  29           payment_term: account.account_payment_term
  30           order_line:
  31             - product_id: drop_shop_product
  32               product_uom_qty: 200
  33               price_unit: 1.00
  34               route_id: route_drop_shipping
  35 -
  36     Confirm sales order
  37 -
  38     !workflow {model: sale.order, action: order_confirm, ref: sale_order_drp_shpng}
  39 -
  40     Check the sales order created a procurement group which has a procurement of 200 pieces
  41 -
  42     !python {model: procurement.group}: |
  43         sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng'))
  44         assert self.browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0].product_qty == 200
  45 -
  46   I run scheduler.
  47 -
  48   !python {model: procurement.order}: |
  49     self.run_scheduler(cr, uid)
  50 -
  51     Check a quotation was created to a certain supplier and confirm so it becomes a confirmed purchase order
  52 -
  53     !python {model: purchase.order}: |
  54         from openerp import netsvc, workflow
  55         sale_record = self.pool.get("sale.order").browse(cr, uid, ref('sale_order_drp_shpng'))
  56         procurement_order = self.pool.get("procurement.group").browse(cr, uid, sale_record.procurement_group_id.id).procurement_ids[0]
  57         purchase_id = procurement_order.purchase_line_id.order_id.id
  58
  59         workflow.trg_validate(uid, 'purchase.order', purchase_id, 'purchase_confirm', cr)
  60         po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
  61         assert self.browse(cr, uid, purchase_id).state == 'approved', 'Purchase order should be in the approved state'
  62 -
  63     Use 'Receive Products' button to immediately view this picking, it should have created a picking with 200 pieces
  64 -
  65     !python {model: purchase.order}: |
  66          po_id = self.search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
  67          self.view_picking(cr, uid, po_id)
  68 -
  69     Send the 200 pieces.
  70 -
  71     !python {model: stock.picking}: |
  72         po_id = self.pool.get('purchase.order').search(cr, uid, [('partner_id', '=', ref('supplier_dropship'))])
  73         assert po_id and len(po_id) == 1, 'Problem with the Purchase Order detected'
  74         picking_ids = [pick.id for pick in self.pool.get('purchase.order').browse(cr, uid, po_id[0]).picking_ids]
  75         self.do_transfer(cr, uid, picking_ids)
  76 -
  77   Check one quant was created in Customers location with 200 pieces and one move in the history_ids
  78 -
  79     !python {model: stock.quant}: |
  80         quant_ids = self.search(cr, uid, [('location_id', '=', ref('stock.stock_location_customers')),('qty', '=', 200), ('product_id', '=', ref("drop_shop_product"))])
  81         assert quant_ids, 'No Quant found'
  82         assert len(quant_ids) == 1
  83         assert len(self.browse(cr, uid, quant_ids)[0].history_ids) == 1