-
    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, workflow
        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)
        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
