first commit
This commit is contained in:
@@ -0,0 +1,165 @@
|
||||
===============================
|
||||
Sale Shipment Grouping Scenario
|
||||
===============================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model
|
||||
>>> from trytond.modules.account.tests.tools import (
|
||||
... create_chart, create_fiscalyear, get_accounts)
|
||||
>>> from trytond.modules.account_invoice.tests.tools import (
|
||||
... create_payment_term, set_fiscalyear_invoice_sequences)
|
||||
>>> from trytond.modules.company.tests.tools import create_company
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules(
|
||||
... 'sale_shipment_grouping', create_company, create_chart)
|
||||
|
||||
Create fiscal year::
|
||||
|
||||
>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
|
||||
>>> fiscalyear.click('create_period')
|
||||
|
||||
Get accounts::
|
||||
|
||||
>>> accounts = get_accounts()
|
||||
>>> revenue = accounts['revenue']
|
||||
>>> expense = accounts['expense']
|
||||
|
||||
Create parties::
|
||||
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> customer = Party(name='Customer')
|
||||
>>> customer.save()
|
||||
>>> customer_grouped = Party(name='Customer Grouped',
|
||||
... sale_shipment_grouping_method='standard')
|
||||
>>> customer_grouped.save()
|
||||
|
||||
Create account category::
|
||||
|
||||
>>> ProductCategory = Model.get('product.category')
|
||||
>>> account_category = ProductCategory(name="Account Category")
|
||||
>>> account_category.accounting = True
|
||||
>>> account_category.account_expense = expense
|
||||
>>> account_category.account_revenue = revenue
|
||||
>>> account_category.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
|
||||
>>> template = ProductTemplate()
|
||||
>>> template.name = 'product'
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.salable = True
|
||||
>>> template.list_price = Decimal('10')
|
||||
>>> template.account_category = account_category
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Create payment term::
|
||||
|
||||
>>> payment_term = create_payment_term()
|
||||
>>> payment_term.save()
|
||||
|
||||
Create an inventory::
|
||||
|
||||
>>> Inventory = Model.get('stock.inventory')
|
||||
>>> InventoryLine = Model.get('stock.inventory.line')
|
||||
>>> Location = Model.get('stock.location')
|
||||
>>> storage, = Location.find([
|
||||
... ('code', '=', 'STO'),
|
||||
... ])
|
||||
>>> inventory = Inventory()
|
||||
>>> inventory.location = storage
|
||||
>>> inventory_line = inventory.lines.new()
|
||||
>>> inventory_line.product = product
|
||||
>>> inventory_line.quantity = 100.0
|
||||
>>> inventory_line.expected_quantity = 0.0
|
||||
>>> inventory.click('confirm')
|
||||
>>> inventory.state
|
||||
'done'
|
||||
|
||||
Sell some products::
|
||||
|
||||
>>> Sale = Model.get('sale.sale')
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale, = Sale.duplicate([sale])
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the shipments::
|
||||
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
>>> shipments = ShipmentOut.find([('customer', '=', customer.id)])
|
||||
>>> len(shipments)
|
||||
2
|
||||
>>> for shipment in shipments:
|
||||
... shipment.click('assign_try')
|
||||
... shipment.click('pick')
|
||||
... shipment.click('pack')
|
||||
... shipment.click('do')
|
||||
|
||||
Now we'll use the same scenario with the grouped customer::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 1.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Make another sale::
|
||||
|
||||
>>> sale = Sale()
|
||||
>>> sale.party = customer_grouped
|
||||
>>> sale.payment_term = payment_term
|
||||
>>> sale.invoice_method = 'order'
|
||||
>>> sale_line = sale.lines.new()
|
||||
>>> sale_line.product = product
|
||||
>>> sale_line.quantity = 2.0
|
||||
>>> sale.click('quote')
|
||||
>>> sale.click('confirm')
|
||||
>>> sale.state
|
||||
'processing'
|
||||
|
||||
Check the shipments::
|
||||
|
||||
>>> shipments = ShipmentOut.find([
|
||||
... ('customer', '=', customer_grouped.id),
|
||||
... ('state', '=', 'waiting'),
|
||||
... ])
|
||||
>>> len(shipments)
|
||||
1
|
||||
>>> shipment, = shipments
|
||||
>>> len(shipment.outgoing_moves)
|
||||
2
|
||||
>>> sorted([m.quantity for m in shipment.outgoing_moves])
|
||||
[1.0, 2.0]
|
||||
Reference in New Issue
Block a user