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modules/sale_supply/tests/scenario_sale_supply.rst
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modules/sale_supply/tests/scenario_sale_supply.rst
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====================
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Sale Supply Scenario
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====================
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Imports::
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>>> from decimal import Decimal
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>>> from proteus import Model, Wizard
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, get_accounts)
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>>> from trytond.modules.account_invoice.tests.tools import (
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... create_payment_term, set_fiscalyear_invoice_sequences)
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.tests.tools import activate_modules
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Activate modules::
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>>> config = activate_modules(
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... ['sale_supply', 'sale', 'purchase'],
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... create_company, create_chart)
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
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>>> fiscalyear.click('create_period')
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Get accounts::
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>>> accounts = get_accounts()
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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Create parties::
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>>> Party = Model.get('party.party')
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>>> supplier = Party(name='Supplier')
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>>> supplier.save()
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>>> customer = Party(name='Customer')
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>>> customer.save()
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Create account category::
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>>> ProductCategory = Model.get('product.category')
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_expense = expense
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>>> account_category.account_revenue = revenue
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>>> account_category.save()
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Create product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'goods'
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>>> template.purchasable = True
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>>> template.salable = True
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>>> template.list_price = Decimal('10')
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>>> template.supply_on_sale = 'always'
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Create payment term::
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>>> payment_term = create_payment_term()
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>>> payment_term.save()
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Sale 250 products::
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>>> Sale = Model.get('sale.sale')
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>>> sale = Sale()
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>>> sale.party = customer
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>>> sale.payment_term = payment_term
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>>> sale_line = sale.lines.new()
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>>> sale_line.product = product
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>>> sale_line.quantity = 250
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.state
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'processing'
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>>> shipment, = sale.shipments
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>>> move, = shipment.outgoing_moves
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>>> move.state
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'staging'
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>>> move, = shipment.inventory_moves
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>>> move.state
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'staging'
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Delete Purchase Request::
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>>> PurchaseRequest = Model.get('purchase.request')
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>>> purchase_request, = PurchaseRequest.find()
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>>> purchase_request.quantity
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250.0
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>>> purchase_request.delete()
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>>> purchase_request, = PurchaseRequest.find()
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>>> purchase_request.quantity
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250.0
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Create Purchase from Request::
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>>> Purchase = Model.get('purchase.purchase')
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>>> purchase_request, = PurchaseRequest.find()
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>>> purchase_request.quantity
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250.0
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>>> create_purchase = Wizard('purchase.request.create_purchase',
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... [purchase_request])
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>>> create_purchase.form.party = supplier
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>>> create_purchase.execute('start')
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>>> purchase, = Purchase.find()
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>>> purchase.payment_term = payment_term
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>>> purchase_line, = purchase.lines
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>>> purchase_line.unit_price = Decimal('5.0000')
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>>> purchase.click('quote')
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>>> purchase.click('confirm')
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>>> purchase.state
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'processing'
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>>> sale.reload()
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>>> shipment, = sale.shipments
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>>> move, = shipment.outgoing_moves
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>>> move.state
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'draft'
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>>> move, = shipment.inventory_moves
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>>> move.state
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'draft'
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Receive 100 products::
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>>> ShipmentIn = Model.get('stock.shipment.in')
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>>> Move = Model.get('stock.move')
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>>> shipment = ShipmentIn(supplier=supplier)
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>>> move, = shipment.incoming_moves.find()
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>>> shipment.incoming_moves.append(move)
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>>> move.quantity = 100
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>>> shipment.click('receive')
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>>> shipment.click('do')
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>>> shipment.state
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'done'
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>>> sale.reload()
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>>> shipment, = sale.shipments
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>>> move, = [x for x in shipment.inventory_moves
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... if x.state == 'assigned']
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>>> move.quantity
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100.0
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>>> move, = [x for x in shipment.inventory_moves
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... if x.state == 'draft']
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>>> move.quantity
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150.0
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Switching from not supplying on sale to supplying on sale for product should
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not create a new purchase request::
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>>> changing_template = ProductTemplate()
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>>> changing_template.name = 'product'
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>>> changing_template.default_uom = unit
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>>> changing_template.type = 'goods'
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>>> changing_template.purchasable = True
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>>> changing_template.salable = True
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>>> changing_template.list_price = Decimal('10')
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>>> changing_template.account_category = account_category
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>>> changing_template.supply_on_sale = None
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>>> changing_template.save()
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>>> changing_product, = changing_template.products
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>>> Sale = Model.get('sale.sale')
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>>> sale = Sale()
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>>> sale.party = customer
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>>> sale.payment_term = payment_term
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>>> sale_line = sale.lines.new()
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>>> sale_line.product = changing_product
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>>> sale_line.quantity = 100
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.state
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'processing'
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>>> shipment, = sale.shipments
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>>> Inventory = Model.get('stock.inventory')
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>>> Location = Model.get('stock.location')
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>>> storage, = Location.find([
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... ('code', '=', 'STO'),
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... ])
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>>> inventory = Inventory()
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>>> inventory.location = storage
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>>> inventory.save()
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>>> inventory_line = inventory.lines.new()
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>>> inventory_line.product = changing_product
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>>> inventory_line.quantity = 100.0
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>>> inventory_line.expected_quantity = 0.0
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>>> inventory.save()
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>>> inventory.click('confirm')
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>>> inventory.state
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'done'
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>>> shipment.click('assign_try')
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>>> shipment.click('pick')
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>>> shipment.click('pack')
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>>> changing_template.supply_on_sale = 'always'
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>>> changing_template.save()
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>>> shipment.click('do')
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>>> len(PurchaseRequest.find([('product', '=', changing_product.id)]))
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0
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