tradon/modules/sale_shipment_grouping/tests/scenario_sale_shipment_grouping.rst

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Sale Shipment Grouping Scenario
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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]