scenario_sale_supply_shipment_on_invoice.rst

Sale Supply with Shipment on Invoice Scenario

Imports:

>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.tests.tools import activate_modules
>>> from trytond.modules.company.tests.tools import create_company, \
...     get_company
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
...     create_chart, get_accounts
>>> from trytond.modules.account_invoice.tests.tools import \
...     set_fiscalyear_invoice_sequences, create_payment_term

Activate modules:

>>> config = activate_modules('sale_supply')

Create company:

>>> _ = create_company()
>>> company = get_company()

Create fiscal year:

>>> fiscalyear = set_fiscalyear_invoice_sequences(
...     create_fiscalyear(company))
>>> fiscalyear.click('create_period')

Create chart of accounts:

>>> _ = create_chart(company)
>>> accounts = get_accounts(company)

>>> Journal = Model.get('account.journal')
>>> PaymentMethod = Model.get('account.invoice.payment.method')
>>> cash_journal, = Journal.find([('type', '=', 'cash')])
>>> cash_journal.save()
>>> payment_method = PaymentMethod()
>>> payment_method.name = 'Cash'
>>> payment_method.journal = cash_journal
>>> payment_method.credit_account = accounts['cash']
>>> payment_method.debit_account = accounts['cash']
>>> payment_method.save()

Create parties:

>>> Party = Model.get('party.party')
>>> customer = Party(name='Customer')
>>> customer.save()

Create account category:

>>> ProductCategory = Model.get('product.category')
>>> account_category = ProductCategory(name="Account Category")
>>> account_category.accounting = True
>>> account_category.account_expense = accounts['expense']
>>> account_category.account_revenue = accounts['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.purchasable = True
>>> template.list_price = Decimal('10')
>>> template.supply_on_sale = True
>>> template.account_category = account_category
>>> template.save()
>>> product, = template.products

Sale 5 products with shipment method on invoice:

>>> Sale = Model.get('sale.sale')
>>> sale = Sale()
>>> sale.party = customer
>>> sale.shipment_method = 'invoice'
>>> sale_line = sale.lines.new()
>>> sale_line.product = product
>>> sale_line.quantity = 5
>>> sale.click('quote')
>>> sale.click('confirm')
>>> sale.click('process')
>>> sale.state
'processing'
>>> len(sale.shipments)
0
>>> invoice, = sale.invoices
>>> sale_line, = sale.lines
>>> sale_line.purchase_request

Pay for 4 products:

>>> invoice_line, = invoice.lines
>>> invoice_line.quantity = 4
>>> invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')

Not yet a purchase request:

>>> sale_line.reload()
>>> sale_line.purchase_request

Pay for remaining products:

>>> sale.reload()
>>> _, invoice = sale.invoices
>>> invoice.click('post')
>>> pay = Wizard('account.invoice.pay', [invoice])
>>> pay.form.payment_method = payment_method
>>> pay.execute('choice')

Check purchase request:

>>> sale_line.reload()
>>> bool(sale_line.purchase_request)
True
>>> sale_line.purchase_request.quantity
5.0