263 lines
8.9 KiB
ReStructuredText
263 lines
8.9 KiB
ReStructuredText
==================
|
|
Sale Shop Scenario
|
|
==================
|
|
|
|
Imports::
|
|
|
|
>>> import datetime
|
|
>>> from dateutil.relativedelta import relativedelta
|
|
>>> from decimal import Decimal
|
|
>>> from operator import attrgetter
|
|
>>> from proteus import config, Model, Wizard
|
|
>>> today = datetime.date.today()
|
|
|
|
Create database::
|
|
|
|
>>> config = config.set_trytond()
|
|
>>> config.pool.test = True
|
|
|
|
Install sale::
|
|
|
|
>>> Module = Model.get('ir.module.module')
|
|
>>> sale_shop_module, = Module.find([('name', '=', 'sale_shop')])
|
|
>>> Module.install([sale_shop_module.id], config.context)
|
|
>>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
|
|
|
|
Create company::
|
|
|
|
>>> Currency = Model.get('currency.currency')
|
|
>>> CurrencyRate = Model.get('currency.currency.rate')
|
|
>>> currencies = Currency.find([('code', '=', 'USD')])
|
|
>>> if not currencies:
|
|
... currency = Currency(name='US Dollar', symbol=u'$', code='USD',
|
|
... rounding=Decimal('0.01'), mon_grouping='[]',
|
|
... mon_decimal_point='.')
|
|
... currency.save()
|
|
... CurrencyRate(date=today + relativedelta(month=1, day=1),
|
|
... rate=Decimal('1.0'), currency=currency).save()
|
|
... else:
|
|
... currency, = currencies
|
|
>>> Company = Model.get('company.company')
|
|
>>> Party = Model.get('party.party')
|
|
>>> company_config = Wizard('company.company.config')
|
|
>>> company_config.execute('company')
|
|
>>> company = company_config.form
|
|
>>> party = Party(name='Dunder Mifflin')
|
|
>>> party.save()
|
|
>>> company.party = party
|
|
>>> company.currency = currency
|
|
>>> company_config.execute('add')
|
|
>>> company, = Company.find([])
|
|
|
|
Reload the context::
|
|
|
|
>>> User = Model.get('res.user')
|
|
>>> config._context = User.get_preferences(True, config.context)
|
|
|
|
Create fiscal year::
|
|
|
|
>>> FiscalYear = Model.get('account.fiscalyear')
|
|
>>> Sequence = Model.get('ir.sequence')
|
|
>>> SequenceStrict = Model.get('ir.sequence.strict')
|
|
>>> fiscalyear = FiscalYear(name='%s' % today.year)
|
|
>>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
|
|
>>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
|
|
>>> fiscalyear.company = company
|
|
>>> post_move_sequence = Sequence(name='%s' % today.year,
|
|
... code='account.move',
|
|
... company=company)
|
|
>>> post_move_sequence.save()
|
|
>>> fiscalyear.post_move_sequence = post_move_sequence
|
|
>>> invoice_sequence = SequenceStrict(name='%s' % today.year,
|
|
... code='account.invoice',
|
|
... company=company)
|
|
>>> invoice_sequence.save()
|
|
>>> fiscalyear.out_invoice_sequence = invoice_sequence
|
|
>>> fiscalyear.in_invoice_sequence = invoice_sequence
|
|
>>> fiscalyear.out_credit_note_sequence = invoice_sequence
|
|
>>> fiscalyear.in_credit_note_sequence = invoice_sequence
|
|
>>> fiscalyear.save()
|
|
>>> FiscalYear.create_period([fiscalyear.id], config.context)
|
|
|
|
Create chart of accounts::
|
|
|
|
>>> AccountTemplate = Model.get('account.account.template')
|
|
>>> Account = Model.get('account.account')
|
|
>>> account_template, = AccountTemplate.find([('parent', '=', None)])
|
|
>>> create_chart = Wizard('account.create_chart')
|
|
>>> create_chart.execute('account')
|
|
>>> create_chart.form.account_template = account_template
|
|
>>> create_chart.form.company = company
|
|
>>> create_chart.execute('create_account')
|
|
>>> receivable, = Account.find([
|
|
... ('kind', '=', 'receivable'),
|
|
... ('company', '=', company.id),
|
|
... ])
|
|
>>> payable, = Account.find([
|
|
... ('kind', '=', 'payable'),
|
|
... ('company', '=', company.id),
|
|
... ])
|
|
>>> revenue, = Account.find([
|
|
... ('kind', '=', 'revenue'),
|
|
... ('company', '=', company.id),
|
|
... ])
|
|
>>> expense, = Account.find([
|
|
... ('kind', '=', 'expense'),
|
|
... ('company', '=', company.id),
|
|
... ])
|
|
>>> cash, = Account.find([
|
|
... ('kind', '=', 'other'),
|
|
... ('company', '=', company.id),
|
|
... ('name', '=', 'Main Cash'),
|
|
... ])
|
|
>>> account_tax, = Account.find([
|
|
... ('kind', '=', 'other'),
|
|
... ('company', '=', company.id),
|
|
... ('name', '=', 'Main Tax'),
|
|
... ])
|
|
>>> create_chart.form.account_receivable = receivable
|
|
>>> create_chart.form.account_payable = payable
|
|
>>> create_chart.execute('create_properties')
|
|
|
|
Create tax::
|
|
|
|
>>> TaxCode = Model.get('account.tax.code')
|
|
>>> Tax = Model.get('account.tax')
|
|
>>> tax = Tax()
|
|
>>> tax.name = 'Tax'
|
|
>>> tax.description = 'Tax'
|
|
>>> tax.type = 'percentage'
|
|
>>> tax.rate = Decimal('.10')
|
|
>>> tax.invoice_account = account_tax
|
|
>>> tax.credit_note_account = account_tax
|
|
>>> invoice_base_code = TaxCode(name='invoice base')
|
|
>>> invoice_base_code.save()
|
|
>>> tax.invoice_base_code = invoice_base_code
|
|
>>> invoice_tax_code = TaxCode(name='invoice tax')
|
|
>>> invoice_tax_code.save()
|
|
>>> tax.invoice_tax_code = invoice_tax_code
|
|
>>> credit_note_base_code = TaxCode(name='credit note base')
|
|
>>> credit_note_base_code.save()
|
|
>>> tax.credit_note_base_code = credit_note_base_code
|
|
>>> credit_note_tax_code = TaxCode(name='credit note tax')
|
|
>>> credit_note_tax_code.save()
|
|
>>> tax.credit_note_tax_code = credit_note_tax_code
|
|
>>> tax.save()
|
|
|
|
Create parties::
|
|
|
|
>>> Party = Model.get('party.party')
|
|
>>> supplier = Party(name='Supplier')
|
|
>>> supplier.save()
|
|
>>> customer = Party(name='Customer')
|
|
>>> customer.save()
|
|
|
|
Create category::
|
|
|
|
>>> ProductCategory = Model.get('product.category')
|
|
>>> category = ProductCategory(name='Category')
|
|
>>> category.save()
|
|
|
|
Create product::
|
|
|
|
>>> ProductUom = Model.get('product.uom')
|
|
>>> unit, = ProductUom.find([('name', '=', 'Unit')])
|
|
>>> ProductTemplate = Model.get('product.template')
|
|
>>> Product = Model.get('product.product')
|
|
>>> product = Product()
|
|
>>> template = ProductTemplate()
|
|
>>> template.name = 'product'
|
|
>>> template.default_uom = unit
|
|
>>> template.type = 'goods'
|
|
>>> template.list_price = Decimal('40')
|
|
>>> template.cost_price = Decimal('25')
|
|
>>> template.account_expense = expense
|
|
>>> template.account_revenue = revenue
|
|
>>> template.salable = True
|
|
>>> template.customer_taxes.append(tax)
|
|
>>> template.save()
|
|
>>> product.template = template
|
|
>>> product.save()
|
|
|
|
Create payment term::
|
|
|
|
>>> PaymentTerm = Model.get('account.invoice.payment_term')
|
|
>>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
|
|
>>> payment_term = PaymentTerm(name='Direct')
|
|
>>> payment_term_line = PaymentTermLine(type='remainder', days=0)
|
|
>>> payment_term.lines.append(payment_term_line)
|
|
>>> 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.save()
|
|
>>> inventory_line = InventoryLine(product=product, inventory=inventory)
|
|
>>> inventory_line.quantity = 100.0
|
|
>>> inventory_line.expected_quantity = 0.0
|
|
>>> inventory.save()
|
|
>>> inventory_line.save()
|
|
>>> Inventory.confirm([inventory.id], config.context)
|
|
>>> inventory.state
|
|
u'done'
|
|
|
|
Create Product Price List::
|
|
|
|
>>> ProductPriceList = Model.get('product.price_list')
|
|
>>> product_price_list = ProductPriceList()
|
|
>>> product_price_list.name = 'Price List'
|
|
>>> product_price_list.company = company
|
|
>>> product_price_list.save()
|
|
|
|
Create Sale Shop::
|
|
|
|
>>> Shop = Model.get('sale.shop')
|
|
>>> shop = Shop()
|
|
>>> shop.name = 'Sale Shop'
|
|
>>> Location = Model.get('stock.location')
|
|
>>> warehouse, = Location.find([
|
|
... ('type', '=', 'warehouse'),
|
|
... ])
|
|
>>> shop.warehouse = warehouse
|
|
>>> shop.price_list = product_price_list
|
|
>>> shop.payment_term = payment_term
|
|
>>> sequence, = Sequence.find([
|
|
... ('code', '=', 'sale.sale'),
|
|
... ])
|
|
>>> shop.sale_sequence = sequence
|
|
>>> shop.sale_invoice_method = 'shipment'
|
|
>>> shop.sale_shipment_method = 'order'
|
|
>>> shop.save()
|
|
|
|
Save Sale Shop User::
|
|
|
|
>>> user, = User.find([])
|
|
>>> user.shops.append(shop)
|
|
>>> user.shop = shop
|
|
>>> user.save()
|
|
|
|
Sale 5 products::
|
|
|
|
>>> Sale = Model.get('sale.sale')
|
|
>>> SaleLine = Model.get('sale.line')
|
|
>>> sale = Sale()
|
|
>>> sale.party = customer
|
|
>>> sale.payment_term = payment_term
|
|
>>> sale.invoice_method = 'shipment'
|
|
>>> sale_line = SaleLine()
|
|
>>> sale.lines.append(sale_line)
|
|
>>> sale_line.product = product
|
|
>>> sale_line.quantity = 2.0
|
|
>>> sale_line = SaleLine()
|
|
>>> sale.lines.append(sale_line)
|
|
>>> sale_line.product = product
|
|
>>> sale_line.quantity = 3.0
|
|
>>> sale.save()
|