New module sale_shipment_cost

tests/scenario_sale_shipment_cost.rst

+===========================
+Sale Shipment Cost Scenario
+===========================
+
+=============
+General Setup
+=============
+
+Imports::
+
+    >>> import datetime
+    >>> from dateutil.relativedelta import relativedelta
+    >>> from decimal import Decimal
+    >>> from proteus import config, Model, Wizard
+    >>> today = datetime.date.today()
+
+Create database::
+
+    >>> config = config.set_trytond(':memory:')
+
+Install sale_shipment_cost, sale and account_invoice::
+
+    >>> Module = Model.get('ir.module.module')
+    >>> modules = Module.find([
+    ...         ('name', 'in', ('sale_shipment_cost',
+    ...             'sale', 'account_invoice')),
+    ...         ])
+    >>> Module.button_install([x.id for x in modules], config.context)
+    >>> Wizard('ir.module.module.install_upgrade').execute('start')
+
+Create company::
+
+    >>> Currency = Model.get('currency.currency')
+    >>> CurrencyRate = Model.get('currency.currency.rate')
+    >>> Company = Model.get('company.company')
+    >>> company_config = Wizard('company.company.config')
+    >>> company_config.execute('company')
+    >>> company = company_config.form
+    >>> company.name = 'B2CK'
+    >>> currencies = Currency.find([('code', '=', 'EUR')])
+    >>> if not currencies:
+    ...     currency = Currency(name='Euro', symbol=u'€', code='EUR',
+    ...         rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
+    ...         mon_decimal_point=',')
+    ...     currency.save()
+    ...     CurrencyRate(date=today + relativedelta(month=1, day=1),
+    ...         rate=Decimal('1.0'), currency=currency).save()
+    ... else:
+    ...     currency, = currencies
+    >>> 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)
+    True
+
+Create chart of accounts::
+
+    >>> AccountTemplate = Model.get('account.account.template')
+    >>> Account = Model.get('account.account')
+    >>> AccountJournal = Model.get('account.journal')
+    >>> account_template, = AccountTemplate.find([('parent', '=', False)])
+    >>> create_chart_account = Wizard('account.account.create_chart_account')
+    >>> create_chart_account.execute('account')
+    >>> create_chart_account.form.account_template = account_template
+    >>> create_chart_account.form.company = company
+    >>> create_chart_account.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),
+    ...         ])
+    >>> create_chart_account.form.account_receivable = receivable
+    >>> create_chart_account.form.account_payable = payable
+    >>> create_chart_account.execute('create_properties')
+
+Create customer::
+
+    >>> Party = Model.get('party.party')
+    >>> 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')
+    >>> Product = Model.get('product.product')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> product = Product()
+    >>> product.name = 'Product'
+    >>> product.category = category
+    >>> product.default_uom = unit
+    >>> product.type = 'stockable'
+    >>> product.salable = True
+    >>> product.list_price = Decimal('20')
+    >>> product.cost_price = Decimal('8')
+    >>> product.account_revenue = revenue
+    >>> product.save()
+    >>> carrier_product = Product()
+    >>> carrier_product.name = 'Carrier Product'
+    >>> carrier_product.category = category
+    >>> carrier_product.default_uom = unit
+    >>> carrier_product.type = 'service'
+    >>> carrier_product.salable = True
+    >>> carrier_product.list_price = Decimal('3')
+    >>> carrier_product.account_revenue = revenue
+    >>> carrier_product.save()
+
+Create carrier::
+
+    >>> Carrier = Model.get('carrier')
+    >>> carrier = Carrier()
+    >>> carrier.name = 'Carrier'
+    >>> carrier.carrier_product = carrier_product
+    >>> carrier.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')
+    >>> payment_term.lines.append(payment_term_line)
+    >>> payment_term.save()
+
+Sale products with cost on shipment::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> SaleLine = Model.get('sale.line')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.carrier = carrier
+    >>> sale.payment_term = payment_term
+    >>> sale.invoice_method = 'shipment'
+    >>> sale.shipment_cost_method = 'shipment'
+    >>> sale_line = SaleLine()
+    >>> sale.lines.append(sale_line)
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 5.0
+    >>> cost_line = sale.lines[-1]
+    >>> cost_line.product == carrier_product
+    True
+    >>> cost_line.quantity
+    1.0
+    >>> cost_line.amount == Decimal('3')
+    True
+    >>> sale.save()
+    >>> Sale.workflow_trigger_validate(sale.id, 'quotation', config.context)
+    >>> Sale.workflow_trigger_validate(sale.id, 'confirm', config.context)
+    >>> sale.state
+    u'confirmed'
+    >>> sale.untaxed_amount == Decimal('103')
+    True
+
+Send products::
+
+    >>> ShipmentOut = Model.get('stock.shipment.out')
+    >>> shipment, = sale.shipments
+    >>> shipment.carrier == carrier
+    True
+    >>> shipment.cost == Decimal('3')
+    True
+    >>> shipment.cost_currency == currency
+    True
+    >>> move, = shipment.inventory_moves
+    >>> move.quantity = 4
+    >>> shipment.cost == Decimal('3')
+    True
+    >>> shipment.cost_currency == currency
+    True
+    >>> shipment.state
+    u'waiting'
+    >>> shipment.save()
+    >>> shipment.reload()
+    >>> ShipmentOut.workflow_trigger_validate(shipment.id, 'force_assign',
+    ...         config.context)
+    >>> shipment.state
+    u'assigned'
+    >>> shipment.reload()
+    >>> ShipmentOut.workflow_trigger_validate(shipment.id, 'packed',
+    ...         config.context)
+    >>> shipment.state
+    u'packed'
+    >>> shipment.reload()
+    >>> ShipmentOut.workflow_trigger_validate(shipment.id, 'done',
+    ...         config.context)
+    >>> shipment.state
+    u'done'
+
+Check customer invoice::
+
+    >>> sale.reload()
+    >>> invoice, = sale.invoices
+    >>> invoice.untaxed_amount == Decimal('83')
+    True
+
+Sale products with cost on order::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.carrier = carrier
+    >>> sale.payment_term = payment_term
+    >>> sale.invoice_method = 'order'
+    >>> sale.shipment_cost_method = 'order'
+    >>> sale_line = SaleLine()
+    >>> sale.lines.append(sale_line)
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 3.0
+    >>> cost_line = sale.lines[-1]
+    >>> cost_line.product == carrier_product
+    True
+    >>> cost_line.quantity
+    1.0
+    >>> cost_line.amount == Decimal('3')
+    True
+    >>> sale.save()
+    >>> Sale.workflow_trigger_validate(sale.id, 'quotation', config.context)
+    >>> Sale.workflow_trigger_validate(sale.id, 'confirm', config.context)
+    >>> sale.state
+    u'confirmed'
+    >>> sale.untaxed_amount == Decimal('63')
+    True
+
+Check customer shipment::
+
+    >>> shipment, = sale.shipments
+    >>> shipment.carrier == carrier
+    True
+
+Check customer invoice::
+
+    >>> sale.reload()
+    >>> invoice, = sale.invoices
+    >>> invoice.untaxed_amount == Decimal('63')
+    True