New module sale_shipment_cost

tests/scenario_sale_shipment_cost.rst

 ===========================
 Sale Shipment Cost Scenario
 ===========================
 
 =============
 General Setup
 =============
 
 Imports::
 
@@ skipping 94 matching lines @@
     ...         ('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')
-    >>> stock_journal, = AccountJournal.find([('code', '=', 'STO')])
 
 Create customer::
 
     >>> Party = Model.get('party.party')
     >>> customer = Party(name='Customer')
     >>> customer.save()
 
 Create category::
 
     >>> ProductCategory = Model.get('product.category')
@@ skipping 74 matching lines @@
 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('103')
+    >>> 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'
@@ skipping 21 matching lines @@
     >>> shipment, = sale.shipments
     >>> shipment.carrier == carrier
     True
 
 Check customer invoice::
 
     >>> sale.reload()
     >>> invoice, = sale.invoices
     >>> invoice.untaxed_amount == Decimal('63')
     True