trytond-sale_shipping_date/tests/scenario_sale_shipping_date.rst

===========================
Sale Shipping Date Scenario
===========================

Imports::

    >>> import datetime
    >>> from dateutil.relativedelta import relativedelta
    >>> from decimal import Decimal
    >>> from operator import attrgetter
    >>> from proteus import Model, Wizard, Report
    >>> 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, create_tax
    >>> from trytond.modules.account_invoice.tests.tools import \
    ...     set_fiscalyear_invoice_sequences, create_payment_term
    >>> today = datetime.date.today()

Install sale_shipping_date::

    >>> config = activate_modules('sale_shipping_date')

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)
    >>> revenue = accounts['revenue']
    >>> expense = accounts['expense']

Create tax::

    >>> tax = create_tax(Decimal('.10'))
    >>> tax.save()

Create parties::

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

Create account categories::

    >>> 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()

    >>> account_category_tax, = account_category.duplicate()
    >>> account_category_tax.customer_taxes.append(tax)
    >>> account_category_tax.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_tax
    >>> template.save()
    >>> product, = template.products

Create payment term::

    >>> payment_term = create_payment_term()
    >>> payment_term.save()

Sale 2 products::

    >>> Sale = Model.get('sale.sale')
    >>> SaleLine = Model.get('sale.line')
    >>> sale = Sale()
    >>> sale.party = customer
    >>> sale.payment_term = payment_term
    >>> sale.planned_shipping_date = today
    >>> sale.invoice_method = 'order'
    >>> sale_line = SaleLine()
    >>> sale.lines.append(sale_line)
    >>> sale_line.product = product
    >>> sale_line.quantity = 2.0
    >>> sale_line.manual_shipping_date == today
    True
    >>> sale_line = SaleLine()
    >>> sale.lines.append(sale_line)
    >>> sale_line.product = product
    >>> sale_line.quantity = 3.0
    >>> sale_line.manual_shipping_date = today + relativedelta(days=2)
    >>> sale.click('quote')
    >>> sale.click('confirm')
    >>> sale.state
    'processing'
    >>> len(sale.shipments), len(sale.shipment_returns)
    (2, 0)