==============================
Sale Invoice Grouping Scenario
==============================

Imports::

    >>> import datetime
    >>> from dateutil.relativedelta import relativedelta
    >>> from decimal import Decimal
    >>> from operator import attrgetter
    >>> from proteus import Model, Wizard
    >>> from trytond.tests.tools import activate_modules, set_user
    >>> 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
    >>> today = datetime.date.today()

Activate modules::

    >>> config = activate_modules('sale_shipment_grouping')

Create company::

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

Create sale user::

    >>> User = Model.get('res.user')
    >>> Group = Model.get('res.group')
    >>> sale_user = User()
    >>> sale_user.name = 'Sale'
    >>> sale_user.login = 'sale'
    >>> sale_group, = sale_user.groups.find([('name', '=', 'Sales')])
    >>> sale_user.groups.append(sale_group)
    >>> sale_user.save()

Create stock user::

    >>> stock_user = User()
    >>> stock_user.name = 'Stock'
    >>> stock_user.login = 'stock'
    >>> stock_group, = Group.find([('name', '=', 'Stock')])
    >>> stock_user.groups.append(stock_group)
    >>> stock_user.save()

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 parties::

    >>> Party = Model.get('party.party')
    >>> customer = Party(name='Customer')
    >>> customer.save()
    >>> customer_grouped = Party(name='Customer Grouped',
    ...     sale_shipment_grouping_method='standard')
    >>> customer_grouped.save()

Create account category::

    >>> 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()

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
    >>> template.save()
    >>> product, = template.products

Create payment term::

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

Create an inventory::

    >>> set_user(stock_user)
    >>> 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_line = inventory.lines.new()
    >>> inventory_line.product = product
    >>> inventory_line.quantity = 100.0
    >>> inventory_line.expected_quantity = 0.0
    >>> inventory.click('confirm')
    >>> inventory.state
    'done'

Sell some products::

    >>> set_user(sale_user)
    >>> Sale = Model.get('sale.sale')
    >>> sale = Sale()
    >>> sale.party = customer
    >>> sale.payment_term = payment_term
    >>> sale.invoice_method = 'order'
    >>> sale_line = sale.lines.new()
    >>> sale_line.product = product
    >>> sale_line.quantity = 2.0
    >>> sale.click('quote')
    >>> sale.click('confirm')
    >>> sale.state
    'processing'

Make another sale::

    >>> sale, = Sale.duplicate([sale])
    >>> sale.click('quote')
    >>> sale.click('confirm')
    >>> sale.state
    'processing'

Check the shipments::

    >>> set_user(stock_user)
    >>> ShipmentOut = Model.get('stock.shipment.out')
    >>> shipments = ShipmentOut.find([('customer', '=', customer.id)])
    >>> len(shipments)
    2
    >>> for shipment in shipments:
    ...     _ = shipment.click('assign_try')
    ...     shipment.click('pick')
    ...     shipment.click('pack')
    ...     shipment.click('done')

Now we'll use the same scenario with the grouped customer::

    >>> set_user(sale_user)
    >>> sale = Sale()
    >>> sale.party = customer_grouped
    >>> sale.payment_term = payment_term
    >>> sale.invoice_method = 'order'
    >>> sale_line = sale.lines.new()
    >>> sale_line.product = product
    >>> sale_line.quantity = 1.0
    >>> sale.click('quote')
    >>> sale.click('confirm')
    >>> sale.state
    'processing'

Make another sale::

    >>> sale = Sale()
    >>> sale.party = customer_grouped
    >>> sale.payment_term = payment_term
    >>> sale.invoice_method = 'order'
    >>> sale_line = sale.lines.new()
    >>> sale_line.product = product
    >>> sale_line.quantity = 2.0
    >>> sale.click('quote')
    >>> sale.click('confirm')
    >>> sale.state
    'processing'

Check the shipments::

    >>> set_user(stock_user)
    >>> shipments = ShipmentOut.find([
    ...     ('customer', '=', customer_grouped.id),
    ...     ('state', '=', 'waiting'),
    ...     ])
    >>> len(shipments)
    1
    >>> shipment, = shipments
    >>> len(shipment.outgoing_moves)
    2
    >>> sorted([m.quantity for m in shipment.outgoing_moves])
    [1.0, 2.0]
