first commit

modules/sale_complaint/tests/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/sale_complaint/tests/scenario_sale_complaint.rst

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+=======================
+Sale Complaint Scenario
+=======================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     create_payment_term, set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('sale_complaint', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create complaint type::
+
+    >>> Type = Model.get('sale.complaint.type')
+    >>> IrModel = Model.get('ir.model')
+    >>> sale_type = Type(name='Sale')
+    >>> sale_type.origin, = IrModel.find([('name', '=', 'sale.sale')])
+    >>> sale_type.save()
+    >>> sale_line_type = Type(name='Sale Line')
+    >>> sale_line_type.origin, = IrModel.find([('name', '=', 'sale.line')])
+    >>> sale_line_type.save()
+    >>> invoice_type = Type(name='Invoice')
+    >>> invoice_type.origin, = IrModel.find(
+    ...     [('name', '=', 'account.invoice')])
+    >>> invoice_type.save()
+    >>> invoice_line_type = Type(name='Invoice Line')
+    >>> invoice_line_type.origin, = IrModel.find(
+    ...     [('name', '=', 'account.invoice.line')])
+    >>> invoice_line_type.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()
+
+Sale 5 products::
+
+    >>> 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 = 3
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 2
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.untaxed_amount
+    Decimal('50.00')
+
+Post the invoice::
+
+    >>> invoice, = sale.invoices
+    >>> invoice.click('post')
+
+Create a complaint to return the sale::
+
+    >>> Complaint = Model.get('sale.complaint')
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = sale_type
+    >>> complaint.origin = sale
+    >>> action = complaint.actions.new()
+    >>> action.action = 'sale_return'
+    >>> action.amount
+    Decimal('50.00')
+    >>> complaint.save()
+    >>> complaint.state
+    'draft'
+    >>> complaint.click('wait')
+    >>> complaint.state
+    'waiting'
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> return_sale = action.result
+    >>> len(return_sale.lines)
+    2
+    >>> sum(l.quantity for l in return_sale.lines)
+    -5.0
+
+Create a complaint to return partially the sale::
+
+    >>> Complaint = Model.get('sale.complaint')
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = sale_type
+    >>> complaint.origin = sale
+    >>> action = complaint.actions.new()
+    >>> action.action = 'sale_return'
+    >>> sale_line = action.sale_lines.new()
+    >>> sale_line.line = sale.lines[0]
+    >>> sale_line.quantity = 1
+    >>> sale_line.unit_price = Decimal('5')
+    >>> sale_line = action.sale_lines.new()
+    >>> sale_line.line = sale.lines[1]
+    >>> action.amount
+    Decimal('25.00')
+    >>> complaint.save()
+    >>> complaint.state
+    'draft'
+    >>> complaint.click('wait')
+    Traceback (most recent call last):
+        ...
+    ComplaintSimilarWarning: ...
+    >>> config.skip_warning = True
+    >>> complaint.click('wait')
+    >>> complaint.state
+    'waiting'
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> return_sale = action.result
+    >>> len(return_sale.lines)
+    2
+    >>> sum(l.quantity for l in return_sale.lines)
+    -3.0
+    >>> return_sale.total_amount
+    Decimal('-25.00')
+
+Create a complaint to return a sale line::
+
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = sale_line_type
+    >>> complaint.origin = sale.lines[0]
+    >>> action = complaint.actions.new()
+    >>> action.action = 'sale_return'
+    >>> action.quantity = 1
+    >>> action.amount
+    Decimal('10.00')
+    >>> complaint.click('wait')
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> return_sale = action.result
+    >>> return_line, = return_sale.lines
+    >>> return_line.quantity
+    -1.0
+
+Create a complaint to credit the invoice::
+
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = invoice_type
+    >>> complaint.origin = invoice
+    >>> action = complaint.actions.new()
+    >>> action.action = 'credit_note'
+    >>> action.amount
+    Decimal('50.00')
+    >>> complaint.click('wait')
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> credit_note = action.result
+    >>> credit_note.type
+    'out'
+    >>> len(credit_note.lines)
+    4
+    >>> sum(l.quantity for l in credit_note.lines)
+    0.0
+    >>> credit_note.total_amount
+    Decimal('-50.00')
+
+Create a complaint to credit partially the invoice::
+
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = invoice_type
+    >>> complaint.origin = invoice
+    >>> action = complaint.actions.new()
+    >>> action.action = 'credit_note'
+    >>> invoice_line = action.invoice_lines.new()
+    >>> invoice_line.line = invoice.lines[0]
+    >>> invoice_line.quantity = 1
+    >>> invoice_line.unit_price = Decimal('5')
+    >>> invoice_line = action.invoice_lines.new()
+    >>> invoice_line.line = invoice.lines[1]
+    >>> invoice_line.quantity = 1
+    >>> action.amount
+    Decimal('15.00')
+    >>> complaint.click('wait')
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> credit_note = action.result
+    >>> credit_note.type
+    'out'
+    >>> len(credit_note.lines)
+    4
+    >>> sum(l.quantity for l in credit_note.lines)
+    0.0
+    >>> credit_note.total_amount
+    Decimal('-15.00')
+
+Create a complaint to credit a invoice line::
+
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = invoice_line_type
+    >>> complaint.origin = invoice.lines[0]
+    >>> action = complaint.actions.new()
+    >>> action.action = 'credit_note'
+    >>> action.quantity = 1
+    >>> action.amount
+    Decimal('10.00')
+    >>> complaint.click('wait')
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+    >>> action, = complaint.actions
+    >>> credit_note = action.result
+    >>> credit_note.type
+    'out'
+    >>> len(credit_note.lines)
+    2
+    >>> sum(l.quantity for l in credit_note.lines)
+    0.0

modules/sale_complaint/tests/scenario_sale_complaint_promotion_coupon.rst

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+=============================================
+Sale Complaint with Promotion Coupon Scenario
+=============================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['sale_complaint', 'sale_promotion_coupon'],
+    ...     create_company, create_chart)
+
+    >>> Complaint = Model.get('sale.complaint')
+    >>> IrModel = Model.get('ir.model')
+    >>> Party = Model.get('party.party')
+    >>> ProductCategory = Model.get('product.category')
+    >>> ProductTemplate = Model.get('product.template')
+    >>> ProductUom = Model.get('product.uom')
+    >>> Promotion = Model.get('sale.promotion')
+    >>> Sale = Model.get('sale.sale')
+    >>> Type = Model.get('sale.complaint.type')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create parties::
+
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create complaint type::
+
+    >>> sale_type = Type(name='Sale')
+    >>> sale_type.origin, = IrModel.find([('name', '=', 'sale.sale')])
+    >>> sale_type.save()
+
+Create account category::
+
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_revenue = accounts['revenue']
+    >>> account_category.save()
+
+Create product::
+
+    >>> unit, = ProductUom.find([('name', '=', "Unit")])
+
+    >>> 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 Promotion with coupon::
+
+    >>> promotion = Promotion(name="50%")
+    >>> promotion.formula = '0.5 * unit_price'
+    >>> coupon = promotion.coupons.new()
+    >>> coupon.number_of_use = 1
+    >>> coupon.per_party = False
+    >>> promotion.save()
+    >>> coupon, = promotion.coupons
+
+Sale 1 product::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 1
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+Fill a complaint for the sale::
+
+    >>> complaint = Complaint()
+    >>> complaint.customer = customer
+    >>> complaint.type = sale_type
+    >>> complaint.origin = sale
+    >>> complaint.save()
+
+Resolve complaint with a coupon::
+
+    >>> action = complaint.actions.new(action='promotion_coupon')
+    >>> action.promotion_coupon = coupon
+    >>> action.promotion_coupon_number = "DISC50"
+    >>> action.promotion_coupon_duration = dt.timedelta(days=30)
+    >>> complaint.click('wait')
+    >>> complaint.click('approve')
+    >>> complaint.state
+    'done'
+
+    >>> action, = complaint.actions
+    >>> coupon_number = action.result
+    >>> coupon_number.number
+    'DISC50'
+    >>> assertEqual(coupon_number.coupon, coupon)
+    >>> assertEqual(
+    ...     coupon_number.end_date - coupon_number.start_date, dt.timedelta(days=30))

modules/sale_complaint/tests/test_module.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.modules.company.tests import CompanyTestMixin
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class SaleComplaintTestCase(CompanyTestMixin, ModuleTestCase):
+    'Test Sale Complaint module'
+    module = 'sale_complaint'
+    extras = ['sale_promotion_coupon']
+
+
+del ModuleTestCase

modules/sale_complaint/tests/test_scenario.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)