changeset 1b6826e088f7 in modules/sale_invoice_grouping:default
details:
https://hg.tryton.org/modules/sale_invoice_grouping?cmd=changeset&node=1b6826e088f7
description:
Add scenario to test grouping when sale is processing is grouped
issue11685
review435841003
diffstat:
tests/scenario_sale_invoice_grouping_multiple.rst | 103 ++++++++++++++++++++++
1 files changed, 103 insertions(+), 0 deletions(-)
diffs (107 lines):
diff -r b783324efce5 -r 1b6826e088f7
tests/scenario_sale_invoice_grouping_multiple.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/scenario_sale_invoice_grouping_multiple.rst Fri Oct 28 00:32:36
2022 +0200
@@ -0,0 +1,103 @@
+=======================================
+Sale Invoice Grouping Multiple Scenario
+=======================================
+
+Imports::
+
+ >>> from decimal import Decimal
+
+ >>> from proteus import Model, Wizard
+ >>> 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)
+ >>> from trytond.modules.account_invoice.tests.tools import (
+ ... set_fiscalyear_invoice_sequences)
+
+Activate modules::
+
+ >>> config = activate_modules('sale_invoice_grouping')
+
+ >>> Party = Model.get('party.party')
+ >>> ProductCategory = Model.get('product.category')
+ >>> ProductUom = Model.get('product.uom')
+ >>> ProductTemplate = Model.get('product.template')
+ >>> Sale = Model.get('sale.sale')
+ >>> Invoice = Model.get('account.invoice')
+
+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)
+
+Create parties::
+
+ >>> customer = Party(
+ ... name="Customer",
+ ... sale_invoice_grouping_method='standard')
+ >>> customer.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
+
+Sale some products::
+
+ >>> sale = Sale()
+ >>> sale.party = customer
+ >>> sale.invoice_method = 'order'
+ >>> sale_line = sale.lines.new()
+ >>> sale_line.product = product
+ >>> sale_line.quantity = 2.0
+ >>> sale.click('quote')
+ >>> sales = [sale]
+
+Make another sale::
+
+ >>> sale, = Sale.duplicate([sale])
+ >>> sale.click('quote')
+ >>> sales.append(sale)
+
+Confirm both sales::
+
+ >>> Sale.click(sales, 'confirm')
+ >>> state, = set(s.state for s in sales)
+ >>> state
+ 'processing'
+
+Check the invoices::
+
+ >>> invoice, = Invoice.find([('party', '=', customer.id)])
+
+Deleting the invoice keeps same grouping::
+
+ >>> invoice.delete()
+ >>> invoice, = Invoice.find([('party', '=', customer.id)])
