first commit

modules/sale_invoice_grouping/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_invoice_grouping/tests/scenario_sale_invoice_grouping.rst

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+==============================
+Sale Invoice Grouping 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_invoice_grouping', 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()
+    >>> customer_grouped = Party(name='Customer Grouped',
+    ...     sale_invoice_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()
+
+Sale some 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 = 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 invoices::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoices = Invoice.find([('party', '=', customer.id)])
+    >>> len(invoices)
+    2
+    >>> invoice = invoices[0]
+    >>> invoice.type
+    'out'
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Now we'll use the same scenario with the grouped customer::
+
+    >>> 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 invoices::
+
+    >>> invoices = Invoice.find([
+    ...     ('party', '=', customer_grouped.id),
+    ...     ('state', '=', 'draft'),
+    ...     ])
+    >>> len(invoices)
+    1
+    >>> invoice, = invoices
+    >>> len(invoice.lines)
+    2
+    >>> invoice.lines[0].quantity
+    1.0
+    >>> invoice.lines[1].quantity
+    2.0
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Create a manual invoice::
+
+    >>> manual_invoice = Invoice()
+    >>> manual_invoice.party = customer_grouped
+    >>> manual_invoice.payment_term = payment_term
+    >>> manual_invoice.save()
+
+Check that a new sale won't be grouped with the manual invoice::
+
+    >>> 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 = 3.0
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.state
+    'processing'
+
+Check the invoices::
+
+    >>> invoices = Invoice.find([
+    ...     ('party', '=', customer_grouped.id),
+    ...     ('state', '=', 'draft'),
+    ...     ])
+    >>> len(invoices)
+    2

modules/sale_invoice_grouping/tests/scenario_sale_invoice_grouping_multiple.rst

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+=======================================
+Sale Invoice Grouping Multiple 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 (
+    ...     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_invoice_grouping', create_company, create_chart)
+
+    >>> 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 fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+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)])

modules/sale_invoice_grouping/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.tests.test_tryton import ModuleTestCase
+
+
+class SaleInvoiceGroupingTestCase(ModuleTestCase):
+    'Test Sale Invoice Grouping module'
+    module = 'sale_invoice_grouping'
+
+
+del ModuleTestCase

modules/sale_invoice_grouping/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)