============================ Sale Manual Invoice Scenario ============================ Imports:: >>> from decimal import Decimal >>> from proteus import Model >>> from trytond.modules.account.tests.tools import create_chart, get_accounts >>> from trytond.modules.company.tests.tools import create_company >>> from trytond.tests.tools import activate_modules Activate modules:: >>> config = activate_modules('sale', create_company, create_chart) >>> Party = Model.get('party.party') >>> ProductCategory = Model.get('product.category') >>> ProductTemplate = Model.get('product.template') >>> ProductUom = Model.get('product.uom') >>> Sale = Model.get('sale.sale') Get accounts:: >>> accounts = get_accounts() Create party:: >>> customer = Party(name="Customer") >>> 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 = 'service' >>> template.salable = True >>> template.account_category = account_category >>> template.list_price = Decimal('10') >>> template.save() >>> product, = template.products Sale with manual invoice method:: >>> sale = Sale() >>> sale.party = customer >>> sale.invoice_method = 'manual' >>> line = sale.lines.new() >>> line.product = product >>> line.quantity = 10 >>> sale.click('quote') >>> sale.click('confirm') >>> sale.state 'processing' >>> sale.invoice_state 'none' >>> len(sale.invoices) 0 Manually create an invoice:: >>> sale.click('manual_invoice') >>> sale.state 'processing' >>> sale.invoice_state 'pending' Change quantity on invoice and create a new invoice:: >>> invoice, = sale.invoices >>> line, = invoice.lines >>> line.quantity = 5 >>> invoice.save() >>> len(sale.invoices) 1 >>> sale.click('manual_invoice') >>> len(sale.invoices) 2