92 lines
2.4 KiB
ReStructuredText
92 lines
2.4 KiB
ReStructuredText
=======================================
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Sale Line Cancelled On Invoice Scenario
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=======================================
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Imports::
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.modules.account.tests.tools import create_chart, get_accounts
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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.tests.tools import activate_modules
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Activate modules::
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>>> config = activate_modules('sale', create_company, create_chart)
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductTemplate = Model.get('product.template')
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>>> ProductUom = Model.get('product.uom')
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>>> Sale = Model.get('sale.sale')
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Get accounts::
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>>> accounts = get_accounts()
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Create party::
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>>> customer = Party(name="Customer")
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>>> customer.save()
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Create product::
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_revenue = accounts['revenue']
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>>> account_category.save()
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>>> template = ProductTemplate(name="Product")
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>>> template.default_uom, = ProductUom.find([('name', '=', "Unit")])
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>>> template.type = 'goods'
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>>> template.salable = True
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>>> template.list_price = Decimal('10.0000')
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Sale product::
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>>> sale = Sale(party=customer)
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>>> sale.shipment_method = 'invoice'
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>>> line = sale.lines.new()
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>>> line.product = product
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>>> line.quantity = 1
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>>> sale.click('quote')
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>>> sale.click('confirm')
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'none'
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>>> sale.invoice_state
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'pending'
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Cancel invoice::
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>>> invoice, = sale.invoices
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>>> invoice.click('cancel')
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>>> invoice.state
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'cancelled'
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>>> sale.reload()
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>>> sale.state
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'processing'
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>>> sale.shipment_state
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'none'
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>>> sale.invoice_state
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'exception'
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Ignore exception::
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>>> invoice_handle_exception = sale.click('handle_invoice_exception')
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>>> invoice_handle_exception.form.ignore_invoices.extend(
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... invoice_handle_exception.form.ignore_invoices.find())
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>>> invoice_handle_exception.execute('handle')
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>>> sale.shipment_state
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'none'
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>>> sale.state
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'done'
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