The fiscal years are created centered on the passed date such that if the current day change during the execution, the fiscal year is still usable. Also fiscal year can be created for a range of dates such that it is guarantee that the dates are in the fiscal year. And finally remove datetime and dateutil import when they are not used. Closes #9977
72 lines
1.8 KiB
ReStructuredText
72 lines
1.8 KiB
ReStructuredText
=================
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Invoice in Future
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=================
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Imports::
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>>> import datetime as dt
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>>> from decimal import Decimal
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>>> from proteus import Model
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import (create_company,
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... get_company)
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>>> from trytond.modules.account.tests.tools import (create_fiscalyear,
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... create_chart, get_accounts)
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>>> from trytond.modules.account_invoice.tests.tools import (
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... set_fiscalyear_invoice_sequences)
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>>> today = dt.date.today()
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>>> tomorrow = today + dt.timedelta(days=1)
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Activate modules::
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>>> config = activate_modules('account_invoice')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company, (today, tomorrow)))
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>>> fiscalyear.click('create_period')
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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>>> revenue = accounts['revenue']
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Create party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> line = invoice.lines.new()
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>>> line.account = revenue
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>>> line.description = 'Test'
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>>> line.quantity = 1
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>>> line.unit_price = Decimal(20)
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Posting an invoice in the future raises a warning::
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>>> invoice.invoice_date = tomorrow
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>>> invoice.click('post') # doctest: +IGNORE_EXCEPTION_DETAIL
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Traceback (most recent call last):
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...
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InvoiceFutureWarning: ...
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Post invoice::
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>>> invoice.invoice_date = today
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>>> invoice.click('post')
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>>> invoice.state
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'posted'
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