Cédric Krier
4683fde7ac
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
106 lines
3.6 KiB
ReStructuredText
106 lines
3.6 KiB
ReStructuredText
=========================
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Renew Fiscalyear Scenario
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=========================
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Imports::
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>>> import datetime as dt
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>>> from dateutil.relativedelta import relativedelta
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>>> from decimal import Decimal
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>>> from proteus import Model, Wizard, Report
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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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>>> from trytond.modules.account_invoice.tests.tools \
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... import set_fiscalyear_invoice_sequences
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>>> today = dt.date.today()
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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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>>> InvoiceSequence = Model.get('account.fiscalyear.invoice_sequence')
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>>> fiscalyear = create_fiscalyear(company, today)
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>>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
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>>> fiscalyear.click('create_period')
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>>> inv_seq, = fiscalyear.invoice_sequences
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>>> seq = inv_seq.out_invoice_sequence
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>>> for period in fiscalyear.periods:
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... seq, = seq.duplicate()
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... _ = inv_seq.duplicate(default={
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... 'period': period.id,
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... 'out_invoice_sequence': seq.id,
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... 'in_invoice_sequence': seq.id,
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... 'out_credit_note_sequence': seq.id,
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... 'in_credit_note_sequence': seq.id,
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... })
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>>> period = fiscalyear.periods.new()
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>>> period.name = 'Adjustment'
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>>> period.start_date = fiscalyear.end_date
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>>> period.end_date = fiscalyear.end_date
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>>> period.type = 'adjustment'
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>>> fiscalyear.save()
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Set the sequence number::
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>>> sequence = fiscalyear.post_move_sequence
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>>> sequence.number_next = 10
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>>> sequence.save()
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>>> for i, seq in enumerate(fiscalyear.invoice_sequences):
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... seq.out_invoice_sequence.number_next = i
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... seq.out_invoice_sequence.save()
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Renew fiscal year using the wizard::
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.form.reset_sequences = False
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>>> renew_fiscalyear.execute('create_')
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>>> new_fiscalyear, = renew_fiscalyear.actions[0]
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>>> len(new_fiscalyear.periods)
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12
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>>> int(new_fiscalyear.post_move_sequence.number_next)
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10
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>>> [int(seq.out_invoice_sequence.number_next)
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... for seq in fiscalyear.invoice_sequences]
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[0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12]
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Renew fiscal year resetting sequences::
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.form.reset_sequences = True
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>>> renew_fiscalyear.execute('create_')
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>>> new_fiscalyear, = renew_fiscalyear.actions[0]
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>>> int(new_fiscalyear.post_move_sequence.number_next)
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1
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>>> [int(seq.out_invoice_sequence.number_next)
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... for seq in new_fiscalyear.invoice_sequences]
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[1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1]
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Set the sequence name::
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>>> for seq in new_fiscalyear.invoice_sequences:
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... seq.out_invoice_sequence.name = ('Sequence %s' %
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... new_fiscalyear.name)
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... seq.out_invoice_sequence.save()
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Renew fiscalyear and test sequence name is updated::
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.form.reset_sequences = True
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>>> renew_fiscalyear.execute('create_')
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>>> new_fiscalyear, = renew_fiscalyear.actions[0]
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>>> all(seq.out_invoice_sequence.name ==
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... 'Sequence %s' % new_fiscalyear.name
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... for seq in new_fiscalyear.invoice_sequences)
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True
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