92 lines
2.7 KiB
ReStructuredText
92 lines
2.7 KiB
ReStructuredText
===========================
|
|
Customer Invoice Sequential
|
|
===========================
|
|
|
|
Imports::
|
|
|
|
>>> from decimal import Decimal
|
|
>>> import datetime as dt
|
|
>>> from dateutil.relativedelta import relativedelta
|
|
>>> from proteus import Model
|
|
>>> from trytond.tests.tools import activate_modules
|
|
>>> from trytond.modules.company.tests.tools import create_company, \
|
|
... get_company
|
|
>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
|
|
... create_chart, get_accounts
|
|
>>> from trytond.modules.account_invoice.tests.tools import \
|
|
... set_fiscalyear_invoice_sequences
|
|
>>> today = dt.date.today()
|
|
>>> next_year = today + relativedelta(years=1)
|
|
|
|
Activate modules::
|
|
|
|
>>> config = activate_modules('account_invoice')
|
|
|
|
Create company::
|
|
|
|
>>> _ = create_company()
|
|
>>> company = get_company()
|
|
|
|
Create fiscal years::
|
|
|
|
>>> fiscalyear = set_fiscalyear_invoice_sequences(
|
|
... create_fiscalyear(company, today=today))
|
|
>>> fiscalyear.click('create_period')
|
|
>>> next_fiscalyear = set_fiscalyear_invoice_sequences(
|
|
... create_fiscalyear(company, today=next_year))
|
|
>>> next_fiscalyear.click('create_period')
|
|
|
|
Create chart of accounts::
|
|
|
|
>>> _ = create_chart(company)
|
|
>>> accounts = get_accounts(company)
|
|
|
|
Create party::
|
|
|
|
>>> Party = Model.get('party.party')
|
|
>>> party = Party(name='Party')
|
|
>>> party.save()
|
|
|
|
Create invoice invoice second period and next year::
|
|
|
|
>>> Invoice = Model.get('account.invoice')
|
|
|
|
>>> invoice = Invoice(type='out')
|
|
>>> invoice.party = party
|
|
>>> invoice.accounting_date = fiscalyear.periods[1].start_date
|
|
>>> line = invoice.lines.new()
|
|
>>> line.quantity = 1
|
|
>>> line.unit_price = Decimal('10')
|
|
>>> line.account = accounts['revenue']
|
|
>>> invoice.click('post')
|
|
|
|
>>> invoice = Invoice(type='out')
|
|
>>> invoice.party = party
|
|
>>> invoice.accounting_date = next_fiscalyear.periods[0].start_date
|
|
>>> line = invoice.lines.new()
|
|
>>> line.quantity = 1
|
|
>>> line.unit_price = Decimal('20')
|
|
>>> line.account = accounts['revenue']
|
|
>>> invoice.click('post')
|
|
|
|
Try to post invoice on first period::
|
|
|
|
>>> invoice = Invoice(type='out')
|
|
>>> invoice.party = party
|
|
>>> invoice.accounting_date = fiscalyear.periods[0].start_date
|
|
>>> line = invoice.lines.new()
|
|
>>> line.quantity = 1
|
|
>>> line.unit_price = Decimal('5')
|
|
>>> line.account = accounts['revenue']
|
|
>>> invoice.save()
|
|
|
|
>>> invoice.click('post') # doctest: +IGNORE_EXCEPTION_DETAIL
|
|
Traceback (most recent call last):
|
|
...
|
|
InvoiceNumberError: ...
|
|
|
|
Post invoice on the third period::
|
|
|
|
>>> invoice.accounting_date = fiscalyear.periods[2].start_date
|
|
>>> invoice.click('post')
|