87 lines
2.5 KiB
ReStructuredText
87 lines
2.5 KiB
ReStructuredText
===========================
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Customer Invoice Sequential
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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, Wizard
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, 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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>>> from trytond.modules.company.tests.tools import create_company
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>>> from trytond.tests.tools import activate_modules
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>>> today = dt.date.today()
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>>> past_year = today - dt.timedelta(days=365)
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Activate modules::
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>>> config = activate_modules('account_invoice', create_company, create_chart)
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Create fiscal years::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(today=past_year))
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>>> fiscalyear.click('create_period')
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>>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
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>>> renew_fiscalyear.execute('create_')
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>>> next_fiscalyear, = renew_fiscalyear.actions[0]
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Get accounts::
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>>> accounts = get_accounts()
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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 invoice second period and next year::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = fiscalyear.periods[1].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('10')
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>>> line.account = accounts['revenue']
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>>> invoice.click('post')
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = next_fiscalyear.periods[0].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('20')
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>>> line.account = accounts['revenue']
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>>> invoice.click('post')
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Try to post invoice on first period::
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>>> invoice = Invoice(type='out')
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>>> invoice.party = party
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>>> invoice.invoice_date = fiscalyear.periods[0].start_date
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>>> line = invoice.lines.new()
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('5')
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>>> line.account = accounts['revenue']
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>>> invoice.save()
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>>> invoice.click('post')
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Traceback (most recent call last):
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...
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InvoiceNumberError: ...
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Post invoice on the third period::
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>>> invoice.invoice_date = fiscalyear.periods[2].start_date
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>>> invoice.click('post')
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