first commit

modules/account_es_sii/tests/scenario_renew_fiscalyear.rst

@@ -0,0 +1,57 @@
+========================================
+Account ES SSI Renew Fiscalyear Scenario
+========================================
+
+Imports::
+
+    >>> from proteus import Wizard
+    >>> from trytond.modules.account.tests.tools import create_fiscalyear
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_es_sii', create_company)
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
+    >>> fiscalyear.click('create_period')
+
+    >>> last_period = fiscalyear.periods[-1]
+    >>> last_period.es_sii_send_invoices = True
+    >>> last_period.save()
+
+    >>> period = fiscalyear.periods.new()
+    >>> period.name = 'Adjustment'
+    >>> period.start_date = fiscalyear.end_date
+    >>> period.end_date = fiscalyear.end_date
+    >>> period.type = 'adjustment'
+    >>> fiscalyear.save()
+
+    >>> fiscalyear.es_sii_send_invoices
+
+Renew fiscal year having last period sending invoices::
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = False
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> bool(new_fiscalyear.es_sii_send_invoices)
+    True
+
+Renew fiscal year having last period not sending invoices::
+
+    >>> last_period = new_fiscalyear.periods[-1]
+    >>> last_period.es_sii_send_invoices = False
+    >>> last_period.save()
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = False
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> bool(new_fiscalyear.es_sii_send_invoices)
+    False