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modules/account_invoice/tests/scenario_renew_fiscalyear.rst

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+=========================
+Renew Fiscalyear Scenario
+=========================
+
+Imports::
+
+    >>> import datetime as dt
+
+    >>> from proteus import Model, 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, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_invoice', create_company)
+
+Create fiscal year::
+
+    >>> InvoiceSequence = Model.get('account.fiscalyear.invoice_sequence')
+    >>> fiscalyear = create_fiscalyear(today=today)
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(fiscalyear)
+    >>> fiscalyear.click('create_period')
+    >>> inv_seq, = fiscalyear.invoice_sequences
+    >>> seq = inv_seq.out_invoice_sequence
+    >>> for period in fiscalyear.periods:
+    ...     seq, = seq.duplicate()
+    ...     _ = inv_seq.duplicate(default={
+    ...             'period': period.id,
+    ...             'out_invoice_sequence': seq.id,
+    ...             'in_invoice_sequence': seq.id,
+    ...             'out_credit_note_sequence': seq.id,
+    ...             'in_credit_note_sequence': seq.id,
+    ...             })
+    >>> period = fiscalyear.periods.new()
+    >>> period.name = 'Adjustment'
+    >>> period.start_date = fiscalyear.end_date
+    >>> period.end_date = fiscalyear.end_date
+    >>> period.type = 'adjustment'
+    >>> fiscalyear.save()
+
+Set the sequence number::
+
+    >>> sequence = fiscalyear.move_sequence
+    >>> sequence.number_next = 10
+    >>> sequence.save()
+
+    >>> for i, seq in enumerate(fiscalyear.invoice_sequences):
+    ...     seq.out_invoice_sequence.number_next = i
+    ...     seq.out_invoice_sequence.save()
+
+Renew fiscal year using the wizard::
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = False
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> len(new_fiscalyear.periods)
+    12
+    >>> int(new_fiscalyear.move_sequence.number_next)
+    10
+    >>> [int(seq.out_invoice_sequence.number_next)
+    ...     for seq in fiscalyear.invoice_sequences]
+    [0, 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12]
+
+Renew fiscal year resetting sequences::
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = True
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> int(new_fiscalyear.move_sequence.number_next)
+    1
+    >>> [int(seq.out_invoice_sequence.number_next)
+    ...     for seq in new_fiscalyear.invoice_sequences]
+    [1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1, 1]
+
+
+Set the sequence name::
+
+    >>> for seq in new_fiscalyear.invoice_sequences:
+    ...     seq.out_invoice_sequence.name = ('Sequence %s' %
+    ...         new_fiscalyear.name)
+    ...     seq.out_invoice_sequence.save()
+
+Renew fiscalyear and test sequence name is updated::
+
+    >>> renew_fiscalyear = Wizard('account.fiscalyear.renew')
+    >>> renew_fiscalyear.form.reset_sequences = True
+    >>> renew_fiscalyear.execute('create_')
+    >>> new_fiscalyear, = renew_fiscalyear.actions[0]
+    >>> for sequence in new_fiscalyear.invoice_sequences:
+    ...     assertEqual(
+    ...         sequence.out_invoice_sequence.name,
+    ...         'Sequence %s' % new_fiscalyear.name)