Add test for reporting with cancelled invoices

issue9097
review289441002

tests/scenario_reporting_cancelled_invoices.rst

@@ -0,0 +1,165 @@
+================================================
+Account ES Reporting Cancelled Invoices Scenario
+================================================
+
+Imports::
+
+    >>> import datetime
+    >>> from decimal import Decimal
+    >>> from proteus import Model, Wizard
+    >>> 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
+    >>> from trytond.modules.account_invoice.tests.tools import \
+    ...     set_fiscalyear_invoice_sequences
+
+Install account_es::
+
+    >>> config = activate_modules('account_es')
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+    >>> tax_identifier = company.party.identifiers.new()
+    >>> tax_identifier.type = 'eu_vat'
+    >>> tax_identifier.code = 'ESB01000009'
+    >>> company.party.save()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Create chart of accounts::
+
+    >>> AccountTemplate = Model.get('account.account.template')
+    >>> Account = Model.get('account.account')
+    >>> ModelData = Model.get('ir.model.data')
+    >>> data, = ModelData.find([
+    ...        ('module', '=', 'account_es'),
+    ...        ('fs_id', '=', 'pgc_0_pyme'),
+    ...        ], limit=1)
+    >>> account_template = AccountTemplate(data.db_id)
+    >>> create_chart = Wizard('account.create_chart')
+    >>> create_chart.execute('account')
+    >>> create_chart.form.account_template = account_template
+    >>> create_chart.form.company = company
+    >>> create_chart.execute('create_account')
+    >>> accounts = {}
+    >>> for kind in ['receivable', 'payable', 'revenue', 'expense']:
+    ...     accounts[kind], = Account.find([
+    ...        ('type.%s' % kind , '=', True),
+    ...        ('company', '=', company.id),
+    ...        ], limit=1)
+    >>> expense = accounts['expense']
+    >>> revenue = accounts['revenue']
+    >>> create_chart.form.account_receivable = accounts['receivable']
+    >>> create_chart.form.account_payable = accounts['payable']
+    >>> create_chart.execute('create_properties')
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create account category::
+
+    >>> Tax = Model.get('account.tax')
+    >>> supplier_tax, = Tax.find([
+    ...     ('company', '=', company.id),
+    ...     ('name', '=', 'IVA 21% (operaciones corrientes)'),
+    ...     ])
+    >>> ProductCategory = Model.get('product.category')
+    >>> account_category = ProductCategory(name="Account Category")
+    >>> account_category.accounting = True
+    >>> account_category.account_expense = expense
+    >>> account_category.account_revenue = revenue
+    >>> account_category.supplier_taxes.append(supplier_tax)
+    >>> account_category.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal('40')
+    >>> template.account_category = account_category
+    >>> template.save()
+    >>> product, = template.products
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.type = 'in'
+    >>> invoice.party = party
+    >>> invoice.invoice_date = period.start_date
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+
+Compute VAT LIST report::
+
+    >>> VatList = Model.get('account.reporting.vat_list_es')
+    >>> context = {
+    ...     'company': company.id,
+    ...     'date': period.end_date,
+    ...     }
+    >>> with config.set_context(context):
+    ...     vat_list_records = VatList.find([])
+    >>> len(vat_list_records)
+    1
+
+Refund the invoice::
+
+    >>> credit = Wizard('account.invoice.credit', [invoice])
+    >>> credit.form.with_refund = True
+    >>> credit.form.invoice_date = invoice.invoice_date
+    >>> credit.execute('credit')
+    >>> invoice.reload()
+    >>> invoice.state
+    'cancel'
+
+VAT List is empty::
+
+    >>> with config.set_context(context):
+    ...     vat_list_records = VatList.find([])
+    >>> len(vat_list_records)
+    0
+
+Create another invoice::
+
+    >>> invoice = Invoice()
+    >>> invoice.type = 'in'
+    >>> invoice.party = party
+    >>> invoice.invoice_date = period.start_date
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> invoice.click('post')
+    >>> with config.set_context(context):
+    ...     vat_list_records = VatList.find([])
+    >>> len(vat_list_records)
+    1
+
+Cancel the invoice and check VAT List is empty::
+
+    >>> invoice.click('cancel')
+    >>> invoice.state
+    'cancel'
+    >>> with config.set_context(context):
+    ...     vat_list_records = VatList.find([])
+    >>> len(vat_list_records)
+    0

tests/test_account_es.py

@@ -27,4 +27,9 @@ def suite():
             tearDown=doctest_teardown, encoding='utf-8',
             checker=doctest_checker,
             optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_reporting_cancelled_invoices.rst',
+            tearDown=doctest_teardown, encoding='utf-8',
+            checker=doctest_checker,
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
     return suite