147 lines
4.2 KiB
ReStructuredText
147 lines
4.2 KiB
ReStructuredText
================================================
|
|
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_chart, get_accounts, create_fiscalyear)
|
|
>>> from trytond.modules.account_invoice.tests.tools import \
|
|
... set_fiscalyear_invoice_sequences
|
|
|
|
Activate modules::
|
|
|
|
>>> 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::
|
|
|
|
>>> _ = create_chart(company, 'account_es.pgc_0_pyme')
|
|
>>> accounts = get_accounts(company)
|
|
>>> expense = accounts['expense']
|
|
>>> revenue = accounts['revenue']
|
|
|
|
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
|
|
'cancelled'
|
|
|
|
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
|
|
'cancelled'
|
|
>>> with config.set_context(context):
|
|
... vat_list_records = VatList.find([])
|
|
>>> len(vat_list_records)
|
|
0
|