Set sii_operation_key when reset SII keys

invoice.py

@@ -213,6 +213,8 @@ class Invoice:
         to_write = []
         for record in records:
             sii_keys = record._set_sii_keys()
+            sii_keys['sii_operation_key'] = ('R1' if record.type in [
+                'in_credit_note', 'out_credit_note'] else 'F1')
             to_write.extend(([record], sii_keys))
 
         if to_write:

tests/scenario_aeat_sii.rst

@@ -0,0 +1,293 @@
+=================
+AEAT SII Scenario
+=================
+
+Imports::
+    >>> import datetime
+    >>> from dateutil.relativedelta import relativedelta
+    >>> from decimal import Decimal
+    >>> from operator import attrgetter
+    >>> from proteus import config, Model, Wizard
+    >>> today = datetime.date.today()
+
+Create database::
+
+    >>> config = config.set_trytond()
+    >>> config.pool.test = True
+
+Install account_sii::
+
+    >>> Module = Model.get('ir.module.module')
+    >>> aeat_sii_module, = Module.find(
+    ...     [('name', '=', 'aeat_sii')])
+    >>> Module.install([aeat_sii_module.id], config.context)
+    >>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
+
+Create company::
+
+    >>> Currency = Model.get('currency.currency')
+    >>> CurrencyRate = Model.get('currency.currency.rate')
+    >>> currencies = Currency.find([('code', '=', 'USD')])
+    >>> if not currencies:
+    ...     currency = Currency(name='US Dollar', symbol=u'$', code='USD',
+    ...         rounding=Decimal('0.01'), mon_grouping='[]',
+    ...         mon_decimal_point='.')
+    ...     currency.save()
+    ...     CurrencyRate(date=today + relativedelta(month=1, day=1),
+    ...         rate=Decimal('1.0'), currency=currency).save()
+    ... else:
+    ...     currency, = currencies
+    >>> Company = Model.get('company.company')
+    >>> Party = Model.get('party.party')
+    >>> company_config = Wizard('company.company.config')
+    >>> company_config.execute('company')
+    >>> company = company_config.form
+    >>> party = Party(name='Dunder Mifflin')
+    >>> party.save()
+    >>> company.party = party
+    >>> company.currency = currency
+    >>> company_config.execute('add')
+    >>> company, = Company.find([])
+
+Reload the context::
+
+    >>> User = Model.get('res.user')
+    >>> config._context = User.get_preferences(True, config.context)
+
+Create fiscal year::
+
+    >>> FiscalYear = Model.get('account.fiscalyear')
+    >>> Sequence = Model.get('ir.sequence')
+    >>> SequenceStrict = Model.get('ir.sequence.strict')
+    >>> fiscalyear = FiscalYear(name=str(today.year))
+    >>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
+    >>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
+    >>> fiscalyear.company = company
+    >>> post_move_seq = Sequence(name=str(today.year), code='account.move',
+    ...     company=company)
+    >>> post_move_seq.save()
+    >>> fiscalyear.post_move_sequence = post_move_seq
+    >>> invoice_seq = SequenceStrict(name=str(today.year),
+    ...     code='account.invoice', company=company)
+    >>> invoice_seq.save()
+    >>> fiscalyear.out_invoice_sequence = invoice_seq
+    >>> fiscalyear.in_invoice_sequence = invoice_seq
+    >>> fiscalyear.out_credit_note_sequence = invoice_seq
+    >>> fiscalyear.in_credit_note_sequence = invoice_seq
+    >>> fiscalyear.save()
+    >>> FiscalYear.create_period([fiscalyear.id], config.context)
+    >>> Period = Model.get('account.period')
+    >>> period, = Period.find([
+    ...   ('start_date', '>=', today.replace(day=1)),
+    ...   ('end_date', '<=', today.replace(day=1) + relativedelta(months=+1)),
+    ...   ], limit=1)
+
+Create chart of accounts::
+
+    >>> AccountTemplate = Model.get('account.account.template')
+    >>> Account = Model.get('account.account')
+    >>> account_template, = AccountTemplate.find([('parent', '=', None)])
+    >>> 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')
+    >>> receivable, = Account.find([
+    ...         ('kind', '=', 'receivable'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> payable, = Account.find([
+    ...         ('kind', '=', 'payable'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> revenue, = Account.find([
+    ...         ('kind', '=', 'revenue'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> expense, = Account.find([
+    ...         ('kind', '=', 'expense'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> account_tax, = Account.find([
+    ...         ('kind', '=', 'other'),
+    ...         ('company', '=', company.id),
+    ...         ('name', '=', 'Main Tax'),
+    ...         ])
+    >>> create_chart.form.account_receivable = receivable
+    >>> create_chart.form.account_payable = payable
+    >>> create_chart.execute('create_properties')
+
+Create tax::
+
+    >>> TaxCode = Model.get('account.tax.code')
+    >>> Tax = Model.get('account.tax')
+    >>> tax = Tax()
+    >>> tax.name = 'Tax'
+    >>> tax.description = 'Tax'
+    >>> tax.type = 'percentage'
+    >>> tax.rate = Decimal('.10')
+    >>> tax.invoice_account = account_tax
+    >>> tax.credit_note_account = account_tax
+    >>> invoice_base_code = TaxCode(name='invoice base')
+    >>> invoice_base_code.save()
+    >>> tax.invoice_base_code = invoice_base_code
+    >>> invoice_tax_code = TaxCode(name='invoice tax')
+    >>> invoice_tax_code.save()
+    >>> tax.invoice_tax_code = invoice_tax_code
+    >>> credit_note_base_code = TaxCode(name='credit note base')
+    >>> credit_note_base_code.save()
+    >>> tax.credit_note_base_code = credit_note_base_code
+    >>> credit_note_tax_code = TaxCode(name='credit note tax')
+    >>> credit_note_tax_code.save()
+    >>> tax.credit_note_tax_code = credit_note_tax_code
+    >>> tax.sii_book_key = 'E'
+    >>> tax.sii_issued_key = '01'
+    >>> tax.sii_subjected_key = 'S1'
+    >>> tax.save()
+    >>> invoice_base_code = tax.invoice_base_code
+    >>> invoice_tax_code = tax.invoice_tax_code
+    >>> credit_note_base_code = tax.credit_note_base_code
+    >>> credit_note_tax_code = tax.credit_note_tax_code
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> Product = Model.get('product.product')
+    >>> product = Product()
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'service'
+    >>> template.list_price = Decimal('40')
+    >>> template.cost_price = Decimal('25')
+    >>> template.account_expense = expense
+    >>> template.account_revenue = revenue
+    >>> template.customer_taxes.append(tax)
+    >>> template.save()
+    >>> product.template = template
+    >>> product.save()
+
+Create payment term::
+
+    >>> PaymentTerm = Model.get('account.invoice.payment_term')
+    >>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
+    >>> payment_term = PaymentTerm(name='Term')
+    >>> payment_term_line = PaymentTermLine(type='percent', days=20,
+    ...     percentage=Decimal(50))
+    >>> payment_term.lines.append(payment_term_line)
+    >>> payment_term_line = PaymentTermLine(type='remainder', days=40)
+    >>> payment_term.lines.append(payment_term_line)
+    >>> payment_term.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> InvoiceLine = Model.get('account.invoice.line')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = InvoiceLine()
+    >>> invoice.lines.append(line)
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> line = InvoiceLine()
+    >>> invoice.lines.append(line)
+    >>> line.account = revenue
+    >>> line.description = 'Test'
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(20)
+    >>> invoice.save()
+    >>> invoice.sii_book_key
+    u'E'
+    >>> invoice.sii_operation_key
+    u'F1'
+    >>> invoice.sii_issued_key
+    u'01'
+
+    >>> invoice.sii_book_key = 'I'
+    >>> invoice.sii_operation_key = 'F2'
+    >>> invoice.sii_issued_key = '02'
+    >>> invoice.save()
+    >>> invoice.reload()
+
+    >>> invoice.sii_book_key == 'I'
+    True
+    >>> invoice.click('reset_sii_keys')
+    >>> invoice.reload()
+
+    >>> invoice.sii_book_key == 'E'
+    True
+    >>> invoice.sii_operation_key == 'F1'
+    True
+    >>> invoice.click('post')
+    >>> invoice.state
+    u'posted'
+
+Create Credit invoice::
+
+    >>> invoice = Invoice()
+    >>> invoice.type = 'out_credit_note'
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = InvoiceLine()
+    >>> invoice.lines.append(line)
+    >>> line.product = product
+    >>> line.quantity = 5
+    >>> line.unit_price = Decimal('40')
+    >>> line = InvoiceLine()
+    >>> invoice.lines.append(line)
+    >>> line.account = revenue
+    >>> line.description = 'Test'
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal(20)
+    >>> invoice.sii_operation_key = 'R1'
+    >>> invoice.save()
+    >>> invoice.sii_book_key
+    u'E'
+    >>> invoice.sii_operation_key
+    u'R1'
+    >>> invoice.sii_issued_key
+    u'01'
+
+    >>> invoice.sii_book_key = 'I'
+    >>> invoice.sii_operation_key = 'F2'
+    >>> invoice.sii_issued_key = '02'
+    >>> invoice.save()
+    >>> invoice.reload()
+
+    >>> invoice.sii_book_key == 'I'
+    True
+    >>> invoice.click('reset_sii_keys')
+    >>> invoice.reload()
+
+    >>> invoice.sii_book_key == 'E'
+    True
+    >>> invoice.sii_operation_key == 'R1'
+    True
+    >>> invoice.click('post')
+    >>> invoice.state
+    u'posted'
+
+Create AEAT Report::
+
+    >>> AEATReport = Model.get('aeat.sii.report')
+    >>> report = AEATReport()
+    >>> report.fiscalyear = fiscalyear
+    >>> report.period = period
+    >>> report.operation_type = 'A0'
+    >>> report.book = 'E'
+    >>> report.save()
+    >>> report.state
+    u'draft'
+    >>> report.click('load_invoices')
+    >>> len(report.lines)
+    2

tests/test_aeat_sii.py

@@ -1,11 +1,10 @@
 # The COPYRIGHT file at the top level of this repository contains the full
 # copyright notices and license terms.
 import unittest
-# import doctest
+import doctest
 import trytond.tests.test_tryton
 from trytond.tests.test_tryton import test_view, test_depends
-# TODO: Remove if no sceneario needed.
-# from trytond.tests.test_tryton import doctest_setup, doctest_teardown
+from trytond.tests.test_tryton import doctest_setup, doctest_teardown
 
 
 class AeatSIITestCase(unittest.TestCase):
@@ -27,8 +26,7 @@ def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
             AeatSIITestCase))
-    # TODO: remove if no scenario needed.
-    #suite.addTests(doctest.DocFileSuite('scenario_aeat_sii.rst',
-    #        setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
-    #        optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+    suite.addTests(doctest.DocFileSuite('scenario_aeat_sii.rst',
+           setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
+           optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
     return suite