mirror of
https://gitlab.com/datalifeit/trytond-aeat_sii
synced 2023-12-13 20:30:37 +01:00
209 lines
5.9 KiB
ReStructuredText
209 lines
5.9 KiB
ReStructuredText
=================
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AEAT SII Scenario
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=================
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Imports::
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>>> import datetime
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>>> from dateutil.relativedelta import relativedelta
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>>> from decimal import Decimal
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>>> from operator import attrgetter
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>>> from proteus import config, Model, Wizard
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>>> from trytond.tests.tools import activate_modules
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>>> from trytond.modules.company.tests.tools import create_company, \
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... get_company
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>>> from trytond.modules.account.tests.tools import create_fiscalyear, \
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... create_chart, get_accounts, create_tax, set_tax_code
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>>> from trytond.modules.account_invoice.tests.tools import \
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... set_fiscalyear_invoice_sequences
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>>> today = datetime.date.today()
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Install account_sii::
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>>> config = activate_modules('aeat_sii')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.click('create_period')
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>>> Period = Model.get('account.period')
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>>> period, = Period.find([
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... ('start_date', '>=', today.replace(day=1)),
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... ('end_date', '<=', today.replace(day=1) + relativedelta(months=+1)),
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... ], limit=1)
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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>>> receivable = accounts['receivable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> account_tax = accounts['tax']
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Create tax::
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>>> tax = set_tax_code(create_tax(Decimal('.10')))
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>>> tax.sii_book_key = 'E'
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>>> tax.sii_issued_key = '01'
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>>> tax.sii_subjected_key = 'S1'
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>>> tax.save()
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>>> invoice_base_code = tax.invoice_base_code
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>>> invoice_tax_code = tax.invoice_tax_code
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>>> credit_note_base_code = tax.credit_note_base_code
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>>> credit_note_tax_code = tax.credit_note_tax_code
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Create party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.save()
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Create product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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>>> Product = Model.get('product.product')
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>>> product = Product()
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('40')
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>>> template.cost_price = Decimal('25')
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>>> template.account_expense = expense
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>>> template.account_revenue = revenue
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>>> template.customer_taxes.append(tax)
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>>> template.save()
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>>> product.template = template
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>>> product.save()
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Create payment term::
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>>> PaymentTerm = Model.get('account.invoice.payment_term')
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>>> payment_term = PaymentTerm(name='Term')
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>>> line = payment_term.lines.new(type='percent', ratio=Decimal('.5'))
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>>> delta = line.relativedeltas.new(days=20)
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>>> line = payment_term.lines.new(type='remainder')
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>>> delta = line.relativedeltas.new(days=40)
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>>> payment_term.save()
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Create invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> InvoiceLine = Model.get('account.invoice.line')
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> invoice.payment_term = payment_term
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.product = product
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>>> line.quantity = 5
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>>> line.unit_price = Decimal('40')
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.account = revenue
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>>> line.description = 'Test'
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>>> line.quantity = 1
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>>> line.unit_price = Decimal(20)
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>>> invoice.save()
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>>> invoice.sii_book_key
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u'E'
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>>> invoice.sii_operation_key
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u'F1'
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>>> invoice.sii_issued_key
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u'01'
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>>> invoice.sii_book_key = 'I'
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>>> invoice.sii_operation_key = 'F2'
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>>> invoice.sii_issued_key = '02'
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>>> invoice.save()
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>>> invoice.reload()
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>>> invoice.sii_book_key == 'I'
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True
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>>> invoice.click('reset_sii_keys')
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>>> invoice.reload()
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>>> invoice.sii_book_key == 'E'
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True
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>>> invoice.sii_operation_key == 'F1'
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True
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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Create Credit invoice::
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> invoice.payment_term = payment_term
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.product = product
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>>> line.quantity = -5
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>>> line.unit_price = Decimal('40')
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>>> line = InvoiceLine()
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>>> invoice.lines.append(line)
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>>> line.account = revenue
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>>> line.description = 'Test'
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>>> line.quantity = -1
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>>> line.unit_price = Decimal(20)
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>>> invoice.sii_operation_key = 'R1'
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>>> invoice.save()
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>>> invoice.sii_book_key
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u'E'
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>>> invoice.sii_operation_key
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u'R1'
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>>> invoice.sii_issued_key
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u'01'
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>>> invoice.sii_book_key = 'I'
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>>> invoice.sii_operation_key = 'F2'
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>>> invoice.sii_issued_key = '02'
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>>> invoice.save()
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>>> invoice.reload()
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>>> invoice.click('reset_sii_keys')
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>>> invoice.reload()
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>>> invoice.sii_book_key == 'E'
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True
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>>> invoice.sii_operation_key == 'R1'
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True
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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Create AEAT Report::
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>>> AEATReport = Model.get('aeat.sii.report')
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>>> report = AEATReport()
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>>> report.fiscalyear = fiscalyear
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>>> report.period = period
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>>> report.operation_type = 'A0'
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>>> report.book = 'E'
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>>> report.save()
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>>> report.state
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u'draft'
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>>> report.click('load_invoices')
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>>> len(report.lines)
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2
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Credit invoice with refund::
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>>> credit = Wizard('account.invoice.credit', [invoice])
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>>> credit.form.with_refund = True
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>>> credit.execute('credit')
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>>> invoice.reload()
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>>> invoice.state
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'paid'
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>>> credit, = Invoice.find([('total_amount', '<', 0)])
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>>> credit.sii_operation_key
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'R1'
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