first commit

modules/account_es/tests/scenario_reporting_cancelled_invoices.rst

@@ -0,0 +1,172 @@
+================================================
+Account ES Reporting Cancelled Invoices Scenario
+================================================
+
+Imports::
+
+    >>> from decimal import Decimal
+    >>> from functools import partial
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company, get_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_es',
+    ...     create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
+
+Setup 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())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> 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),
+    ...     ('group.kind', '=', 'purchase'),
+    ...     ('name', '=', 'IVA 21% (bienes)'),
+    ...     ])
+    >>> 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 reports::
+
+    >>> VatList = Model.get('account.reporting.vat_list_es')
+    >>> VatBook = Model.get('account.reporting.vat_book_es')
+    >>> vat_list_context = {
+    ...     'company': company.id,
+    ...     'date': period.end_date,
+    ...     }
+    >>> with config.set_context(vat_list_context):
+    ...     vat_list_records = VatList.find([])
+    >>> len(vat_list_records)
+    1
+    >>> vat_book_context = {
+    ...     'company': company.id,
+    ...     'fiscalyear': fiscalyear.id,
+    ...     'es_vat_book_type': 'R',
+    ...     }
+    >>> with config.set_context(vat_book_context):
+    ...     vat_book_records = VatBook.find([])
+    >>> len(vat_book_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'
+
+Check reports::
+
+    >>> with config.set_context(vat_list_context):
+    ...     vat_list_records = VatList.find([])
+    >>> vat_list_record, = vat_list_records
+    >>> vat_list_record.amount
+    Decimal('0.00')
+    >>> with config.set_context(vat_book_context):
+    ...     vat_book_records = VatBook.find([])
+    >>> len(vat_book_records)
+    2
+
+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(vat_list_context):
+    ...     vat_list_records = VatList.find([])
+    >>> vat_list_record, = vat_list_records
+    >>> vat_list_record.amount
+    Decimal('242.00')
+    >>> with config.set_context(vat_book_context):
+    ...     vat_book_records = VatBook.find([])
+    >>> len(vat_book_records)
+    3
+
+Cancel the invoice and check reports::
+
+    >>> invoice.click('cancel')
+    >>> invoice.state
+    'cancelled'
+    >>> with config.set_context(vat_list_context):
+    ...     vat_list_records = VatList.find([])
+    >>> vat_list_record, = vat_list_records
+    >>> vat_list_record.amount
+    Decimal('0.00')
+    >>> with config.set_context(vat_book_context):
+    ...     vat_book_records = VatBook.find([])
+    >>> len(vat_book_records)
+    2