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modules/account_es/tests/scenario_reporting_compensate.rst

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+=========================================
+Account ES Compensated Reporting Scenario
+=========================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> 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, assertEqual
+    >>> from trytond.tools import file_open
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_es', 'account_invoice'],
+    ...     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(
+    ...         today=(dt.date(2018, 1, 1), dt.date(2018, 12, 31))))
+    >>> fiscalyear.click('create_period')
+    >>> previous_period = fiscalyear.periods[0]
+    >>> period = fiscalyear.periods[1]
+
+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')
+    >>> customer_tax, = Tax.find([
+    ...     ('company', '=', company.id),
+    ...     ('group.kind', '=', 'sale'),
+    ...     ('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.customer_taxes.append(customer_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.party = party
+    >>> invoice.invoice_date = period.start_date
+    >>> line = invoice.lines.new()
+    >>> line.product = product
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('50')
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('60.50')
+
+Create previous period compensation move::
+
+    >>> Account = Model.get('account.account')
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+    >>> journal_cash, = Journal.find([
+    ...         ('code', '=', 'CASH'),
+    ...         ])
+    >>> compensation_account, = Account.find([
+    ...         ('company', '=', company.id),
+    ...         ('code', '=', '4700'),
+    ...         ])
+    >>> move = Move()
+    >>> move.period = previous_period
+    >>> move.journal = journal_cash
+    >>> move.date = previous_period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = expense
+    >>> line.credit = Decimal(40)
+    >>> line = move.lines.new()
+    >>> line.account = compensation_account
+    >>> line.debit = Decimal(40)
+    >>> move.click('post')
+
+
+Generate aeat 303 report::
+
+    >>> aeat = Wizard('account.reporting.aeat')
+    >>> aeat.form.report = '303'
+    >>> aeat.form.start_period = period
+    >>> aeat.form.end_period = period
+    >>> aeat.execute('choice')
+    >>> extension, content, _, name = aeat.actions[0]
+    >>> extension
+    'txt'
+    >>> with file_open('account_es/tests/303_compensate.txt') as f:
+    ...     assertEqual(content, f.read())
+    >>> name
+    'AEAT Model 303-2018-02'