first commit

modules/account_invoice/tests/scenario_invoice_manual_tax.rst

@@ -0,0 +1,81 @@
+==================
+Invoice Manual Tax
+==================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules('account_invoice', create_company, create_chart)
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Party = Model.get('party.party')
+    >>> TaxCode = Model.get('account.tax.code')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.click('create_period')
+    >>> period_ids = [p.id for p in fiscalyear.periods]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create tax::
+
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.save()
+    >>> invoice_base_code = create_tax_code(tax, 'base', 'invoice')
+    >>> invoice_base_code.save()
+    >>> invoice_tax_code = create_tax_code(tax, 'tax', 'invoice')
+    >>> invoice_tax_code.save()
+
+Create party::
+
+    >>> party = Party(name="Party")
+    >>> party.save()
+
+Post a supplier invoice with manual taxes::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> tax_line = invoice.taxes.new()
+    >>> bool(tax_line.manual)
+    True
+    >>> tax_line.tax = tax
+    >>> tax_line.base = Decimal('100')
+    >>> tax_line.amount
+    Decimal('10.00')
+    >>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
+    (Decimal('0.00'), Decimal('10.00'), Decimal('10.00'))
+
+Post invoice and check tax codes::
+
+    >>> invoice.click('post')
+    >>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
+    (Decimal('0.00'), Decimal('10.00'), Decimal('10.00'))
+
+    >>> with config.set_context(periods=period_ids):
+    ...     invoice_base_code = TaxCode(invoice_base_code.id)
+    ...     invoice_base_code.amount
+    Decimal('100.00')
+    >>> with config.set_context(periods=period_ids):
+    ...     invoice_tax_code = TaxCode(invoice_tax_code.id)
+    ...     invoice_tax_code.amount
+    Decimal('10.00')