142 lines
4.5 KiB
ReStructuredText
142 lines
4.5 KiB
ReStructuredText
===========================================
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Account ES Reporting Surcharge Tax Scenario
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===========================================
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Imports::
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>>> import datetime as dt
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>>> from decimal import Decimal
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>>> from functools import partial
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>>> from proteus import Model, Report
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, get_accounts)
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>>> from trytond.modules.account_invoice.tests.tools import (
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... set_fiscalyear_invoice_sequences)
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>>> from trytond.modules.company.tests.tools import create_company, get_company
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>>> from trytond.tests.tools import activate_modules, assertEqual
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>>> from trytond.tools import file_open
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Activate modules::
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>>> config = activate_modules(
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... 'account_es',
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... create_company, partial(create_chart, chart='account_es.pgc_0_pyme'))
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Setup company::
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>>> company = get_company()
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>>> tax_identifier = company.party.identifiers.new()
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>>> tax_identifier.type = 'eu_vat'
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>>> tax_identifier.code = 'ESB01000009'
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>>> company.party.save()
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(
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... company, (dt.date(2020, 1, 1), dt.date(2020, 12, 31))))
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>>> fiscalyear.click('create_period')
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Get accounts::
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>>> accounts = get_accounts()
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>>> expense = accounts['expense']
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>>> revenue = accounts['revenue']
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Create parties::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> tax_identifier = party.identifiers.new()
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>>> tax_identifier.type = 'eu_vat'
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>>> tax_identifier.code = 'ES00000000T'
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>>> party.save()
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>>> surcharge_party = Party(name='Surcharge Party')
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>>> tax_identifier = surcharge_party.identifiers.new()
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>>> tax_identifier.type = 'eu_vat'
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>>> tax_identifier.code = 'ES00000001R'
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>>> surcharge_party.save()
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Create invoices::
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>>> Tax = Model.get('account.tax')
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>>> tax, = Tax.find([
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... ('company', '=', company.id),
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... ('group.kind', '=', 'sale'),
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... ('name', '=', 'IVA 21% (bienes)'),
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... ])
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>>> surcharge_tax, = Tax.find([
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... ('company', '=', company.id),
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... ('group.kind', '=', 'sale'),
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... ('es_reported_with', '=', tax.id),
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... ])
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> invoice.invoice_date = fiscalyear.start_date
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>>> line = invoice.lines.new()
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>>> line.account = revenue
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>>> line.taxes.append(tax)
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>>> line.quantity = 5
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>>> line.unit_price = Decimal('20')
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>>> invoice.click('post')
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>>> invoice.click('post')
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>>> invoice.total_amount
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Decimal('121.00')
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>>> invoice = Invoice()
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>>> invoice.party = surcharge_party
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>>> invoice.invoice_date = fiscalyear.start_date
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>>> line = invoice.lines.new()
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>>> line.account = revenue
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>>> line.taxes.append(Tax(tax.id))
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>>> line.taxes.append(surcharge_tax)
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>>> line.quantity = 2
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>>> line.unit_price = Decimal('25')
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>>> invoice.click('post')
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>>> invoice.total_amount
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Decimal('63.10')
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>>> invoice, = invoice.duplicate()
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>>> invoice.invoice_date = fiscalyear.start_date
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>>> line, = invoice.lines
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('0.03')
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>>> invoice.click('post')
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>>> invoice.total_amount
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Decimal('0.04')
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Generate VAT Book::
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>>> VatBook = Model.get('account.reporting.vat_book_es')
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>>> context = {
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... 'company': company.id,
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... 'fiscalyear': fiscalyear.id,
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... 'es_vat_book_type': 'E',
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... }
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>>> with config.set_context(context):
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... records = VatBook.find([])
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... report = Report('account.reporting.aeat.vat_book')
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... extension, content, _, name = report.execute(records)
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>>> len(records)
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3
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>>> tax_record = [r for r in records if not r.surcharge_tax][0]
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>>> assertEqual(tax_record.party, party)
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>>> tax_record.base_amount
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Decimal('100.00')
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>>> tax_record.tax_amount
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Decimal('21.00')
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>>> surcharge_tax_record = [r for r in records if r.surcharge_tax][0]
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>>> assertEqual(surcharge_tax_record.party, surcharge_party)
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>>> surcharge_tax_record.base_amount
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Decimal('50.00')
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>>> surcharge_tax_record.tax_amount
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Decimal('10.50')
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>>> surcharge_tax_record.surcharge_tax_amount
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Decimal('2.60')
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>>> with file_open('account_es/tests/vat_book.csv', 'rb') as f:
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... assertEqual(content, f.read())
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>>> name
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'VAT Book-...'
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>>> extension
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'csv'
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