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tradon/modules/account/tests/scenario_tax_code.rst
2026-03-14 09:42:12 +00:00

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=========================
Account Tax Code Scenario
=========================
Imports::
>>> from decimal import Decimal
>>> from proteus import Model, Wizard
>>> from trytond.modules.account.tests.tools import (
... create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
>>> from trytond.modules.company.tests.tools import create_company
>>> from trytond.tests.tools import activate_modules
Activate modules::
>>> config = activate_modules('account', create_company, create_chart)
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
>>> period = fiscalyear.periods[0]
Get accounts::
>>> accounts = get_accounts()
Create tax code::
>>> TaxCode = Model.get('account.tax.code')
>>> tax = create_tax(Decimal('0.1'))
>>> tax.save()
>>> base_code = create_tax_code(tax, amount='base')
>>> base_code.save()
>>> tax_code_invoice = create_tax_code(tax)
>>> tax_code_invoice.save()
>>> tax_code_credit = create_tax_code(tax, type='credit')
>>> tax_code_credit.save()
Create parties::
>>> Party = Model.get('party.party')
>>> party = Party(name='Party')
>>> party.save()
Create some moves::
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
>>> journal, = Journal.find([
... ('code', '=', 'EXP'),
... ])
>>> move = Move(period=period, journal=journal)
>>> move.date = period.start_date
>>> line = move.lines.new()
>>> line.account = accounts['expense']
>>> line.credit = Decimal(10)
>>> line = move.lines.new()
>>> line.account = accounts['payable']
>>> line.debit = Decimal(11)
>>> line.party = party
>>> line = move.lines.new()
>>> line.account = accounts['tax']
>>> line.credit = Decimal(1)
>>> tax_line = line.tax_lines.new()
>>> tax_line.amount = line.credit
>>> tax_line.type = 'tax'
>>> tax_line.tax = tax
>>> move.save()
>>> _ = move.duplicate()
>>> cancel_move = Wizard('account.move.cancel', [move])
>>> cancel_move.form.reversal = False
>>> cancel_move.execute('cancel')
Check tax code::
>>> TaxCode = Model.get('account.tax.code')
>>> with config.set_context(periods=[period.id]):
... tax_code_invoice = TaxCode(tax_code_invoice.id)
... tax_code_credit = TaxCode(tax_code_credit.id)
>>> tax_code_invoice.amount, tax_code_credit.amount
(Decimal('1.00'), Decimal('0.00'))