121 lines
3.8 KiB
ReStructuredText
121 lines
3.8 KiB
ReStructuredText
======================
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Invoice Tax Deductible
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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 proteus import Model
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>>> from trytond.modules.account.tests.tools import (
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... create_chart, create_fiscalyear, create_tax, get_accounts)
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>>> from trytond.modules.account_invoice.exceptions import InvoiceTaxesWarning
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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
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>>> from trytond.tests.tools import activate_modules
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>>> today = dt.date.today()
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Activate modules::
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>>> config = activate_modules('account_invoice', create_company, create_chart)
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>>> Invoice = Model.get('account.invoice')
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>>> Party = Model.get('party.party')
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>>> ProductCategory = Model.get('product.category')
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>>> ProductTemplate = Model.get('product.template')
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>>> ProductUom = Model.get('product.uom')
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>>> Warning = Model.get('res.user.warning')
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(today=today))
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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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Create tax::
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>>> tax = create_tax(Decimal('.10'))
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>>> tax.save()
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Create party::
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>>> party = Party(name="Party")
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>>> party.save()
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Create account category::
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>>> account_category = ProductCategory(name="Account Category")
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>>> account_category.accounting = True
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>>> account_category.account_expense = accounts['expense']
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>>> account_category.supplier_taxes_deductible_rate = Decimal('.5')
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>>> account_category.supplier_taxes.append(tax)
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>>> account_category.save()
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Create product::
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> template = ProductTemplate()
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>>> template.name = 'product'
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>>> template.default_uom = unit
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>>> template.type = 'service'
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>>> template.list_price = Decimal('100')
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>>> template.account_category = account_category
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>>> template.save()
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>>> product, = template.products
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Post a supplier invoice with 0% deductible::
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>>> invoice = Invoice(type='in')
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>>> invoice.party = party
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>>> invoice.invoice_date = today
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>>> line = invoice.lines.new()
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>>> line.product = product
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>>> line.quantity = 10
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>>> line.unit_price = Decimal('50')
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>>> line.taxes_deductible_rate
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Decimal('0.5')
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>>> line.taxes_deductible_rate = Decimal(0)
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>>> line.amount
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Decimal('550.00')
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('550.00'), Decimal('0.00'), Decimal('550.00'))
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>>> try:
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... invoice.click('post')
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... except InvoiceTaxesWarning as warning:
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... Warning(user=config.user, name=warning.name).save()
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... raise
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Traceback (most recent call last):
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...
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InvoiceTaxesWarning: ...
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>>> invoice.click('post')
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('550.00'), Decimal('0.00'), Decimal('550.00'))
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>>> len(invoice.taxes)
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0
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Post a supplier invoice with 50% deductible rate::
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>>> invoice = Invoice(type='in')
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>>> invoice.party = party
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>>> invoice.invoice_date = today
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>>> line = invoice.lines.new()
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>>> line.product = product
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>>> line.quantity = 10
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>>> line.unit_price = Decimal('50')
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>>> line.amount
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Decimal('525.00')
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('525.00'), Decimal('25.00'), Decimal('550.00'))
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>>> invoice.click('post')
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>>> invoice.untaxed_amount, invoice.tax_amount, invoice.total_amount
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(Decimal('525.00'), Decimal('25.00'), Decimal('550.00'))
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>>> len(invoice.taxes)
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1
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