changeset 3df94e4eb13e in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset;node=3df94e4eb13e
description:
Add test for reporting with cancelled invoices
issue9097
review289441002
diffstat:
tests/scenario_reporting_cancelled_invoices.rst | 165 ++++++++++++++++++++++++
tests/test_account_es.py | 5 +
2 files changed, 170 insertions(+), 0 deletions(-)
diffs (182 lines):
diff -r fef002013c63 -r 3df94e4eb13e
tests/scenario_reporting_cancelled_invoices.rst
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/scenario_reporting_cancelled_invoices.rst Mon Apr 06 13:06:11
2020 +0200
@@ -0,0 +1,165 @@
+================================================
+Account ES Reporting Cancelled Invoices Scenario
+================================================
+
+Imports::
+
+ >>> import datetime
+ >>> from decimal import Decimal
+ >>> from proteus import Model, Wizard
+ >>> from trytond.tests.tools import activate_modules
+ >>> from trytond.modules.company.tests.tools import create_company, \
+ ... get_company
+ >>> from trytond.modules.account.tests.tools import create_fiscalyear
+ >>> from trytond.modules.account_invoice.tests.tools import \
+ ... set_fiscalyear_invoice_sequences
+
+Install account_es::
+
+ >>> config = activate_modules('account_es')
+
+Create company::
+
+ >>> _ = create_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(company))
+ >>> fiscalyear.click('create_period')
+ >>> period = fiscalyear.periods[0]
+
+Create chart of accounts::
+
+ >>> AccountTemplate = Model.get('account.account.template')
+ >>> Account = Model.get('account.account')
+ >>> ModelData = Model.get('ir.model.data')
+ >>> data, = ModelData.find([
+ ... ('module', '=', 'account_es'),
+ ... ('fs_id', '=', 'pgc_0_pyme'),
+ ... ], limit=1)
+ >>> account_template = AccountTemplate(data.db_id)
+ >>> create_chart = Wizard('account.create_chart')
+ >>> create_chart.execute('account')
+ >>> create_chart.form.account_template = account_template
+ >>> create_chart.form.company = company
+ >>> create_chart.execute('create_account')
+ >>> accounts = {}
+ >>> for kind in ['receivable', 'payable', 'revenue', 'expense']:
+ ... accounts[kind], = Account.find([
+ ... ('type.%s' % kind , '=', True),
+ ... ('company', '=', company.id),
+ ... ], limit=1)
+ >>> expense = accounts['expense']
+ >>> revenue = accounts['revenue']
+ >>> create_chart.form.account_receivable = accounts['receivable']
+ >>> create_chart.form.account_payable = accounts['payable']
+ >>> create_chart.execute('create_properties')
+
+Create parties::
+
+ >>> Party = Model.get('party.party')
+ >>> party = Party(name='Party')
+ >>> party.save()
+
+Create account category::
+
+ >>> Tax = Model.get('account.tax')
+ >>> supplier_tax, = Tax.find([
+ ... ('company', '=', company.id),
+ ... ('name', '=', 'IVA 21% (operaciones corrientes)'),
+ ... ])
+ >>> 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.supplier_taxes.append(supplier_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.type = 'in'
+ >>> invoice.party = party
+ >>> invoice.invoice_date = period.start_date
+ >>> line = invoice.lines.new()
+ >>> line.product = product
+ >>> line.quantity = 5
+ >>> line.unit_price = Decimal('40')
+ >>> invoice.click('post')
+
+Compute VAT LIST report::
+
+ >>> VatList = Model.get('account.reporting.vat_list_es')
+ >>> context = {
+ ... 'company': company.id,
+ ... 'date': period.end_date,
+ ... }
+ >>> with config.set_context(context):
+ ... vat_list_records = VatList.find([])
+ >>> len(vat_list_records)
+ 1
+
+Refund the invoice::
+
+ >>> credit = Wizard('account.invoice.credit', [invoice])
+ >>> credit.form.with_refund = True
+ >>> credit.form.invoice_date = invoice.invoice_date
+ >>> credit.execute('credit')
+ >>> invoice.reload()
+ >>> invoice.state
+ 'cancel'
+
+VAT List is empty::
+
+ >>> with config.set_context(context):
+ ... vat_list_records = VatList.find([])
+ >>> len(vat_list_records)
+ 0
+
+Create another invoice::
+
+ >>> invoice = Invoice()
+ >>> invoice.type = 'in'
+ >>> invoice.party = party
+ >>> invoice.invoice_date = period.start_date
+ >>> line = invoice.lines.new()
+ >>> line.product = product
+ >>> line.quantity = 5
+ >>> line.unit_price = Decimal('40')
+ >>> invoice.click('post')
+ >>> with config.set_context(context):
+ ... vat_list_records = VatList.find([])
+ >>> len(vat_list_records)
+ 1
+
+Cancel the invoice and check VAT List is empty::
+
+ >>> invoice.click('cancel')
+ >>> invoice.state
+ 'cancel'
+ >>> with config.set_context(context):
+ ... vat_list_records = VatList.find([])
+ >>> len(vat_list_records)
+ 0
diff -r fef002013c63 -r 3df94e4eb13e tests/test_account_es.py
--- a/tests/test_account_es.py Mon Apr 06 13:05:05 2020 +0200
+++ b/tests/test_account_es.py Mon Apr 06 13:06:11 2020 +0200
@@ -27,4 +27,9 @@
tearDown=doctest_teardown, encoding='utf-8',
checker=doctest_checker,
optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
+ suite.addTests(doctest.DocFileSuite(
+ 'scenario_reporting_cancelled_invoices.rst',
+ tearDown=doctest_teardown, encoding='utf-8',
+ checker=doctest_checker,
+ optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
return suite
