changeset 8cc45dbfda06 in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset&node=8cc45dbfda06
description:
Add invoice with small amount in surcharge tax scenario
issue10617
review373141002
diffstat:
tests/scenario_reporting_surcharge_tax.rst | 14 +++++++++++---
tests/vat_book.csv | 1 +
2 files changed, 12 insertions(+), 3 deletions(-)
diffs (44 lines):
diff -r 420be127ae66 -r 8cc45dbfda06 tests/scenario_reporting_surcharge_tax.rst
--- a/tests/scenario_reporting_surcharge_tax.rst Mon Aug 09 12:53:54
2021 +0200
+++ b/tests/scenario_reporting_surcharge_tax.rst Mon Aug 09 13:17:11
2021 +0200
@@ -95,6 +95,14 @@
>>> invoice.click('post')
>>> invoice.total_amount
Decimal('63.10')
+ >>> invoice, = invoice.duplicate()
+ >>> invoice.invoice_date = fiscalyear.start_date
+ >>> line, = invoice.lines
+ >>> line.quantity = 1
+ >>> line.unit_price = Decimal('0.03')
+ >>> invoice.click('post')
+ >>> invoice.total_amount
+ Decimal('0.04')
Generate VAT Book::
@@ -109,15 +117,15 @@
... report = Report('account.reporting.aeat.vat_book')
... extension, content, _, name = report.execute(records)
>>> len(records)
- 2
- >>> tax_record, = [r for r in records if not r.surcharge_tax]
+ 3
+ >>> tax_record = [r for r in records if not r.surcharge_tax][0]
>>> tax_record.party == party
True
>>> tax_record.base_amount == Decimal('100.00')
True
>>> tax_record.tax_amount == Decimal('21.00')
True
- >>> surcharge_tax_record, = [r for r in records if r.surcharge_tax]
+ >>> surcharge_tax_record = [r for r in records if r.surcharge_tax][0]
>>> surcharge_tax_record.party == surcharge_party
True
>>> surcharge_tax_record.base_amount == Decimal('50.00')
diff -r 420be127ae66 -r 8cc45dbfda06 tests/vat_book.csv
--- a/tests/vat_book.csv Mon Aug 09 12:53:54 2021 +0200
+++ b/tests/vat_book.csv Mon Aug 09 13:17:11 2021 +0200
@@ -1,2 +1,3 @@
2020;1T;E;;F1;;;01/01/2020;;;1;;00000000T;;Party;;121,00;100,00;21,00;21,00;;;;;;;;
2020;1T;E;;F1;;;01/01/2020;;;2;;00000001R;;Surcharge
Party;;63,10;50,00;21,00;10,50;5,20;2,60;;;;;;
+2020;1T;E;;F1;;;01/01/2020;;;3;;00000001R;;Surcharge
Party;;0,04;0,03;21,00;0,01;5,20;0,00;;;;;;
