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Viewing changes to account_vat_period_end_statement/test/tax_computation.yml

[add] account_vat_period_end_statement

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account_vat_period_end_statement/test/tax_computation.yml
 
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  I create a new customer invoice
 
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  !record {model: account.invoice, id: account_invoice_customer_0}:
 
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    account_id: account.a_recv
 
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    address_contact_id: base.res_partner_address_zen
 
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    address_invoice_id: base.res_partner_address_zen
 
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    company_id: base.main_company
 
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    currency_id: base.EUR
 
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    date_invoice: !eval time.strftime('%Y-%m-%d')
 
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    type: out_invoice
 
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    invoice_line:
 
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      - account_id: account.a_sale
 
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        name: '100'
 
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        price_unit: 100
 
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        quantity: 1.0
 
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        invoice_line_tax_id:
 
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            - account_tax_21
 
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    journal_id: account.sales_journal
 
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    partner_id: base.res_partner_3
 
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  I confirm and open the invoice
 
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  !workflow {model: account.invoice, ref: account_invoice_customer_0, action: invoice_open}
 
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  I create a new supplier invoice
 
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  !record {model: account.invoice, id: account_invoice_supplier_0}:
 
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    account_id: account.a_pay
 
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    address_contact_id: base.res_partner_address_7
 
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    address_invoice_id: base.res_partner_address_7
 
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    company_id: base.main_company
 
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    currency_id: base.EUR
 
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    date_invoice: !eval time.strftime('%Y-%m-%d')
 
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    type: in_invoice
 
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    invoice_line:
 
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      - account_id: account.a_expense
 
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        name: '50'
 
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        price_unit: 50
 
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        quantity: 1.0
 
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        invoice_line_tax_id:
 
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            - account_tax_21_credit
 
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    journal_id: account.expenses_journal
 
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    partner_id: base.res_partner_4
 
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  I confirm and open the invoice
 
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  !workflow {model: account.invoice, ref: account_invoice_supplier_0, action: invoice_open}
 
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  I create the vat statement
 
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  !python {model: account.vat.period.end.statement}: |
 
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    period_id = self.pool.get('account.period').find(cr, uid, dt=time.strftime('%Y-%m-%d'))
 
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    on_change_res = self.on_change_period_id(cr, uid, [], period_id)
 
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  !record {model: account.vat.period.end.statement, id: account_vat_statement_0}:
 
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    period_id: period_id 
 
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    journal_id: account.miscellaneous_journal
 
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    debit_vat_account_line_ids: on_change_res['value']['debit_vat_account_line_ids']
 
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    credit_vat_account_line_ids: on_change_res['value']['credit_vat_account_line_ids']
 
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    authority_vat_account_id: vat_authority
 
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    payment_term_id: account_payment_term
 
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  I confirm and open the statement
 
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  !workflow {model: account.vat.period.end.statement, ref: account_vat_statement_0, action: create_move}