119 lines
3.4 KiB
ReStructuredText
Executable File
119 lines
3.4 KiB
ReStructuredText
Executable File
============================
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Invoice Overpayment Scenario
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============================
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Imports::
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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, get_accounts)
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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, get_company
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>>> from trytond.tests.tools import activate_modules
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Activate modules::
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>>> config = activate_modules('account_invoice')
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Create company::
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>>> _ = create_company()
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>>> company = get_company()
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Create fiscal years::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear(company))
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>>> fiscalyear.click('create_period')
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Create chart of accounts::
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>>> _ = create_chart(company)
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>>> accounts = get_accounts(company)
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Create payment method::
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>>> Journal = Model.get('account.journal')
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>>> PaymentMethod = Model.get('account.invoice.payment.method')
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>>> Sequence = Model.get('ir.sequence')
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>>> journal_cash, = Journal.find([('type', '=', 'cash')])
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>>> payment_method = PaymentMethod()
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>>> payment_method.name = 'Cash'
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>>> payment_method.journal = journal_cash
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>>> payment_method.credit_account = accounts['cash']
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>>> payment_method.debit_account = accounts['cash']
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>>> payment_method.save()
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Create write-off method::
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>>> WriteOff = Model.get('account.move.reconcile.write_off')
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>>> sequence_journal, = Sequence.find(
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... [('sequence_type.name', '=', "Account Journal")], limit=1)
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>>> journal_writeoff = Journal(
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... name='Write-Off', type='write-off', sequence=sequence_journal)
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>>> journal_writeoff.save()
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>>> writeoff = WriteOff()
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>>> writeoff.name = 'Write-off'
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>>> writeoff.journal = journal_writeoff
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>>> writeoff.credit_account = accounts['expense']
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>>> writeoff.debit_account = accounts['expense']
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>>> writeoff.save()
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Create party::
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>>> Party = Model.get('party.party')
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>>> party = Party(name='Party')
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>>> party.save()
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Create an invoice::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice(party=party)
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>>> line = invoice.lines.new()
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>>> line.account = accounts['revenue']
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>>> line.quantity = 1
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>>> line.unit_price = Decimal('100')
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>>> invoice.click('post')
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>>> invoice.state
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'posted'
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>>> invoice.total_amount
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Decimal('100.00')
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Overpay the invoice with write-off::
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>>> pay = invoice.click('pay')
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>>> pay.form.amount = Decimal('110.00')
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>>> pay.form.payment_method = payment_method
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>>> pay.execute('choice')
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>>> pay.form.type = 'writeoff'
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>>> pay.form.writeoff = writeoff
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>>> pay.form.amount_writeoff
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Decimal('-10.00')
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>>> pay.execute('pay')
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>>> invoice.state
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'paid'
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>>> accounts['receivable'].reload()
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>>> accounts['receivable'].balance
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Decimal('0.00')
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Overpay the invoice without write-off::
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>>> invoice, = invoice.duplicate()
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>>> invoice.click('post')
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>>> pay = invoice.click('pay')
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>>> pay.form.amount = Decimal('110.00')
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>>> pay.form.payment_method = payment_method
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>>> pay.execute('choice')
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>>> pay.form.type = 'overpayment'
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>>> pay.execute('pay')
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>>> invoice.state
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'paid'
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>>> accounts['receivable'].reload()
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>>> accounts['receivable'].balance
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Decimal('-10.00')
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