136 lines
3.8 KiB
ReStructuredText
136 lines
3.8 KiB
ReStructuredText
====================
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Credit Note 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, create_tax, 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
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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', create_company, create_chart)
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Create fiscal year::
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>>> fiscalyear = set_fiscalyear_invoice_sequences(
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... create_fiscalyear())
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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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>>> receivable = accounts['receivable']
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>>> revenue = accounts['revenue']
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>>> expense = accounts['expense']
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>>> account_cash = accounts['cash']
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Create tax::
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>>> TaxCode = Model.get('account.tax.code')
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>>> tax = create_tax(Decimal('.10'))
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>>> tax.save()
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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 = account_cash
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>>> payment_method.debit_account = account_cash
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>>> payment_method.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 account category::
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>>> ProductCategory = Model.get('product.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 = expense
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>>> account_category.account_revenue = revenue
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>>> account_category.customer_taxes.append(tax)
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>>> account_category.save()
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Create product::
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>>> ProductUom = Model.get('product.uom')
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>>> unit, = ProductUom.find([('name', '=', 'Unit')])
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>>> ProductTemplate = Model.get('product.template')
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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('40')
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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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Create credit note::
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>>> Invoice = Model.get('account.invoice')
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>>> invoice = Invoice()
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>>> invoice.party = party
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>>> line = invoice.lines.new()
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>>> line.product = product
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>>> line.quantity = -5
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>>> line.unit_price = Decimal('40')
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>>> invoice.total_amount
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Decimal('-220.00')
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>>> invoice.save()
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Post credit note::
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>>> invoice.click('post')
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>>> invoice.state
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'posted'
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Pay credit note::
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>>> pay = invoice.click('pay')
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>>> pay.form.amount
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Decimal('-220.00')
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>>> pay.form.amount = Decimal('-120.00')
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>>> pay.form.payment_method = payment_method
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>>> pay.execute('choice')
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>>> pay.form.type = 'partial'
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>>> pay.form.amount
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Decimal('-120.00')
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>>> len(pay.form.lines_to_pay)
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1
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>>> len(pay.form.payment_lines)
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0
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>>> len(pay.form.lines)
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1
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>>> pay.form.amount_writeoff
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Decimal('-100.00')
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>>> pay.execute('pay')
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>>> pay.state
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'end'
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>>> pay = invoice.click('pay')
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>>> pay.form.amount
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Decimal('-100.00')
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>>> pay.form.amount = Decimal('-100.00')
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>>> pay.form.payment_method = payment_method
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>>> pay.execute('choice')
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>>> invoice.state
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'paid'
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>>> sorted(l.debit for l in invoice.reconciliation_lines)
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[Decimal('100.00'), Decimal('120.00')]
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