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modules/account_payment/tests/scenario_account_payment_statement_rule.rst

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+============================================
+Account Payment with Statement Rule Scenario
+============================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules, assertEqual
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['account_payment', 'account_statement', 'account_statement_rule'],
+    ...     create_company, create_chart)
+
+    >>> AccountJournal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Payment = Model.get('account.payment')
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> Statement = Model.get('account.statement')
+    >>> StatementJournal = Model.get('account.statement.journal')
+    >>> StatementRule = Model.get('account.statement.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create journals::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Check", process_method='manual')
+    >>> payment_journal.save()
+
+    >>> account_journal, = AccountJournal.find([('code', '=', 'STA')], limit=1)
+
+    >>> statement_journal = StatementJournal(
+    ...     name="Statement",
+    ...     journal=account_journal,
+    ...     validation='amount',
+    ...     account=accounts['cash'])
+    >>> statement_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create statement rules for payment::
+
+    >>> statement_rule = StatementRule(name="Rule Payment")
+    >>> statement_rule.description = r"Payment: *(?P<payment>.*)"
+    >>> statement_line = statement_rule.lines.new()
+    >>> statement_line.amount = "pending"
+    >>> statement_rule.save()
+
+Receive a payments::
+
+    >>> payment = Payment(kind='receivable')
+    >>> payment.journal = payment_journal
+    >>> payment.party = customer
+    >>> payment.amount = Decimal('100.00')
+    >>> payment.click('submit')
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.state
+    'processing'
+
+Create a statement with payment and group as origins::
+
+    >>> statement = Statement(
+    ...     name="001",
+    ...     journal=statement_journal,
+    ...     total_amount=Decimal('100.00'))
+    >>> origin = statement.origins.new()
+    >>> origin.date = today
+    >>> origin.amount = Decimal('100.00')
+    >>> origin.description = "Payment: %s" % payment.rec_name
+    >>> statement.click('apply_rules')
+    >>> line, = statement.lines
+    >>> assertEqual(line.related_to, payment)
+
+Check payments are succeeded after validation::
+
+    >>> statement.click('validate_statement')
+    >>> statement.state
+    'validated'
+    >>> payment.reload()
+    >>> payment.state
+    'succeeded'