first commit

modules/sale_payment/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/sale_payment/tests/scenario_sale_payment.rst

@@ -0,0 +1,204 @@
+=====================
+Sale Payment Scenario
+=====================
+
+Imports::
+
+    >>> 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
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     ['sale_payment', 'account_payment_clearing'],
+    ...     create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> revenue = accounts['revenue']
+    >>> payable = accounts['payable']
+
+    >>> Account = Model.get('account.account')
+    >>> bank_clearing = Account(parent=payable.parent)
+    >>> bank_clearing.name = 'Bank Clearing'
+    >>> bank_clearing.type = payable.type
+    >>> bank_clearing.reconcile = True
+    >>> bank_clearing.deferral = True
+    >>> bank_clearing.save()
+
+    >>> Journal = Model.get('account.journal')
+    >>> expense, = Journal.find([('code', '=', 'EXP')])
+
+Create payment journal::
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> payment_journal = PaymentJournal(name='Manual',
+    ...     process_method='manual', clearing_journal=expense,
+    ...     clearing_account=bank_clearing)
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Default account product::
+
+    >>> AccountConfiguration = Model.get('account.configuration')
+    >>> account_configuration = AccountConfiguration(1)
+    >>> account_configuration.default_category_account_revenue = revenue
+    >>> account_configuration.save()
+
+Create a sale quotation::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.invoice_method = 'order'
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.description = "Test"
+    >>> sale_line.quantity = 1.0
+    >>> sale_line.unit_price = Decimal(100)
+    >>> sale.click('quote')
+    >>> sale.total_amount
+    Decimal('100.00')
+    >>> sale.state
+    'quotation'
+
+Create a partial payment::
+
+    >>> Payment = Model.get('account.payment')
+    >>> payment = Payment()
+    >>> payment.journal = payment_journal
+    >>> payment.kind = 'receivable'
+    >>> payment.party = sale.party
+    >>> payment.origin = sale
+    >>> payment.amount = Decimal('40.00')
+    >>> payment.click('submit')
+    >>> payment.state
+    'submitted'
+
+Attempt to put sale back to draft::
+
+    >>> sale.click('draft')
+    Traceback (most recent call last):
+        ...
+    AccessError: ...
+    >>> sale.state
+    'quotation'
+
+Attempt to cancel sale::
+
+    >>> sale.click('cancel')
+    Traceback (most recent call last):
+        ...
+    AccessError: ...
+    >>> sale.state
+    'quotation'
+
+Revert sale to draft after failed payment::
+
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.click('fail')
+    >>> payment.state
+    'failed'
+    >>> sale.click('draft')
+    >>> sale.state
+    'draft'
+
+Attempt to add a second payment to draft sale::
+
+    >>> payment = Payment()
+    >>> payment.journal = payment_journal
+    >>> payment.kind = 'receivable'
+    >>> payment.party = sale.party
+    >>> payment.origin = sale
+    >>> payment.amount = Decimal('30.00')
+    >>> payment.save()
+    Traceback (most recent call last):
+        ...
+    DomainValidationError: ...
+
+Cancel the sale::
+
+    >>> sale.click('cancel')
+    >>> sale.state
+    'cancelled'
+
+Attempt to add a second payment to the cancelled sale::
+
+    >>> payment = Payment()
+    >>> payment.journal = payment_journal
+    >>> payment.kind = 'receivable'
+    >>> payment.party = sale.party
+    >>> payment.origin = sale
+    >>> payment.amount = Decimal('30.00')
+    >>> payment.save()
+    Traceback (most recent call last):
+        ...
+    DomainValidationError: ...
+
+Revive the sale::
+
+    >>> sale.click('draft')
+    >>> sale.click('quote')
+    >>> sale.state
+    'quotation'
+
+Change the first payment to succeed::
+
+    >>> payment, = sale.payments
+    >>> payment.click('succeed')
+    >>> sale.state
+    'quotation'
+
+Create and process a final payment::
+
+    >>> payment = Payment()
+    >>> payment.journal = payment_journal
+    >>> payment.kind = 'receivable'
+    >>> payment.party = sale.party
+    >>> payment.origin = sale
+    >>> payment.amount = Decimal('60.00')
+    >>> payment.click('submit')
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.click('succeed')
+
+The sale should be processing::
+
+    >>> sale.reload()
+    >>> sale.state
+    'processing'
+
+Post the invoice and check amount to pay::
+
+    >>> sale.click('process')
+    >>> invoice, = sale.invoices
+    >>> invoice.total_amount
+    Decimal('100.00')
+    >>> invoice.click('post')
+    >>> invoice.amount_to_pay
+    Decimal('0')
+    >>> invoice.state
+    'paid'
+
+Fail one payment and check invoice is no more paid::
+
+    >>> payment.click('fail')
+    >>> invoice.reload()
+    >>> invoice.state
+    'posted'

modules/sale_payment/tests/scenario_sale_payment_no_clearing.rst

@@ -0,0 +1,100 @@
+=================================
+Sale Payment Scenario No Clearing
+=================================
+
+Imports::
+
+    >>> 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
+
+Activate modules::
+
+    >>> config = activate_modules('sale_payment', create_company, create_chart)
+
+    >>> PaymentJournal = Model.get('account.payment.journal')
+    >>> Party = Model.get('party.party')
+    >>> AccountConfiguration = Model.get('account.configuration')
+    >>> Sale = Model.get('sale.sale')
+    >>> Payment = Model.get('account.payment')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> revenue = accounts['revenue']
+    >>> payable = accounts['payable']
+
+Create payment journal::
+
+    >>> payment_journal = PaymentJournal(
+    ...     name="Manual", process_method='manual')
+    >>> payment_journal.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Default account product::
+
+    >>> account_configuration = AccountConfiguration(1)
+    >>> account_configuration.default_category_account_revenue = revenue
+    >>> account_configuration.save()
+
+Create a sale quotation::
+
+    >>> sale = Sale()
+    >>> sale.party = customer
+    >>> sale.invoice_method = 'order'
+    >>> sale_line = sale.lines.new()
+    >>> sale_line.description = "Test"
+    >>> sale_line.quantity = 1.0
+    >>> sale_line.unit_price = Decimal(100)
+    >>> sale.click('quote')
+    >>> sale.total_amount
+    Decimal('100.00')
+    >>> sale.state
+    'quotation'
+
+Pay the sale using payment::
+
+    >>> payment = Payment()
+    >>> payment.journal = payment_journal
+    >>> payment.kind = 'receivable'
+    >>> payment.party = sale.party
+    >>> payment.origin = sale
+    >>> payment.amount = Decimal('100.00')
+    >>> payment.click('submit')
+    >>> payment.state
+    'submitted'
+    >>> process_payment = payment.click('process_wizard')
+    >>> payment.click('succeed')
+
+The sale should be processing::
+
+    >>> sale.reload()
+    >>> sale.state
+    'processing'
+
+Post the invoice and check amount to pay::
+
+    >>> sale.click('process')
+    >>> invoice, = sale.invoices
+    >>> invoice.total_amount
+    Decimal('100.00')
+    >>> invoice.click('post')
+    >>> invoice.amount_to_pay
+    Decimal('0.00')
+    >>> invoice.state
+    'posted'

modules/sale_payment/tests/test_module.py

@@ -0,0 +1,21 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.pool import Pool
+from trytond.tests.test_tryton import ModuleTestCase, with_transaction
+
+
+class AccountPaymentTestCase(ModuleTestCase):
+    'Test Sale Payment module'
+    module = 'sale_payment'
+
+    @with_transaction()
+    def test_sale_payment_confirm_cron(self):
+        "Test running sale payment_confirm without sales"
+        pool = Pool()
+        Sale = pool.get('sale.sale')
+
+        Sale.payment_confirm()
+
+
+del ModuleTestCase

modules/sale_payment/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)