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