Add sale payment type and bank account scenario test

#035806
From changeset-6375d1230d21

tests/scenario_sale_payment_type_bank_account.rst

@@ -0,0 +1,148 @@
+==========================
+Sale Payment Type Scenario
+==========================
+
+Imports::
+
+    >>> import datetime
+    >>> from dateutil.relativedelta import relativedelta
+    >>> from decimal import Decimal
+    >>> from trytond.tests.tools import activate_modules
+    >>> from proteus import config, Model, Wizard, Report
+    >>> from trytond.modules.company.tests.tools import create_company, \
+    ...     get_company
+    >>> from trytond.modules.account.tests.tools import create_fiscalyear, \
+    ...     create_chart, get_accounts, create_tax
+    >>> from trytond.modules.account_invoice.tests.tools import \
+    ...     set_fiscalyear_invoice_sequences, create_payment_term
+    >>> today = datetime.date.today()
+
+Install sale_payment_type and account_bank::
+
+    >>> config = activate_modules(['sale_payment_type', 'account_bank'])
+
+Create company::
+
+    >>> _ = create_company()
+    >>> company = get_company()
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(company))
+    >>> fiscalyear.click('create_period')
+
+Create chart of accounts::
+
+    >>> _ = create_chart(company)
+    >>> accounts = get_accounts(company)
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> cash = accounts['cash']
+
+    >>> Journal = Model.get('account.journal')
+    >>> cash_journal, = Journal.find([('type', '=', 'cash')])
+    >>> cash_journal.credit_account = cash
+    >>> cash_journal.debit_account = cash
+    >>> cash_journal.save()
+
+Create tax::
+
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> Product = Model.get('product.product')
+    >>> product = Product()
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.account_expense = expense
+    >>> template.account_revenue = revenue
+    >>> template.supplier_taxes.append(tax)
+    >>> product, = template.products
+    >>> product.cost_price = Decimal('5')
+    >>> template.save()
+    >>> product, = template.products
+
+Create payment term::
+
+    >>> payment_term = create_payment_term()
+    >>> payment_term.save()
+
+Create payment type::
+
+    >>> PaymentType = Model.get('account.payment.type')
+    >>> receivable = PaymentType(name='Receivable', kind='receivable')
+    >>> receivable.account_bank = 'party'
+    >>> receivable.save()
+    >>> payable = PaymentType(name='Payable', kind='payable')
+    >>> payable.save()
+    >>> both = PaymentType(name='Both', kind='both')
+    >>> both.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.customer_payment_type = receivable
+    >>> party.supplier_payment_type = payable
+    >>> party.save()
+
+Create bank account::
+
+    >>> Bank = Model.get('bank')
+    >>> BankAccount = Model.get('bank.account')
+    >>> BankNumber = Model.get('bank.account.number')
+    >>> bparty = Party()
+    >>> bparty.name = 'Bank'
+    >>> bparty.save()
+    >>> bank = Bank(party=bparty)
+    >>> bank.save()
+    >>> bank_account = BankAccount()
+    >>> bank_account.bank = bank
+    >>> bank_number = bank_account.numbers.new()
+    >>> bank_number.type = 'iban'
+    >>> bank_number.number = 'BE82068896274468'
+    >>> bank_number = bank_account.numbers.new()
+    >>> bank_number.type = 'other'
+    >>> bank_number.number = 'not IBAN'
+    >>> bank_account.save()
+    >>> party.bank_accounts.append(bank_account)
+    >>> party.save()
+
+Sale with payment type payable::
+
+    >>> Sale = Model.get('sale.sale')
+    >>> SaleLine = Model.get('sale.line')
+    >>> sale = Sale()
+    >>> sale.party = party
+    >>> sale.payment_term = payment_term
+    >>> sale.payment_type = receivable
+    >>> sale.invoice_method = 'order'
+    >>> sale_line = SaleLine()
+    >>> sale.lines.append(sale_line)
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 2.0
+    >>> sale_line = SaleLine()
+    >>> sale.lines.append(sale_line)
+    >>> sale_line.product = product
+    >>> sale_line.quantity = 3.0
+    >>> sale.click('quote')
+    >>> sale.click('confirm')
+    >>> sale.click('process')
+    >>> sale.state
+    u'processing'
+    >>> invoice, = sale.invoices
+    >>> invoice.payment_type == receivable
+    True
+    >>> invoice.bank_account == bank_account
+    True

tests/test_sale_payment_type.py

@@ -26,4 +26,8 @@ def suite():
             tearDown=doctest_teardown, encoding='UTF-8',
             optionflags=doctest.REPORT_ONLY_FIRST_FAILURE,
             checker=doctest_checker))
+    suite.addTests(doctest.DocFileSuite('scenario_sale_payment_type_bank_account.rst',
+            tearDown=doctest_teardown, encoding='UTF-8',
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE,
+            checker=doctest_checker))
     return suite