Add tests scenario without payment clearing

issue11780
review433581003

G: added tests/scenario_sale_payment_no_clearing.rst

tests/scenario_sale_payment_no_clearing.rst

@@ -0,0 +1,108 @@
+=================================
+Sale Payment Scenario No Clearing
+=================================
+
+Imports::
+
+    >>> from decimal import Decimal
+    >>> from proteus import Model, Wizard
+    >>> from trytond.tests.tools import activate_modules
+    >>> from trytond.modules.company.tests.tools import (
+    ...     create_company, get_company)
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_fiscalyear, create_chart, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+
+Activate modules::
+
+    >>> config = activate_modules('sale_payment')
+
+    >>> 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 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']
+    >>> 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 = Wizard('account.payment.process', [payment])
+    >>> process_payment.execute('process')
+    >>> 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)
+    True
+    >>> invoice.state
+    'posted'