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modules/account/tests/scenario_account_reconcile_automatic.rst

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+====================================
+Account Reconcile Automatic Scenario
+====================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Line = Model.get('account.move.line')
+    >>> Move = Model.get('account.move')
+    >>> Party = Model.get('party.party')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create Moves to reconcile::
+
+    >>> journal_revenue, = Journal.find([
+    ...         ('code', '=', 'REV'),
+    ...         ])
+    >>> journal_cash, = Journal.find([
+    ...         ('code', '=', 'CASH'),
+    ...         ])
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_revenue
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['revenue']
+    >>> line.credit = Decimal(42)
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.debit = Decimal(42)
+    >>> line.party = customer
+    >>> move.save()
+
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.journal = journal_cash
+    >>> move.date = period.start_date
+    >>> line = move.lines.new()
+    >>> line.account = accounts['cash']
+    >>> line.debit = Decimal(42)
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.credit = Decimal(42)
+    >>> line.party = customer
+    >>> move.save()
+
+Run Reconcile wizard::
+
+    >>> reconcile = Wizard('account.reconcile')
+    >>> reconcile.form.automatic = True
+    >>> reconcile.execute('setup')
+
+    >>> lines = Line.find([('account', '=', accounts['receivable'].id)])
+    >>> len(lines)
+    2
+    >>> all(l.reconciliation for l in lines)
+    True