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modules/account_receivable_rule/tests/scenario_account_receivable_rule.rst

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+================================
+Account Receivable Rule 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.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_receivable_rule', create_company, create_chart)
+
+    >>> Journal = Model.get('account.journal')
+    >>> Party = Model.get('party.party')
+    >>> Move = Model.get('account.move')
+    >>> ReceivableRule = Model.get('account.account.receivable.rule')
+
+Create fiscal year::
+
+    >>> fiscalyear = create_fiscalyear()
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create multiple receivable::
+
+    >>> receivable1, = accounts['receivable'].duplicate()
+    >>> receivable2, = accounts['receivable'].duplicate()
+
+Setup journals::
+
+    >>> journal_general = Journal(name="General", type='general')
+    >>> journal_general.save()
+    >>> journal_revenue, = Journal.find([('code', '=', "REV")])
+    >>> journal_cash, = Journal.find([('code', '=', "CASH")])
+
+Create a receivable rule::
+
+    >>> receivable_rule = ReceivableRule()
+    >>> receivable_rule.account = accounts['receivable']
+    >>> receivable_rule.journal = journal_general
+    >>> receivable_rule.priorities = 'maturity_date|account'
+    >>> account_rule1 = receivable_rule.accounts.new()
+    >>> account_rule1.account = receivable1
+    >>> account_rule2 = receivable_rule.accounts.new()
+    >>> account_rule2.account = receivable2
+    >>> account_rule2.only_reconcile = False
+    >>> receivable_rule.save()
+
+Create parties::
+
+    >>> customer = Party(name="Customer")
+    >>> customer.save()
+
+Create receivable lines for 100::
+
+    >>> 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('50.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable1
+    >>> line.party = customer
+    >>> line.debit = Decimal('50.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> 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('20.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('20.00')
+    >>> line.maturity_date = period.start_date
+    >>> move.click('post')
+
+    >>> 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('30.00')
+    >>> line = move.lines.new()
+    >>> line.account = receivable2
+    >>> line.party = customer
+    >>> line.debit = Decimal('30.00')
+    >>> line.maturity_date = period.end_date
+    >>> move.click('post')
+
+Receive 80::
+
+    >>> 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('80.00')
+    >>> line = move.lines.new()
+    >>> line.account = accounts['receivable']
+    >>> line.party = customer
+    >>> line.credit = Decimal('80.00')
+    >>> move.click('post')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('-80.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('50.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('50.00')
+
+
+Apply receivable rule::
+
+    >>> receivable_rule.click('apply')
+
+Check balance of accounts::
+
+    >>> accounts['receivable'].reload()
+    >>> accounts['receivable'].balance
+    Decimal('0.00')
+    >>> receivable1.reload()
+    >>> receivable1.balance
+    Decimal('0.00')
+    >>> receivable2.reload()
+    >>> receivable2.balance
+    Decimal('20.00')