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tradon/modules/account/tests/scenario_account_reconciliation_empty.rst
2026-03-14 09:42:12 +00:00

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Account Reconciliation Empty Scenario
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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.modules.currency.tests.tools import get_currency
>>> from trytond.tests.tools import activate_modules, assertTrue
Activate modules::
>>> config = activate_modules('account', create_company, create_chart)
>>> Journal = Model.get('account.journal')
>>> Move = Model.get('account.move')
Create currencies::
>>> usd = get_currency('USD')
>>> eur = get_currency('EUR')
Create fiscal year::
>>> fiscalyear = create_fiscalyear()
>>> fiscalyear.click('create_period')
Get accounts::
>>> accounts = get_accounts()
>>> account = accounts['cash']
>>> account.reconcile = True
>>> account.save()
>>> journal, = Journal.find([('code', '=', 'CASH')])
Lines with empty debit/credit are reconciled::
>>> move = Move()
>>> move.journal = journal
>>> line = move.lines.new()
>>> line.account = account
>>> line.debit = line.credit = Decimal('0')
>>> move.save()
>>> move.click('post')
>>> move.state
'posted'
>>> line, = move.lines
>>> assertTrue(line.reconciliation)
Lines with empty debit/credit but second currency are not reconciled::
>>> move = Move()
>>> move.journal = journal
>>> line = move.lines.new()
>>> line.account = account
>>> line.debit = line.credit = Decimal('0')
>>> line.amount_second_currency = Decimal('0.15')
>>> line.second_currency = eur
>>> move.save()
>>> move.click('post')
>>> move.state
'posted'
>>> line, = move.lines
>>> line.reconciliation