From 82bfb280272436a14b07ecd140c31734f2c21922 Mon Sep 17 00:00:00 2001
From: "Mayur Maheshwari (OpenERP)" <mma@tinyerp.com>
Date: Tue, 15 Nov 2011 14:19:34 +0530
Subject: [PATCH] [IMP]account_payment: added a new file for draft2valid bank
 statement with import payment line

bzr revid: mma@tinyerp.com-20111115084934-tdacwbjcc13ng56g
---
 addons/account_payment/__openerp__.py         |  1 +
 .../process/draft2valid_bank_statement.yml    | 68 +++++++++++++++++++
 2 files changed, 69 insertions(+)
 create mode 100644 addons/account_payment/test/process/draft2valid_bank_statement.yml

diff --git a/addons/account_payment/__openerp__.py b/addons/account_payment/__openerp__.py
index 1105a540d0d..0efeb90769d 100644
--- a/addons/account_payment/__openerp__.py
+++ b/addons/account_payment/__openerp__.py
@@ -53,6 +53,7 @@ This module provides :
     'test': [
              'test/process/draft2cancel_payment_order.yml',
              'test/process/draft2done_payment_order.yml',
+             'test/process/draft2valid_bank_statement.yml',
              'test/account_payment_report.yml'
     ],
     'installable': True,
diff --git a/addons/account_payment/test/process/draft2valid_bank_statement.yml b/addons/account_payment/test/process/draft2valid_bank_statement.yml
new file mode 100644
index 00000000000..dc2470cf6f8
--- /dev/null
+++ b/addons/account_payment/test/process/draft2valid_bank_statement.yml
@@ -0,0 +1,68 @@
+-
+  In order to test the process of bank statement 
+-
+  I create a record for bank statement
+-
+  !record {model: account.bank.statement, id: account_bank_statement_1}:
+    balance_end_real: 0.0
+    balance_start: 0.0
+    date: !eval time.strftime('%Y-%m-%d')
+    journal_id: account.bank_journal
+    name: /
+    period_id: account.period_10
+
+-
+   In order to make entries in bank statement line I import payment order lines
+-
+  !python {model: account.payment.populate.statement}: |
+    payment = self.pool.get('payment.order').browse(cr, uid, ref("account_payment.payment_order_1"))
+    payment_line = payment.line_ids[0]
+    import_payment_id = self.create(cr, uid, {'lines': [(6,0,[payment_line.id])]})
+    self.populate_statement(cr, uid, [import_payment_id], {"lang": "en_US", "tz": False, "statement_id": ref("account_bank_statement_1"), "active_model": "account.bank.statement", "journal_type": "cash", "active_ids": [ref("account_bank_statement_1")], "active_id": ref("account_bank_statement_1")})
+
+-
+  I check that payment line is import successfully in bank statement line
+-
+  !python {model: account.bank.statement}: |
+    bank = self.browse(cr, uid, ref("account_bank_statement_1"))
+    assert bank.line_ids, "bank statement line is not created"
+
+-
+  I modify the bank statement and set the Closing Balance.
+-
+  !record {model: account.bank.statement, id: account_bank_statement_1}:
+    balance_end_real: -14.0
+
+-
+  I perform action to confirm the bank statement.
+-
+  !python {model: account.bank.statement}: |
+    self.button_confirm_bank(cr, uid, [ref("account_bank_statement_1")])
+-
+  I check that bank statement state is now "Closed"
+-
+  !assert {model: account.bank.statement, id: account_bank_statement_1}:
+    - state == 'confirm'
+-
+  I check that move lines created for bank statement
+-
+  !python {model: account.bank.statement}: |
+    bank = self.browse(cr, uid, ref("account_bank_statement_1"))
+    move_line = bank.move_line_ids[0]
+    
+    assert bank.move_line_ids, "Move lines not created for bank statement"
+    assert move_line.state == 'valid', "Move state is not valid"
+-
+  I check that the payment is created with proper data in supplier invoice
+-
+  !python {model: account.invoice}: |
+    invoice = self.browse(cr, uid, ref("account.demo_invoice_0"))
+    payment_line =  invoice.payment_ids[0]
+    
+    assert invoice.state == 'paid', "invoice state is not paid"
+    assert invoice.reconciled == True, "invoice reconcile is not True"
+    assert invoice.residual == 0.0, "invoice residua amount is not filly paid"
+    assert payment_line, "payment line not created for paid invoice"
+    assert payment_line.debit == invoice.amount_total and payment_line.credit == 0.0, "proper amount is not debit to payment account "
+    assert payment_line.reconcile_id, "reconcile is not created for paid invoice"
+    
\ No newline at end of file