odoo/addons/l10n_ch/test/l10n_ch_v11.yml

-
  In order to test the V11 import,
  I will create an invoice with a specified reference that I will reconcile with the moves imported from a V11
-  
  I create an invoice ref 1234567
-
  !record {model: account.invoice, id: v11_test_invoice, view: False}:
    name: V11 YAML invoice
    number: 1234567
    company_id: base.main_company
    journal_id: account.bank_journal
    currency_id: base.EUR
    account_id: account.a_recv
    type : out_invoice
    partner_id: base.res_partner_2
    reference_type: bvr
    reference: 12345676
    date_invoice: !eval "'%s-01-01' %(datetime.now().year)"
    period_id: account.period_1
    #invoice_line: 
    partner_bank_id: main_partner_bank
    check_total : 888.00
    
-
  I create an invoice line
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  !record {model: account.invoice.line, id: v11_test_invoice_line, view: False}:
    account_id: account.a_expense
    name: '[PCSC234] PC Assemble SC234'
    price_unit: 888.00
    quantity: 1.0
    product_id: product.product_product_3
    uos_id: product.product_uom_unit
    invoice_id: v11_test_invoice

-
  I Validate invoice by clicking on Validate button
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  !workflow {model: account.invoice, action: invoice_open, ref: v11_test_invoice}  

-
  I specify the invoice number to fit with my v11
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  !python {model: account.invoice}: |
    invoice = self.browse(cr, uid, ref('v11_test_invoice'))
    invoice.write({'number': 1234567})
    

-
  I create a bank statement
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  !record {model: account.bank.statement, id: v11_test_bank_statement, view: False}:
    #account_id:
    #balance_end:
    #balance_end_cash:
    #balance_end_real:
    #balance_start:
    #closing_date:
    #company_id:
    #currency:
    date: !eval "'%s-01-01' %(datetime.now().year)"
    #ending_details_ids:
    journal_id: account.bank_journal
    #line_ids:
    #move_line_ids
    name: "/"
    period_id: account.period_1
    #starting_details_ids
    state: draft
    #total_entry_encoding
    #user_id

-
  I import the V11
-
  !python {model: bvr.import.wizard}: | 
    import base64
    import addons
    import os
    # create our wizard
    wiz_id = self.create(cr,uid,[])
    wiz = self.browse(cr, uid, wiz_id)
    
    test_file_path = addons.get_module_resource(os.path.join('l10n_ch', 'test', 'test.v11'))
    
    # get our test file to test it
    f_v11 = open(test_file_path)
    
    str64_v11 = base64.encodestring(f_v11.read())
     
    wiz.write({'file': str64_v11})
    
    # set the file in the wizard field
    bank_statement_id = ref('v11_test_bank_statement')
    
    context['active_id'] = bank_statement_id 
    context['active_ids'] = [bank_statement_id]
    # launch the import
    self.import_bvr(cr, uid, [wiz_id], context=context)
    
    
-
  I check my bank statement got a statement line
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  !assert {model: account.bank.statement, id: v11_test_bank_statement, string: statement has 1 and only 1 statement line id}:
   - len(line_ids) == 1
   
-
  I check the voucher linked to the statement line contains a line with an amount of 888.00
-
  !python {model: account.bank.statement}: |
    statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
    
    voucher_line_ids = statement.line_ids[0].voucher_id.line_ids
    
    assert voucher_line_ids, "No voucher line found"
    
    voucher_line_amount = voucher_line_ids[0].amount
    assert voucher_line_amount == 888.00, "Amount isn't correct : %d" %(voucher_line_amount)

-
  I check amount of account voucher is equal to the bank statement line amount
-
  !python {model: account.bank.statement}: |
    statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
    
    statement_line_amount = statement.line_ids[0].amount
    voucher_amount = statement.line_ids[0].voucher_id.amount
    
    assert statement_line_amount == voucher_amount, "Mismatch of amounts"

-
  I enter the closing balance and press on compute button 
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  !python {model: account.bank.statement}: |
    statement = self.browse(cr, uid, ref('v11_test_bank_statement'))
    statement.write({'balance_end_real': 888.00})
    self.button_dummy(cr, uid, [ref('v11_test_bank_statement')], context=context)

-
  I check that the statement Balance is 888.00
-
  !assert {model: account.bank.statement, id: v11_test_bank_statement, string: balance is 888.0}:
   - balance_end == 888.0

-
  I confirm my bank statement
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  !python {model: account.bank.statement}: |
    self.button_confirm_bank(cr, uid, [ref('v11_test_bank_statement')], context=context)
  
-
  I check my invoice is paid, reconciled and has no residual
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  !assert {model: account.invoice, id: v11_test_invoice, string: 'invoice is paid, reconciled and has no residual'}:
   - state == "paid"
   - reconciled
   - residual == 0.0