~unifield-team/unifield-wm/us-826

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  I create a cash account type

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  !record {model: account.account.type, id: account_account_type_cash_0}:

    close_method: balance

    code: cash

    name: Cash

    sign: 1

    report_type: asset

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  I create a X11003 Cash Account.

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  !record {model: account.account, id: account_account_cash0}:

    code: 'X11003-test'

    company_id: base.main_company

    currency_mode: current

    name: Cash (test)

    type: liquidity

    reconcile: False

    user_type : account_account_type_cash_0

    activation_date: !eval time.strftime('%Y-01-01')

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  We create Timesheet journal for employee.

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  !record {model: account.analytic.journal, id: analytic_journal_1}:

    code: CANJ

    name: Cash Analytic Journal

    type: general

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  In order to check the Journal default value and register creation, we create a new cash journal.

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  !record {model: account.journal, id: account_journal_1}:

    name: Cash Journal EUR

    code: CEUR

    currency: base.EUR

    type: cash

    analytic_journal_id: analytic_journal_1

    default_debit_account_id: account_account_cash0

    default_credit_account_id: account_account_cash0

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  We check that the default parameters are correctly set

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  !assert {model: account.journal, id: account_journal_1}:

    - allow_date == False

    - centralisation == False

    - entry_posted == False

    - update_posted == True

    - group_invoice_lines == False

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  We check that the cash register was created

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  !assert {model: account.bank.statement, search: "[('journal_id', '=', ref('account_journal.account_journal_1'))]"}:

    - name == 'Cash Journal EUR'

    - currency.id == ref("base.EUR")

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  In order to test engagement journal, I create an invoice with the global_distrib_1 (75% for gabon, 25% for Kenya)

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  !record {model: account.invoice, id: invoice_for_engagement_1}:

    account_id: account.a_pay

    address_contact_id: base.res_partner_address_3000

    address_invoice_id: base.res_partner_address_3000

    check_total: 250.0

    company_id: base.main_company

    currency_id: base.EUR

    journal_id: account.expenses_journal

    partner_id: base.res_partner_desertic_hispafuentes

    reference_type: none

    type: in_invoice

    analytic_distribution_id: global_distrib_1

    date_invoice: !eval time.strftime('%Y-%m-%d')

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  Then I add an invoice line in order it takes analytic distribution from invoice

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  !python {model: account.invoice.line}: |

    vals = {

        'account_id': ref('account_account_expense0'),

        'name': 'Product PC1',

        'price_unit': 50.0,

        'product_id': ref('product.product_product_pc1'),

        'quantity': 5.0,

        'uos_id': ref('product.product_uom_unit'),

        'invoice_id': ref('account_journal.invoice_for_engagement_1'),

    }

    self.create(cr, uid, vals)

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  We validate the invoice

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  !python {model: account.invoice}: |

    self.action_open_invoice(cr, uid, [ref('invoice_for_engagement_1')])

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  I check that analytic lines where written for Gabon and Kenya in funding_pool elements.

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  !python {model: account.analytic.line}: |

    # We should 2 lines for each analytic account with an amount of -187.5 and one of -62.5

    for el in [(187.50, ref('analytic_account_gabon')), (62.50, ref('analytic_account_kenya'))]:

        search_ids = self.search(cr, uid, [('amount', '=', -1 * el[0])])

        assert len(search_ids) == 1, "Some lines are missing."