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UF-663: [IMP] first version

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account_journal/test/account_journal.yml
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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}:
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    close_method: balance
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    code: cash
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    name: Cash
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    sign: 1
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    report_type: asset
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-
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  I create a X11003 Cash Account.
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  !record {model: account.account, id: account_account_cash0}:
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    code: 'X11003-test'
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    company_id: base.main_company
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    currency_mode: current
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    name: Cash (test)
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    type: liquidity
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    reconcile: False
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    user_type : account_account_type_cash_0
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    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}:
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    code: CANJ
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    name: Cash Analytic Journal
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    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}:
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    name: Cash Journal EUR
 
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    name: Cash Journal
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    code: CEUR
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    currency: base.EUR
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    type: cash
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    analytic_journal_id: analytic_journal_1
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    default_debit_account_id: account_account_cash0
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    default_credit_account_id: account_account_cash0
 
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  We check that the default parameters are correctly set
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    - entry_posted == False
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    - update_posted == True
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    - 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'))]"}:
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    - name == 'Cash Journal EUR'
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    - 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}:
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    account_id: account.a_pay
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    address_contact_id: base.res_partner_address_3000
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    address_invoice_id: base.res_partner_address_3000
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    check_total: 250.0
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    company_id: base.main_company
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    currency_id: base.EUR
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    journal_id: account.expenses_journal
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    partner_id: base.res_partner_desertic_hispafuentes
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    reference_type: none
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    type: in_invoice
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    analytic_distribution_id: global_distrib_1
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    date_invoice: !eval datetime.today().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}: |
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    vals = {
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        'account_id': ref('account.a_expense'),
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        'name': 'Product PC1',
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        'price_unit': 50.0,
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        'product_id': ref('product.product_product_pc1'),
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        'quantity': 5.0,
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        'uos_id': ref('product.product_uom_unit'),
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        'invoice_id': ref('account_journal.invoice_for_engagement_1'),
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    }
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    self.create(cr, uid, vals)
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  We validate the invoice
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  !python {model: account.invoice}: |
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    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 cost_center and funding_pool elements.
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  !python {model: account.analytic.line}: |
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    # We should 2 lines for each analytic account with an amount of -187.5 and one of -62.5
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    for el in [(187.50, ref('analytic_account_gabon')), (62.50, ref('analytic_account_kenya'))]:
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        search_ids = self.search(cr, uid, [('amount', '=', -1 * el[0]), ('account_id', '=', el[1])])
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        assert len(search_ids) == 2, "Some lines are missing."
 
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    - name == 'REG1CEUR'
 
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    - currency.id == ref("base.EUR")
 
 
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