1 files changed, 91 insertions, 0 deletions
diff --git a/addons/l10n_generic_coa/tests/test_base_objects.py b/addons/l10n_generic_coa/tests/test_base_objects.py
new file mode 100644
index 00000000000..c43eb111843
--- /dev/null
+++ b/addons/l10n_generic_coa/tests/test_base_objects.py
@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+import time
+
+from odoo import fields
+from odoo.tests.common import TransactionCase, Form
+
+class TestAccountBankStatement(TransactionCase):
+    """
+    In order to test Bank Statement feature of account I create a bank
+    statement line and confirm it and check it's move created
+    """
+    def test_basic(self):
+        env = self.env(context=dict(self.env.context, journal_type='bank'))
+
+        # select the period and journal for the bank statement
+        journal = env['account.bank.statement'].with_context(
+            date=time.strftime("%Y/%m/%d"),  # ???
+        )._default_journal()
+        self.assertTrue(journal, 'Journal has not been selected')
+
+        f = Form(env['account.bank.statement'])
+        # necessary as there may be existing bank statements with a non-zero
+        # closing balance which will be used to initialise this one.
+        f.balance_start = 0.0
+        f.balance_end_real = 0.0
+        with f.line_ids.new() as line:
+            line.name = 'EXT001'
+            line.amount = 1000
+            line.partner_id = env.ref('base.res_partner_4')
+
+        statement_id = f.save()
+
+        # process the bank statement line
+        account = env['account.account'].create({
+            'name': 'toto',
+            'code': 'bidule',
+            'user_type_id': env.ref('account.data_account_type_fixed_assets').id
+        })
+        statement_id.line_ids[0].process_reconciliation(new_aml_dicts=[{
+            'credit': 1000,
+            'debit': 0,
+            'name': 'toto',
+            'account_id': account.id,
+        }])
+
+        with Form(statement_id) as f:
+            # modify the bank statement and set the Ending Balance.
+            f.balance_end_real = 1000.0
+
+        # confirm the bank statement using Validate button
+        statement_id.button_confirm_bank()
+
+        self.assertEqual(statement_id.state, 'confirm')
+
+class TestAccountInvoice(TransactionCase):
+    def test_state(self):
+        # In order to test Confirm Draft Invoice wizard I create an invoice
+        # and confirm it with this wizard
+        f = Form(self.env['account.invoice'])
+        f.partner_id = self.env.ref('base.res_partner_12')
+        with f.invoice_line_ids.new() as l:
+            l.product_id = self.env.ref('product.product_product_3')
+        invoice = f.save()
+
+        # I check that Initially customer invoice state is "Draft"
+        self.assertEqual(invoice.state, 'draft')
+
+        # I called the "Confirm Draft Invoices" wizard
+        w = Form(self.env['account.invoice.confirm']).save()
+        # I clicked on Confirm Invoices Button
+        w.with_context(
+            active_model='account.invoice',
+            active_id=invoice.id,
+            active_ids=invoice.ids,
+            type='out_invoice',
+        ).invoice_confirm()
+
+        # I check that customer invoice state is "Open"
+        self.assertEqual(invoice.state, 'open')
+
+        # I check the journal associated and put this journal as not
+        moves = self.env['account.move.line'].search([
+            ('invoice_id', '=', invoice.id)
+        ])
+        self.assertGreater(len(moves), 0, 'You should have multiple moves')
+        moves[0].journal_id.write({'update_posted': True})
+
+        # I cancelled this open invoice using the button on invoice
+        invoice.action_invoice_cancel()
+        # I check that customer invoice is in the cancel state
+        self.assertEqual(invoice.state, 'cancel')