[ADD] tests

account_bank_statement_import_auto_reconcile/__openerp__.py

@@ -13,6 +13,9 @@
         'account_bank_statement_import',
         'web_widget_one2many_tags',
     ],
+    "demo": [
+        "demo/account_bank_statement_import_auto_reconcile_rule.xml",
+    ],
     "data": [
         "views/account_bank_statement_import.xml",
         "views/account_journal.xml",

account_bank_statement_import_auto_reconcile/demo/account_bank_statement_import_auto_reconcile_rule.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record id="rule_amount_exact" model="account.bank.statement.import.auto.reconcile.rule">
+            <field name="journal_id" ref="account.bank_journal" />
+            <field name="rule_type">account.bank.statement.import.auto.reconcile.exact.amount</field>
+        </record>
+    </data>
+</openerp>

account_bank_statement_import_auto_reconcile/tests/test_account_bank_statement_import_auto_reconcile.py

@@ -1,9 +1,68 @@
 # -*- coding: utf-8 -*-
 # © 2017 Therp BV <http://therp.nl>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+import base64
+from datetime import timedelta
+from openerp import fields
 from openerp.tests.common import TransactionCase
+from openerp.addons.account_bank_statement_import.models\
+    .account_bank_statement_import import AccountBankStatementImport
 
 
 class TestAccountBankStatementImportAutoReconcile(TransactionCase):
+    def setUp(self):
+        super(TestAccountBankStatementImportAutoReconcile, self).setUp()
+        # we don't really have something to import, so we patch the
+        # import routine to return what we want for our tests
+        self.original_parse_file = AccountBankStatementImport._parse_file
+        AccountBankStatementImport._parse_file = self._parse_file
+        self.invoice = self.env.ref('account.invoice_4')
+
+    def tearDown(self):
+        super(TestAccountBankStatementImportAutoReconcile, self).tearDown()
+        AccountBankStatementImport._parse_file = self.original_parse_file
+
+    def _parse_file(self, data):
+        date = self.invoice.date_invoice
+        return [
+            {
+                'currency_code': self.invoice.company_id.currency_id.name,
+                'account_number':
+                self.invoice.partner_id.bank_ids[:1].acc_number,
+                'name': 'Auto reconcile test',
+                'date': fields.Date.to_string(
+                    fields.Date.from_string(date) + timedelta(days=5)
+                ),
+                'transactions': [
+                    {
+                        'name': 'testtransaction',
+                        'date': fields.Date.to_string(
+                            fields.Date.from_string(date) + timedelta(days=5)
+                        ),
+                        'amount': self.invoice.residual,
+                        'unique_import_id': '42',
+                    },
+                ],
+            },
+        ]
+
     def test_account_bank_statement_import_auto_reconcile(self):
-        pass
+        # first, we do an import with auto reconciliation turned off
+        action = self.env['account.bank.statement.import'].create({
+            'data_file': base64.b64encode('hello world'),
+            'journal_id': self.env.ref('account.bank_journal').id,
+            'auto_reconcile': False,
+        }).import_file()
+        # nothing should have happened
+        self.assertEqual(self.invoice.state, 'open')
+        self.env['account.bank.statement'].browse(
+            action['context']['statement_ids']
+        ).unlink()
+        # for exact amount matching, our first transaction should be matched
+        # to the invoice's move line, marking the invoice as paid
+        action = self.env['account.bank.statement.import'].create({
+            'data_file': base64.b64encode('hello world'),
+            'journal_id': self.env.ref('account.bank_journal').id,
+            'auto_reconcile': True,
+        }).import_file()
+        self.assertEqual(self.invoice.state, 'paid')