From c0bfd525748c3d9fb85874dbffa70e1d65903a67 Mon Sep 17 00:00:00 2001 From: Luc De Meyer Date: Sat, 8 Jan 2022 18:56:00 +0100 Subject: [PATCH] [13.0][IMP]account_bank_statement_import_camt_oca - line note - fix unit test --- .../test_files/golden-camt053-txdtls.pydata | 10 +++++++ .../test_files/golden-camt053.pydata | 28 ++++++++++++++++--- 2 files changed, 34 insertions(+), 4 deletions(-) diff --git a/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata b/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata index 9b73d97f..e033874d 100644 --- a/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata +++ b/account_bank_statement_import_camt_oca/test_files/golden-camt053-txdtls.pydata @@ -8,11 +8,21 @@ 'amount': 2187.0, 'date': '2017-03-22', 'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE', + 'note': 'Partner Name: Banque Cantonale Vaudoise\n' + 'Partner Account Number: CH2222000000123456789\n' + 'Transaction Date: 2017-03-22\n' + 'Reference: 302388292000011111111111111\n' + 'Communication: CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE', 'partner_name': 'Banque Cantonale Vaudoise', 'ref': '302388292000011111111111111'}, {'account_number': 'CH3333000000123456789', 'amount': 1296.0, 'date': '2017-03-22', 'name': 'CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE', + 'note': 'Partner Name: Banque Cantonale Vaudoise\n' + 'Partner Account Number: CH3333000000123456789\n' + 'Transaction Date: 2017-03-22\n' + 'Reference: 302388292000022222222222222\n' + 'Communication: CRÉDIT GROUPÉ BVR TRAITEMENT DU 22.03.2017 NUMÉRO CLIENT 01-70884-3 PAQUET ID: 123456CHCAFEBABE', 'partner_name': 'Banque Cantonale Vaudoise', 'ref': '302388292000022222222222222'}]}]) diff --git a/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata b/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata index 4bcdee9b..d7aff5b4 100644 --- a/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata +++ b/account_bank_statement_import_camt_oca/test_files/golden-camt053.pydata @@ -8,27 +8,47 @@ 'amount': -754.25, 'date': '2014-01-05', 'name': 'Insurance policy 857239PERIOD 01.01.2014 - 31.12.2014', - 'note': 'MKB Insurance 859239PERIOD 01.01.2014 - 31.12.2014', + 'note': 'Partner Name: INSURANCE COMPANY TESTX\n' + 'Partner Account Number: NL46ABNA0499998748\n' + 'Transaction Date: 2014-01-05\n' + 'Reference: 435005714488-ABNO33052620\n' + 'Communication: Insurance policy 857239PERIOD 01.01.2014 - 31.12.2014\n' + 'Additional Transaction Information: MKB Insurance 859239PERIOD 01.01.2014 - 31.12.2014', 'partner_name': 'INSURANCE COMPANY TESTX', 'ref': '435005714488-ABNO33052620'}, {'account_number': 'NL46ABNA0499998748', 'amount': -564.05, 'date': '2014-01-05', 'name': 'Direct Debit S14 0410', - 'note': 'Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408', + 'note': 'Partner Name: Test Customer\n' + 'Partner Account Number: NL46ABNA0499998748\n' + 'Transaction Date: 2014-01-05\n' + 'Reference: TESTBANK/NL/20141229/01206408\n' + 'Communication: Direct Debit S14 0410\n' + 'Additional Transaction Information: Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408', 'partner_name': 'Test Customer', 'ref': 'TESTBANK/NL/20141229/01206408'}, {'account_number': 'NL46ABNA0499998748', 'amount': -100.0, 'date': '2014-01-05', 'name': 'Direct Debit S14 0410', - 'note': 'Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408', + 'note': 'Partner Name: Test Customer\n' + 'Partner Account Number: NL46ABNA0499998748\n' + 'Transaction Date: 2014-01-05\n' + 'Reference: TESTBANK/NL/20141229/01206407\n' + 'Communication: Direct Debit S14 0410\n' + 'Additional Transaction Information: Direct debit S14 0410 AC07 Rek.nummer blokkade TESTBANK/NL/20141229/01206408', 'partner_name': 'Test Customer', 'ref': 'TESTBANK/NL/20141229/01206407'}, {'account_number': 'NL69ABNA0522123643', 'amount': 1405.31, 'date': '2014-01-05', 'name': 'INNDNL2U20140105000217200000708', - 'note': '#RD PARTY MEDIA CUSNO 90782 4210773', + 'note': 'Partner Name: 3rd party Media\n' + 'Partner Account Number: NL69ABNA0522123643\n' + 'Transaction Date: 2014-01-05\n' + 'Reference: 115\n' + 'Communication: INNDNL2U20140105000217200000708\n' + 'Additional Transaction Information: #RD PARTY MEDIA CUSNO 90782 4210773', 'partner_name': '3rd party Media', 'ref': '115'}]}])