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40 lines
1.4 KiB
YAML
40 lines
1.4 KiB
YAML
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In order to check if the reference of the move is the supplier refund number of
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the refund (supplier refunds), I create an refund
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!record {model: account.invoice, id: refund_reference_no_supplier_number, view: account.invoice_supplier_form}:
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account_id: account.a_pay
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check_total: 3000.0
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company_id: base.main_company
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currency_id: base.EUR
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invoice_line:
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- account_id: account.a_expense
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name: '[PCSC234] PC Assemble SC234'
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price_unit: 300.0
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product_id: product.product_product_3
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quantity: 10.0
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uos_id: product.product_uom_unit
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journal_id: account.expenses_journal
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partner_id: base.res_partner_12
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reference_type: none
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type: in_refund
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Set again the type of the refund (not set on the first one...)
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!record {model: account.invoice, id: refund_reference_supplier_number, view: account.invoice_supplier_form}:
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type: in_refund
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Ensure that the refund is a supplier refund
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!assert {model: account.invoice, id: refund_reference_supplier_number}:
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- type == 'in_refund'
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-
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I create refund by clicking on Create button
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!workflow {model: account.invoice, action: invoice_open, ref: refund_reference_no_supplier_number}
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-
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I check that the reference of the move is the number of the refund
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!assert {model: account.invoice, id: refund_reference_no_supplier_number}:
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- move_id.ref == number
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