mirror of
https://github.com/OCA/bank-payment.git
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[MIG] account_payment_order: Finish migration to v12
* Removed deprecated YAML tests. * Removed document dependency, as now there's no attachment dropdown. * Switched deprecated `compute` method of res.currency. * Restored missing field `reference_type` in invoices. * Fixed call to `message_post`. * Added missing description in model.
This commit is contained in:
Pedro M. Baeza
@@ -1,12 +1,37 @@
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.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
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:alt: License: AGPL-3
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=====================
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Account Payment Order
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=====================
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.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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!! This file is generated by oca-gen-addon-readme !!
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!! changes will be overwritten. !!
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!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
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:target: https://odoo-community.org/page/development-status
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:alt: Beta
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.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
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:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
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:alt: License: AGPL-3
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.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
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:target: https://github.com/OCA/bank-payment/tree/12.0/account_payment_order
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:alt: OCA/bank-payment
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
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:target: https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order
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:alt: Translate me on Weblate
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.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
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:target: https://runbot.odoo-community.org/runbot/97/12.0
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:alt: Try me on Runbot
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|badge1| |badge2| |badge3| |badge4| |badge5|
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This module adds support for payment orders and debit orders.
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**Table of contents**
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.. contents::
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:local:
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Installation
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============
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@@ -21,7 +46,8 @@ This modules is part of the OCA/bank-payment suite.
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Configuration
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=============
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This module adds several options on Payment Modes, cf Invoicing/Accounting > Configuration > Management > Payment Modes.
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This module adds several options on Payment Modes, cf Invoicing/Accounting >
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Configuration > Management > Payment Modes.
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Usage
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=====
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@@ -34,28 +60,29 @@ This module also adds a button *Add to Payment Order* on supplier invoices and a
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You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.
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.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
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:alt: Try me on Runbot
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:target: https://runbot.odoo-community.org/runbot/173/11.0
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Known issues / Roadmap
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======================
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* no known issues
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Bug Tracker
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===========
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Bugs are tracked on `GitHub Issues
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<https://github.com/OCA/bank-payment/issues>`_. In case of trouble, please
|
||||
check there if your issue has already been reported. If you spotted it first,
|
||||
help us smashing it by providing a detailed and welcomed feedback.
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
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`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
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Do not contact contributors directly about support or help with technical issues.
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Credits
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=======
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Authors
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~~~~~~~
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* ACSONE SA/NV
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* Therp BV
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* Tecnativa
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* Akretion
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Contributors
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------------
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~~~~~~~~~~~~
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* Stéphane Bidoul <stephane.bidoul@acsone.eu>
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* Alexis de Lattre <alexis.delattre@akretion.com>
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@@ -73,15 +100,19 @@ Contributors
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* Meyomesse Gilles <meyomesse.gilles@gmail.com>
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* Carlos Dauden
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Maintainer
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----------
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Maintainers
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~~~~~~~~~~~
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This module is maintained by the OCA.
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.. image:: https://odoo-community.org/logo.png
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:alt: Odoo Community Association
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:target: https://odoo-community.org
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This module is maintained by the OCA.
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OCA, or the Odoo Community Association, is a nonprofit organization whose
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mission is to support the collaborative development of Odoo features and
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promote its widespread use.
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OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
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This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/12.0/account_payment_order>`_ project on GitHub.
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To contribute to this module, please visit https://odoo-community.org.
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You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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@@ -20,7 +20,6 @@
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'depends': [
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'account_payment_partner',
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'base_iban', # for manual_bank_tranfer
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'document', # to see the attachments on payment.order
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],
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'data': [
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'security/payment_security.xml',
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@@ -13,6 +13,20 @@ class AccountInvoice(models.Model):
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payment_order_ok = fields.Boolean(
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compute="_compute_payment_order_ok",
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)
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# we restore this field from <=v11 for now for preserving behavior
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# TODO: Check if we can remove it and base everything in something at
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# payment mode or company level
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reference_type = fields.Selection(
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selection=[
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('none', 'Free Reference'),
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('structured', 'Structured Reference'),
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],
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string='Payment Reference',
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required=True,
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readonly=True,
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states={'draft': [('readonly', False)]},
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default='none',
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)
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@api.depends('payment_mode_id', 'move_id', 'move_id.line_ids',
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'move_id.line_ids.payment_mode_id')
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@@ -27,12 +41,6 @@ class AccountInvoice(models.Model):
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payment_mode = invoice.payment_mode_id
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invoice.payment_order_ok = payment_mode.payment_order_ok
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@api.model
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def _get_reference_type(self):
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rt = super(AccountInvoice, self)._get_reference_type()
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rt.append(('structured', _('Structured Reference')))
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return rt
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@api.model
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def line_get_convert(self, line, part):
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"""Copy supplier bank account from invoice to account move line"""
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@@ -103,12 +111,12 @@ class AccountInvoice(models.Model):
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line.create_payment_line_from_move_line(payorder)
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count += 1
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if new_payorder:
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inv.message_post(_(
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inv.message_post(body=_(
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'%d payment lines added to the new draft payment '
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'order %s which has been automatically created.')
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% (count, payorder.name))
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else:
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inv.message_post(_(
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inv.message_post(body=_(
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'%d payment lines added to the existing draft '
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'payment order %s.')
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% (count, payorder.name))
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@@ -78,9 +78,10 @@ class AccountPaymentLine(models.Model):
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def _compute_amount_company_currency(self):
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for line in self:
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if line.currency_id and line.company_currency_id:
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line.amount_company_currency = line.currency_id.with_context(
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date=line.date).compute(
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line.amount_currency, line.company_currency_id)
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line.amount_company_currency = line.currency_id._convert(
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line.amount_currency, line.company_currency_id,
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line.company_id, line.date or fields.Date.today(),
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)
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@api.multi
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def payment_line_hashcode(self):
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@@ -78,9 +78,10 @@ class BankPaymentLine(models.Model):
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for bline in self:
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amount_currency = sum(
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bline.mapped('payment_line_ids.amount_currency'))
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amount_company_currency = bline.currency_id.with_context(
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date=bline.date).compute(
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amount_currency, bline.company_currency_id)
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amount_company_currency = bline.currency_id._convert(
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amount_currency, bline.company_currency_id, bline.company_id,
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bline.date or fields.Date.today(),
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)
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bline.amount_currency = amount_currency
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bline.amount_company_currency = amount_company_currency
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@@ -7,6 +7,7 @@ from odoo.tools.misc import formatLang
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class AccountPaymentOrderReport(models.AbstractModel):
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_name = 'report.account_payment_order.print_account_payment_order_main'
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_description = 'Technical model for printing payment order'
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@api.model
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def get_report_values(self, docids, data=None):
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461
account_payment_order/static/description/index.html
Normal file
461
account_payment_order/static/description/index.html
Normal file
@@ -0,0 +1,461 @@
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<?xml version="1.0" encoding="utf-8" ?>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="generator" content="Docutils 0.14: http://docutils.sourceforge.net/" />
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<title>Account Payment Order</title>
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
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:Copyright: This stylesheet has been placed in the public domain.
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Default cascading style sheet for the HTML output of Docutils.
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See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
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customize this style sheet.
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*/
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/* used to remove borders from tables and images */
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.borderless, table.borderless td, table.borderless th {
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border: 0 }
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table.borderless td, table.borderless th {
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/* Override padding for "table.docutils td" with "! important".
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The right padding separates the table cells. */
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padding: 0 0.5em 0 0 ! important }
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.first {
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/* Override more specific margin styles with "! important". */
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margin-top: 0 ! important }
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.last, .with-subtitle {
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margin-bottom: 0 ! important }
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.hidden {
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display: none }
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.subscript {
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vertical-align: sub;
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font-size: smaller }
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.superscript {
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vertical-align: super;
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font-size: smaller }
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a.toc-backref {
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text-decoration: none ;
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color: black }
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blockquote.epigraph {
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margin: 2em 5em ; }
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dl.docutils dd {
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margin-bottom: 0.5em }
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object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
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overflow: hidden;
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}
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/* Uncomment (and remove this text!) to get bold-faced definition list terms
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dl.docutils dt {
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font-weight: bold }
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*/
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div.abstract {
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margin: 2em 5em }
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div.abstract p.topic-title {
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font-weight: bold ;
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text-align: center }
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div.admonition, div.attention, div.caution, div.danger, div.error,
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div.hint, div.important, div.note, div.tip, div.warning {
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margin: 2em ;
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border: medium outset ;
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padding: 1em }
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div.admonition p.admonition-title, div.hint p.admonition-title,
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div.important p.admonition-title, div.note p.admonition-title,
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div.tip p.admonition-title {
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font-weight: bold ;
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font-family: sans-serif }
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div.attention p.admonition-title, div.caution p.admonition-title,
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div.danger p.admonition-title, div.error p.admonition-title,
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div.warning p.admonition-title, .code .error {
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color: red ;
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font-weight: bold ;
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font-family: sans-serif }
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/* Uncomment (and remove this text!) to get reduced vertical space in
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compound paragraphs.
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div.compound .compound-first, div.compound .compound-middle {
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margin-bottom: 0.5em }
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div.compound .compound-last, div.compound .compound-middle {
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margin-top: 0.5em }
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*/
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div.dedication {
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margin: 2em 5em ;
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text-align: center ;
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font-style: italic }
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div.dedication p.topic-title {
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font-weight: bold ;
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font-style: normal }
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div.figure {
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margin-left: 2em ;
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margin-right: 2em }
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div.footer, div.header {
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clear: both;
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font-size: smaller }
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div.line-block {
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display: block ;
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margin-top: 1em ;
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margin-bottom: 1em }
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div.line-block div.line-block {
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margin-top: 0 ;
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margin-bottom: 0 ;
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margin-left: 1.5em }
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div.sidebar {
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margin: 0 0 0.5em 1em ;
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border: medium outset ;
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padding: 1em ;
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background-color: #ffffee ;
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width: 40% ;
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float: right ;
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clear: right }
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div.sidebar p.rubric {
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font-family: sans-serif ;
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font-size: medium }
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div.system-messages {
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margin: 5em }
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div.system-messages h1 {
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color: red }
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div.system-message {
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border: medium outset ;
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padding: 1em }
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div.system-message p.system-message-title {
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color: red ;
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font-weight: bold }
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div.topic {
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margin: 2em }
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h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
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h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
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margin-top: 0.4em }
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h1.title {
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text-align: center }
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h2.subtitle {
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text-align: center }
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hr.docutils {
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width: 75% }
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img.align-left, .figure.align-left, object.align-left, table.align-left {
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clear: left ;
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float: left ;
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margin-right: 1em }
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img.align-right, .figure.align-right, object.align-right, table.align-right {
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clear: right ;
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float: right ;
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margin-left: 1em }
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img.align-center, .figure.align-center, object.align-center {
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display: block;
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margin-left: auto;
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margin-right: auto;
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}
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table.align-center {
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margin-left: auto;
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margin-right: auto;
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}
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.align-left {
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text-align: left }
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.align-center {
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clear: both ;
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text-align: center }
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.align-right {
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text-align: right }
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/* reset inner alignment in figures */
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div.align-right {
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text-align: inherit }
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/* div.align-center * { */
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/* text-align: left } */
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.align-top {
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vertical-align: top }
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.align-middle {
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vertical-align: middle }
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.align-bottom {
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vertical-align: bottom }
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ol.simple, ul.simple {
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margin-bottom: 1em }
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ol.arabic {
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list-style: decimal }
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ol.loweralpha {
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list-style: lower-alpha }
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ol.upperalpha {
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list-style: upper-alpha }
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ol.lowerroman {
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list-style: lower-roman }
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ol.upperroman {
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list-style: upper-roman }
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p.attribution {
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text-align: right ;
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margin-left: 50% }
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p.caption {
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font-style: italic }
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p.credits {
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font-style: italic ;
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font-size: smaller }
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p.label {
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white-space: nowrap }
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p.rubric {
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font-weight: bold ;
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font-size: larger ;
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color: maroon ;
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text-align: center }
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p.sidebar-title {
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font-family: sans-serif ;
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font-weight: bold ;
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font-size: larger }
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p.sidebar-subtitle {
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font-family: sans-serif ;
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font-weight: bold }
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p.topic-title {
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font-weight: bold }
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pre.address {
|
||||
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|
||||
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|
||||
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|
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|
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|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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span.problematic {
|
||||
color: red }
|
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|
||||
span.section-subtitle {
|
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/* font-size relative to parent (h1..h6 element) */
|
||||
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|
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|
||||
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|
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|
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
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|
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table.footnote {
|
||||
border-left: solid 1px black;
|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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table.docutils.booktabs th {
|
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border-bottom: thin solid;
|
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|
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|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
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|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-payment-order">
|
||||
<h1 class="title">Account Payment Order</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_order"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/bank-payment-12-0/bank-payment-12-0-account_payment_order"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/97/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module adds support for payment orders and debit orders.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id4">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id5">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id6">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id7">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id8">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<p>This module depends on:</p>
|
||||
<ul class="simple">
|
||||
<li>account_payment_partner</li>
|
||||
<li>base_iban</li>
|
||||
<li>document</li>
|
||||
</ul>
|
||||
<p>This modules is part of the OCA/bank-payment suite.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
|
||||
<p>This module adds several options on Payment Modes, cf Invoicing/Accounting >
|
||||
Configuration > Management > Payment Modes.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
|
||||
<p>You can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.</p>
|
||||
<p>You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.</p>
|
||||
<p>This module also adds a button <em>Add to Payment Order</em> on supplier invoices and a button <em>Add to Debit Order</em> on customer invoices.</p>
|
||||
<p>You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id4">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id5">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id6">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
<li>Therp BV</li>
|
||||
<li>Tecnativa</li>
|
||||
<li>Akretion</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id7">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Stéphane Bidoul <<a class="reference external" href="mailto:stephane.bidoul@acsone.eu">stephane.bidoul@acsone.eu</a>></li>
|
||||
<li>Alexis de Lattre <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></li>
|
||||
<li>Pedro M. Baeza</li>
|
||||
<li>Adrien Peiffer <<a class="reference external" href="mailto:adrien.peiffer@acsone.eu">adrien.peiffer@acsone.eu</a>></li>
|
||||
<li>Stefan Rijnhart</li>
|
||||
<li>Laurent Mignon <<a class="reference external" href="mailto:laurent.mignon@acsone.eu">laurent.mignon@acsone.eu</a>></li>
|
||||
<li>Alexandre Fayolle</li>
|
||||
<li>Danimar Ribeiro</li>
|
||||
<li>Erwin van der Ploeg</li>
|
||||
<li>Raphaël Valyi</li>
|
||||
<li>Sandy Carter</li>
|
||||
<li>Angel Moya <<a class="reference external" href="mailto:angel.moya@domatix.com">angel.moya@domatix.com</a>></li>
|
||||
<li>Jose María Alzaga <<a class="reference external" href="mailto:jose.alzaga@aselcis.com">jose.alzaga@aselcis.com</a>></li>
|
||||
<li>Meyomesse Gilles <<a class="reference external" href="mailto:meyomesse.gilles@gmail.com">meyomesse.gilles@gmail.com</a>></li>
|
||||
<li>Carlos Dauden</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id8">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/12.0/account_payment_order">OCA/bank-payment</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
@@ -1,28 +0,0 @@
|
||||
-
|
||||
I create a transfer account
|
||||
-
|
||||
!record {model: account.account, id: account_account_transfer0}:
|
||||
code: TRANSF
|
||||
name: Transfer
|
||||
user_type: account.data_account_type_liability
|
||||
type: other
|
||||
reconcile: True
|
||||
-
|
||||
I create a transfer journal
|
||||
-
|
||||
!record {model: account.journal, id: transfer_journal0}:
|
||||
name: Transfer journal
|
||||
code: TR
|
||||
type: general
|
||||
company_id: base.main_company
|
||||
-
|
||||
I create a payment mode
|
||||
-
|
||||
!record {model: payment.mode, id: payment_mode0}:
|
||||
name: Payment Mode Test
|
||||
journal: account.bank_journal
|
||||
bank_id: account_payment.partner_bank_1
|
||||
company_id: base.main_company
|
||||
transfer_account_id: account_account_transfer0
|
||||
transfer_journal_id: transfer_journal0
|
||||
type: account_banking_payment_export.manual_bank_tranfer
|
||||
@@ -1,134 +0,0 @@
|
||||
-
|
||||
I create a supplier invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_supplier_refunded, view: account.invoice_supplier_form}:
|
||||
check_total: 600.00
|
||||
partner_id: base.res_partner_12
|
||||
reference_type: none
|
||||
type: in_invoice
|
||||
account_id: account.a_pay
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: 'Some contact lenses'
|
||||
price_unit: 600.00
|
||||
quantity: 1.0
|
||||
journal_id: account.expenses_journal
|
||||
-
|
||||
Make sure that the type is in_invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.write(cr, uid, ref("account_invoice_supplier_refunded"), {'type': 'in_invoice'})
|
||||
-
|
||||
I change the state of invoice to open by clicking Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_refunded}
|
||||
-
|
||||
I create a supplier refund for this invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_refund_supplier_refunded, view: account.invoice_supplier_form}:
|
||||
check_total: 200.00
|
||||
partner_id: base.res_partner_12
|
||||
reference_type: none
|
||||
type: in_refund
|
||||
account_id: account.a_pay
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: 'Some contact lenses'
|
||||
price_unit: 200.00
|
||||
quantity: 1.0
|
||||
journal_id: account.expenses_journal
|
||||
-
|
||||
Make sure that the type is in_refund
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.write(cr, uid, ref("account_refund_supplier_refunded"), {'type': 'in_refund'})
|
||||
-
|
||||
I change the state of invoice to open by clicking Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_refund_supplier_refunded}
|
||||
-
|
||||
I create a payment order
|
||||
-
|
||||
!record {model: payment.order, id: partial_payment_order_1}:
|
||||
mode: account_banking_payment_transfer.payment_mode0
|
||||
date_prefered: 'now'
|
||||
-
|
||||
I run the select move line to pay wizard
|
||||
-
|
||||
!python {model: payment.order.create}: |
|
||||
context = {
|
||||
"active_model": "payment.order",
|
||||
"active_ids": [ref("partial_payment_order_1")],
|
||||
"active_id": ref("partial_payment_order_1"),
|
||||
}
|
||||
wiz_id = self.create(cr, uid, {}, context=context)
|
||||
self.search_entries(cr, uid, [wiz_id], context=context)
|
||||
mline_ids = []
|
||||
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_refunded"))
|
||||
for l in invoice.move_id.line_id:
|
||||
if not l.debit and l.credit:
|
||||
mline_ids.append(l.id)
|
||||
break
|
||||
refund = self.pool.get('account.invoice').browse(cr, uid, ref("account_refund_supplier_refunded"))
|
||||
for l in refund.move_id.line_id:
|
||||
if not l.credit and l.debit:
|
||||
mline_ids.append(l.id)
|
||||
break
|
||||
self.write(cr, uid, [wiz_id], {'entries': [(6, 0, mline_ids)]})
|
||||
self.create_payment(cr, uid, [wiz_id], context=context)
|
||||
pay_obj = self.pool.get('payment.order')
|
||||
pay = pay_obj.browse(cr, uid, ref('partial_payment_order_1'))
|
||||
assert len(pay.line_ids) == 2
|
||||
-
|
||||
I confirm the payment order.
|
||||
-
|
||||
!workflow {model: payment.order, action: open, ref: partial_payment_order_1}
|
||||
-
|
||||
I check that payment order is now "Confirmed".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_payment_order_1, severity: error, string: Payment Order should be 'Confirmed'.}:
|
||||
- state == 'open'
|
||||
- total == 400.0
|
||||
-
|
||||
I create the wizard for paying the payment
|
||||
-
|
||||
!record {model: payment.manual, id: payment_manual_partial}:
|
||||
create_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
I click OK
|
||||
-
|
||||
!python {model: payment.manual}: |
|
||||
if context is None:
|
||||
context = {}
|
||||
context.update({'active_ids': [ref("partial_payment_order_1")]})
|
||||
self.button_ok(cr, uid, ref("payment_manual_partial"), context)
|
||||
-
|
||||
I check that the payment order is now "Sent".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_payment_order_1, severity: error, string: Payment Order should be 'Sent'.}:
|
||||
- state == 'sent'
|
||||
-
|
||||
I check that the invoice has payments associated
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: payment_ids should be populated}:
|
||||
- payment_ids
|
||||
-
|
||||
I check the content of the payment of the invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_supplier_refunded"))
|
||||
payment1, payment2 = sorted(inv.payment_ids, key=lambda line: line.id)
|
||||
assert payment1.debit == 200
|
||||
assert payment2.debit == 400
|
||||
assert inv.payment_ids[0].reconcile_id.id != False
|
||||
-
|
||||
I check that the invoice balance (residual) is now 0 and the state is paid
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier_refunded, severity: error, string: Invoice residual should be 0.}:
|
||||
- residual == 0
|
||||
- amount_total == 600
|
||||
- state == 'paid'
|
||||
@@ -1,252 +0,0 @@
|
||||
-
|
||||
I create a supplier invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_supplier_partial, view: account.invoice_supplier_form}:
|
||||
check_total: 1000.00
|
||||
partner_id: base.res_partner_12
|
||||
reference_type: none
|
||||
type: in_invoice
|
||||
account_id: account.a_pay
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: 'Some glasses'
|
||||
price_unit: 1000.00
|
||||
quantity: 1.0
|
||||
journal_id: account.expenses_journal
|
||||
-
|
||||
Make sure that the type is in_invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.write(cr, uid, ref("account_invoice_supplier_partial"), {'type': 'in_invoice'})
|
||||
-
|
||||
I change the state of invoice to open by clicking Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier_partial}
|
||||
-
|
||||
I create a payment order
|
||||
-
|
||||
!record {model: payment.order, id: partial_payment_order_2}:
|
||||
mode: account_banking_payment_transfer.payment_mode0
|
||||
date_prefered: 'due'
|
||||
-
|
||||
I run the select move line to pay wizard
|
||||
-
|
||||
!python {model: payment.order.create}: |
|
||||
context = {
|
||||
"active_model": "payment.order",
|
||||
"active_ids": [ref("partial_payment_order_2")],
|
||||
"active_id": ref("partial_payment_order_2"),
|
||||
}
|
||||
wiz_id = self.create(cr, uid, {}, context=context)
|
||||
self.search_entries(cr, uid, [wiz_id], context=context)
|
||||
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
move_line = invoice.move_id.line_id[0]
|
||||
self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
|
||||
self.create_payment(cr, uid, [wiz_id], context=context)
|
||||
pay_obj = self.pool.get('payment.order')
|
||||
pay = pay_obj.browse(cr, uid, ref('partial_payment_order_2'))
|
||||
assert pay.line_ids
|
||||
assert pay.line_ids[0].amount_currency == 1000.0
|
||||
-
|
||||
I change the amount paid to test the partial payment
|
||||
-
|
||||
!python {model: payment.order}: |
|
||||
line_ids = self.browse(cr, uid, ref('partial_payment_order_2')).line_ids
|
||||
line_to_change = line_ids[0]
|
||||
assert line_to_change.amount_currency == 1000.00
|
||||
self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':100})
|
||||
-
|
||||
I confirm the payment order.
|
||||
-
|
||||
!workflow {model: payment.order, action: open, ref: partial_payment_order_2}
|
||||
-
|
||||
I check that payment order is now "Confirmed".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Confirmed'.}:
|
||||
- state == 'open'
|
||||
-
|
||||
I assume that the document is sent to the bank and validate.
|
||||
-
|
||||
!record {model: payment.manual, id: payment_manual_1}:
|
||||
create_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
I click OK
|
||||
-
|
||||
!python {model: payment.manual}: |
|
||||
if context is None:
|
||||
context = {}
|
||||
context.update({'active_ids': [ref("partial_payment_order_2")]})
|
||||
self.button_ok(cr, uid, ref("payment_manual_1"), context)
|
||||
-
|
||||
I check that the payment order is now "Sent".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}:
|
||||
- state == 'sent'
|
||||
-
|
||||
I check that the invoice has payments associated
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier_partial, severity: error, string: payment_ids should be populated}:
|
||||
- payment_ids
|
||||
-
|
||||
I check the content of the payment of the invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
assert round(inv.payment_ids[0].debit, 2) == 100
|
||||
assert inv.payment_ids[0].credit == 0
|
||||
assert not inv.payment_ids[0].reconcile_id.id
|
||||
assert inv.payment_ids[0].reconcile_partial_id
|
||||
sum_debit = 0.0
|
||||
sum_credit = 0.0
|
||||
for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
|
||||
sum_debit += line.debit
|
||||
sum_credit += line.credit
|
||||
assert sum_debit == 100
|
||||
sum_credit == 1000
|
||||
assert inv.residual == 900
|
||||
assert inv.state == 'open'
|
||||
-
|
||||
I create a 2nd partial payment
|
||||
-
|
||||
!record {model: payment.order, id: partial_partial_payment_order_2}:
|
||||
mode: account_banking_payment_transfer.payment_mode0
|
||||
date_prefered: 'due'
|
||||
-
|
||||
I search for the invoice entries to make the payment.
|
||||
-
|
||||
!python {model: payment.order.create}: |
|
||||
context = {
|
||||
"active_model": "payment.order",
|
||||
"active_ids": [ref("partial_partial_payment_order_2")],
|
||||
"active_id": ref("partial_partial_payment_order_2"),
|
||||
}
|
||||
wiz_id = self.create(cr, uid, {}, context=context)
|
||||
self.search_entries(cr, uid, [wiz_id], context=context)
|
||||
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
for l in invoice.move_id.line_id:
|
||||
if not l.debit and l.credit:
|
||||
move_line = l
|
||||
break
|
||||
self.write(cr, uid, [wiz_id], {'entries': [(6,0,[move_line.id])]})
|
||||
self.create_payment(cr, uid, [wiz_id], context=context)
|
||||
pay_obj = self.pool.get('payment.order')
|
||||
pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_2'))
|
||||
assert len(pay.line_ids) == 1
|
||||
assert pay.line_ids[0].amount_currency == 900
|
||||
-
|
||||
I change the amount paid to test the partial payment
|
||||
-
|
||||
!python {model: payment.order}: |
|
||||
line_ids = self.browse(cr, uid, ref('partial_partial_payment_order_2')).line_ids
|
||||
line_to_change = line_ids[0]
|
||||
self.pool.get('payment.line').write(cr, uid, line_to_change.id, {'amount_currency':200})
|
||||
-
|
||||
I confirm the payment order.
|
||||
-
|
||||
!workflow {model: payment.order, action: open, ref: partial_partial_payment_order_2}
|
||||
-
|
||||
I assume that the document is sent to the bank and validate.
|
||||
-
|
||||
!record {model: payment.manual, id: payment_manual_1}:
|
||||
create_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
I click OK
|
||||
-
|
||||
!python {model: payment.manual}: |
|
||||
if context is None:
|
||||
context = {}
|
||||
context.update({'active_ids': [ref("partial_partial_payment_order_2")]})
|
||||
self.button_ok(cr, uid, ref("payment_manual_1"), context)
|
||||
-
|
||||
I check that the payment order is now "Sent".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_partial_payment_order_2, severity: error, string: Payment Order should be 'Sent'.}:
|
||||
- state == 'sent'
|
||||
-
|
||||
I check the content of the payment of the invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
assert len(inv.payment_ids) == 2
|
||||
assert inv.payment_ids[0].credit == 0
|
||||
assert not inv.payment_ids[0].reconcile_id.id
|
||||
assert inv.payment_ids[0].reconcile_partial_id
|
||||
sum_debit = 0.0
|
||||
sum_credit = 0.0
|
||||
for line in inv.payment_ids[0].reconcile_partial_id.line_partial_ids:
|
||||
sum_debit += line.debit
|
||||
sum_credit += line.credit
|
||||
assert sum_debit == 300
|
||||
assert sum_credit == 1000
|
||||
assert inv.residual == 700
|
||||
assert inv.state == 'open'
|
||||
-
|
||||
I create the last partial payment for completing the payment
|
||||
-
|
||||
!record {model: payment.order, id: partial_partial_payment_order_3}:
|
||||
mode: account_banking_payment_transfer.payment_mode0
|
||||
date_prefered: 'due'
|
||||
-
|
||||
I search for the invoice entries to make the payment.
|
||||
-
|
||||
!python {model: payment.order.create}: |
|
||||
context = {
|
||||
"active_model": "payment.order",
|
||||
"active_ids": [ref("partial_partial_payment_order_3")],
|
||||
"active_id": ref("partial_partial_payment_order_3"),
|
||||
}
|
||||
wiz_id = self.create(cr, uid, {}, context=context)
|
||||
self.search_entries(cr, uid, [wiz_id], context=context)
|
||||
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
for l in invoice.move_id.line_id:
|
||||
if not l.debit and l.credit:
|
||||
move_line = l
|
||||
break
|
||||
self.write(cr, uid, [wiz_id], {'entries': [(6, 0, [move_line.id])]})
|
||||
self.create_payment(cr, uid, [wiz_id], context=context)
|
||||
pay_obj = self.pool.get('payment.order')
|
||||
pay = pay_obj.browse(cr, uid, ref('partial_partial_payment_order_3'))
|
||||
assert len(pay.line_ids) == 1
|
||||
assert pay.line_ids[0].amount_currency == 700
|
||||
-
|
||||
I confirm the payment order.
|
||||
-
|
||||
!workflow {model: payment.order, action: open, ref: partial_partial_payment_order_3}
|
||||
-
|
||||
I assume that the document is sent to the bank and validate.
|
||||
-
|
||||
!record {model: payment.manual, id: payment_manual_3}:
|
||||
create_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
I click OK
|
||||
-
|
||||
!python {model: payment.manual}: |
|
||||
if context is None:
|
||||
context = {}
|
||||
context.update({'active_ids': [ref("partial_partial_payment_order_3")]})
|
||||
self.button_ok(cr, uid, ref("payment_manual_3"), context)
|
||||
-
|
||||
I check that the payment order is now "Sent".
|
||||
-
|
||||
!assert {model: payment.order, id: partial_partial_payment_order_3, severity: error, string: Payment Order should be 'Sent'.}:
|
||||
- state == 'sent'
|
||||
-
|
||||
I check the content of the payment of the invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_supplier_partial"))
|
||||
assert len(inv.payment_ids) == 3
|
||||
assert inv.payment_ids[0].credit == 0
|
||||
assert inv.payment_ids[0].reconcile_id.id
|
||||
#assert not inv.payment_ids[0].reconcile_partial_id ?? should we remove it?
|
||||
sum_debit = 0.0
|
||||
sum_credit = 0.0
|
||||
for line in inv.payment_ids:
|
||||
sum_debit += line.debit
|
||||
sum_credit += line.credit
|
||||
assert sum_debit == 1000
|
||||
assert sum_credit == 0
|
||||
assert inv.residual == 0
|
||||
assert inv.state == 'paid'
|
||||
@@ -1,159 +0,0 @@
|
||||
-
|
||||
I create a supplier invoice
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form}:
|
||||
check_total: 1005.55
|
||||
partner_id: base.res_partner_4
|
||||
reference_type: none
|
||||
type: in_invoice
|
||||
account_id: account.a_pay
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: 'Some expenses'
|
||||
price_unit: 450.0
|
||||
quantity: 1.0
|
||||
- account_id: account.a_expense
|
||||
name: 'Some other expenses'
|
||||
price_unit: 555.55
|
||||
quantity: 1.0
|
||||
journal_id: account.expenses_journal
|
||||
-
|
||||
Make sure that the type is in_invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
self.write(cr, uid, ref("account_invoice_supplier0"), {'type': 'in_invoice'})
|
||||
-
|
||||
I change the state of invoice to open by clicking Validate button
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0}
|
||||
-
|
||||
I check that the invoice state is now "Open"
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier0}:
|
||||
- state == 'open'
|
||||
- type == 'in_invoice'
|
||||
-
|
||||
I create a payment order
|
||||
-
|
||||
!record {model: payment.order, id: payment_order_0}:
|
||||
mode: account_banking_payment_transfer.payment_mode0
|
||||
date_prefered: 'due'
|
||||
-
|
||||
I run the select move line to pay wizard
|
||||
-
|
||||
!python {model: payment.order.create}: |
|
||||
context = {
|
||||
"active_model": "payment.order",
|
||||
"active_ids": [ref("payment_order_0")],
|
||||
"active_id": ref("payment_order_0"),
|
||||
}
|
||||
wiz_id = self.create(cr, uid, {}, context=context)
|
||||
self.search_entries(cr, uid, [wiz_id], context=context)
|
||||
invoice = self.pool.get('account.invoice').browse(cr, uid, ref("account_invoice_supplier0"))
|
||||
entries = []
|
||||
for move_line in invoice.move_id.line_id:
|
||||
if move_line.credit and not move_line.debit:
|
||||
entries.append((6, 0, [move_line.id]))
|
||||
self.write(cr, uid, [wiz_id], {'entries': entries})
|
||||
self.create_payment(cr, uid, [wiz_id], context=context)
|
||||
pay_obj = self.pool.get('payment.order')
|
||||
pay = pay_obj.browse(cr, uid, ref('payment_order_0'))
|
||||
for line in pay.line_ids:
|
||||
assert line.amount != 0.0
|
||||
-
|
||||
I confirm the payment order.
|
||||
-
|
||||
!workflow {model: payment.order, action: open, ref: payment_order_0}
|
||||
-
|
||||
I check that payment order is now "Confirmed".
|
||||
-
|
||||
!assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Confirmed'.}:
|
||||
- state == 'open'
|
||||
-
|
||||
I create the wizard for paying the payment
|
||||
-
|
||||
!record {model: payment.manual, id: payment_manual_0}:
|
||||
create_date: !eval time.strftime('%Y-%m-%d')
|
||||
-
|
||||
I click OK
|
||||
-
|
||||
!python {model: payment.manual}: |
|
||||
if context is None:
|
||||
context = {}
|
||||
context.update({'active_ids': [ref("payment_order_0")]})
|
||||
self.button_ok(cr, uid, ref("payment_manual_0"), context)
|
||||
-
|
||||
I check that the payment order is now "Sent".
|
||||
-
|
||||
!assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be 'Sent'.}:
|
||||
- state == 'sent'
|
||||
-
|
||||
I check that the invoice has payments associated
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_supplier0, severity: error, string: payment_ids should be populated}:
|
||||
- payment_ids
|
||||
-
|
||||
I check the content of the payment of the invoice
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
inv = self.browse(cr, uid, ref("account_invoice_supplier0"))
|
||||
assert round(inv.payment_ids[0].debit, 2) == 1005.55
|
||||
assert inv.payment_ids[0].credit == 0
|
||||
assert inv.payment_ids[0].reconcile_id.id != False
|
||||
assert inv.payment_ids[0].reconcile_ref != False
|
||||
assert inv.state == 'paid'
|
||||
-
|
||||
I create the bank statement to reconcile the transfer account move
|
||||
-
|
||||
!record {model: account.bank.statement, id: bank_statement_0}:
|
||||
name: BK test
|
||||
balance_end_real: 0.0
|
||||
balance_start: 0.0
|
||||
date: !eval time.strftime('%Y-%m-%d')
|
||||
journal_id: account.bank_journal
|
||||
-
|
||||
I create bank statement line
|
||||
-
|
||||
!python {model: account.bank.statement.line}: |
|
||||
vals = {
|
||||
'amount': -1005.55,
|
||||
'partner_id': ref('base.res_partner_4'),
|
||||
'statement_id': ref('bank_statement_0'),
|
||||
'name': 'Pay invoice',
|
||||
'journal_id': ref("account.bank_journal"),
|
||||
}
|
||||
line_id = self.create(cr, uid, vals)
|
||||
assert line_id, "Account bank statement line has not been created"
|
||||
-
|
||||
I reconcile the move transfer (not the invoice) with the payment.
|
||||
-
|
||||
!python {model: account.bank.statement}: |
|
||||
inv_obj = self.pool.get('account.invoice')
|
||||
statement_obj = self.pool.get('account.bank.statement.line')
|
||||
transfer_entry = inv_obj.browse(cr, uid, ref("account_invoice_supplier0")).payment_ids[0].move_id
|
||||
for line in transfer_entry.line_id:
|
||||
if not line.reconcile_id and line.credit:
|
||||
counterpart_move_line = line
|
||||
break
|
||||
browse_payment = self.browse(cr, uid, ref("bank_statement_0"))
|
||||
for line in browse_payment.line_ids:
|
||||
statement_obj.process_reconciliation(cr, uid, line.id, [{
|
||||
'counterpart_move_line_id': counterpart_move_line.id,
|
||||
'credit':0,
|
||||
'debit': counterpart_move_line.credit,
|
||||
'name': line.name,
|
||||
}])
|
||||
self.write(cr, uid, ref("bank_statement_0"), {'balance_end_real': -1005.55})
|
||||
self.button_confirm_bank(cr, uid, ref("bank_statement_0"))
|
||||
-
|
||||
I check that the bank statement is confirm
|
||||
-
|
||||
!assert {model: account.bank.statement, id: bank_statement_0, severity: error, string: Bank Statement should be confirm}:
|
||||
- state == 'confirm'
|
||||
-
|
||||
I check that the payment is done
|
||||
-
|
||||
!assert {model: payment.order, id: payment_order_0, severity: error, string: Payment Order should be done}:
|
||||
- state == 'done'
|
||||
@@ -26,6 +26,9 @@
|
||||
<field name="payment_mode_id" position="after">
|
||||
<field name="payment_order_ok" invisible="1"/>
|
||||
</field>
|
||||
<field name="reference" position="before">
|
||||
<field name="reference_type" required="1" nolabel="1" attrs="{'readonly':[('state','!=','draft')]}"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
Reference in New Issue
Block a user