Skip to content
Projects
Groups
Snippets
Help
Loading...
Help
Support
Keyboard shortcuts
?
Submit feedback
Contribute to GitLab
Sign in / Register
Toggle navigation
S
slapos.core
Project overview
Project overview
Details
Activity
Releases
Repository
Repository
Files
Commits
Branches
Tags
Contributors
Graph
Compare
Labels
Merge Requests
21
Merge Requests
21
CI / CD
CI / CD
Pipelines
Jobs
Schedules
Analytics
Analytics
CI / CD
Repository
Value Stream
Members
Members
Collapse sidebar
Close sidebar
Activity
Graph
Jobs
Commits
Open sidebar
nexedi
slapos.core
Commits
895afcee
Commit
895afcee
authored
Nov 04, 2022
by
Rafael Monnerat
Browse files
Options
Browse Files
Download
Email Patches
Plain Diff
slapos_jio_ui_test: Extend create Fake Invoices to create paid and unpaid invoices
parent
34a0667d
Changes
2
Show whitespace changes
Inline
Side-by-side
Showing
2 changed files
with
16 additions
and
2 deletions
+16
-2
master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
...os_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
+15
-1
master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.xml
...s_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.xml
+1
-1
No files found.
master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.py
View file @
895afcee
...
...
@@ -19,6 +19,7 @@ def wrapWithShadow():
payment
.
confirm
()
payment
.
start
()
if
not
unpaid
:
payment
.
stop
()
payment
.
PaymentTransaction_generatePayzenId
()
...
...
@@ -53,10 +54,23 @@ current_invoice, payment = demo_user_functional.Person_restrictMethodAsShadowUse
argument_list
=
[])
payment
.
setCausalityValue
(
current_invoice
)
payment
.
setDestinationSectionValue
(
demo_user_functional
)
current_invoice
.
plan
()
current_invoice
.
confirm
()
current_invoice
.
startBuilding
()
current_invoice
.
reindexObject
()
current_invoice
.
stop
()
if
not
unpaid
:
def
isNodeFromLineReceivable
(
line
):
node_value
=
line
.
getSourceValue
(
portal_type
=
'Account'
)
return
node_value
.
getAccountType
()
==
'asset/receivable'
for
line
in
current_invoice
.
getMovementList
(
portal
.
getPortalAccountingMovementTypeList
()):
if
isNodeFromLineReceivable
(
line
):
if
not
line
.
hasGroupingReference
():
line
.
setGroupingReference
(
'FAKEGROUPINGREFERENCE'
)
break
return
'Done.'
master/bt5/slapos_jio_ui_test/SkinTemplateItem/portal_skins/slapos_ui_test/ERP5Site_createSlapOSFakeInvoiceForTestUser.xml
View file @
895afcee
...
...
@@ -50,7 +50,7 @@
</item>
<item>
<key>
<string>
_params
</string>
</key>
<value>
<string></string>
</value>
<value>
<string>
unpaid=None
</string>
</value>
</item>
<item>
<key>
<string>
_proxy_roles
</string>
</key>
...
...
Write
Preview
Markdown
is supported
0%
Try again
or
attach a new file
Attach a file
Cancel
You are about to add
0
people
to the discussion. Proceed with caution.
Finish editing this message first!
Cancel
Please
register
or
sign in
to comment