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95 lines
4.0 KiB
JavaScript
95 lines
4.0 KiB
JavaScript
8 months ago
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odoo.define('account.tour_bank_statement_reconciliation', function(require) {
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'use strict';
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var Tour = require('web_tour.tour');
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Tour.register('bank_statement_reconciliation', {
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test: true,
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// Go to the reconciliation page of the statement: "BNK/2014/001"
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}, [
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// The first line, 'line1' (350.0) should automatically have been
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// reconciled with with 'out_invoice_1' (100.0) and 'out_invoice_2' (250.0).
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// 'line2' should be matched for partial reconciliation with 'in_invoice_1' (-1175.0).
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{
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content: "Open the receivable/payable tab for 'line2'",
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extra_trigger: '.o_reconciliation_line:first[data-mode="inactive"]',
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trigger: '.o_reconciliation_line:nth-child(1) .cell_label:contains("line2")',
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},
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{
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content: "Check the line has been added to the propositions",
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trigger: '.o_reconciliation_line:nth-child(1) .accounting_view .line_amount:contains("500.00")',
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},
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{
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content: "Reconcile 'line2' with 'in_invoice_1'",
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trigger: '.o_reconciliation_line:nth-child(1) .o_reconcile:visible',
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},
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// Reconciliation of 'line3' (-180.0) having no partner.
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// Set 'partner_b', then reconcile with 'in_invoice_2' (-180.0).
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{
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content: "Open the receivable/payable tab for 'line3'",
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extra_trigger: '.o_reconciliation_line:first[data-mode="match_rp"]',
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trigger: '.o_reconciliation_line:nth-child(1) .cell_label:contains("line3")',
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run: 'click',
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},
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{
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content: "Search 'partner_b'",
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extra_trigger: '.o_reconciliation_line:nth-child(1)[data-mode="match_rp"]',
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trigger: '.o_reconciliation_line:nth-child(1) .o_field_many2one[name="partner_id"] input',
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run: 'text partner_b'
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},
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{
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content: "Select 'partner_b' ",
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extra_trigger: '.ui-autocomplete:visible li:eq(1):contains(Create)',
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trigger: '.ui-autocomplete:visible li:contains("partner_b")',
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},
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{
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content: "Open the receivable/payable tab for 'line3'",
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extra_trigger: '.o_reconciliation_line:first[data-mode="match_rp"]',
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trigger: '.o_reconciliation_line:nth-child(1) .cell_label:contains("line3")'
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},
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{
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content: "Search for 'in_invoice_2'",
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extra_trigger: '.o_reconciliation_line:nth-child(1) .match .cell_label:contains("BILL"):not(:contains("partner_b"))',
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trigger: '.o_reconciliation_line:nth-child(1) .match .match_controls .filter',
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run: 'text 180'
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},
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{
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content: "Select the line corresponding to 'in_invoice_2'",
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extra_trigger: '.o_reconciliation_line:nth-child(1) .match tr:only-child',
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trigger: '.o_reconciliation_line:nth-child(1) .o_notebook .cell_left:contains("180.00")'
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},
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{
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content: "Reconcile 'line3' with 'in_invoice_2'",
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trigger: '.o_reconciliation_line:nth-child(1) .o_reconcile:visible',
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},
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// Reconciliation of 'line4' (900.0).
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// Create a write-off line manually.
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{
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content: "Open the manual tab for 'line4'",
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extra_trigger: '.o_reconciliation_line:nth-child(1) .cell_label:contains("line4")',
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trigger: '.o_reconciliation_line:nth-child(1) .o_notebook .nav-link[href*="notebook_page_create"]'
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},
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{
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content: "Enter the write-off account",
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trigger: '.o_reconciliation_line:nth-child(1) .o_field_many2one[name="account_id"] input',
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run: 'text 151000'
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},
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{
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content: "Select the first matched account",
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trigger: '.ui-autocomplete:visible li:last:contains(151000)',
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},
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{
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content: "Reconcile 'line4'",
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trigger: '.o_reconciliation_line:nth-child(1) .o_reconcile:visible',
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},
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]
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);
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});
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