Merge 2983b17 into 933e1b6

.travis.yml

@@ -20,8 +20,10 @@ env:
   matrix:
   - LINT_CHECK="1"
   - TRANSIFEX="1"
-  - TESTS="1" ODOO_REPO="odoo/odoo"
-  - TESTS="1" ODOO_REPO="OCA/OCB
+  - TESTS="1" ODOO_REPO="odoo/odoo" EXCLUDE="account_invoice_validation_workflow"
+  - TESTS="1" ODOO_REPO="OCA/OCB"   EXCLUDE="account_invoice_validation_workflow"
+  - TESTS="1" ODOO_REPO="odoo/odoo" INCLUDE="account_invoice_validation_workflow" EXCLUDE="stock_picking_invoicing,invoice_fiscal_position_update,account_payment_term_extension,account_invoice_shipping_address,account_invoice_rounding,account_invoice_partner,account_invoice_merge,account_invoice_line_sort,account_invoice_line_description,account_invoice_force_number"
+  - TESTS="1" ODOO_REPO="OCA/OCB"   INCLUDE="account_invoice_validation_workflow" EXCLUDE="stock_picking_invoicing,invoice_fiscal_position_update,account_payment_term_extension,account_invoice_shipping_address,account_invoice_rounding,account_invoice_partner,account_invoice_merge,account_invoice_line_sort,account_invoice_line_description,account_invoice_force_number"
 
 virtualenv:
   system_site_packages: true
@@ -30,6 +32,7 @@ install:
   - git clone https://github.com/OCA/maintainer-quality-tools.git ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
   - travis_install_nightly
+  - pip install anybox.testing.openerp # needed for testing account_invoice_line_sort
 
 script:
   - travis_run_tests

account_invoice_zero/README.rst

@@ -0,0 +1,61 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+
+Account Invoice Zero
+====================
+
+Invoices with a amount of 0 are automatically set as paid.
+
+When an invoice has an amount of 0, OpenERP still generates a
+receivable/payable move line with a 0 balance.  The invoice stays as
+open even if there is nothing to pay.  The user has 2 ways to set the
+invoice as paid: create a payment of 0 and reconcile the line with the
+payment or reconcile the receivable/payable move line with itself.
+This module takes the latter approach and will directly set the invoice
+as paid once it is opened.
+
+
+
+For further information, please visit:
+
+* https://www.odoo.com/forum/help-1
+
+Known issues / Roadmap
+======================
+
+* ...
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/{project_repo}/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
+`here <https://github.com/OCA/{project_repo}/issues/new?body=module:%20{module_name}%0Aversion:%20{version}%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+
+Credits
+=======
+
+Contributors
+------------
+
+* Guewen Baconnier <guewen.baconnier@camptocamp.com>
+* Pedro M. Baeza <pedro.baeza@gmail.com>
+* Charbel Jacquin <charbel.jacquin@camptocamp.com>
+
+Maintainer
+----------
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit http://odoo-community.org.

__unported__/account_invoice_zero/__openerp__.py → account_invoice_zero/__openerp__.py

@@ -27,26 +27,11 @@
  'category': 'Accounting & Finance',
  'depends': ['account',
              ],
- 'description': """
-Account Invoice Zero
-====================
-
-Invoices with a amount of 0 are automatically set as paid.
-
-When an invoice has an amount of 0, OpenERP still generates a
-receivable/payable move line with a 0 balance.  The invoice stays as
-open even if there is nothing to pay.  The user has 2 ways to set the
-invoice as paid: create a payment of 0 and reconcile the line with the
-payment or reconcile the receivable/payable move line with itself.
-This module takes the latter approach and will directly set the invoice
-as paid once it is opened.
-
- """,
  'website': 'http://www.camptocamp.com',
  'data': [],
  'test': ['test/account_invoice_zero_paid.yml',
           'test/account_invoice_no_zero_open.yml',
           ],
- 'installable': False,
+ 'installable': True,
  'auto_install': False,
  }

__unported__/account_invoice_zero/test/account_invoice_no_zero_open.yml → account_invoice_zero/test/account_invoice_no_zero_open.yml

@@ -21,17 +21,9 @@
   !assert {model: account.invoice, id: account_invoice_state}:
     - state == 'draft'
 -
-  I called the "Confirm Draft Invoices" wizard
+  I change the state of invoice by clicking validate button
 -
-  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
-    {}
--
-  I clicked on Confirm Invoices Button
--
-  !python {model: account.invoice.confirm}: |
-    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
-      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
-      "type": "out_invoice", "active_id": ref("account_invoice_state"), })
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_state}
 -
   I check that customer invoice state is "Open"
 -

__unported__/account_invoice_zero/test/account_invoice_zero_paid.yml → account_invoice_zero/test/account_invoice_zero_paid.yml

@@ -26,17 +26,9 @@
   !assert {model: account.invoice, id: account_invoice_zero_paid}:
     - state == 'draft'
 -
-  I called the "Confirm Draft Invoices" wizard
+  I change the state of invoice by executing the "invoice_open" workflow
 -
-  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
-    {}
--
-  I clicked on Confirm Invoices Button
--
-  !python {model: account.invoice.confirm}: |
-    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
-      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_zero_paid")],
-      "type": "out_invoice", "active_id": ref("account_invoice_zero_paid"), })
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_zero_paid}
 -
   I check that customer invoice state is "Paid"
 -

stock_picking_invoicing/__openerp__.py

@@ -29,5 +29,5 @@
     "data": [
         "stock_view.xml",
     ],
-    "installable": True
+    "installable": False
 }