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[14.0][FIX/IMP] account_payment_order: use payment_reference if present for out payments #1372

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[14.0][FIX/IMP] account_payment_order: use payment_reference if present for out payments #1372

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2 changes: 1 addition & 1 deletion account_payment_order/models/account_move.py
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Original file line number Diff line number Diff line change
Expand Up @@ -48,7 +48,7 @@ def _get_payment_order_communication(self):
if (self.reference_type or "none") != "none":
communication = self.ref
elif self.is_purchase_document():
communication = self.ref or self.payment_reference
communication = self.payment_reference or self.ref or ""
else:
communication = self.payment_reference or self.name
# If we have credit note(s) - reversal_move_id is a one2many
Expand Down
15 changes: 10 additions & 5 deletions account_payment_order/tests/test_payment_order_outbound.py
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Original file line number Diff line number Diff line change
Expand Up @@ -278,8 +278,9 @@ def test_invoice_communication_01(self):
self.assertEqual("F1243", self.invoice._get_payment_order_communication())

def test_invoice_communication_02(self):
self.invoice.payment_reference = "R1234"
self.assertEqual("F1242", self.invoice._get_payment_order_communication())
self.invoice.payment_reference = "R1234"
self.assertEqual("R1234", self.invoice._get_payment_order_communication())

def test_invoice_communication_03(self):
self.invoice.ref = False
Expand All @@ -303,6 +304,11 @@ def test_invoice_communication_03(self):
self.invoice._get_payment_order_communication(),
)

def test_supplier_invoice_payment_reference(self):
self.invoice.payment_reference = "+++F1234+++"
self.invoice.action_post()
self.assertEqual("+++F1234+++", self.invoice._get_payment_order_communication())

def test_manual_line_and_manual_date(self):
# Create payment order
outbound_order = self.env["account.payment.order"].create(
Expand Down Expand Up @@ -459,7 +465,7 @@ def test_supplier_refund_reference(self):
"""
self.invoice.payment_reference = "F/1234"
self.invoice.action_post()
self.assertEqual("F1242", self.invoice._get_payment_order_communication())
self.assertEqual("F/1234", self.invoice._get_payment_order_communication())
self.refund = self._create_supplier_refund(self.invoice)
with Form(self.refund) as refund_form:
refund_form.ref = "R1234"
Expand All @@ -468,7 +474,7 @@ def test_supplier_refund_reference(self):
line_form.price_unit = 75.0

self.refund.action_post()
self.assertEqual("R1234", self.refund._get_payment_order_communication())
self.assertEqual("FR/1234", self.refund._get_payment_order_communication())

# The user add the outstanding payment to the invoice
invoice_line = self.invoice.line_ids.filtered(
Expand All @@ -490,8 +496,7 @@ def test_supplier_refund_reference(self):

self.assertEqual(len(payment_order.payment_line_ids), 1)

self.assertEqual("F1242 R1234", payment_order.payment_line_ids.communication)
self.assertNotIn("FR/1234", payment_order.payment_line_ids.communication)
self.assertEqual("F/1234 FR/1234", payment_order.payment_line_ids.communication)

def test_supplier_manual_refund(self):
"""
Expand Down
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