adapt to 4.8, test not working yet

__init__.py

@@ -1,13 +1,16 @@
 # The COPYRIGHT file at the top level of this repository contains the full
 # copyright notices and license terms.
 from trytond.pool import Pool
-from .payment import *
-from .statement import *
+from . import payment
+from . import statement
 
 
 def register():
     Pool.register(
-        Journal,
-        Payment,
-        StatementMoveLine,
+        payment.Journal,
+        payment.Payment,
+        module='account_payment_processing', type_='model')
+    Pool.register(
+        statement.StatementMoveLine,
+        depends='account_bank_statement_payment',
         module='account_payment_processing', type_='model')

payment.py

@@ -47,7 +47,7 @@ class Payment:
             if move:
                 moves.append(move)
         if moves:
-            moves = Move.create([m._save_values for m in moves])
+            Move.save(moves)
             cls.write(*sum((([m.origin], {'processing_move': m.id})
                         for m in moves), ()))
             Move.post(moves)
@@ -79,6 +79,7 @@ class Payment:
         if (not self.journal.processing_account
                 or not self.journal.processing_journal):
             return
+
         if self.processing_move:
             return self.processing_move
 

tests/scenario_bank_statement_payment_bank_discount.rst

@@ -67,7 +67,7 @@ Create chart of accounts::
     ...     type=receivable.type,
     ...     bank_reconcile=True,
     ...     reconcile=True,
-    ...     party_required=True,
+    ...     party_required=False,
     ...     deferral=True,
     ...     kind='other')
     >>> customer_bank_discounts.save()
@@ -139,7 +139,7 @@ Create payment term::
 Create customer invoice::
 
     >>> Invoice = Model.get('account.invoice')
-    >>> customer_invoice = Invoice(type='out_invoice')
+    >>> customer_invoice = Invoice(type='out')
     >>> customer_invoice.party = customer
     >>> customer_invoice.payment_term = payment_term
     >>> invoice_line = customer_invoice.lines.new()
@@ -159,7 +159,8 @@ Create customer invoice payment::
     ...     if l.account == receivable]
     >>> pay_line = Wizard('account.move.line.pay', [line])
     >>> pay_line.form.journal = payment_receivable_100_journal
-    >>> pay_line.execute('pay')
+    >>> pay_line.form.approve = False
+    >>> pay_line.execute('start')
     >>> payment, = Payment.find([('state', '=', 'draft')])
     >>> payment.amount
     Decimal('100.00')

tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=3.4.0
+version=4.7.0
 depends:
     account_payment
     account_payment_clearing