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[IMP] account_payment_sale: pre-commit auto fixes

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account_payment_sale/README.rst
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@@ -17,19 +17,19 @@ Account Payment Sale
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale
:target: https://github.com/OCA/bank-payment/tree/17.0/account_payment_sale
:alt: OCA/bank-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale
:target: https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=17.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
This modules adds one field on sale orders: *Payment Mode*.
This field is copied from customer to sale order and then from sale order to
This modules adds one field on sale orders: *Payment Mode*. This field
is copied from customer to sale order and then from sale order to
customer invoice.
**Table of contents**
@@ -40,9 +40,10 @@ customer invoice.
Usage
=====
You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then copied to the related invoice.
This default value can be changed sale orders or on draft invoices.
You are able to add a payment mode directly on a partner. This payment
mode is automatically associated to the sale order, then copied to the
related invoice. This default value can be changed sale orders or on
draft invoices.
Bug Tracker
===========
@@ -50,7 +51,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -58,25 +59,25 @@ Credits
=======
Authors
~~~~~~~
-------
* Akretion
* Tecnativa
Contributors
~~~~~~~~~~~~
------------
* Pedro M. Baeza
* Alexis de Lattre <alexis.delattre@akretion.com>
* Alexandre Fayolle
* Danimar Ribeiro
* Raphaël Valyi
* Raf Ven <raf.ven@dynapps.be>
* Manuel Regidor <manuel.regidor@sygel.es>
* Sodexis <dev@sodexis.com>
- Pedro M. Baeza
- Alexis de Lattre <alexis.delattre@akretion.com>
- Alexandre Fayolle
- Danimar Ribeiro
- Raphaël Valyi
- Raf Ven <raf.ven@dynapps.be>
- Manuel Regidor <manuel.regidor@sygel.es>
- Sodexis <dev@sodexis.com>
Maintainers
~~~~~~~~~~~
-----------
This module is maintained by the OCA.
@@ -88,6 +89,6 @@ 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.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale>`_ project on GitHub.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/17.0/account_payment_sale>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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account_payment_sale/pyproject.toml Normal file
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@@ -0,0 +1,3 @@
[build-system]
requires = ["whool"]
build-backend = "whool.buildapi"

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account_payment_sale/readme/CONTRIBUTORS.md Normal file
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@@ -0,0 +1,8 @@
- Pedro M. Baeza
- Alexis de Lattre \<<alexis.delattre@akretion.com>\>
- Alexandre Fayolle
- Danimar Ribeiro
- Raphaël Valyi
- Raf Ven \<<raf.ven@dynapps.be>\>
- Manuel Regidor \<<manuel.regidor@sygel.es>\>
- Sodexis \<<dev@sodexis.com>\>

8
account_payment_sale/readme/CONTRIBUTORS.rst
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@@ -1,8 +0,0 @@
* Pedro M. Baeza
* Alexis de Lattre <alexis.delattre@akretion.com>
* Alexandre Fayolle
* Danimar Ribeiro
* Raphaël Valyi
* Raf Ven <raf.ven@dynapps.be>
* Manuel Regidor <manuel.regidor@sygel.es>
* Sodexis <dev@sodexis.com>

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account_payment_sale/readme/DESCRIPTION.md Normal file
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@@ -0,0 +1,3 @@
This modules adds one field on sale orders: *Payment Mode*. This field
is copied from customer to sale order and then from sale order to
customer invoice.

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account_payment_sale/readme/DESCRIPTION.rst
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@@ -1,3 +0,0 @@
This modules adds one field on sale orders: *Payment Mode*.
This field is copied from customer to sale order and then from sale order to
customer invoice.

4
account_payment_sale/readme/USAGE.md Normal file
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@@ -0,0 +1,4 @@
You are able to add a payment mode directly on a partner. This payment
mode is automatically associated to the sale order, then copied to the
related invoice. This default value can be changed sale orders or on
draft invoices.

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account_payment_sale/readme/USAGE.rst
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@@ -1,3 +0,0 @@
You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then copied to the related invoice.
This default value can be changed sale orders or on draft invoices.

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account_payment_sale/static/description/index.html
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<div class="document" id="account-payment-sale">
<h1 class="title">Account Payment Sale</h1>
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This modules adds one field on sale orders: <em>Payment Mode</em>.
This field is copied from customer to sale order and then from sale order to
customer invoice.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>You are able to add a payment mode directly on a partner.
This payment mode is automatically associated to the sale order, then copied to the related invoice.
This default value can be changed sale orders or on draft invoices.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<ul class="simple">
<li>Pedro M. Baeza</li>
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Alexandre Fayolle</li>
<li>Danimar Ribeiro</li>
<li>Raphaël Valyi</li>
<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
<li>Manuel Regidor &lt;<a class="reference external" href="mailto:manuel.regidor&#64;sygel.es">manuel.regidor&#64;sygel.es</a>&gt;</li>
<li>Sodexis &lt;<a class="reference external" href="mailto:dev&#64;sodexis.com">dev&#64;sodexis.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
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<div class="document" id="account-payment-sale">
<h1 class="title">Account Payment Sale</h1>
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<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/17.0/account_payment_sale"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-17-0/bank-payment-17-0-account_payment_sale"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This modules adds one field on sale orders: <em>Payment Mode</em>. This field
is copied from customer to sale order and then from sale order to
customer invoice.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#usage" id="toc-entry-1">Usage</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="usage">
<h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
<p>You are able to add a payment mode directly on a partner. This payment
mode is automatically associated to the sale order, then copied to the
related invoice. This default value can be changed sale orders or on
draft invoices.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<ul class="simple">
<li>Akretion</li>
<li>Tecnativa</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<ul class="simple">
<li>Pedro M. Baeza</li>
<li>Alexis de Lattre &lt;<a class="reference external" href="mailto:alexis.delattre&#64;akretion.com">alexis.delattre&#64;akretion.com</a>&gt;</li>
<li>Alexandre Fayolle</li>
<li>Danimar Ribeiro</li>
<li>Raphaël Valyi</li>
<li>Raf Ven &lt;<a class="reference external" href="mailto:raf.ven&#64;dynapps.be">raf.ven&#64;dynapps.be</a>&gt;</li>
<li>Manuel Regidor &lt;<a class="reference external" href="mailto:manuel.regidor&#64;sygel.es">manuel.regidor&#64;sygel.es</a>&gt;</li>
<li>Sodexis &lt;<a class="reference external" href="mailto:dev&#64;sodexis.com">dev&#64;sodexis.com</a>&gt;</li>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/17.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>
</div>
</body>
</html>

2
account_payment_sale/tests/test_sale_order.py
View File

@@ -11,7 +11,7 @@ class TestSaleOrder(CommonTestCase):
with Form(self.env["sale.order"]) as sale_form:
sale_form.partner_id = self.base_partner
sale_form.pricelist_id = self.env.ref("product.list0")
for (_, p) in self.products.items():
for _, p in self.products.items():
with sale_form.order_line.new() as order_line:
order_line.product_id = p
order_line.name = p.name