[FIX] account_payment_order: Fix tests

After fcaa54939e, we need to specify the invoice date for vendor bills to be able to post it

account_payment_order/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "14.0.1.0.2",
+    "version": "14.0.1.0.3",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

account_payment_order/i18n/fr_FR.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-04-10 16:46+0000\n"
+"PO-Revision-Date: 2021-04-15 17:46+0000\n"
 "Last-Translator: Yves Le Doeuff <yld@alliasys.fr>\n"
 "Language-Team: none\n"
 "Language: fr_FR\n"
@@ -168,7 +168,7 @@ msgstr "Tout"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_attachment_count
 msgid "Attachment Count"
-msgstr ""
+msgstr "Nbre de pièces jointes"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_attachment_simplified_form
@@ -499,7 +499,7 @@ msgstr "Date fixe"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_follower_ids
 msgid "Followers"
-msgstr ""
+msgstr "Abonnés"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_channel_ids
@@ -670,7 +670,7 @@ msgstr "Ref Facture"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_is_follower
 msgid "Is Follower"
-msgstr ""
+msgstr "Est abonné"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_journal
@@ -685,7 +685,7 @@ msgstr "Pièces comptables"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Ecriture"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_move_line
@@ -772,7 +772,7 @@ msgstr "Lié à une facture ou à un avoir"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Pièce jointe principale"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_has_error
@@ -1120,7 +1120,7 @@ msgstr "Ligne bancaire du paiement %s"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_move_line__payment_line_ids
 msgid "Payment lines"
-msgstr ""
+msgstr "Lignes de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1240,7 +1240,7 @@ msgstr "Mouvements cibles"
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_report_account_payment_order_print_account_payment_order_main
 msgid "Technical model for printing payment order"
-msgstr ""
+msgstr "Modèle pour l'impression de l'ordre de paiement"
 
 #. module: account_payment_order
 #: code:addons/account_payment_order/models/account_payment_order.py:0
@@ -1312,6 +1312,8 @@ msgid ""
 "This option helps enforcing the use of payment orders for some payment "
 "methods."
 msgstr ""
+"Cette option permet d'imposer l'utilisation d'ordres de paiement pour "
+"certains modes de paiement."
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_invoice_payment_line_multi_form
@@ -1380,12 +1382,12 @@ msgstr "Type du filtre sur la date"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread
 msgid "Unread Messages"
-msgstr ""
+msgstr "Messages non lus"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__message_unread_counter
 msgid "Unread Messages Counter"
-msgstr ""
+msgstr "Nbre de messages non lus"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document

account_payment_order/tests/test_payment_order_outbound.py

@@ -4,6 +4,7 @@
 
 from datetime import date, datetime, timedelta
 
+from odoo import fields
 from odoo.exceptions import UserError, ValidationError
 from odoo.tests.common import TransactionCase
 
@@ -48,6 +49,7 @@ class TestPaymentOrderOutbound(TransactionCase):
                 "payment_mode_id": self.env.ref(
                     "account_payment_mode.payment_mode_outbound_ct1"
                 ).id,
+                "invoice_date": fields.Date.today(),
                 "invoice_line_ids": [
                     (
                         0,