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Port almost all modules to v10 (#305)

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Port almost all modules to v10

* Update to EPC Rulebook v9.2 that start to apply on 2016-11-20 (bug #300)
This commit is contained in:
Alexis de Lattre
2016-10-20 01:41:41 +02:00
committed by Pedro M. Baeza
parent a952ee9ef1
commit 9c2e7fb440
12 changed files with 16 additions and 27 deletions
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2
account_payment_mode/README.rst
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@@ -20,7 +20,7 @@ This module doesn't add any feature, but it is used by several other modules.
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot
:target: https://runbot.odoo-community.org/runbot/173/9.0
:target: https://runbot.odoo-community.org/runbot/173/10.0
Bug Tracker
===========

3
account_payment_mode/__openerp__.py → account_payment_mode/__manifest__.py
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@@ -4,13 +4,14 @@
{
'name': 'Account Payment Mode',
'version': '9.0.1.0.0',
'version': '10.0.1.0.0',
'license': 'AGPL-3',
'author': "Akretion,Odoo Community Association (OCA)",
'website': 'https://github.com/OCA/bank-payment',
'category': 'Banking addons',
'depends': ['account'],
'data': [
'security/account_payment_mode.xml',
'security/ir.model.access.csv',
'views/account_payment_method.xml',
'views/account_payment_mode.xml',

6
account_payment_mode/demo/payment_demo.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data noupdate="1">
<odoo noupdate="1">
<record id="bank_fiducial" model="res.bank">
<field name="name">Fiducial Banque</field>
@@ -106,5 +105,4 @@
</record>
</data>
</openerp>
</odoo>

2
account_payment_mode/models/account_journal.py
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@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields
from odoo import models, fields
class AccountJournal(models.Model):

2
account_payment_mode/models/account_payment_method.py
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@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api
from odoo import models, fields, api
class AccountPaymentMethod(models.Model):

4
account_payment_mode/models/account_payment_mode.py
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@@ -2,8 +2,8 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields, api, _
from openerp.exceptions import ValidationError
from odoo import models, fields, api, _
from odoo.exceptions import ValidationError
class AccountPaymentMode(models.Model):

2
account_payment_mode/models/res_partner_bank.py
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@@ -2,7 +2,7 @@
# © 2016 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
from openerp import models, fields
from odoo import models, fields
class ResPartnerBank(models.Model):

2
account_payment_mode/views/account_journal.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- FIX of the 'account' module: on the form view of a bank journal,
allow to link to an existing bank account -->
@@ -25,5 +24,4 @@ allow to link to an existing bank account -->
</field>
</record>
</data>
</odoo>

2
account_payment_mode/views/account_payment_method.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<!-- The object account.payment.method is defined in the account module
but there are no view for this object in the account module... so we define it
@@ -59,5 +58,4 @@ here. I hate the objects that don't have a view... -->
parent="account.account_management_menu"
sequence="30" />
</data>
</odoo>

6
account_payment_mode/views/account_payment_mode.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<record id="account_payment_mode_form" model="ir.ui.view">
<field name="name">account.payment.mode.form</field>
@@ -68,5 +67,4 @@
parent="account.account_management_menu"
sequence="25" />
</data>
</openerp>
</odoo>

6
account_payment_mode/views/res_partner.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- Avoid creation of bank accounts linked to contacts.
@@ -19,5 +18,4 @@ which prevents the selection of a contact -->
</record>
</data>
</openerp>
</odoo>

6
account_payment_mode/views/res_partner_bank.xml
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@@ -1,6 +1,5 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<odoo>
<!-- Show acc_type on res.partner.bank in order to be able to
detect wrong IBANs -->
@@ -41,5 +40,4 @@ detect wrong IBANs -->
</record>
</data>
</openerp>
</odoo>