[FIX] account_payment_sale: Adapt tests to 18489012

The expected one is to not have partner bank set, as we don't want the
invoice is printed with such bank account forced.

account_payment_sale/i18n/es.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:43+0000\n"
-"PO-Revision-Date: 2018-07-13 09:23+0000\n"
-"Last-Translator: Enric Tobella <etobella@creublanca.es>\n"
+"PO-Revision-Date: 2022-02-02 14:33+0000\n"
+"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.0.1\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_payment_sale
 #: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
@@ -42,7 +42,7 @@ msgstr "Ventas. Anticipo pago factura"
 #. module: account_payment_sale
 #: model:ir.model,name:account_payment_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Órdenes de venta"
 
 #~ msgid "Quotation"
 #~ msgstr "Presupuesto"

account_payment_sale/i18n/it.po

@@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-12-03 12:36+0000\n"
+"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_sale
+#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Modo di Pagamento:</strong>"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Nome da visualizzare"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+msgid "Payment Mode"
+msgstr "Modo di pagamento"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Fattura Pagamento Anticipo Vendite"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Ordine di Vendita"

account_payment_sale/i18n/sv.po

@@ -0,0 +1,55 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_payment_sale
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2021-11-17 10:36+0000\n"
+"Last-Translator: Simon S <simon.stromberg@vertel.se>\n"
+"Language-Team: none\n"
+"Language: sv\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
+
+#. module: account_payment_sale
+#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode
+msgid "<strong>Payment Mode:</strong>"
+msgstr "<strong>Betalningssätt:</strong>"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__display_name
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__display_name
+msgid "Display Name"
+msgstr "Visningsnamn"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv__id
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_advance_payment_inv____last_update
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order____last_update
+msgid "Last Modified on"
+msgstr "Senast modifierad den"
+
+#. module: account_payment_sale
+#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
+msgid "Payment Mode"
+msgstr "Betalningssätt"
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_payment_sale
+#: model:ir.model,name:account_payment_sale.model_sale_order
+msgid "Sales Order"
+msgstr "Säljorder"

account_payment_sale/tests/test_sale_order.py

@@ -95,4 +95,4 @@ class TestSaleOrder(CommonTestCase):
         invoice = order.invoice_ids
         self.assertEqual(len(invoice), 1)
         self.assertEqual(invoice.payment_mode_id, self.payment_mode_2)
-        self.assertEqual(invoice.partner_bank_id, self.bank)
+        self.assertFalse(invoice.partner_bank_id)