From c11f58109b1dea6ec386bcd4689004affcfff3b5 Mon Sep 17 00:00:00 2001 From: Raf Ven Date: Mon, 15 Jul 2019 15:41:04 +0200 Subject: [PATCH 1/2] [FIX] test_invoice_refund The test checks on empty bank account but with Odoo commit https://github.com/odoo/odoo/commit/d5688e6ca08c0732f192207b9bb584bf7b672e90#diff-f3712147f4b25231caa371bd83265dbe the company bank account gets defaulted when not specified --- account_payment_partner/README.rst | 3 +++ account_payment_partner/readme/CONTRIBUTORS.rst | 3 +++ account_payment_partner/static/description/index.html | 4 ++++ account_payment_partner/tests/test_account_payment_partner.py | 3 ++- 4 files changed, 12 insertions(+), 1 deletion(-) diff --git a/account_payment_partner/README.rst b/account_payment_partner/README.rst index d83a4c51b..2d3691f45 100644 --- a/account_payment_partner/README.rst +++ b/account_payment_partner/README.rst @@ -111,6 +111,9 @@ Contributors * Pedro M. Baeza * Carlos Dauden +* `DynApps `_: + + * Raf Ven Maintainers ~~~~~~~~~~~ diff --git a/account_payment_partner/readme/CONTRIBUTORS.rst b/account_payment_partner/readme/CONTRIBUTORS.rst index df652cc34..6389a89cc 100644 --- a/account_payment_partner/readme/CONTRIBUTORS.rst +++ b/account_payment_partner/readme/CONTRIBUTORS.rst @@ -9,3 +9,6 @@ * Pedro M. Baeza * Carlos Dauden +* `DynApps `_: + + * Raf Ven diff --git a/account_payment_partner/static/description/index.html b/account_payment_partner/static/description/index.html index b36e11b42..6ce318738 100644 --- a/account_payment_partner/static/description/index.html +++ b/account_payment_partner/static/description/index.html @@ -456,6 +456,10 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
  • Carlos Dauden <carlos.dauden@tecnativa.com>
    • +
  • DynApps: +
    • diff --git a/account_payment_partner/tests/test_account_payment_partner.py b/account_payment_partner/tests/test_account_payment_partner.py index abd2349de..78c43d7c9 100644 --- a/account_payment_partner/tests/test_account_payment_partner.py +++ b/account_payment_partner/tests/test_account_payment_partner.py @@ -307,7 +307,8 @@ class TestAccountPaymentPartner(common.SavepointCase): self.assertEquals(invoice_refund.payment_mode_id, invoice.payment_mode_id) self.assertEquals(invoice_refund.partner_bank_id, - invoice.partner_bank_id) + self.env.ref( + 'account_payment_mode.main_company_iban')) def test_partner(self): self.customer.write({ From e8126370c186a80b9dd91db0a0ca37222a8ee98c Mon Sep 17 00:00:00 2001 From: oca-travis Date: Tue, 23 Jul 2019 17:41:56 +0000 Subject: [PATCH 2/2] [UPD] Update account_banking_mandate_sale.pot --- .../i18n/account_banking_mandate_sale.pot | 26 +++++++++++++------ 1 file changed, 18 insertions(+), 8 deletions(-) diff --git a/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot b/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot index 1bc287bf6..a5dca3891 100644 --- a/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot +++ b/account_banking_mandate_sale/i18n/account_banking_mandate_sale.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 10.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,22 +14,32 @@ msgstr "" "Plural-Forms: \n" #. module: account_banking_mandate_sale -#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_commercial_partner_id +#: model:ir.model.fields,help:account_banking_mandate_sale.field_sale_order__mandate_required +msgid "Activate this option if this payment method requires your customer to sign a direct debit mandate with your company." +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__commercial_partner_id msgid "Commercial Entity" msgstr "" #. module: account_banking_mandate_sale -#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order_mandate_id +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_id msgid "Direct Debit Mandate" msgstr "" +#. module: account_banking_mandate_sale +#: model:ir.model.fields,field_description:account_banking_mandate_sale.field_sale_order__mandate_required +msgid "Mandate Required" +msgstr "" + +#. module: account_banking_mandate_sale +#: model:ir.model,name:account_banking_mandate_sale.model_sale_order +msgid "Sale Order" +msgstr "" + #. module: account_banking_mandate_sale #: model:ir.model,name:account_banking_mandate_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "" -#. module: account_banking_mandate_sale -#: model:ir.model,name:account_banking_mandate_sale.model_sale_order -msgid "Sales Order" -msgstr "" -