[MIG]account_payment_sale: Migration to 15.0

This commit is contained in:
manu
2022-04-05 11:17:25 +02:00
committed by David Ramia
parent bdc37eae7f
commit d4b2eadf17
11 changed files with 36 additions and 46 deletions

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@@ -14,13 +14,13 @@ 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/14.0/account_payment_sale
:target: https://github.com/OCA/bank-payment/tree/15.0/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-14-0/bank-payment-14-0-account_payment_sale
:target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_sale
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/173/14.0
:target: https://runbot.odoo-community.org/runbot/173/15.0
:alt: Try me on Runbot
|badge1| |badge2| |badge3| |badge4| |badge5|
@@ -47,7 +47,7 @@ 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 smashing it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2014.0%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:%2015.0%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.
@@ -69,6 +69,7 @@ Contributors
* Danimar Ribeiro
* Raphaël Valyi
* Raf Ven <raf.ven@dynapps.be>
* Manuel Regidor <manuel.regidor@sygel.es>
Maintainers
~~~~~~~~~~~
@@ -83,6 +84,6 @@ 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/14.0/account_payment_sale>`_ project on GitHub.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/15.0/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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@@ -4,7 +4,7 @@
{
"name": "Account Payment Sale",
"version": "14.0.1.0.0",
"version": "15.0.1.0.0",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Adds payment mode on sale orders",

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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Project-Id-Version: Odoo Server 15.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"
@@ -18,24 +18,6 @@ msgstr ""
msgid "<strong>Payment Mode:</strong>"
msgstr ""
#. 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 ""
#. 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 ""
#. 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 ""
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
msgid "Payment Mode"

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@@ -8,8 +8,8 @@ msgstr ""
"Project-Id-Version: bank-payment (10.0)\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2017-08-18 00:42+0000\n"
"PO-Revision-Date: 2019-10-07 09:24+0000\n"
"Last-Translator: Jaume Planas <jaume.planas@minorisa.net>\n"
"PO-Revision-Date: 2022-04-13 10:05+0000\n"
"Last-Translator: Noel estudillo <noelestudilloviera@gmail.com>\n"
"Language-Team: Catalan (http://www.transifex.com/oca/OCA-bank-payment-10-0/"
"language/ca/)\n"
"Language: ca\n"
@@ -17,7 +17,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 3.8\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
@@ -28,19 +28,19 @@ msgstr "<strong>Mode de pagament:</strong>"
#: 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 ""
msgstr "Nom de visualització"
#. 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 ""
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 ""
msgstr "Última modificació el"
#. module: account_payment_sale
#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id
@@ -54,6 +54,5 @@ msgstr "Factura d'avançament de venda"
#. module: account_payment_sale
#: model:ir.model,name:account_payment_sale.model_sale_order
#, fuzzy
msgid "Sales Order"
msgstr "Comanda"
msgstr "Comanda de venda"

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@@ -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: 2022-02-02 14:33+0000\n"
"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\n"
"PO-Revision-Date: 2018-07-13 09:23+0000\n"
"Last-Translator: Enric Tobella <etobella@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 4.3.2\n"
"X-Generator: Weblate 3.0.1\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 "Órdenes de venta"
msgstr ""
#~ msgid "Quotation"
#~ msgstr "Presupuesto"

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@@ -4,3 +4,4 @@
* Danimar Ribeiro
* Raphaël Valyi
* Raf Ven <raf.ven@dynapps.be>
* Manuel Regidor <manuel.regidor@sygel.es>

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@@ -367,7 +367,7 @@ ul.auto-toc {
!! This file is generated by oca-gen-addon-readme !!
!! changes will be overwritten. !!
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/14.0/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" href="https://translation.odoo-community.org/projects/bank-payment-14-0/bank-payment-14-0-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" href="https://runbot.odoo-community.org/runbot/173/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external" 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" 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" href="https://github.com/OCA/bank-payment/tree/15.0/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" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-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" href="https://runbot.odoo-community.org/runbot/173/15.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-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>
@@ -395,7 +395,7 @@ This default value can be changed sale orders or on draft invoices.</p>
<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 smashing 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:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_sale%0Aversion:%2015.0%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">
@@ -416,6 +416,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<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>
</ul>
</div>
<div class="section" id="maintainers">
@@ -425,7 +426,7 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
<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/14.0/account_payment_sale">OCA/bank-payment</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/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>

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@@ -1,2 +1 @@
from . import common
from . import test_sale_order

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@@ -1,13 +1,14 @@
# Copyright 2018 Camptocamp
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import SavepointCase
from odoo.tests.common import TransactionCase
class CommonTestCase(SavepointCase):
class CommonTestCase(TransactionCase):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
cls.bank = cls.env["res.partner.bank"].create(
{"acc_number": "test", "partner_id": cls.env.user.company_id.partner_id.id}

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@@ -91,7 +91,7 @@ class TestSaleOrder(CommonTestCase):
"product_id": self.env.ref("sale.advance_product_0").id,
}
)
payment.with_context(context).create_invoices()
payment.with_context(**context).create_invoices()
invoice = order.invoice_ids
self.assertEqual(len(invoice), 1)
self.assertEqual(invoice.payment_mode_id, self.payment_mode_2)

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@@ -1,8 +1,14 @@
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<template id="report_sale_payment_mode" inherit_id="sale.report_saleorder_document">
<xpath expr="//p[@t-if='doc.payment_term_id.note']" position="after">
<p t-if="doc.payment_mode_id.note" id="payment_mode_note">
<xpath
expr="//p[@t-if='not is_html_empty(doc.payment_term_id.note)']"
position="after"
>
<p
t-if="not is_html_empty(doc.payment_mode_id.note)"
id="payment_mode_note"
>
<strong>Payment Mode:</strong>
<span t-field="doc.payment_mode_id.note" />
</p>