[account_payment_purchase][fix] Only warn for non-blank payment mode or bank PO

- Only issue a warning message if the PO had a non-blank payment mode or bank.
This commit is contained in:
Jordi Ballester
2021-04-29 01:56:38 +02:00
committed by OCA-git-bot
parent 1336b4f38f
commit d56decad30
3 changed files with 39 additions and 2 deletions

View File

@@ -4,7 +4,7 @@
{
"name": "Account Payment Purchase Stock",
"version": "14.0.1.0.0",
"version": "14.0.1.0.1",
"category": "Banking addons",
"license": "AGPL-3",
"summary": "Integrate Account Payment Purchase with Stock",

View File

@@ -0,0 +1,37 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_payment_purchase_stock
#
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_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__display_name
msgid "Display Name"
msgstr "Nome da visualizzare"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule__id
msgid "ID"
msgstr "ID"
#. module: account_payment_purchase_stock
#: model:ir.model.fields,field_description:account_payment_purchase_stock.field_stock_rule____last_update
msgid "Last Modified on"
msgstr "Ultima modifica il"
#. module: account_payment_purchase_stock
#: model:ir.model,name:account_payment_purchase_stock.model_stock_rule
msgid "Stock Rule"
msgstr "Regola"

View File

@@ -12,6 +12,7 @@ from odoo.addons.account_payment_purchase.tests.test_account_payment_purchase im
class TestAccountPaymentPurchaseStock(TestAccountPaymentPurchase):
def test_purchase_stock_order_invoicing(self):
self.purchase.onchange_partner_id()
self.purchase.button_confirm()
picking = self.purchase.picking_ids[0]
picking.action_confirm()
@@ -65,7 +66,6 @@ class TestAccountPaymentPurchaseStock(TestAccountPaymentPurchase):
{"name": "Test stockable product", "type": "product"}
)
self.purchase.order_line[0].product_id = stockable_product
self.purchase.payment_mode_id = False
self.purchase.supplier_partner_bank_id = self.bank
self.purchase.button_confirm()
picking = self.purchase.picking_ids[0]