[12.0][mig] account_payment_order: Migrate to v12.0

account_payment_order/__manifest__.py

@@ -8,7 +8,7 @@
 
 {
     'name': 'Account Payment Order',
-    'version': '11.0.1.3.0',
+    'version': '12.0.1.0.0',
     'license': 'AGPL-3',
     'author': "ACSONE SA/NV, "
               "Therp BV, "

account_payment_order/readme/CONFIGURE.rst

@@ -0,0 +1,2 @@
+This module adds several options on Payment Modes, cf Invoicing/Accounting >
+Configuration > Management > Payment Modes.

account_payment_order/readme/CONTRIBUTORS.rst

@@ -0,0 +1,15 @@
+* Stéphane Bidoul <stephane.bidoul@acsone.eu>
+* Alexis de Lattre <alexis.delattre@akretion.com>
+* Pedro M. Baeza
+* Adrien Peiffer <adrien.peiffer@acsone.eu>
+* Stefan Rijnhart
+* Laurent Mignon <laurent.mignon@acsone.eu>
+* Alexandre Fayolle
+* Danimar Ribeiro
+* Erwin van der Ploeg
+* Raphaël Valyi
+* Sandy Carter
+* Angel Moya <angel.moya@domatix.com>
+* Jose María Alzaga <jose.alzaga@aselcis.com>
+* Meyomesse Gilles <meyomesse.gilles@gmail.com>
+* Carlos Dauden

account_payment_order/readme/DESCRIPTION.rst

@@ -0,0 +1 @@
+This module adds support for payment orders and debit orders.

account_payment_order/readme/INSTALL.rst

@@ -0,0 +1,7 @@
+This module depends on:
+
+* account_payment_partner
+* base_iban
+* document
+
+This modules is part of the OCA/bank-payment suite.

account_payment_order/readme/USAGE.rst

@@ -0,0 +1,7 @@
+You can create a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the move lines to pay.
+
+You can create a Debit order via the menu Invoicing/Accounting > Payments > Debit Orders and then select the move lines to debit.
+
+This module also adds a button *Add to Payment Order* on supplier invoices and a button *Add to Debit Order* on customer invoices.
+
+You can print a Payment order via the menu Invoicing/Accounting > Payments > Payment Orders and then select the payment oder to print.

account_payment_order/wizard/account_payment_line_create_view.xml

@@ -27,7 +27,7 @@
                 <field name="target_move" widget="radio"/>
                 <field name="invoice"/>
                 <field name="allow_blocked"/>
-                <label string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." colspan="2"/>
+                <label for="populate" string="Click on Add All Move Lines to auto-select the move lines matching the above criteria or click on Add an item to manually select the move lines filtered by the above criteria." colspan="2"/>
                 <button name="populate" type="object" string="Add All Move Lines"/>
             </group>
             <group name="move_lines" string="Selected Move Lines to Create Transactions">