From eb6c7f16152b966643aa625f45a8348ce7adbcad Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Thu, 13 Dec 2018 16:03:19 +0100 Subject: [PATCH] [MIG] account_payment_sale: Adapt tests to v12 --- .../i18n/account_payment_sale.pot | 8 ++-- account_payment_sale/i18n/ca.po | 6 +-- account_payment_sale/i18n/da_DK.po | 6 +-- account_payment_sale/i18n/de.po | 6 +-- account_payment_sale/i18n/es.po | 11 ++++-- account_payment_sale/i18n/fr.po | 11 ++++-- account_payment_sale/i18n/nl.po | 6 +-- account_payment_sale/i18n/nl_NL.po | 12 +++--- account_payment_sale/i18n/pt_BR.po | 23 ++++++------ account_payment_sale/i18n/sl.po | 6 +-- account_payment_sale/i18n/zh_CN.po | 37 +++++++++++++++++++ account_payment_sale/tests/common.py | 13 ++++++- 12 files changed, 98 insertions(+), 47 deletions(-) create mode 100644 account_payment_sale/i18n/zh_CN.po diff --git a/account_payment_sale/i18n/account_payment_sale.pot b/account_payment_sale/i18n/account_payment_sale.pot index e16cd1319..f2ba0905d 100644 --- a/account_payment_sale/i18n/account_payment_sale.pot +++ b/account_payment_sale/i18n/account_payment_sale.pot @@ -4,7 +4,7 @@ # msgid "" msgstr "" -"Project-Id-Version: Odoo Server 11.0\n" +"Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "Last-Translator: <>\n" "Language-Team: \n" @@ -14,18 +14,18 @@ msgstr "" "Plural-Forms: \n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/ca.po b/account_payment_sale/i18n/ca.po index 99b025307..154a3b4a9 100644 --- a/account_payment_sale/i18n/ca.po +++ b/account_payment_sale/i18n/ca.po @@ -19,18 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Mode de pagament:" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Mode de pagament" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/da_DK.po b/account_payment_sale/i18n/da_DK.po index cd9fe167b..592e57d59 100644 --- a/account_payment_sale/i18n/da_DK.po +++ b/account_payment_sale/i18n/da_DK.po @@ -19,18 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Betalingsform" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/de.po b/account_payment_sale/i18n/de.po index 0675f8379..387410be8 100644 --- a/account_payment_sale/i18n/de.po +++ b/account_payment_sale/i18n/de.po @@ -19,18 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Zahlungsmethode:" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Zahlungsmodus" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/es.po b/account_payment_sale/i18n/es.po index 685035d51..e8038e6ed 100644 --- a/account_payment_sale/i18n/es.po +++ b/account_payment_sale/i18n/es.po @@ -20,21 +20,24 @@ msgstr "" "X-Generator: Weblate 3.0.1\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Modo de pago:" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de pago" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" -msgstr "Presupuesto" +msgid "Sale Order" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Ventas. Anticipo pago factura" + +#~ msgid "Quotation" +#~ msgstr "Presupuesto" diff --git a/account_payment_sale/i18n/fr.po b/account_payment_sale/i18n/fr.po index 2ee643504..797d82ef5 100644 --- a/account_payment_sale/i18n/fr.po +++ b/account_payment_sale/i18n/fr.po @@ -20,21 +20,24 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n > 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Mode de paiement :" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Mode de paiement" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" -msgstr "Devis" +msgid "Sale Order" +msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "Facture de paiement anticipé des ventes" + +#~ msgid "Quotation" +#~ msgstr "Devis" diff --git a/account_payment_sale/i18n/nl.po b/account_payment_sale/i18n/nl.po index 2b46a39ec..9ed504117 100644 --- a/account_payment_sale/i18n/nl.po +++ b/account_payment_sale/i18n/nl.po @@ -19,18 +19,18 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "Betaalmode:" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Betaalwijze" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/nl_NL.po b/account_payment_sale/i18n/nl_NL.po index 3fb82721e..19712745b 100644 --- a/account_payment_sale/i18n/nl_NL.po +++ b/account_payment_sale/i18n/nl_NL.po @@ -20,24 +20,22 @@ msgstr "" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" -msgstr "" +#, fuzzy +msgid "Sale Order" +msgstr "Verkooporder" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" msgstr "" - -#~ msgid "Sales Order" -#~ msgstr "Verkooporder" diff --git a/account_payment_sale/i18n/pt_BR.po b/account_payment_sale/i18n/pt_BR.po index 259e20329..b0df2c64e 100644 --- a/account_payment_sale/i18n/pt_BR.po +++ b/account_payment_sale/i18n/pt_BR.po @@ -9,32 +9,33 @@ 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: 2018-02-02 03:43+0000\n" -"Last-Translator: OCA Transbot , 2018\n" -"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/" -"teams/23907/pt_BR/)\n" +"PO-Revision-Date: 2019-09-03 03:23+0000\n" +"Last-Translator: Rodrigo Macedo \n" +"Language-Team: Portuguese (Brazil) (https://www.transifex.com/oca/teams/" +"23907/pt_BR/)\n" "Language: pt_BR\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" +"Plural-Forms: nplurals=2; plural=n > 1;\n" +"X-Generator: Weblate 3.8\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" -msgstr "" +msgstr "Modo de Pagamento:" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Modo de Pagamento" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" -msgstr "" +msgid "Sale Order" +msgstr "Ordem de Venda" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv msgid "Sales Advance Payment Invoice" -msgstr "" +msgstr "Fatura de pagamento antecipado de vendas" diff --git a/account_payment_sale/i18n/sl.po b/account_payment_sale/i18n/sl.po index fa672c0e9..4a90e5fd8 100644 --- a/account_payment_sale/i18n/sl.po +++ b/account_payment_sale/i18n/sl.po @@ -20,18 +20,18 @@ msgstr "" "%100==4 ? 2 : 3);\n" #. module: account_payment_sale -#: model:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode msgid "Payment Mode:" msgstr "" #. module: account_payment_sale -#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order_payment_mode_id +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id msgid "Payment Mode" msgstr "Metoda plačila" #. module: account_payment_sale #: model:ir.model,name:account_payment_sale.model_sale_order -msgid "Quotation" +msgid "Sale Order" msgstr "" #. module: account_payment_sale diff --git a/account_payment_sale/i18n/zh_CN.po b/account_payment_sale/i18n/zh_CN.po new file mode 100644 index 000000000..685913871 --- /dev/null +++ b/account_payment_sale/i18n/zh_CN.po @@ -0,0 +1,37 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * account_payment_sale +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 12.0\n" +"Report-Msgid-Bugs-To: \n" +"PO-Revision-Date: 2019-09-04 04:23+0000\n" +"Last-Translator: 黎伟杰 <674416404@qq.com>\n" +"Language-Team: none\n" +"Language: zh_CN\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 3.8\n" + +#. module: account_payment_sale +#: model_terms:ir.ui.view,arch_db:account_payment_sale.report_sale_payment_mode +msgid "Payment Mode:" +msgstr "付款方式：" + +#. module: account_payment_sale +#: model:ir.model.fields,field_description:account_payment_sale.field_sale_order__payment_mode_id +msgid "Payment Mode" +msgstr "付款方式" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_order +msgid "Sale Order" +msgstr "销售订单" + +#. module: account_payment_sale +#: model:ir.model,name:account_payment_sale.model_sale_advance_payment_inv +msgid "Sales Advance Payment Invoice" +msgstr "销售预付款发票" diff --git a/account_payment_sale/tests/common.py b/account_payment_sale/tests/common.py index 2fb2ee119..ca53295de 100644 --- a/account_payment_sale/tests/common.py +++ b/account_payment_sale/tests/common.py @@ -12,6 +12,7 @@ class CommonTestCase(SavepointCase): cls.bank = cls.env["res.partner.bank"].create({ 'acc_number': 'test', + 'partner_id': cls.env.user.company_id.partner_id.id, }) cls.journal = cls.env["account.journal"].create({ 'name': 'test journal', @@ -37,6 +38,14 @@ class CommonTestCase(SavepointCase): cls.products = { 'prod_order': cls.env.ref('product.product_order_01'), 'prod_del': cls.env.ref('product.product_delivery_01'), - 'serv_order': cls.env.ref('product.service_order_01'), - 'serv_del': cls.env.ref('product.service_delivery'), + 'serv_order': cls.env['product.product'].create({ + 'name': 'Test service product order', + 'type': 'service', + 'invoice_policy': 'order', + }), + 'serv_del': cls.env['product.product'].create({ + 'name': 'Test service product delivery', + 'type': 'service', + 'invoice_policy': 'delivery', + }), }