[MIG] contract_sale_invoicing: Migration to 17.0

contract_sale_invoicing/README.rst

@@ -42,8 +42,8 @@ Usage
 
 To use this module, you need to:
 
-1. Go to Invoicing > Sales > Contracts and select or create a new
-   contract.
+1. Go to Invoicing > Customers > Customers Contracts and select or
+   create a new contract.
 2. Check *Generate recurring invoices automatically*.
 3. Mark the check "Invoice Pending Sales Orders".
 4. On each invoicing, system will check if there's any pending sales
@@ -76,6 +76,7 @@ Contributors
    -  Carlos Dauden
    -  Carolina Fernandez
    -  Pedro M. Baeza
+   -  Juan José Seguí
 
 -  Souheil Bejaoui <souheil.bejaoui@acsone.eu>
 

contract_sale_invoicing/__manifest__.py

@@ -4,7 +4,7 @@
 {
     "name": "Contract Invoicing of Pending Sales Orders",
     "summary": "Include sales to invoice in contract invoice creation",
-    "version": "15.0.1.0.0",
+    "version": "17.0.1.0.0",
     "category": "Contract Management",
     "website": "https://github.com/OCA/contract",
     "author": "Tecnativa, " "Odoo Community Association (OCA)",

contract_sale_invoicing/readme/CONTRIBUTORS.md

@@ -2,4 +2,5 @@
   - Carlos Dauden
   - Carolina Fernandez
   - Pedro M. Baeza
+  - Juan José Seguí
 - Souheil Bejaoui \<<souheil.bejaoui@acsone.eu>\>

contract_sale_invoicing/readme/USAGE.md

@@ -1,6 +1,6 @@
 To use this module, you need to:
 
-1.  Go to Invoicing \> Sales \> Contracts and select or create a new
+1.  Go to Invoicing \> Customers \> Customers Contracts and select or create a new
     contract.
 2.  Check *Generate recurring invoices automatically*.
 3.  Mark the check "Invoice Pending Sales Orders".

contract_sale_invoicing/static/description/index.html

@@ -390,8 +390,8 @@ with the same analytic account.</p>
 <h1><a class="toc-backref" href="#toc-entry-1">Usage</a></h1>
 <p>To use this module, you need to:</p>
 <ol class="arabic simple">
-<li>Go to Invoicing &gt; Sales &gt; Contracts and select or create a new
-contract.</li>
+<li>Go to Invoicing &gt; Customers &gt; Customers Contracts and select or
+create a new contract.</li>
 <li>Check <em>Generate recurring invoices automatically</em>.</li>
 <li>Mark the check “Invoice Pending Sales Orders”.</li>
 <li>On each invoicing, system will check if there’s any pending sales
@@ -422,6 +422,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Carlos Dauden</li>
 <li>Carolina Fernandez</li>
 <li>Pedro M. Baeza</li>
+<li>Juan José Seguí</li>
 </ul>
 </li>
 <li>Souheil Bejaoui &lt;<a class="reference external" href="mailto:souheil.bejaoui&#64;acsone.eu">souheil.bejaoui&#64;acsone.eu</a>&gt;</li>

contract_sale_invoicing/tests/test_contract_sale_invoicing.py

@@ -5,23 +5,20 @@
 
 from freezegun import freeze_time
 
-from odoo.addons.contract.tests.test_contract import TestContractBase
+from odoo.addons.base.tests.common import BaseCommon
 
 
 @freeze_time("2016-02-28")
-class TestContractSaleInvoicing(TestContractBase):
+class TestContractSaleInvoicing(BaseCommon):
     @classmethod
     def setUpClass(cls):
         super().setUpClass()
-        cls.env = cls.env(
-            context=dict(
-                cls.env.context,
-                mail_create_nolog=True,
-                mail_create_nosubscribe=True,
-                mail_notrack=True,
-                no_reset_password=True,
-                tracking_disable=True,
-            )
+        cls.contract = cls.env["contract.contract"].create(
+            {
+                "name": "Test Contract",
+                "partner_id": cls.partner.id,
+                "company_id": cls.env.company.id,
+            }
         )
         cls.contract.group_id = cls.env["account.analytic.account"].search([], limit=1)
         cls.product_so = cls.env.ref("product.product_product_1")