From aefe5294b177ae991c32b3922aed473d54e82e73 Mon Sep 17 00:00:00 2001 From: Juanjo Date: Thu, 25 Jul 2024 16:03:00 +0200 Subject: [PATCH] [MIG] contract_sale_invoicing: Migration to 17.0 --- contract_sale_invoicing/README.rst | 5 +++-- contract_sale_invoicing/__manifest__.py | 2 +- .../readme/CONTRIBUTORS.md | 1 + contract_sale_invoicing/readme/USAGE.md | 2 +- .../static/description/index.html | 5 +++-- .../tests/test_contract_sale_invoicing.py | 19 ++++++++----------- 6 files changed, 17 insertions(+), 17 deletions(-) diff --git a/contract_sale_invoicing/README.rst b/contract_sale_invoicing/README.rst index 2ba203aae..e02469b92 100644 --- a/contract_sale_invoicing/README.rst +++ b/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 diff --git a/contract_sale_invoicing/__manifest__.py b/contract_sale_invoicing/__manifest__.py index 76aa1d503..63edfc1db 100644 --- a/contract_sale_invoicing/__manifest__.py +++ b/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)", diff --git a/contract_sale_invoicing/readme/CONTRIBUTORS.md b/contract_sale_invoicing/readme/CONTRIBUTORS.md index c32b5375d..a0285f307 100644 --- a/contract_sale_invoicing/readme/CONTRIBUTORS.md +++ b/contract_sale_invoicing/readme/CONTRIBUTORS.md @@ -2,4 +2,5 @@ - Carlos Dauden - Carolina Fernandez - Pedro M. Baeza + - Juan José Seguí - Souheil Bejaoui \<\> diff --git a/contract_sale_invoicing/readme/USAGE.md b/contract_sale_invoicing/readme/USAGE.md index cc0eee50e..e17ad208f 100644 --- a/contract_sale_invoicing/readme/USAGE.md +++ b/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". diff --git a/contract_sale_invoicing/static/description/index.html b/contract_sale_invoicing/static/description/index.html index d6d5c1d30..6c2652a5c 100644 --- a/contract_sale_invoicing/static/description/index.html +++ b/contract_sale_invoicing/static/description/index.html @@ -390,8 +390,8 @@ with the same analytic account.

Usage

To use this module, you need to:

    -
  1. Go to Invoicing > Sales > Contracts and select or create a new -contract.
    2. +
  2. Go to Invoicing > Customers > Customers Contracts and select or +create a new contract.
  3. Check Generate recurring invoices automatically.
  4. Mark the check “Invoice Pending Sales Orders”.
  5. 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
  6. Carlos Dauden
  7. Carolina Fernandez
  8. Pedro M. Baeza
    9. +
  9. Juan José Seguí
  10. Souheil Bejaoui <souheil.bejaoui@acsone.eu>
    11. diff --git a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py b/contract_sale_invoicing/tests/test_contract_sale_invoicing.py index f0b7a83c7..d512672ff 100644 --- a/contract_sale_invoicing/tests/test_contract_sale_invoicing.py +++ b/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")