[MIG] partner_payment_return_risk: Migration to 10.0

oca_dependencies.txt

@@ -1 +1,2 @@
+account-payment
 product-attribute

partner_payment_return_risk/README.rst

@@ -1,66 +1 @@
-.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
-   :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
-   :alt: License: AGPL-3
-
-===========================
-Partner Payment Return Risk
-===========================
-
-Extends Partner Financial Risk to manage payments returns.
-
-If any limit is exceed the partner gets forbidden to confirm sale orders.
-
-
-Usage
-=====
-
-To use this module, you need to:
-
-#. Go to *Customers > Financial Risk*
-#. Set limits and choose options to compute in credit limit.
-#. Create an invoice and pay it.
-#. Create a payment return.
-#. Go to *Sales -> Sales Orders* and create a new Sales Orders.
-
-
-.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
-   :alt: Try me on Runbot
-   :target: https://runbot.odoo-community.org/runbot/134/9.0
-
-
-Bug Tracker
-===========
-
-Bugs are tracked on `GitHub Issues
-<https://github.com/OCA/partner-contact/issues>`_. In case of trouble, please
-check there if your issue has already been reported. If you spotted it first,
-help us smashing it by providing a detailed and welcomed feedback.
-
-Credits
-=======
-
-Images
-------
-
-* Odoo Community Association: `Icon <https://github.com/OCA/maintainer-tools/blob/master/template/module/static/description/icon.svg>`_.
-
-Contributors
-------------
-
-* Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
-
-
-Maintainer
-----------
-
-.. image:: https://odoo-community.org/logo.png
-   :alt: Odoo Community Association
-   :target: https://odoo-community.org
-
-This module is maintained by the OCA.
-
-OCA, or the Odoo Community Association, is a nonprofit organization whose
-mission is to support the collaborative development of Odoo features and
-promote its widespread use.
-
-To contribute to this module, please visit https://odoo-community.org.
+**This file is going to be generated by oca-gen-addon-readme.**

partner_payment_return_risk/__openerp__.py → partner_payment_return_risk/__manifest__.py

@@ -1,9 +1,9 @@
 # -*- coding: utf-8 -*-
-# © 2016 Carlos Dauden - Tecnativa <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# Copyright 2016-2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 {
     'name': 'Partner Payment Return Risk',
-    'version': '9.0.1.0.0',
+    'version': '10.0.1.0.0',
     'author': 'Tecnativa, '
               'Odoo Community Association (OCA)',
     'category': 'Sales Management',

partner_payment_return_risk/models/res_partner.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
-# Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# Copyright 2016-2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from openerp import api, fields, models
+from odoo import api, fields, models
 
 
 class ResPartner(models.Model):

partner_payment_return_risk/readme/CONTRIBUTORS.rst

@@ -0,0 +1,3 @@
+* `Tecnativa <https://www.tecnativa.com>`_:
+
+  * Carlos Dauden

partner_payment_return_risk/readme/DESCRIPTION.rst

@@ -0,0 +1,4 @@
+This module extends Partner Financial Risk to manage payments returns.
+
+If any limit is exceeded, the partner is prohibited from confirming sales
+orders.

partner_payment_return_risk/readme/USAGE.rst

@@ -0,0 +1,7 @@
+To use this module, you need to:
+
+#. Go to *Customers > Financial Risk*
+#. Set limits and choose options to compute in credit limit.
+#. Create an invoice and pay it.
+#. Create a payment return.
+#. Go to *Sales -> Sales Orders* and create a new Sales Orders.

partner_payment_return_risk/tests/test_payment_return_risk.py

@@ -1,8 +1,8 @@
 # -*- coding: utf-8 -*-
-# Copyright 2017 Carlos Dauden <carlos.dauden@tecnativa.com>
-# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+# Copyright 2017-2018 Tecnativa - Carlos Dauden
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
 
-from openerp.tests import common
+from odoo.tests import common
 
 
 class TestPartnerPaymentReturnRisk(common.SavepointCase):
@@ -55,7 +55,7 @@ class TestPartnerPaymentReturnRisk(common.SavepointCase):
             'code': 'RTEST',
             'name': 'Reason Test'
         })
-        cls.invoice.signal_workflow('invoice_open')
+        cls.invoice.action_invoice_open()
         cls.receivable_line = cls.invoice.move_id.line_ids.filtered(
             lambda x: x.account_id.internal_type == 'receivable')
         # Invert the move to simulate the payment

partner_payment_return_risk/views/res_partner_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0" encoding="utf-8"?>
-<!-- Copyright 2016 Carlos Dauden <carlos.dauden@tecnativa.com>
-     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl-3). -->
+<!-- Copyright 2016-2018 Tecnativa - Carlos Dauden
+     License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl-3). -->
 <odoo>
     <record id="res_partner_view_risk" model="ir.ui.view">
         <field name="model">res.partner</field>
@@ -9,7 +9,7 @@
             <field name="risk_invoice_unpaid" position="after">
                 <field name="risk_payment_return_include"
                        attrs="{'readonly': [('risk_allow_edit', '=', False)]}"/>
-                <field name="risk_payment_return" nolabel="1"/>
+                <field name="risk_payment_return" nolabel="1" class="oe_left_padding_15"/>
             </field>
             <field name="risk_invoice_unpaid_limit" position="after">
                 <field name="risk_payment_return_limit"