[MIG] sale_order_invoicing_grouping_criteria: Migration to 17.0

OCA · Jul 15, 2024 · 51adc71 · 51adc71
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diff --git a/sale_order_invoicing_grouping_criteria/README.rst b/sale_order_invoicing_grouping_criteria/README.rst
@@ -74,9 +74,9 @@ the whole company:
 Usage
 =====
 
-1. Go to *Sales > Invoicing > Orders to Invoice*.
+1. Go to *Sales > To Invoice > Orders to Invoice*.
 2. Select sales orders whose invoicing you want to do.
-3. Click on *Action > Invoice Order*.
+3. Click on *Action > Create Invoices*.
 4. Click on "Create and View Invoices" button.
 5. On that moment, the grouping criteria will be applied, and you will
    see different invoices if the criteria doesn't match for them.

diff --git a/sale_order_invoicing_grouping_criteria/__manifest__.py b/sale_order_invoicing_grouping_criteria/__manifest__.py
@@ -3,7 +3,7 @@
 
 {
     "name": "Sales order invoicing grouping criteria",
-    "version": "16.0.1.0.0",
+    "version": "17.0.1.0.0",
     "category": "Sales Management",
     "license": "AGPL-3",
     "author": "Tecnativa, " "Odoo Community Association (OCA)",

diff --git a/sale_order_invoicing_grouping_criteria/models/res_config_settings.py b/sale_order_invoicing_grouping_criteria/models/res_config_settings.py
@@ -8,5 +8,5 @@ class ResConfigSettings(models.TransientModel):
     _inherit = "res.config.settings"
 
     res_default_sale_invoicing_grouping_criteria_id = fields.Many2one(
-        related="company_id.default_sale_invoicing_grouping_criteria_id", readonly=False
+        related="company_id.default_sale_invoicing_grouping_criteria_id"
     )
diff --git a/sale_order_invoicing_grouping_criteria/tests/test_sale_order_invoicing_group_criteria.py b/sale_order_invoicing_grouping_criteria/tests/test_sale_order_invoicing_group_criteria.py
@@ -1,12 +1,13 @@
 # Copyright 2019 Tecnativa - Pedro M. Baeza
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
-from odoo.tests import TransactionCase
+from odoo.tests import TransactionCase, requests
 
 
 class TestSaleOrderInvoicingGroupingCriteria(TransactionCase):
     @classmethod
     def setUpClass(cls):
+        cls._super_send = requests.Session.send
         super().setUpClass()
         cls.env = cls.env(
             context=dict(

diff --git a/sale_order_invoicing_grouping_criteria/views/res_config_settings_views.xml b/sale_order_invoicing_grouping_criteria/views/res_config_settings_views.xml
@@ -6,29 +6,23 @@
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="model">res.config.settings</field>
         <field name="arch" type="xml">
-            <div id="invoicing_settings" position="after">
-                <h2>Sales Order Invoicing</h2>
-                <div
-                    class="row mt16 o_settings_container"
-                    id="sale_order_invoicing_settings"
-                >
-                    <div class="col-12 col-lg-6 o_setting_box">
-                        <div class="o_setting_left_pane" />
-                        <div class="o_setting_right_pane">
-                            <label
-                                string="Default Grouping Criteria"
-                                for="res_default_sale_invoicing_grouping_criteria_id"
-                            />
-                            <div
-                                class="text-muted"
-                            >If empty, invoicing address, company and currency will be applied.</div>
-                            <field
-                                name="res_default_sale_invoicing_grouping_criteria_id"
-                            />
-                        </div>
-                    </div>
-                </div>
-            </div>
+            <block id="invoicing_settings" position="after">
+                <block title="Sales Order Invoicing" id="sale_order_invoicing_settings">
+                    <block>
+                        <label
+                            string="Default Grouping Criteria"
+                            for="res_default_sale_invoicing_grouping_criteria_id"
+                        />
+                        <div
+                            class="text-muted"
+                        >If empty, invoicing address, company and currency will be applied.</div>
+                        <field
+                            name="res_default_sale_invoicing_grouping_criteria_id"
+                            readonly="0"
+                        />
+                    </block>
+                </block>
+            </block>
         </field>
     </record>
 </odoo>