[FIX] sale,payment: remove useless comments

DBO won't be here anymore 👋

This is my last commit, I had to find something harmless.

Task-NaNNaNNaNNaNNaNNaN

closes odoo/odoo#56789

X-original-commit: fc92728fb2aa306bf0e01a7f9ae1cfa3c1df0e10
Signed-off-by: Yannick Tivisse (yti) <yti@odoo.com>
This commit is contained in:
Damien Bouvy
2020-08-31 09:59:54 +00:00
parent 44df9e3e09
commit 2cc8af737a
3 changed files with 2 additions and 3 deletions
@@ -1134,7 +1134,6 @@ class PaymentToken(models.Model):
"""
@TBE: stolen shamelessly from there https://www.paypal.com/us/selfhelp/article/why-is-there-a-$1.95-charge-on-my-card-statement-faq554
Most of them are ~1.50€s
TODO: See this with @AL & @DBO
"""
VALIDATION_AMOUNTS = {
'CAD': 2.45,
+1 -1
View File
@@ -263,7 +263,7 @@ class CustomerPortal(CustomerPortal):
return request.redirect(order_sudo.get_portal_url(query_string=query_string))
# note dbo: website_sale code
# note: website_sale code
@http.route(['/my/orders/<int:order_id>/transaction/'], type='json', auth="public", website=True)
def payment_transaction_token(self, acquirer_id, order_id, save_token=False, access_token=None, **kwargs):
""" Json method that creates a payment.transaction, used to create a
+1 -1
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@@ -64,7 +64,7 @@ class TestSaleOrder(TestSaleCommon):
""" Test the sales order flow (invoicing and quantity updates)
- Invoice repeatedly while varrying delivered quantities and check that invoice are always what we expect
"""
# DBO TODO: validate invoice and register payments
# TODO?: validate invoice and register payments
self.sale_order.order_line.read(['name', 'price_unit', 'product_uom_qty', 'price_total'])
self.assertEqual(self.sale_order.amount_total, 1240.0, 'Sale: total amount is wrong')