Remove support for Python 2.7
issue7497 review53261002
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@@ -25,12 +25,6 @@ services:
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matrix:
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include:
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- IMAGE: python:2.7
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TOXENV: py27
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DATABASE: sqlite
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- IMAGE: python:2.7
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TOXENV: py27
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DATABASE: postgresql
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- IMAGE: python:3.4
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TOXENV: py34
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DATABASE: sqlite
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@@ -1,3 +1,5 @@
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* Remove support for Python 2.7
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Version 4.8.0 - 2018-04-23
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* Bug fixes (see mercurial logs for details)
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@@ -4,7 +4,7 @@ Installing trytond_sale_invoice_grouping
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Prerequisites
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-------------
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* Python 2.7 or later (http://www.python.org/)
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* Python 3.4 or later (http://www.python.org/)
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* trytond (http://www.tryton.org/)
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* trytond_party (http://www.tryton.org/)
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* trytond_account_invoice (http://www.tryton.org/)
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+2
-4
@@ -19,8 +19,7 @@ def get_sale_invoice_grouping_methods(cls):
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return Party.fields_get([field_name])[field_name]['selection']
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class Configuration:
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__metaclass__ = PoolMeta
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class Configuration(metaclass=PoolMeta):
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__name__ = 'sale.configuration'
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sale_invoice_grouping_method = fields.MultiValue(
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@@ -42,8 +41,7 @@ class Configuration:
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return Party.fields_get([field_name])[field_name]['selection']
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class ConfigurationSaleMethod():
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__metaclass__ = PoolMeta
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class ConfigurationSaleMethod(metaclass=PoolMeta):
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__name__ = 'sale.configuration.sale_method'
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sale_invoice_grouping_method = sale_invoice_grouping_method
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@@ -8,8 +8,7 @@ from trytond.tools.multivalue import migrate_property
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__all__ = ['Party', 'PartySaleInvoiceGroupingMethod']
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class Party:
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__metaclass__ = PoolMeta
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class Party(metaclass=PoolMeta):
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__name__ = 'party.party'
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sale_invoice_grouping_method = fields.MultiValue(fields.Selection([
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@@ -7,8 +7,7 @@ from trytond.transaction import Transaction
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__all__ = ['Sale']
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class Sale:
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__metaclass__ = PoolMeta
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class Sale(metaclass=PoolMeta):
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__name__ = 'sale.sale'
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@property
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@@ -1,15 +1,12 @@
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#!/usr/bin/env python
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#!/usr/bin/env python3
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# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from setuptools import setup
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import re
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import os
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import io
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try:
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from configparser import ConfigParser
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except ImportError:
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from ConfigParser import ConfigParser
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import os
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import re
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from configparser import ConfigParser
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from setuptools import setup
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def read(fname):
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@@ -27,6 +24,7 @@ def get_require_version(name):
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major_version, minor_version + 1)
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return require
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config = ConfigParser()
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config.readfp(open('tryton.cfg'))
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info = dict(config.items('tryton'))
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@@ -100,7 +98,6 @@ setup(name=name,
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'Natural Language :: Slovenian',
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'Natural Language :: Spanish',
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'Operating System :: OS Independent',
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'Programming Language :: Python :: 2.7',
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'Programming Language :: Python :: 3.4',
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'Programming Language :: Python :: 3.5',
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'Programming Language :: Python :: 3.6',
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@@ -110,6 +107,7 @@ setup(name=name,
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'Topic :: Office/Business :: Financial :: Accounting',
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],
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license='GPL-3',
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python_requires='>=3.4',
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install_requires=requires,
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dependency_links=dependency_links,
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zip_safe=False,
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@@ -120,8 +118,4 @@ setup(name=name,
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test_suite='tests',
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test_loader='trytond.test_loader:Loader',
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tests_require=tests_require,
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use_2to3=True,
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convert_2to3_doctests=[
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'tests/scenario_sale_invoice_grouping.rst',
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],
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)
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@@ -117,7 +117,7 @@ Sale some products::
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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'processing'
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Make another sale::
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@@ -126,7 +126,7 @@ Make another sale::
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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'processing'
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Check the invoices::
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@@ -137,10 +137,10 @@ Check the invoices::
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2
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>>> invoice = invoices[0]
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>>> invoice.type
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u'out'
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'out'
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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'posted'
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Now we'll use the same scenario with the grouped customer::
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@@ -156,7 +156,7 @@ Now we'll use the same scenario with the grouped customer::
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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'processing'
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Make another sale::
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@@ -171,7 +171,7 @@ Make another sale::
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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'processing'
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Check the invoices::
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@@ -191,7 +191,7 @@ Check the invoices::
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2.0
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>>> invoice.click('post')
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>>> invoice.state
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u'posted'
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'posted'
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Create a manual invoice::
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@@ -214,7 +214,7 @@ Check that a new sale won't be grouped with the manual invoice::
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>>> sale.click('confirm')
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>>> sale.click('process')
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>>> sale.state
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u'processing'
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'processing'
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Check the invoices::
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@@ -1,11 +1,11 @@
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[tox]
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envlist = {py27,py34,py35,py36}-{sqlite,postgresql},pypy-{sqlite,postgresql}
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envlist = {py34,py35,py36}-{sqlite,postgresql},pypy3-{sqlite,postgresql}
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[testenv]
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commands = {envpython} setup.py test
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deps =
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{py27,py34,py35,py36}-postgresql: psycopg2 >= 2.5
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pypy-postgresql: psycopg2cffi >= 2.5
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{py34,py35,py36}-postgresql: psycopg2 >= 2.5
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pypy3-postgresql: psycopg2cffi >= 2.5
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sqlite: sqlitebck
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setenv =
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sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
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