[MIG] account_payment_order_return: Migration to 16.0

This commit is contained in:
almumu
2024-09-26 09:51:33 +02:00
parent f156291159
commit 6a5fc8f4e9
5 changed files with 45 additions and 42 deletions

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@@ -17,13 +17,13 @@ Account Payment Order Return
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
:alt: License: AGPL-3
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github
:target: https://github.com/OCA/bank-payment/tree/15.0/account_payment_order_return
:target: https://github.com/OCA/bank-payment/tree/16.0/account_payment_order_return
:alt: OCA/bank-payment
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order_return
:target: https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_return
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=15.0
:target: https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&target_branch=16.0
:alt: Try me on Runboat
|badge1| |badge2| |badge3| |badge4| |badge5|
@@ -61,7 +61,7 @@ Bug Tracker
Bugs are tracked on `GitHub Issues <https://github.com/OCA/bank-payment/issues>`_.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
`feedback <https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
Do not contact contributors directly about support or help with technical issues.
@@ -83,6 +83,7 @@ Contributors
* João Marques
* Kitti U. <kittiu@ecosoft.co.th>
* Almudena de La Puente <almudena@aurestic.es>
Maintainers
~~~~~~~~~~~
@@ -97,6 +98,6 @@ 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.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/15.0/account_payment_order_return>`_ project on GitHub.
This module is part of the `OCA/bank-payment <https://github.com/OCA/bank-payment/tree/16.0/account_payment_order_return>`_ project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

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@@ -4,7 +4,7 @@
{
"name": "Account Payment Order Return",
"version": "15.0.1.0.1",
"version": "16.0.1.0.1",
"category": "Banking addons",
"author": "Tecnativa, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/bank-payment",

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@@ -4,7 +4,7 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 15.0\n"
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
"Last-Translator: \n"
"Language-Team: \n"

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@@ -1,4 +1,3 @@
<?xml version="1.0" encoding="utf-8"?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
<head>
@@ -9,10 +8,11 @@
/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Id: $Id: html4css1.css 9511 2024-01-13 09:50:07Z milde $
:Copyright: This stylesheet has been placed in the public domain.
Default cascading style sheet for the HTML output of Docutils.
Despite the name, some widely supported CSS2 features are used.
See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
customize this style sheet.
@@ -275,7 +275,7 @@ pre.literal-block, pre.doctest-block, pre.math, pre.code {
margin-left: 2em ;
margin-right: 2em }
pre.code .ln { color: grey; } /* line numbers */
pre.code .ln { color: gray; } /* line numbers */
pre.code, code { background-color: #eeeeee }
pre.code .comment, code .comment { color: #5C6576 }
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
@@ -301,7 +301,7 @@ span.option {
span.pre {
white-space: pre }
span.problematic {
span.problematic, pre.problematic {
color: red }
span.section-subtitle {
@@ -369,7 +369,7 @@ ul.auto-toc {
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
!! source digest: sha256:960b3f1f4777abae500e185dca37ec3c131a4fc26bfa31a31fa5c4e2be220fb8
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_order_return"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-15-0/bank-payment-15-0-account_payment_order_return"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=15.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_order_return"><img alt="OCA/bank-payment" src="https://img.shields.io/badge/github-OCA%2Fbank--payment-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/bank-payment-16-0/bank-payment-16-0-account_payment_order_return"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/bank-payment&amp;target_branch=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
<p>This module adds a check in the wizard where move lines are imported into
payment order.
This check lets include in selection lines from invoices linked to a
@@ -410,7 +410,7 @@ wizard.</li>
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/bank-payment/issues">GitHub Issues</a>.
In case of trouble, please check there if your issue has already been reported.
If you spotted it first, help us to smash it by providing a detailed and welcomed
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2015.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<a class="reference external" href="https://github.com/OCA/bank-payment/issues/new?body=module:%20account_payment_order_return%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
<p>Do not contact contributors directly about support or help with technical issues.</p>
</div>
<div class="section" id="credits">
@@ -436,11 +436,13 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-7">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<a class="reference external image-reference" href="https://odoo-community.org">
<img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" />
</a>
<p>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.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/15.0/account_payment_order_return">OCA/bank-payment</a> project on GitHub.</p>
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/bank-payment/tree/16.0/account_payment_order_return">OCA/bank-payment</a> project on GitHub.</p>
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
</div>
</div>

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@@ -1,16 +1,19 @@
# Copyright 2017 Tecnativa - Luis M. Ontalba
# Copyright 2021 Tecnativa - João Marques
# Copyright 2021 Tecnativa - Víctor Martínez
# Copyright 2024 Aurestic - Almudena de La Puente
# License AGPL-3 - See http://www.gnu.org/licenses/agpl-3.0
from datetime import timedelta
from odoo import fields
from odoo.tests import common
from odoo.tests.common import Form
from odoo.tests.common import Form, tagged
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestAccountPaymentOrderReturn(common.TransactionCase):
@tagged("post_install", "-at_install")
class TestAccountPaymentOrderReturn(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls):
super().setUpClass()
@@ -24,32 +27,29 @@ class TestAccountPaymentOrderReturn(common.TransactionCase):
tracking_disable=True,
)
)
cls.a_income = cls.env["account.account"].create(
{
"code": "TIA",
"name": "Test Income Account",
"user_type_id": cls.env.ref("account.data_account_type_revenue").id,
}
)
cls.partner = cls.env["res.partner"].create({"name": "Test Partner 2"})
cls.sale_journal = cls.env["account.journal"].create(
{"name": "Test Sale Journal", "type": "sale", "code": "Test"}
)
cls.bank_journal = cls.env["account.journal"].create(
{"name": "Test Bank Journal", "type": "bank"}
)
move_form = Form(
cls.env["account.move"].with_context(
default_move_type="out_invoice", default_journal_id=cls.sale_journal.id
)
cls.invoice = cls.env["account.move"].create(
{
"move_type": "out_invoice",
"date": "2024-01-01",
"invoice_date": "2024-01-01",
"partner_id": cls.partner_a.id,
"currency_id": cls.currency_data["currency"].id,
"invoice_line_ids": [
(
0,
0,
{
"product_id": cls.product_a.id,
"price_unit": 1000.0,
"tax_ids": [],
},
)
],
}
)
move_form.partner_id = cls.partner
with move_form.invoice_line_ids.new() as line_form:
line_form.name = "Test line"
line_form.account_id = cls.a_income
line_form.quantity = 1.0
line_form.price_unit = 100.00
cls.invoice = move_form.save()
cls.payment_mode = cls.env["account.payment.mode"].create(
{
"name": "Test payment mode",
@@ -85,7 +85,7 @@ class TestAccountPaymentOrderReturn(common.TransactionCase):
(4, self.bank_journal.id),
(4, self.invoice.journal_id.id),
],
"partner_ids": [(4, self.partner.id)],
"partner_ids": [(4, self.partner_a.id)],
"allow_blocked": True,
"date_type": "move",
"move_date": fields.Date.today() + timedelta(days=1),
@@ -111,7 +111,7 @@ class TestAccountPaymentOrderReturn(common.TransactionCase):
with payment_return_form.line_ids.new() as line_form:
line_form.move_line_ids.add(
self.payment.move_id.line_ids.filtered(
lambda x: x.account_id.internal_type == "receivable"
lambda x: x.account_id.account_type == "asset_receivable"
)
)
self.payment_return = payment_return_form.save()