diff --git a/account_payment_order_return/README.rst b/account_payment_order_return/README.rst index 78013d084..7349d2d0b 100644 --- a/account_payment_order_return/README.rst +++ b/account_payment_order_return/README.rst @@ -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 `_. 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 `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -83,6 +83,7 @@ Contributors * João Marques * Kitti U. +* Almudena de La Puente 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 `_ project on GitHub. +This module is part of the `OCA/bank-payment `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_payment_order_return/__manifest__.py b/account_payment_order_return/__manifest__.py index 37cc9792d..e31668368 100644 --- a/account_payment_order_return/__manifest__.py +++ b/account_payment_order_return/__manifest__.py @@ -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", diff --git a/account_payment_order_return/i18n/account_payment_order_return.pot b/account_payment_order_return/i18n/account_payment_order_return.pot index a58eb4505..5b65a20a4 100644 --- a/account_payment_order_return/i18n/account_payment_order_return.pot +++ b/account_payment_order_return/i18n/account_payment_order_return.pot @@ -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" diff --git a/account_payment_order_return/static/description/index.html b/account_payment_order_return/static/description/index.html index fc7226bad..bc24cadb1 100644 --- a/account_payment_order_return/static/description/index.html +++ b/account_payment_order_return/static/description/index.html @@ -1,4 +1,3 @@ - @@ -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 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! --> -

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

+

Beta License: AGPL-3 OCA/bank-payment Translate me on Weblate Try me on Runboat

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.

Bugs are tracked on GitHub 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.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -436,11 +436,13 @@ If you spotted it first, help us to smash it by providing a detailed and welcome

Maintainers

This module is maintained by the OCA.

-Odoo Community Association + +Odoo Community Association +

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 project on GitHub.

+

This module is part of the OCA/bank-payment project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

diff --git a/account_payment_order_return/tests/test_account_payment_order_return.py b/account_payment_order_return/tests/test_account_payment_order_return.py index 5c257b27a..3e28df13b 100644 --- a/account_payment_order_return/tests/test_account_payment_order_return.py +++ b/account_payment_order_return/tests/test_account_payment_order_return.py @@ -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()