odoo-addon-account-payment-order 17.0.1.2.0.2__py3-none-any.whl → 17.0.1.4.0__py3-none-any.whl

odoo/addons/account_payment_order/README.rst

@@ -7,7 +7,7 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e6f2e6c27901923135487b858666260c015a9ef890b0d05719d19a0f30dcaf4e
+   !! source digest: sha256:0178290e954d4664d03a5c9a002404e0410bba7eb6909bbd09aa5bffb345dc91
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

odoo/addons/account_payment_order/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     "name": "Account Payment Order",
-    "version": "17.0.1.2.0",
+    "version": "17.0.1.4.0",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

odoo/addons/account_payment_order/i18n/es.po

@@ -1338,250 +1338,3 @@ msgstr "el"
 msgid "otherwise, new payment orders will be created (one per payment mode)."
 msgstr ""
 "En caso contrario, se crearán nuevas órdenes (una por cada modo de pago)."
-
-#~ msgid "Last Modified on"
-#~ msgstr "Última modificación en"
-
-#~ msgid "Main Attachment"
-#~ msgstr "Adjunto Principal"
-
-#~ msgid "Number of messages which requires an action"
-#~ msgstr "Número de mensajes que requieren una acción"
-
-#, python-format
-#~ msgid ""
-#~ "No Payment Line created for invoice %s because it already exists or "
-#~ "because this invoice is already paid."
-#~ msgstr ""
-#~ "No se ha creado línea de pago para la factura %s porque ya existe o "
-#~ "porque la factura ya está pagada."
-
-#~ msgid "Accounting Entries Options"
-#~ msgstr "Opciones de asientos contables"
-
-#~ msgid "Bank Payment Line"
-#~ msgstr "Línea de pago bancario"
-
-#~ msgid "Bank Payment Line Ref"
-#~ msgstr "Ref. de la línea de pago bancario"
-
-#~ msgid "Bank Payment Lines"
-#~ msgstr "Líneas de pago bancario"
-
-#, python-format
-#~ msgid "Debit bank line %s"
-#~ msgstr "Línea de adeudo de banco %s"
-
-#, python-format
-#~ msgid "Debit order %s"
-#~ msgstr "Orden de cobro %s"
-
-#~ msgid "Generate Accounting Entries On File Upload"
-#~ msgstr "Generar asientos contables al subir el archivo"
-
-#~ msgid "Move Option"
-#~ msgstr "Opciones de asiento"
-
-#~ msgid "Number of unread messages"
-#~ msgstr "Número de mensajes sin leer"
-
-#, python-format
-#~ msgid ""
-#~ "On the payment mode '%s', you must choose an option for the 'Move Option' "
-#~ "parameter."
-#~ msgstr ""
-#~ "En el modo de pago '%s', debe escoger una opción para las 'Opciones de "
-#~ "asiento'."
-
-#~ msgid "One move per payment date"
-#~ msgstr "Un asiento por fecha de pago"
-
-#~ msgid "One move per payment line"
-#~ msgstr "Un asiento por línea de pago"
-
-#~ msgid "Order"
-#~ msgstr "Orden"
-
-#, python-format
-#~ msgid "Payment bank line %s"
-#~ msgstr "Línea de pago bancario %s"
-
-#, python-format
-#~ msgid "Payment order %s"
-#~ msgstr "Orden %s"
-
-#~ msgid "Post Move"
-#~ msgstr "Publicar movimiento"
-
-#~ msgid "Related Payment Lines"
-#~ msgstr "Líneas de pago relacionadas"
-
-#~ msgid "Search Bank Payment Lines"
-#~ msgstr "Buscar líneas de pago bancario"
-
-#~ msgid ""
-#~ "The bank payment lines are used to generate the payment file. They are "
-#~ "automatically created from transaction lines upon confirmation of the "
-#~ "payment order: one bank payment line can group several transaction lines "
-#~ "if the option 'Group Transactions in Payment Orders' is active on the "
-#~ "payment mode."
-#~ msgstr ""
-#~ "Las líneas de pago bancarias se usan para generar el archivo de pago. Se "
-#~ "crean automáticamente de las líneas de transacciones en la confirmación "
-#~ "de la orden: una línea de pago bancario puede agrupar varias líneas de "
-#~ "transacción si la opción 'Agrupar transacciones en las órdenes' está "
-#~ "activada en el modo de pago."
-
-#~ msgid "Total Amount"
-#~ msgstr "Importe total"
-
-#~ msgid "Unread Messages"
-#~ msgstr "Mensajes sin leer"
-
-#~ msgid "Unread Messages Counter"
-#~ msgstr "Contador de mensajes sin leer"
-
-#~ msgid "%d payment lines added to the existing draft payment order %s."
-#~ msgstr "%d líneas de pago añadidas a la orden de pago en borrador %s."
-
-#~ msgid ""
-#~ "%d payment lines added to the new draft payment order %s which has been "
-#~ "automatically created."
-#~ msgstr ""
-#~ "%d líneas de pago añadidas a una nueva orden de pago en borrador %s que "
-#~ "ha sido creada automáticamente."
-
-#~ msgid ""
-#~ "A valid BIC contains 8 or 11 characters. The BIC '%s' contains %d "
-#~ "characters, so it is not valid."
-#~ msgstr ""
-#~ "Un BIC válido contiene 8 u 11 caracteres. El BIC '%s' contiene %d "
-#~ "caracteres, por lo que no es válido."
-
-#~ msgid "Can not reconcile: no move line for payment line %s of partner '%s'."
-#~ msgstr ""
-#~ "No se puede conciliar: no hay apunte para la línea de pago %s de la "
-#~ "empresa '%s'."
-
-#~ msgid ""
-#~ "Cannot delete a payment order line whose payment order is in state '%s'. "
-#~ "You need to cancel it first."
-#~ msgstr ""
-#~ "No se puede eliminar una línea de una orden de pago cuyo estado es '%s'. "
-#~ "Primero debes cancelarla."
-
-#~ msgid "Followers (Channels)"
-#~ msgstr "Seguidores (Canales)"
-
-#~ msgid ""
-#~ "For partner '%s', the account of the account move line to pay (%s) is "
-#~ "different from the account of of the transit move line (%s)."
-#~ msgstr ""
-#~ "Para la empresa '%s', la cuenta del apunte a pagar (%s) es diferente de "
-#~ "la cuenta del apunte de tránsito (%s)."
-
-#~ msgid "Move line '%s' of partner '%s' has already been reconciled"
-#~ msgstr "El apunte '%s' de la empresa '%s' ya ha sido conciliado"
-
-#~ msgid "On payment order %s, the Payment Execution Date is in the past (%s)."
-#~ msgstr "En la orden %s, la fecha de ejecución es anterior a la actual (%s)."
-
-#~ msgid "The amount for Partner '%s' is negative or null (%.2f) !"
-#~ msgstr "El importe para el empresa '%s' es negativo o nulo (%.2f) !"
-
-#~ msgid ""
-#~ "The payment mode '%s' has the option 'Disallow Debit Before Maturity "
-#~ "Date'. The payment line %s has a maturity date %s which is after the "
-#~ "computed payment date %s."
-#~ msgstr ""
-#~ "El modo de pago '%s' tiene la opción 'No permitir adeudo antes de la "
-#~ "fecha de vencimiento'. La línea de pago %s tiene una fecha de vencimiento "
-#~ "%s que es después de la fecha de pago calculada %s."
-
-#~ msgid ""
-#~ "The payment type (%s) is not the same as the payment type of the payment "
-#~ "mode (%s)"
-#~ msgstr ""
-#~ "El tipo de pago (%s) no es el mismo que el tipo de pago del modo de pago "
-#~ "(%s)"
-
-#~ msgid "Done"
-#~ msgstr "Realizado"
-
-#~ msgid "Done Date"
-#~ msgstr "Fecha de realización"
-
-#~ msgid ""
-#~ "Journal to write payment entries when confirming payment/debit orders of "
-#~ "this mode"
-#~ msgstr ""
-#~ "Diario al que escribir los asientos contables cuando se confirme la orden "
-#~ "de cobro/pago de este modo"
-
-#~ msgid "Number of Bank Lines"
-#~ msgstr "Número de líneas bancarias"
-
-#~ msgid "Offsetting Account"
-#~ msgstr "Cuenta de compensación"
-
-#~ msgid ""
-#~ "On the payment mode '%s', you must select a value for the 'Transfer "
-#~ "Account'."
-#~ msgstr ""
-#~ "En el modo de pago '%s', debe seleccionar un valor para la 'Cuenta de "
-#~ "transferencia'."
-
-#~ msgid ""
-#~ "On the payment mode '%s', you must select a value for the 'Transfer "
-#~ "Journal'."
-#~ msgstr ""
-#~ "En el modo de pago '%s', debe seleccionar un valor para el 'Diario de "
-#~ "transferencia'."
-
-#~ msgid ""
-#~ "On the payment mode '%s', you must select an option for the 'Offsetting "
-#~ "Account' parameter"
-#~ msgstr ""
-#~ "En el modo de pago '%s', debe seleccionar una opción para el parámetro "
-#~ "'Cuenta de compensación'"
-
-#~ msgid ""
-#~ "Pay off lines in 'file uploaded' payment orders with a move on this "
-#~ "account. You can only select accounts that are marked for reconciliation"
-#~ msgstr ""
-#~ "Las líneas de pago de la orden se conciliarán en la 'subida de archivo' "
-#~ "con un apunte a esta cuenta. Sólo puede seleccionar las cuentas que están "
-#~ "marcadas para conciliación"
-
-#~ msgid "Transaction Lines"
-#~ msgstr "Líneas de transacción"
-
-#~ msgid "Transfer Account"
-#~ msgstr "Cuenta de transferencia"
-
-#~ msgid "Transfer Journal"
-#~ msgstr "Diario de transferencia"
-
-#~ msgid "Transfer Journal Entries"
-#~ msgstr "Asientos de transferencia"
-
-#~ msgid "Due date"
-#~ msgstr "Fecha de vencimiento"
-
-#~ msgid "ISO"
-#~ msgstr "ISO"
-
-#~ msgid "Invoice"
-#~ msgstr "Factura"
-
-#~ msgid "No Journal Entry on invoice %s"
-#~ msgstr "No se ha encontrado asiento en la factura %s"
-
-#~ msgid "Payment Order / Payment"
-#~ msgstr "Orden de Pago / Pago"
-
-#~ msgid "Account Entry"
-#~ msgstr "Asiento contable"
-
-#~ msgid "report.account_payment_order.print_account_payment_order_main"
-#~ msgstr "report.account_payment_order.print_account_payment_order_main"

odoo/addons/account_payment_order/models/account_move.py

@@ -234,3 +234,12 @@ class AccountMove(models.Model):
             }
         )
         return action
+
+    @api.model
+    def _get_invoice_in_payment_state(self):
+        """Called from _compute_payment_state method.
+        Consider in_payment all the moves that are included in a payment order.
+        """
+        if self.line_ids.payment_line_ids:
+            return "in_payment"
+        return super()._get_invoice_in_payment_state()

odoo/addons/account_payment_order/models/account_payment.py

@@ -1,6 +1,7 @@
 # Copyright 2019 ACSONE SA/NV
 # Copyright 2022 Tecnativa - Pedro M. Baeza
 # Copyright 2023 Noviat
+# Copyright 2024 Tecnativa - Víctor Martínez
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 
 from odoo import _, api, fields, models
@@ -52,3 +53,18 @@ class AccountPayment(models.Model):
                 self.env.context, default_payment_reference=self.payment_reference
             ),
         }
+
+    def _prepare_move_line_default_vals(
+        self, write_off_line_vals=None, force_balance=None
+    ):
+        """Overwrite date_maturity of the move_lines that are generated when related
+        to a payment order.
+        """
+        vals_list = super()._prepare_move_line_default_vals(
+            write_off_line_vals=write_off_line_vals, force_balance=force_balance
+        )
+        if not self.payment_order_id:
+            return vals_list
+        for vals in vals_list:
+            vals["date_maturity"] = self.payment_line_ids[0].date
+        return vals_list

odoo/addons/account_payment_order/models/account_payment_line.py

@@ -186,13 +186,14 @@ class AccountPaymentLine(models.Model):
         payment lines.
         """
         journal = self.order_id.journal_id
+        payment_mode = self.order_id.payment_mode_id
         vals = {
             "payment_type": self.order_id.payment_type,
             "partner_id": self.partner_id.id,
             "destination_account_id": self.move_line_id.account_id.id,
             "company_id": self.order_id.company_id.id,
             "amount": sum(self.mapped("amount_currency")),
-            "date": self[:1].date,
+            "date": fields.Date.today(),
             "currency_id": self.currency_id.id,
             "ref": self.order_id.name,
             # Put the name as the wildcard for forcing a unique name. If not, Odoo gets
@@ -207,11 +208,7 @@ class AccountPaymentLine(models.Model):
         # Determine payment method line according payment method and journal
         line = self.env["account.payment.method.line"].search(
             [
-                (
-                    "payment_method_id",
-                    "=",
-                    self.order_id.payment_mode_id.payment_method_id.id,
-                ),
+                ("payment_method_id", "=", payment_mode.payment_method_id.id),
                 ("journal_id", "=", journal.id),
             ],
             limit=1,

odoo/addons/account_payment_order/static/description/index.html

@@ -366,7 +366,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:e6f2e6c27901923135487b858666260c015a9ef890b0d05719d19a0f30dcaf4e
+!! source digest: sha256:0178290e954d4664d03a5c9a002404e0410bba7eb6909bbd09aa5bffb345dc91
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.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/17.0/account_payment_order"><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-17-0/bank-payment-17-0-account_payment_order"><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=17.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module adds support for payment orders and debit orders.</p>

odoo/addons/account_payment_order/tests/test_payment_order_inbound.py

@@ -1,10 +1,12 @@
 # Copyright 2017 Camptocamp SA
 # Copyright 2017 Creu Blanca
 # Copyright 2019-2022 Tecnativa - Pedro M. Baeza
+# Copyright 2024 Tecnativa - Víctor Martínez
 # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
-
 from datetime import date, timedelta
 
+from freezegun import freeze_time
+
 from odoo.exceptions import UserError, ValidationError
 from odoo.tests import tagged
 from odoo.tests.common import Form
@@ -112,27 +114,44 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
     def test_creation(self):
         payment_order = self.inbound_order
         self.assertEqual(len(payment_order.ids), 1)
-
         payment_order.write({"journal_id": self.journal.id})
-
         self.assertEqual(len(payment_order.payment_line_ids), 1)
         self.assertFalse(payment_order.payment_ids)
-
         # Open payment order
         payment_order.draft2open()
-
         self.assertEqual(payment_order.payment_count, 1)
-
         # Generate and upload
         payment_order.open2generated()
         payment_order.generated2uploaded()
-
         self.assertEqual(payment_order.state, "uploaded")
+        self.assertEqual(self.invoice.payment_state, "in_payment")
         with self.assertRaises(UserError):
             payment_order.unlink()
-
+        # Cancel order
         payment_order.action_uploaded_cancel()
         self.assertEqual(payment_order.state, "cancel")
         payment_order.cancel2draft()
         payment_order.unlink()
         self.assertEqual(len(self.payment_order_obj.search(self.domain)), 0)
+
+    @freeze_time("2024-04-01")
+    def test_creation_transfer_move_date(self):
+        self.inbound_order.date_prefered = "fixed"
+        self.inbound_order.date_scheduled = "2024-06-01"
+        self.inbound_order.draft2open()
+        payment_move = self.inbound_order.payment_ids.move_id
+        self.assertEqual(payment_move.date, date(2024, 4, 1))  # now
+        self.assertEqual(
+            payment_move.line_ids.mapped("date_maturity"),
+            [date(2024, 6, 1), date(2024, 6, 1)],
+        )
+        self.assertEqual(self.inbound_order.payment_count, 1)
+        self.inbound_order.open2generated()
+        self.inbound_order.generated2uploaded()
+        self.assertEqual(self.inbound_order.state, "uploaded")
+        payment_move = self.inbound_order.payment_ids.move_id
+        self.assertEqual(payment_move.date, date(2024, 4, 1))  # now
+        self.assertEqual(
+            payment_move.line_ids.mapped("date_maturity"),
+            [date(2024, 6, 1), date(2024, 6, 1)],
+        )

odoo/addons/account_payment_order/tests/test_payment_order_outbound.py

@@ -339,8 +339,7 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
         outbound_order.draft2open()
         self.assertEqual(outbound_order.payment_count, 2)
         self.assertEqual(
-            outbound_order.payment_line_ids[0].date,
-            outbound_order.payment_line_ids[0].payment_ids.date,
+            outbound_order.payment_line_ids[0].payment_ids.date, fields.Date.today()
         )
         self.assertEqual(outbound_order.payment_line_ids[1].date, date.today())
         self.assertEqual(

odoo/addons/account_payment_order/views/account_payment_line.xml

@@ -19,7 +19,7 @@
                             domain="[('reconciled','=', False), ('account_id.reconcile', '=', True)] "
                         />
                         <!-- we removed the filter on amount_to_pay, because we want to be able to select refunds -->
-                        <field name="date" />
+                        <field name="date" readonly="1" force_save="1" />
                         <field name="ml_maturity_date" readonly="1" />
                         <field name="amount_currency" />
                         <field name="currency_id" />

{odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.4.0.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_payment_order
-Version: 17.0.1.2.0.2
+Version: 17.0.1.4.0
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_payment_partner>=17.0dev,<17.1dev
 Requires-Dist: odoo>=17.0a,<17.1dev
@@ -24,7 +24,7 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:e6f2e6c27901923135487b858666260c015a9ef890b0d05719d19a0f30dcaf4e
+   !! source digest: sha256:0178290e954d4664d03a5c9a002404e0410bba7eb6909bbd09aa5bffb345dc91
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

{odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info → odoo_addon_account_payment_order-17.0.1.4.0.dist-info}/RECORD

@@ -1,6 +1,6 @@
-odoo/addons/account_payment_order/README.rst,sha256=W69EB5Gx3khBk4DgmhAy4F8x-tmBU4hSQ1Kl8nL7fE8,4680
+odoo/addons/account_payment_order/README.rst,sha256=FYGC6KZj36HpfWOGzhHWa8XYEBE0pURz1Hnu43WpCMU,4680
 odoo/addons/account_payment_order/__init__.py,sha256=HVXFv0Gbl3gl3fcRBZhi3rlZgriQVo_8LiEgUjtkcFs,96
-odoo/addons/account_payment_order/__manifest__.py,sha256=qyNWyn9PyEDLq_PMaXqz8yz9Wa6gfPP832spNcLo6ko,1606
+odoo/addons/account_payment_order/__manifest__.py,sha256=ZziN25dZ_46-cnvzflIGAewfsuHhhztZD_q3AZolM3k,1606
 odoo/addons/account_payment_order/hooks.py,sha256=XQDHFvlq4pQCJoEM6sY01Vh6kOgG6JFP3DPNPliyntA,667
 odoo/addons/account_payment_order/data/payment_seq.xml,sha256=EKeoSUKlM3TH7vljq7tj6XvPJMMQu8IMtwKC_LM4C4A,864
 odoo/addons/account_payment_order/demo/payment_demo.xml,sha256=-qNu7yLwK9I80Ol6YfwoccqpSsCHx2kSumcp2WlgsxU,1412
@@ -13,7 +13,7 @@ odoo/addons/account_payment_order/i18n/cs.po,sha256=O0E5N2UH-hMi7Fo_6Hf4ovrMK-Sz
 odoo/addons/account_payment_order/i18n/da_DK.po,sha256=alE26waZpeSjylRLYB3c1GECuxvS7qoPjvyMrb_f440,50754
 odoo/addons/account_payment_order/i18n/de.po,sha256=V0BgFvd3O4vTZn16BetC_dVr_ieh3ZdVpV_rArC0x9o,55207
 odoo/addons/account_payment_order/i18n/el_GR.po,sha256=Ib1W2OEHs_AzRoyxexOmEgDvpgfuu2QMB_NF4YkTD3Y,50375
-odoo/addons/account_payment_order/i18n/es.po,sha256=sfCwwX_5Zdi4MCmCY6H62Ry-v5u1nRp_KyUd2QrU0eY,65985
+odoo/addons/account_payment_order/i18n/es.po,sha256=GObENDbnWtW5g-eK8BOlxJeSn1N69S-hkfSaw8VcqBE,58284
 odoo/addons/account_payment_order/i18n/es_AR.po,sha256=59FTeW1ZWm06E81_S3dK1hKif7i7Hiuf-n2gDxjp0s4,63313
 odoo/addons/account_payment_order/i18n/es_CL.po,sha256=deVBpDAeCVDuoDRb7OKqWCy_59kHSlOSTPfbTa-lhBk,63496
 odoo/addons/account_payment_order/i18n/es_CR.po,sha256=sPoR7bTYuc1s2scz4f3Qs9uq_VH3JHCZgRMVCRgDOEo,50136
@@ -46,10 +46,10 @@ odoo/addons/account_payment_order/i18n/tr.po,sha256=8dyoua7Y0ll6AbaJHc_u_L1TMiPT
 odoo/addons/account_payment_order/i18n/vi.po,sha256=HLhT_Xz1mvzo03ehNPLW5SIj7frz2ETPOXQyZiUwjGY,50112
 odoo/addons/account_payment_order/models/__init__.py,sha256=AB9PJLjHR7TmbreS6BTHIEbeQvF0dYuk81dgN8_gbKs,285
 odoo/addons/account_payment_order/models/account_journal.py,sha256=J5PwsFBj61Jn7mnpd2e61hEo-2mYVQycxpV5zUXmTrs,1188
-odoo/addons/account_payment_order/models/account_move.py,sha256=ldI1Msd8oguDxTdxFdj1l8r1oTtkY8gL7unD0O3zGYg,9755
+odoo/addons/account_payment_order/models/account_move.py,sha256=4CIqwmNGoENLwjTAy96YkJdPfoJI3bHwRqCteIewgTM,10092
 odoo/addons/account_payment_order/models/account_move_line.py,sha256=SLPNyIOWmE40FzkKsMIkhRVXc_UbSwJ9PICKj4AlDco,3783
-odoo/addons/account_payment_order/models/account_payment.py,sha256=E454zmUY1cO2UBJJEyDO6PTPYokfr3y0kXo77zuPKOk,2119
-odoo/addons/account_payment_order/models/account_payment_line.py,sha256=tf98Hiy3kzT5y9FBj0LJPYet9GI9tFVGdTZZOPBcsrg,9433
+odoo/addons/account_payment_order/models/account_payment.py,sha256=WhHo-cB_LmUMjvKsPEpbYvfxy_pUD6rXuBrVjg31v9Y,2740
+odoo/addons/account_payment_order/models/account_payment_line.py,sha256=ixfKLzwIhl-EFfGOPoFhDINuir0-sn5q1xF_rcCqlJk,9396
 odoo/addons/account_payment_order/models/account_payment_method.py,sha256=z1_LzvZY17SPRTwT2XwHFyUfy2YN3m00WA62gznPzcE,431
 odoo/addons/account_payment_order/models/account_payment_mode.py,sha256=uONi4ezJRHHbTeD1cDiUDWorvoGnWnKeqTVGHsohJRM,3589
 odoo/addons/account_payment_order/models/account_payment_order.py,sha256=B-g8WjE5uI5IKS5-HYNEFvbbjjQPRWyyUiDOWm2F5ow,16809
@@ -66,16 +66,16 @@ odoo/addons/account_payment_order/report/print_account_payment_order.xml,sha256=
 odoo/addons/account_payment_order/security/ir.model.access.csv,sha256=DquU4QYd706_JxewPT0eAy4pc37FeGcoynOqUmu45kc,1211
 odoo/addons/account_payment_order/security/payment_security.xml,sha256=kfkYDi4hkrQCm8lRUUIrqQoibzN8h67H2qV_mj390eQ,1248
 odoo/addons/account_payment_order/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/account_payment_order/static/description/index.html,sha256=pxr4qrshPS_vxckdUyOrbH1v7NHAh5EX5iq4tzYoXfw,15948
+odoo/addons/account_payment_order/static/description/index.html,sha256=0gwNzi2ol5YY_5RsO_il44L-liD7LAQIigi0RUNwjOM,15948
 odoo/addons/account_payment_order/tests/__init__.py,sha256=lOx5jg7LBTMs0mXira6LpqK_dNDUbPa5nViWWAug7xc,174
 odoo/addons/account_payment_order/tests/test_account_payment.py,sha256=D_gDXDO94gpgANHEJx6cCIHh7em2GOXZqhWqqav4XVw,6787
 odoo/addons/account_payment_order/tests/test_bank.py,sha256=4d1l8o43-Gy_D7d24Na-E7T9o5ALAgtn8xD7JWJJ2UQ,403
 odoo/addons/account_payment_order/tests/test_payment_mode.py,sha256=ek_ypq8ignQPMzFoDT3JR53tZ00Utfc5TY5W3Htx01A,3300
-odoo/addons/account_payment_order/tests/test_payment_order_inbound.py,sha256=hk-nHeuIPYnhWnxruEHW8izDVG8DKgTdaOCtdzkWdTY,5431
-odoo/addons/account_payment_order/tests/test_payment_order_outbound.py,sha256=-AvPlxSOaQ5j6wDjIbnvBYWU_V2H9Y-J98eUitJdt4Q,18019
+odoo/addons/account_payment_order/tests/test_payment_order_inbound.py,sha256=LX4_-T748xDx8NLw_7tnl0YV7b4pBOetK8oNK6F2vZc,6592
+odoo/addons/account_payment_order/tests/test_payment_order_outbound.py,sha256=JDxT8EvO3IaH2lDzXn7KFtnK8MwqUO_nY40IiTU_x4s,17986
 odoo/addons/account_payment_order/views/account_invoice_view.xml,sha256=JCD_j1AM25g9o12AW9LfmZOrNUrWUJNWY-Nrulj1018,4190
 odoo/addons/account_payment_order/views/account_move_line.xml,sha256=MZDzWzwWVO9HkMT0dmGJHJuLNmYo2gtgga3ls6iBWyk,2373
-odoo/addons/account_payment_order/views/account_payment_line.xml,sha256=NGEbT3-PLlYR4oVUBhQOsXJQYIdtpsN7EKZQy7wOADs,4937
+odoo/addons/account_payment_order/views/account_payment_line.xml,sha256=CiKzHP5Sy7UA1xtpTta5Dq0VZD4Own1K5SxxtYiAZxg,4965
 odoo/addons/account_payment_order/views/account_payment_method.xml,sha256=zBGrZYNAFxgLQOpSE7alPUFJ8vESD4JWd0B3qmE4_vY,717
 odoo/addons/account_payment_order/views/account_payment_mode.xml,sha256=Q3oms35Eqyw3fyxPK7EHvsuP50KYJuvzPnso3Ja5C-w,2876
 odoo/addons/account_payment_order/views/account_payment_order.xml,sha256=K_McyVSrw8zFyjIM9xHAHu8IEWMaPrGEyVX11RXP1yo,12824
@@ -88,7 +88,7 @@ odoo/addons/account_payment_order/wizard/account_payment_line_create.py,sha256=F
 odoo/addons/account_payment_order/wizard/account_payment_line_create_view.xml,sha256=Ln0tzR3xytjZdSuzWSc6X4MQxUG2vPxqfiPSo5JCguc,4532
 odoo/addons/account_payment_order/wizard/account_payment_update.py,sha256=20_tas7P85zDv1A-LyG5UTjKdx9EJy-0vKldt1n3Tt8,547
 odoo/addons/account_payment_order/wizard/account_payment_update_views.xml,sha256=NW4YiMhhmM5xCJ5n86KNPtn5xRnCmvzuwRw-BmRiBMM,979
-odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info/METADATA,sha256=mmTg29CyYW4PjfC18eIParmnbFYR2GyuVjTcDl3a93I,5345
-odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
-odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_payment_order-17.0.1.2.0.2.dist-info/RECORD,,
+odoo_addon_account_payment_order-17.0.1.4.0.dist-info/METADATA,sha256=FIZAA45LmfOo5jeQl1WfGwzJ3-cn_j6Rj1W5tpyU6VE,5343
+odoo_addon_account_payment_order-17.0.1.4.0.dist-info/WHEEL,sha256=8Rd4enx1PCuyDWP4SABqO5Fv8rpaknqp3VzjoFFLa6c,83
+odoo_addon_account_payment_order-17.0.1.4.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_payment_order-17.0.1.4.0.dist-info/RECORD,,