odoo-addon-account-payment-order 18.0.1.2.0__py3-none-any.whl → 18.0.1.2.1.1__py3-none-any.whl

odoo/addons/account_payment_order/README.rst

@@ -11,7 +11,7 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:65d94980ba243b289f1b292ea498451ab0da5981eef78970ef2df3220d3c0f18
+   !! source digest: sha256:6a01ec02f02f7416e5ab3c5a579b4d345c477f62e6f8cb727eaf118417f3c1bc
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |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": "18.0.1.2.0",
+    "version": "18.0.1.2.1",
     "license": "AGPL-3",
     "author": "ACSONE SA/NV, "
     "Therp BV, "

odoo/addons/account_payment_order/i18n/am.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/ar.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/ca.po

@@ -1016,6 +1016,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Pagaments"
 

odoo/addons/account_payment_order/i18n/ca_ES.po

@@ -982,6 +982,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/cs.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/da_DK.po

@@ -990,6 +990,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/de.po

@@ -991,6 +991,7 @@ msgstr "Zahlungsvorgang"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Zahlungen"
 

odoo/addons/account_payment_order/i18n/el_GR.po

@@ -988,6 +988,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/es.po

@@ -1028,6 +1028,7 @@ msgstr "Transacción de pago"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Pagos"
 

odoo/addons/account_payment_order/i18n/es_AR.po

@@ -1012,6 +1012,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Pagos"
 

odoo/addons/account_payment_order/i18n/es_CL.po

@@ -1013,6 +1013,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Pagos"
 

odoo/addons/account_payment_order/i18n/es_CR.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/es_EC.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/es_ES.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/es_MX.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/es_VE.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/et.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/fi.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/fr.po

@@ -1032,6 +1032,7 @@ msgstr "Transaction de paiement"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Paiements"
 

odoo/addons/account_payment_order/i18n/fr_FR.po

@@ -1015,6 +1015,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Paiements"
 

odoo/addons/account_payment_order/i18n/gl.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/hr.po

@@ -993,6 +993,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/it.po

@@ -1031,6 +1031,7 @@ msgstr "Transazione di pagamento"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Pagamenti"
 

odoo/addons/account_payment_order/i18n/lt.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/nb_NO.po

@@ -999,6 +999,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Betalinger"
 

odoo/addons/account_payment_order/i18n/nl.po

@@ -1013,6 +1013,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Betalingen"
 

odoo/addons/account_payment_order/i18n/nl_BE.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/nl_NL.po

@@ -988,6 +988,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/pl.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/pt.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/pt_BR.po

@@ -993,6 +993,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/pt_PT.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/ro.po

@@ -987,6 +987,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/ru.po

@@ -988,6 +988,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/sl.po

@@ -994,6 +994,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/sv.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2024-06-05 11:37+0000\n"
+"PO-Revision-Date: 2025-11-26 11:43+0000\n"
 "Last-Translator: jakobkrabbe <jakob@syscare.se>\n"
 "Language-Team: none\n"
 "Language: sv\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.17\n"
+"X-Generator: Weblate 5.10.4\n"
 
 #. module: account_payment_order
 #. odoo-python
@@ -234,12 +234,12 @@ msgstr "Typ av bankkonto: Normal eller IBAN. Härleds från bankkontonumret."
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__<=
 msgid "Before or equal"
-msgstr ""
+msgstr "Före eller lika med"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__between
 msgid "Between"
-msgstr ""
+msgstr "Mellan"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__cancel
@@ -416,12 +416,12 @@ msgstr "Förfallodag"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__due_on
 msgid "Due on"
-msgstr ""
+msgstr "Förfaller den"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line_create__due_on__=
 msgid "Equal"
-msgstr ""
+msgstr "Lika"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_order__state__generated
@@ -455,12 +455,12 @@ msgstr "Fil uppladdad"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date
 msgid "Filter Date"
-msgstr ""
+msgstr "Filtreringsdatum"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_line_create__filter_date_end
 msgid "Filter Date End"
-msgstr ""
+msgstr "Filtreringsdatum slut"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_mode__default_date_prefered__fixed
@@ -488,6 +488,8 @@ msgstr "Font awesome-ikon, t.ex. fa-tasks"
 msgid ""
 "For 'Due on' 'Between', date between 'Filter Date' and 'Filter Date End'"
 msgstr ""
+"För 'Förfaller den' 'Mellan', datum mellan 'Filterdatum' och 'Filterdatum "
+"slut'"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_order__bank_account_link
@@ -598,7 +600,7 @@ msgstr ""
 "* Destinationens bankkonto\n"
 "* Betalningsdatum\n"
 "och om \"Kommunikationstyp\" är \"Gratis\n"
-"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)."
+"(andra moduler kan ställa in ytterligare fält för att begränsa grupperingen)"
 
 #. module: account_payment_order
 #: model:ir.model.fields,help:account_payment_order.field_account_payment_mode__no_debit_before_maturity
@@ -916,7 +918,7 @@ msgstr "Antal betalningsrader"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__payment_line_date
 msgid "Payment Line Date"
-msgstr ""
+msgstr "Betalningsraddatum"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_line_action
@@ -978,7 +980,7 @@ msgstr "Betalningsorder ok"
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment__order_state
 msgid "Payment Order State"
-msgstr ""
+msgstr "Betalningsorderns tillstånd"
 
 #. module: account_payment_order
 #: model:ir.actions.act_window,name:account_payment_order.account_payment_order_outbound_action
@@ -1022,6 +1024,7 @@ msgstr "Betalningstransaktion"
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr "Betalningar"
 
@@ -1110,7 +1113,7 @@ msgstr ""
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_payment_line__communication_type__structured
 msgid "Structured"
-msgstr ""
+msgstr "Strukturerad"
 
 #. module: account_payment_order
 #: model:ir.model.fields.selection,name:account_payment_order.selection__account_move__reference_type__structured
@@ -1227,7 +1230,7 @@ msgstr "Totalt återstående"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "Total amount"
-msgstr ""
+msgstr "Totalbelopp"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__payment_line_ids
@@ -1253,7 +1256,7 @@ msgstr "Typ av undantagsaktivitet som registreras."
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_update_view_form
 #: model_terms:ir.ui.view,arch_db:account_payment_order.view_account_payment_tree_payment_order
 msgid "Update Payment Reference"
-msgstr ""
+msgstr "Uppdatera betalningsreferens"
 
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.print_account_payment_order_document
@@ -1263,7 +1266,7 @@ msgstr "Datum för värde"
 #. module: account_payment_order
 #: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_line_tree
 msgid "View"
-msgstr ""
+msgstr "Vy"
 
 #. module: account_payment_order
 #: model:ir.model.fields,field_description:account_payment_order.field_account_payment_order__website_message_ids

odoo/addons/account_payment_order/i18n/th.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/tr.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/i18n/vi.po

@@ -986,6 +986,7 @@ msgstr ""
 
 #. module: account_payment_order
 #: model:ir.model,name:account_payment_order.model_account_payment
+#: model_terms:ir.ui.view,arch_db:account_payment_order.account_payment_order_form
 msgid "Payments"
 msgstr ""
 

odoo/addons/account_payment_order/models/account_move_line.py

@@ -29,7 +29,7 @@ class AccountMoveLine(models.Model):
     def _compute_partner_bank_id(self):
         for ml in self:
             if (
-                ml.move_id.move_type in ("in_invoice", "in_refund")
+                ml.move_id.move_type in ("in_invoice", "in_receipt", "in_refund")
                 and not ml.reconciled
                 and ml.payment_mode_id.payment_order_ok
                 and ml.account_id.account_type

odoo/addons/account_payment_order/models/account_payment_line.py

@@ -221,9 +221,9 @@ class AccountPaymentLine(models.Model):
             vals["payment_method_line_id"] = line.id
         # Determine partner_type
         move_type = self[:1].move_line_id.move_id.move_type
-        if move_type in {"out_invoice", "out_refund"}:
+        if move_type in {"out_invoice", "out_receipt", "out_refund"}:
             vals["partner_type"] = "customer"
-        elif move_type in {"in_invoice", "in_refund"}:
+        elif move_type in {"in_invoice", "in_receipt", "in_refund"}:
             vals["partner_type"] = "supplier"
         else:
             p_type = "customer" if vals["payment_type"] == "inbound" else "supplier"

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

@@ -372,7 +372,7 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:65d94980ba243b289f1b292ea498451ab0da5981eef78970ef2df3220d3c0f18
+!! source digest: sha256:6a01ec02f02f7416e5ab3c5a579b4d345c477f62e6f8cb727eaf118417f3c1bc
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
 <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/license-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/OCA/bank-payment/tree/18.0/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-18-0/bank-payment-18-0-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=18.0"><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

@@ -59,14 +59,17 @@ class TestPaymentOrderInboundBase(AccountTestInvoicingCommon):
         # Open invoice
         cls.invoice = cls._create_customer_invoice(cls)
         cls.invoice.action_post()
+        # Open receipt
+        cls.receipt = cls._create_customer_invoice(cls, move_type="out_receipt")
+        cls.receipt.action_post()
         # Add to payment order using the wizard
         cls.env["account.invoice.payment.line.multi"].with_context(
             active_model="account.move", active_ids=cls.invoice.ids
         ).create({}).run()
 
-    def _create_customer_invoice(self):
+    def _create_customer_invoice(self, move_type="out_invoice"):
         with Form(
-            self.env["account.move"].with_context(default_move_type="out_invoice")
+            self.env["account.move"].with_context(default_move_type=move_type)
         ) as invoice_form:
             invoice_form.partner_id = self.partner
             with invoice_form.invoice_line_ids.new() as invoice_line_form:
@@ -134,6 +137,35 @@ class TestPaymentOrderInbound(TestPaymentOrderInboundBase):
         payment_order.unlink()
         self.assertEqual(len(self.payment_order_obj.search(self.domain)), 0)
 
+    def test_creation_out_receipt(self):
+        # Make sure no others orders are present
+        self.payment_order_obj.search(self.domain).unlink()
+        # Add to payment order using the wizard
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.receipt.ids
+        ).create({}).run()
+        payment_order = self.payment_order_obj.search(self.domain)
+        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.receipt.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_01(self):
         self.inbound_order.date_prefered = "fixed"

odoo/addons/account_payment_order/tests/test_payment_order_outbound.py

@@ -58,6 +58,7 @@ class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon):
         )
         cls.invoice = cls._create_supplier_invoice(cls, "F1242")
         cls.invoice_02 = cls._create_supplier_invoice(cls, "F1243")
+        cls.receipt = cls._create_supplier_invoice(cls, "F1244", "in_receipt")
         cls.bank_journal = cls.company_data["default_journal_bank"]
         # Make sure no other payment orders are in the DB
         cls.domain = [
@@ -67,7 +68,7 @@ class TestPaymentOrderOutboundBase(AccountTestInvoicingCommon):
         ]
         cls.env["account.payment.order"].search(cls.domain).unlink()
 
-    def _create_supplier_invoice(self, ref):
+    def _create_supplier_invoice(self, ref, move_type="in_invoice"):
         invoice = self.env["account.move"].create(
             {
                 "partner_id": self.partner.id,
@@ -249,6 +250,37 @@ class TestPaymentOrderOutbound(TestPaymentOrderOutboundBase):
         payment_order.unlink()
         self.assertEqual(len(self.env["account.payment.order"].search(self.domain)), 0)
 
+    def test_creation_in_receipt(self):
+        self.receipt.action_post()
+        # Make sure no others orders are present
+        payment_order_obj = self.env["account.payment.order"]
+        payment_order_obj.search(self.domain).unlink()
+        # Add to payment order using the wizard
+        self.env["account.invoice.payment.line.multi"].with_context(
+            active_model="account.move", active_ids=self.receipt.ids
+        ).create({}).run()
+        payment_order = payment_order_obj.search(self.domain)
+        self.assertEqual(len(payment_order.ids), 1)
+        payment_order.write({"journal_id": self.bank_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.receipt.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(payment_order_obj.search(self.domain)), 0)
+
     def test_constrains(self):
         outbound_order = self.env["account.payment.order"].create(
             {

odoo/addons/account_payment_order/views/account_invoice_view.xml

@@ -21,14 +21,14 @@
                     type="object"
                     string="Add to Debit Order"
                     groups="account_payment_order.group_account_payment"
-                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('out_invoice', 'out_refund')"
+                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('out_invoice', 'out_receipt', 'out_refund')"
                 />
                 <button
                     name="create_account_payment_line"
                     type="object"
                     string="Add to Payment Order"
                     groups="account_payment_order.group_account_payment"
-                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('in_invoice', 'in_refund')"
+                    invisible="not payment_order_ok or state != 'posted' or move_type not in ('in_invoice', 'in_receipt', 'in_refund')"
                 />
             </button>
             <div name="button_box" position="inside">
@@ -55,8 +55,8 @@
                     <field
                         name="reference_type"
                         readonly="state != 'draft'"
-                        invisible="move_type not in ('out_invoice', 'out_refund')"
-                        required="move_type in ('out_invoice', 'out_refund')"
+                        invisible="move_type not in ('out_invoice', 'out_receipt', 'out_refund')"
+                        required="move_type in ('out_invoice', 'out_receipt', 'out_refund')"
                     />
                 </div>
             </field>
@@ -88,7 +88,7 @@
                     type="action"
                     string="Add to Payment/Debit Order"
                     groups="account_payment_order.group_account_payment"
-                    invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund')"
+                    invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'in_receipt', 'out_receipt')"
                 />
             </button>
         </field>

{odoo_addon_account_payment_order-18.0.1.2.0.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info}/METADATA

@@ -1,6 +1,6 @@
 Metadata-Version: 2.1
 Name: odoo-addon-account_payment_order
-Version: 18.0.1.2.0
+Version: 18.0.1.2.1.1
 Requires-Python: >=3.10
 Requires-Dist: odoo-addon-account_payment_partner==18.0.*
 Requires-Dist: odoo==18.0.*
@@ -29,7 +29,7 @@ Account Payment Order
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:65d94980ba243b289f1b292ea498451ab0da5981eef78970ef2df3220d3c0f18
+   !! source digest: sha256:6a01ec02f02f7416e5ab3c5a579b4d345c477f62e6f8cb727eaf118417f3c1bc
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 
 .. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png

{odoo_addon_account_payment_order-18.0.1.2.0.dist-info → odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info}/RECORD

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-odoo/addons/account_payment_order/__manifest__.py,sha256=z9rLqma1IY5YDndD6bYq1NyEQ2O5gGUHnYrErkrpKQA,1606
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 odoo/addons/account_payment_order/hooks.py,sha256=XQDHFvlq4pQCJoEM6sY01Vh6kOgG6JFP3DPNPliyntA,667
 odoo/addons/account_payment_order/data/payment_seq.xml,sha256=EKeoSUKlM3TH7vljq7tj6XvPJMMQu8IMtwKC_LM4C4A,864
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+odoo/addons/account_payment_order/i18n/vi.po,sha256=pFqXcEQIMiinB6RgNII9f_uK-jvj6lDtBFIOiZ7g39E,49211
 odoo/addons/account_payment_order/migrations/18.0.1.0.0/noupdate_changes.xml,sha256=JOBMaQ-Zp1ZcRnNkr1I04lkfmdmbRzGiD6ucnYWsr_0,398
 odoo/addons/account_payment_order/migrations/18.0.1.0.0/post-migration.py,sha256=sGi2Bys1ua1mdkHz9HMyfaRD3BOV7NxUv_1Re89dyCU,315
 odoo/addons/account_payment_order/models/__init__.py,sha256=3lKNziV1D1eIkmq6AlV6C93scEStfuwjj_pajG37rw0,255
 odoo/addons/account_payment_order/models/account_move.py,sha256=Ncqe_VpGomkrLTz5S7gfWrXX8z0N2ufiKyB0L7gggvI,10448
-odoo/addons/account_payment_order/models/account_move_line.py,sha256=SLPNyIOWmE40FzkKsMIkhRVXc_UbSwJ9PICKj4AlDco,3783
+odoo/addons/account_payment_order/models/account_move_line.py,sha256=_I1LbQuF0v-dz5fMaYNg3tV7LOFeVv3YzQR4oMgXaHg,3797
 odoo/addons/account_payment_order/models/account_payment.py,sha256=LuuMhhq2UMt0nKg8O6RHCmePzg8oegLWBs6U06eHs1Q,4137
-odoo/addons/account_payment_order/models/account_payment_line.py,sha256=73AUE7Fkpcp1VEXYVxNyBHEkafsmDhCH22C2doxLdfc,9675
+odoo/addons/account_payment_order/models/account_payment_line.py,sha256=LqUdoNKMlznKNL7AUgN4ycc280IA50tgFsA5d4jMXa0,9704
 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=-3yO2RM10LhmG9DEi1fSP3sZjqXoOwkbQ4LHG1yjg1c,17630
@@ -67,14 +67,14 @@ odoo/addons/account_payment_order/report/print_account_payment_order.xml,sha256=
 odoo/addons/account_payment_order/security/ir.model.access.csv,sha256=eRNTXBrqKQh6WtYxY3ubNJtIQwZI2xWx-PdFpgtRxJ8,1552
 odoo/addons/account_payment_order/security/payment_security.xml,sha256=CcCo7CMZh-4lVxmw4YNz8yGskFmIhsKXukAj9mWxIJA,1202
 odoo/addons/account_payment_order/static/description/icon.png,sha256=6xBPJauaFOF0KDHfHgQopSc28kKvxMaeoQFQWZtfZDo,9455
-odoo/addons/account_payment_order/static/description/index.html,sha256=_WYsktpKIbCqmsRSP-QtvsgSjM-6831e95xfeohKWjE,16269
+odoo/addons/account_payment_order/static/description/index.html,sha256=Xj57cXE3As37t5jcALCJWIlVmnG3KCslBaJk39Fc0g8,16269
 odoo/addons/account_payment_order/tests/__init__.py,sha256=lOx5jg7LBTMs0mXira6LpqK_dNDUbPa5nViWWAug7xc,174
 odoo/addons/account_payment_order/tests/test_account_payment.py,sha256=CfF1wbrljRBEhvF1KyIzclmWMQT2TD1MkPSt-PVn42o,5117
 odoo/addons/account_payment_order/tests/test_bank.py,sha256=NsBI4a58LANtwCNgg_Ds08DR9Zy96Q6RNZ26Xy7-0Fc,961
 odoo/addons/account_payment_order/tests/test_payment_mode.py,sha256=Wy0tT6pIOVCNAayhaHdvCazpJoJJYeT8xtW1pOtqcOk,3156
-odoo/addons/account_payment_order/tests/test_payment_order_inbound.py,sha256=jjKtMfp348A_cBPZoWi9b7ObO-Mv8Ig3SMRqgupVMFY,7464
-odoo/addons/account_payment_order/tests/test_payment_order_outbound.py,sha256=7CBLKsYSP7JobktHMjoz8fUKzR0OYMPuWLZ7Tpil7dE,19018
-odoo/addons/account_payment_order/views/account_invoice_view.xml,sha256=Jd3ozYKSZljjJLy9oOhb5Af3PkCbPC5DnsC_9FwHzZo,4605
+odoo/addons/account_payment_order/tests/test_payment_order_inbound.py,sha256=ev3Adl44-ioG3eTALCtvyolDiaB7A6ReD_7-GWZnIDw,8991
+odoo/addons/account_payment_order/tests/test_payment_order_outbound.py,sha256=HsB4gp7cflU6No55j2iwpgdIZkwjG9avrDHANL2AW-o,20575
+odoo/addons/account_payment_order/views/account_invoice_view.xml,sha256=RAJXIhL7NnnMy2zu5HXMGA7PzJtaOpNZKvQ2SOX8boA,4693
 odoo/addons/account_payment_order/views/account_move_line.xml,sha256=6u5Tn1sDgJIZias7bWsTN_wY3uYnvhIcdNDBYxljUaM,1776
 odoo/addons/account_payment_order/views/account_payment_line.xml,sha256=hJ-LFSH0yo-5vA81XMqz67gtg_h3zEvRQvAJ9BHB68E,4864
 odoo/addons/account_payment_order/views/account_payment_method.xml,sha256=yHqcc7NsX26E0IvDG9LneAPsv9jtip9rltcSnUkUi7Y,731
@@ -89,7 +89,7 @@ odoo/addons/account_payment_order/wizard/account_payment_line_create.py,sha256=t
 odoo/addons/account_payment_order/wizard/account_payment_line_create_view.xml,sha256=VMUDW0xs3xaivsCwDI8kFLGQzN2NsRp39TgbOIjZiPQ,4132
 odoo/addons/account_payment_order/wizard/account_payment_update.py,sha256=rn_wvjvSGlBxC6FLXSbPrwW_PcB34Ncrf7Y4LABtcY4,502
 odoo/addons/account_payment_order/wizard/account_payment_update_views.xml,sha256=_L686GyDuGvvzWL0ECQTOSWkUuS0pedORZR9KH4ff4U,977
-odoo_addon_account_payment_order-18.0.1.2.0.dist-info/METADATA,sha256=k-Qh4Z9DgiR6PoXfYIIKDGA1IT9X2Nb0MkgaLYQjroM,5509
-odoo_addon_account_payment_order-18.0.1.2.0.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
-odoo_addon_account_payment_order-18.0.1.2.0.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
-odoo_addon_account_payment_order-18.0.1.2.0.dist-info/RECORD,,
+odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info/METADATA,sha256=cDpB644s8CefxCNg3qqXHBo2OWv3pRaPrm4eNeIkFeI,5511
+odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info/WHEEL,sha256=ZhOvUsYhy81Dx67gN3TV0RchQWBIIzutDZaJODDg2Vo,81
+odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info/top_level.txt,sha256=QE6RBQ0QX5f4eFuUcGgU5Kbq1A_qJcDs-e_vpr6pmfU,4
+odoo_addon_account_payment_order-18.0.1.2.1.1.dist-info/RECORD,,