[MIG] academic_payment_portal: Migration to 20.0

academic_payment_portal/__manifest__.py

@@ -19,7 +19,7 @@
 ##############################################################################
 {
     "name": "Academic Payment portal",
-    "version": "19.0.1.0.0",
+    "version": "20.0.1.0.0",
     "sequence": 14,
     "summary": "",
     "author": "ADHOC SA",
@@ -29,7 +29,7 @@
     "data": [
         "wizards/res_config_setting_views.xml",
     ],
-    "installable": False,
+    "installable": True,
     "auto_install": False,
     "application": False,
 }

academic_payment_portal/i18n/academic_payment_portal.pot

@@ -4,20 +4,25 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 19.0+e\n"
+"Project-Id-Version: Odoo Server 20.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-12-22 20:31+0000\n"
-"PO-Revision-Date: 2025-12-22 20:31+0000\n"
+"POT-Creation-Date: 2026-10-22 17:36+0000\n"
+"PO-Revision-Date: 2026-10-22 17:36+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: academic_payment_portal
+#: model:ir.module.module,shortdesc:base.module_academic_payment_portal
+msgid "Academic Payment portal"
+msgstr ""
+
 #. module: academic_payment_portal
 #: model:ir.model,name:academic_payment_portal.model_res_company
-msgid "Companies"
+msgid "Company"
 msgstr ""
 
 #. module: academic_payment_portal
@@ -32,6 +37,8 @@ msgstr ""
 
 #. module: academic_payment_portal
 #: model:ir.model.fields,field_description:academic_payment_portal.field_account_move__display_name
+#: model:ir.model.fields,field_description:academic_payment_portal.field_account_payment__display_name
+#: model:ir.model.fields,field_description:academic_payment_portal.field_payment_transaction__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_company__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_partner__display_name
@@ -40,6 +47,8 @@ msgstr ""
 
 #. module: academic_payment_portal
 #: model:ir.model.fields,field_description:academic_payment_portal.field_account_move__id
+#: model:ir.model.fields,field_description:academic_payment_portal.field_account_payment__id
+#: model:ir.model.fields,field_description:academic_payment_portal.field_payment_transaction__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_company__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_config_settings__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_partner__id
@@ -58,6 +67,16 @@ msgstr ""
 msgid "Journal Entry"
 msgstr ""
 
+#. module: academic_payment_portal
+#: model:ir.model,name:academic_payment_portal.model_account_payment
+msgid "Payment"
+msgstr ""
+
+#. module: academic_payment_portal
+#: model:ir.model,name:academic_payment_portal.model_payment_transaction
+msgid "Payment Transaction"
+msgstr ""
+
 #. module: academic_payment_portal
 #: model_terms:ir.ui.view,arch_db:academic_payment_portal.res_config_settings_view_form
 msgid "Payments in portal"

academic_payment_portal/i18n/es.po

@@ -9,8 +9,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 18.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-12-22 20:31+0000\n"
-"PO-Revision-Date: 2026-07-30 14:54+0000\n"
+"POT-Creation-Date: 2026-10-22 17:36+0000\n"
+"PO-Revision-Date: 2026-10-22 17:36+0000\n"
 "Last-Translator: BAF <baf@adhoc.inc>\n"
 "Language-Team: Spanish <https://translation.dev-adhoc.com/projects/"
 "odoo-academic-19-0/odoo-academic-19-0-academic_payment_portal/es/>\n"
@@ -22,10 +22,15 @@ msgstr ""
 " ? 1 : 2);\n"
 "X-Generator: Weblate 5.10.4\n"
 
+#. module: academic_payment_portal
+#: model:ir.module.module,shortdesc:base.module_academic_payment_portal
+msgid "Academic Payment portal"
+msgstr "Portal de pagos de Academic"
+
 #. module: academic_payment_portal
 #: model:ir.model,name:academic_payment_portal.model_res_company
-msgid "Companies"
-msgstr "Compañías"
+msgid "Company"
+msgstr "Empresa"
 
 #. module: academic_payment_portal
 #: model:ir.model,name:academic_payment_portal.model_res_config_settings
@@ -39,19 +44,23 @@ msgstr "Contacto"
 
 #. module: academic_payment_portal
 #: model:ir.model.fields,field_description:academic_payment_portal.field_account_move__display_name
+#: model:ir.model.fields,field_description:academic_payment_portal.field_account_payment__display_name
+#: model:ir.model.fields,field_description:academic_payment_portal.field_payment_transaction__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_company__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_partner__display_name
 msgid "Display Name"
-msgstr "Nombre a mostrar"
+msgstr "Nombre en pantalla"
 
 #. module: academic_payment_portal
 #: model:ir.model.fields,field_description:academic_payment_portal.field_account_move__id
+#: model:ir.model.fields,field_description:academic_payment_portal.field_account_payment__id
+#: model:ir.model.fields,field_description:academic_payment_portal.field_payment_transaction__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_company__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_config_settings__id
 #: model:ir.model.fields,field_description:academic_payment_portal.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: academic_payment_portal
 #: model_terms:ir.ui.view,arch_db:academic_payment_portal.res_config_settings_view_form
@@ -67,6 +76,16 @@ msgstr ""
 msgid "Journal Entry"
 msgstr "Asiento contable"
 
+#. module: academic_payment_portal
+#: model:ir.model,name:academic_payment_portal.model_account_payment
+msgid "Payment"
+msgstr "Pago"
+
+#. module: academic_payment_portal
+#: model:ir.model,name:academic_payment_portal.model_payment_transaction
+msgid "Payment Transaction"
+msgstr "Transacción de pago"
+
 #. module: academic_payment_portal
 #: model_terms:ir.ui.view,arch_db:academic_payment_portal.res_config_settings_view_form
 msgid "Payments in portal"

academic_payment_portal/tests/__init__.py

@@ -0,0 +1 @@
+from . import test_portal_payment

academic_payment_portal/tests/test_portal_payment.py

@@ -0,0 +1,74 @@
+##############################################################################
+# For copyright and license notices, see __manifest__.py file in module root
+# directory
+##############################################################################
+from dateutil.relativedelta import relativedelta
+from odoo import Command, fields
+from odoo.addons.account_payment.tests.common import AccountPaymentCommon
+from odoo.tests import tagged
+
+
+@tagged("post_install", "-at_install")
+class TestPortalPayment(AccountPaymentCommon):
+    @classmethod
+    def setUpClass(cls):
+        super().setUpClass()
+        cls.today = fields.Date.today()
+        cls.env["ir.config_parameter"].sudo().set_bool("account_payment.enable_portal_payment", True)
+        cls.student = cls.env["res.partner"].create({"name": "Student"})
+        cls.payer = cls.env["res.partner"].create({"name": "Payer"})
+
+    def _create_posted_invoice(self, partner, invoice_date):
+        # Without payment terms the due date is the invoice date.
+        return self._create_invoice_one_line(
+            price_unit=100.0,
+            partner_id=partner,
+            invoice_date=invoice_date,
+            invoice_payment_term_id=False,
+            post=True,
+        )
+
+    def test_only_oldest_invoice_can_be_paid(self):
+        """Portal users can only pay the invoice with the oldest due date, when the company asks for it."""
+        oldest = self._create_posted_invoice(self.student, self.today - relativedelta(days=20))
+        newest = self._create_posted_invoice(self.student, self.today - relativedelta(days=10))
+        company = oldest.company_id
+
+        with self.subTest("option on: only the oldest invoice can be paid"):
+            company.users_can_pay_only_oldest_invoice = True
+            self.assertTrue(oldest._has_to_be_paid())
+            self.assertFalse(newest._has_to_be_paid())
+
+        with self.subTest("option off: every invoice can be paid"):
+            company.users_can_pay_only_oldest_invoice = False
+            self.assertTrue(oldest._has_to_be_paid())
+            self.assertTrue(newest._has_to_be_paid())
+
+        with self.subTest("option on, oldest paid: the next one can be paid"):
+            company.users_can_pay_only_oldest_invoice = True
+            self.env["account.payment.register"].with_context(
+                active_model="account.move", active_ids=oldest.ids
+            ).create({})._create_payments()
+            self.assertFalse(oldest.amount_residual)
+            self.assertTrue(newest._has_to_be_paid())
+
+    def test_payment_by_other_partner_goes_to_invoice_partner(self):
+        """A payment made from the portal by another contact is registered for the invoice partner."""
+        invoice = self._create_posted_invoice(self.student, self.today)
+        tx = self._create_transaction(
+            "redirect",
+            state="done",
+            partner_id=self.payer.id,
+            amount=invoice.amount_total,
+            currency_id=invoice.currency_id.id,
+            invoice_ids=[Command.set(invoice.ids)],
+        )
+
+        self._run_post_processing()
+        payment = tx.payment_id
+
+        self.assertTrue(payment)
+        self.assertEqual(payment.partner_id, self.student)
+        self.assertIn(payment.state, ("paid", "reconciled"))
+        self.assertFalse(invoice.amount_residual)
+        self.assertIn(invoice.payment_state, ("in_payment", "paid"))