[MIG] account_payment_group_financial_surcharge: Migration to 16.0

ingadhoc · Aug 7, 2023 · 5c61dee · 5c61dee
1 parent f2a7e0a
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Showing 3 changed files with 5 additions and 5 deletions.
diff --git a/account_payment_group_financial_surcharge/__manifest__.py b/account_payment_group_financial_surcharge/__manifest__.py
@@ -1,6 +1,6 @@
 {
     "name": "Payment Groups with Financial Surchange",
-    "version": "15.0.1.0.1",
+    "version": "16.0.1.0.0",
     "author": "ADHOC SA",
     "license": "AGPL-3",
     "category": "Payment",
@@ -20,6 +20,6 @@
     ],
     'images': [
     ],
-    'installable': False,
+    'installable': True,
     'auto_install': False,
 }
diff --git a/account_payment_group_financial_surcharge/models/account_payment_group.py b/account_payment_group_financial_surcharge/models/account_payment_group.py
@@ -42,8 +42,8 @@ def post(self):
             wiz.confirm()
 
             # If we are registering a payment of a draft invoice then we need to remove the invoice from the debts of the payment group
-            # in order to be able to post/reconcile the payment group (this is needed because in odoo 15 we are not able to renconcile
-            # draft account.move. only can reconile posted ones)
+            # in order to be able to post/reconcile the payment group (this is needed because in odoo 16 we are not able to renconcile
+            # draft account.move. only can reconcile posted ones)
             if self.env.context.get('open_invoice_payment'):
                 move_line_ids = self._context.get('to_pay_move_line_ids')
                 move_lines = move_line_ids and self.env['account.move.line'].browse(move_line_ids) or self.env['account.move.line']

diff --git a/account_payment_group_financial_surcharge/views/account_move_views.xml b/account_payment_group_financial_surcharge/views/account_move_views.xml
@@ -7,7 +7,7 @@
         <field name="inherit_id" ref="account.view_move_form"/>
         <field name="arch" type="xml">
             <button id="account_invoice_payment_btn" position="attributes">
-                <attribute name="attrs">{'invisible': ['|', '|', ('state', '=', 'cancel'), ('payment_state', 'not in', ['not_paid', 'patial']), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}</attribute>
+                <attribute name="attrs">{'invisible': ['|', '|', ('state', '=', 'cancel'), ('payment_state', 'not in', ['not_paid', 'partial']), ('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund', 'out_receipt', 'in_receipt'))]}</attribute>
                 <attribute name="context">{'open_invoice_payment': True}</attribute>
             </button>
         </field>