Migrate package ownership to Fundación Un País Mejor

.gitea/workflows/publish.yml

@@ -75,7 +75,7 @@ jobs:
 
           OWNER = 'tryton-do'
           PACKAGE_TYPE = 'pypi'
-          API_ROOT = 'https://gitea.joseagrc.com/api/v1'
+          API_ROOT = 'https://code.unpaismejor.org.do/api/v1'
 
           def normalize(name):
               return re.sub(r'[-_.]+', '-', name).lower()
@@ -187,5 +187,5 @@ jobs:
           TWINE_PASSWORD: ${{ secrets.REGISTRY_PASSWORD }}
         run: |
           python -m twine upload \
-            --repository-url https://gitea.joseagrc.com/api/packages/tryton-do/pypi \
+            --repository-url https://code.unpaismejor.org.do/api/packages/tryton-do/pypi \
             dist/*

CHANGELOG

@@ -0,0 +1,7 @@
+Version 8.0.1 - 2026-08-14
+* Maintain the module under Fundación Un País Mejor.
+* Publish it as unpaismejor_account_credit_note.
+* Delegate full credit notes and refunds entirely to Tryton core.
+* Restrict custom line and tax adjustments to partial credit notes.
+* Reject a fixed partial amount applied to multiple source invoices.
+* Update repository and package publication URLs.

COPYRIGHT

@@ -1,4 +1,5 @@
 Copyright (C) 2026 Solutema SRL
+Copyright (C) 2026 Fundación Un País Mejor
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by

README.rst

@@ -8,12 +8,16 @@ The module keeps the core credit workflow for full credit notes and only adjusts
 generated invoice lines when a partial credit is requested. Taxes are recomputed
 from the adjusted lines using Tryton's invoice logic.
 
+The package is maintained by Fundación Un País Mejor. Full credit notes and
+refunds are delegated unchanged to Tryton's ``account_invoice`` module. A fixed
+partial amount may only be applied to one source invoice at a time.
+
 Installing
 **********
 
 Install the package and activate the module in the database::
 
-    pip install trytond_account_credit_note
+    pip install unpaismejor_account_credit_note
     trytond-admin -d <database> -u account_credit_note
 
 Publishing

doc/conf.py

@@ -8,8 +8,7 @@ trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
 def get_info():
     import configparser
     import os
-    import subprocess
-    import sys
+    import tomllib
 
     module_dir = os.path.dirname(os.path.dirname(__file__))
 
@@ -17,15 +16,11 @@ def get_info():
     config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
     info = dict(config.items('tryton'))
 
-    result = subprocess.run(
-        [sys.executable, 'setup.py', '--name'],
-        stdout=subprocess.PIPE, check=True, cwd=module_dir)
-    info['name'] = result.stdout.decode('utf-8').strip()
+    with open(os.path.join(module_dir, 'pyproject.toml'), 'rb') as stream:
+        project = tomllib.load(stream)['project']
+    info['name'] = project['name']
 
-    result = subprocess.run(
-        [sys.executable, 'setup.py', '--version'],
-        stdout=subprocess.PIPE, check=True, cwd=module_dir)
-    version = result.stdout.decode('utf-8').strip()
+    version = info['version']
     if 'dev' in version:
         info['series'] = 'latest'
     else:

doc/index.rst

@@ -8,12 +8,15 @@ The module keeps the core credit workflow for full credit notes and only adjusts
 generated invoice lines when a partial credit is requested. Taxes are recomputed
 from the adjusted lines using Tryton's invoice logic.
 
+The package is maintained by Fundación Un País Mejor. Full credit notes and
+refunds are delegated unchanged to Tryton core.
+
 Installing
 **********
 
 Install the package and activate the module in the database::
 
-    pip install trytond_account_credit_note
+    pip install unpaismejor_account_credit_note
     trytond-admin -d <database> -u account_credit_note
 
 Publishing

invoice.py

@@ -313,11 +313,21 @@ class Invoice(metaclass=PoolMeta):
           workflow cancels the original invoice, which is not correct for a
           partial credit note.
         """
+        invoices = list(invoices)
         credit_mode = values.pop('credit_mode', None) or 'full'
         credit_percent = values.pop('credit_percent', None)
         credit_amount = values.pop('credit_amount', None)
         credit_amount_basis = values.pop('credit_amount_basis', None) or 'total'
 
+        # Preserve the official account_invoice behavior without custom line,
+        # tax, posting or cancellation logic for a full credit note.
+        if credit_mode == 'full':
+            return super().credit(invoices, refund=refund, **values)
+
+        if credit_mode == 'amount' and len(invoices) != 1:
+            raise UserError(gettext(
+                'account_credit_note.msg_amount_multiple_invoices'))
+
         factors = [
             cls._credit_partial_compute_factor(
                 origin, credit_mode, credit_percent, credit_amount,
@@ -325,8 +335,7 @@ class Invoice(metaclass=PoolMeta):
             for origin in invoices
         ]
 
-        is_partial = any(factor != _ONE for factor in factors)
-        if refund and is_partial:
+        if refund:
             raise UserError(gettext(
                 'account_credit_note.msg_partial_refund_not_allowed'))
 
@@ -351,19 +360,6 @@ class Invoice(metaclass=PoolMeta):
 
         cls.save(new_invoices)
 
-        if refund:
-            # Same behavior as account_invoice.Invoice.credit(refund=True), but
-            # executed after possible edits to the generated credit note.
-            cls.post(new_invoices)
-            for invoice, new_invoice in zip(invoices, new_invoices):
-                if invoice.state != 'posted':
-                    raise UserError(gettext(
-                        'account_invoice.msg_invoice_credit_refund_not_posted',
-                        invoice=invoice.rec_name))
-                invoice.cancel_move = new_invoice.move
-            cls.save(invoices)
-            cls.cancel(invoices)
-
         return new_invoices
 
 

locale/es.po

@@ -2,8 +2,8 @@
 msgid ""
 msgstr ""
 "Project-Id-Version: account_credit_note 8.0\n"
-"PO-Revision-Date: 2026-07-23 00:00-0400\n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2026-08-14 00:00-0400\n"
+"Last-Translator: Fundación Un País Mejor\n"
 "Language-Team: Spanish\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
@@ -58,6 +58,10 @@ msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
 msgid "Partial credit notes can not be posted as refunds automatically."
 msgstr "Las notas de crédito parciales no pueden contabilizarse automáticamente como devoluciones."
 
+msgctxt "model:ir.message,text:msg_amount_multiple_invoices"
+msgid "A fixed credit amount can only be applied to one source invoice at a time."
+msgstr "Un importe fijo de crédito solo puede aplicarse a una factura origen a la vez."
+
 msgctxt "model:ir.ui.view,name:credit_start_view_form"
 msgid "credit_start_form"
 msgstr "credit_start_form"

locale/es_419.po

@@ -1,9 +1,9 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: account_credit_note 7.0\n"
-"PO-Revision-Date: 2026-07-15 00:00-0400\n"
-"Last-Translator: Automatically generated\n"
+"Project-Id-Version: account_credit_note 8.0\n"
+"PO-Revision-Date: 2026-08-14 00:00-0400\n"
+"Last-Translator: Fundación Un País Mejor\n"
 "Language-Team: Spanish (Latin America)\n"
 "Language: es_419\n"
 "MIME-Version: 1.0\n"
@@ -58,6 +58,10 @@ msgctxt "model:ir.message,text:msg_partial_refund_not_allowed"
 msgid "Partial credit notes can not be posted as refunds automatically."
 msgstr "Las notas de crédito parciales no se pueden contabilizar automáticamente como reembolsos."
 
+msgctxt "model:ir.message,text:msg_amount_multiple_invoices"
+msgid "A fixed credit amount can only be applied to one source invoice at a time."
+msgstr "Un monto fijo de crédito solo puede aplicarse a una factura origen a la vez."
+
 msgctxt "model:ir.ui.view,name:credit_start_view_form"
 msgid "credit_start_form"
 msgstr "credit_start_form"

message.xml

@@ -25,5 +25,8 @@
         <record model="ir.message" id="msg_partial_refund_not_allowed">
             <field name="text">Partial credit notes can not be posted as refunds automatically.</field>
         </record>
+        <record model="ir.message" id="msg_amount_multiple_invoices">
+            <field name="text">A fixed credit amount can only be applied to one source invoice at a time.</field>
+        </record>
     </data>
 </tryton>

pyproject.toml

@@ -3,11 +3,11 @@ requires = ['hatchling >= 1', 'hatch-tryton']
 build-backend = 'hatchling.build'
 
 [project]
-name = 'trytond_account_credit_note'
+name = 'unpaismejor_account_credit_note'
 dynamic = ['version', 'dependencies', 'optional-dependencies', 'authors', 'readme']
 requires-python = '>=3.10'
 maintainers = [
-    {name = "Solutema"},
+    {name = "Fundación Un País Mejor"},
     ]
 description = "Partial credit notes for Tryton invoices"
 license = 'GPL-3.0-or-later'
@@ -26,8 +26,8 @@ classifiers = [
 account_credit_note = 'trytond.modules.account_credit_note'
 
 [project.urls]
-homepage = "https://www.tryton.org/"
-repository = "https://gitea.joseagrc.com/tryton-do/account_credit_note"
+homepage = "https://www.unpaismejor.org.do"
+repository = "https://code.unpaismejor.org.do/tryton-do/account_credit_note"
 
 [tool.hatch.build]
 include = [

tests/test_module.py

@@ -50,5 +50,13 @@ class AccountCreditNoteLogicTestCase(unittest.TestCase):
             Invoice._credit_partial_compute_factor(
                 MockInvoice(), 'amount', None, Decimal('119'), 'total')
 
+    def test_fixed_amount_rejects_multiple_invoices(self):
+        with self.assertRaises(UserError):
+            Invoice.credit(
+                [MockInvoice(), MockInvoice()],
+                credit_mode='amount',
+                credit_amount=Decimal('10'),
+                credit_amount_basis='total')
+
 
 del ModuleTestCase

tryton.cfg

@@ -1,5 +1,5 @@
 [tryton]
-version=8.0.0
+version=8.0.1
 depends:
     account_invoice
 xml: