[MIG] l10n_it_fatturapa_in_purchase: Migration to 14.0

OCA · Apr 23, 2021 · 16556ff · 16556ff
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diff --git a/l10n_it_fatturapa_in_purchase/README.rst b/l10n_it_fatturapa_in_purchase/README.rst
@@ -14,13 +14,13 @@ ITA - Fattura elettronica - Integrazione acquisti
     :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
     :alt: License: AGPL-3
 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github
-    :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase
     :alt: OCA/l10n-italy
 .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
-    :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_purchase
     :alt: Translate me on Weblate
 .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
-    :target: https://runbot.odoo-community.org/runbot/122/12.0
+    :target: https://runbot.odoo-community.org/runbot/122/14.0
     :alt: Try me on Runbot
 
 |badge1| |badge2| |badge3| |badge4| |badge5| 
@@ -63,7 +63,7 @@ Bug Tracker
 Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
 
 Do not contact contributors directly about support or help with technical issues.
 
@@ -94,6 +94,6 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.
 
-This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_it_fatturapa_in_purchase/__manifest__.py b/l10n_it_fatturapa_in_purchase/__manifest__.py
@@ -7,10 +7,10 @@
 {
     "name": "ITA - Fattura elettronica - Integrazione acquisti",
     "summary": "Modulo ponte tra ricezione fatture elettroniche e acquisti",
-    "version": "12.0.1.0.2",
+    "version": "14.0.1.0.0",
     "category": "Hidden",
     "author": "Agile Business Group, " "Odoo Community Association (OCA)",
-    "website": "https://github.com/OCA/l10n-italy" "l10n_it_fatturapa_in_purchase",
+    "website": "https://github.com/OCA/l10n-italy",
     "license": "AGPL-3",
     "depends": [
         "l10n_it_fatturapa_in",

diff --git a/l10n_it_fatturapa_in_purchase/models/purchase_order.py b/l10n_it_fatturapa_in_purchase/models/purchase_order.py
@@ -11,11 +11,11 @@ class POLine(models.Model):
     to_invoice = fields.Boolean("To Invoice", compute="_compute_to_invoice", store=True)
 
     @api.depends(
-        "invoice_lines.invoice_id.state",
+        "invoice_lines.move_id.state",
         "product_qty",
         "product_uom",
         "invoice_lines.quantity",
-        "invoice_lines.uom_id",
+        "invoice_lines.product_uom_id",
     )
     def _compute_to_invoice(self):
         precision = self.env["decimal.precision"].precision_get(
@@ -37,7 +37,6 @@ def _compute_to_invoice(self):
             else:
                 line.to_invoice = False
 
-    @api.multi
     def name_get(self):
         res = []
         for line in self:

diff --git a/l10n_it_fatturapa_in_purchase/static/description/index.html b/l10n_it_fatturapa_in_purchase/static/description/index.html
@@ -3,7 +3,7 @@
 <html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
 <head>
 <meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
-<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<meta name="generator" content="Docutils: http://docutils.sourceforge.net/" />
 <title>ITA - Fattura elettronica - Integrazione acquisti</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione acquisti</h1>
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" 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" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/12.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" 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" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_purchase"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/122/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
 <p><strong>Italiano</strong></p>
 <p>Integra gli ordini di acquisto con le fatture elettroniche fornitore.</p>
 <p>Con questo modulo è possibile collegare una fattura elettronica fornitore a un ordine di acquisto esistente.</p>
@@ -401,7 +401,7 @@ <h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
 <p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/l10n-italy/issues">GitHub Issues</a>.
 In case of trouble, please check there if your issue has already been reported.
 If you spotted it first, help us smashing it by providing a detailed and welcomed
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2012.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_fatturapa_in_purchase%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
 <p>Do not contact contributors directly about support or help with technical issues.</p>
 </div>
 <div class="section" id="credits">
@@ -426,7 +426,7 @@ <h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
 <p>OCA, or the Odoo Community Association, is a nonprofit organization whose
 mission is to support the collaborative development of Odoo features and
 promote its widespread use.</p>
-<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_purchase">OCA/l10n-italy</a> project on GitHub.</p>
 <p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
 </div>
 </div>

diff --git a/l10n_it_fatturapa_in_purchase/views/invoice_view.xml b/l10n_it_fatturapa_in_purchase/views/invoice_view.xml
@@ -3,13 +3,10 @@
      Copyright 2018 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo) -->
 <odoo>
 
-    <record id="view_invoice_line_form_fatturapa_po_line" model="ir.ui.view">
-        <field name="name">view_invoice_line_form_fatturapa_po_line</field>
-        <field name="model">account.invoice.line</field>
-        <field
-            name="inherit_id"
-            ref="l10n_it_fatturapa.view_invoice_line_form_fatturapa"
-        />
+    <record id="view_invoice_form_fatturapa_po_line" model="ir.ui.view">
+        <field name="name">view_invoice_form_fatturapa_po_line</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="l10n_it_fatturapa.view_invoice_form_fatturapa" />
         <field name="arch" type="xml">
             <xpath expr="//div[@id='admin_ref']" position="after">
                 <group>
@@ -27,21 +24,23 @@
     </record>
     <record id="invoice_supplier_form_po_line" model="ir.ui.view">
         <field name="name">invoice_supplier_form_po_line</field>
-        <field name="model">account.invoice</field>
-        <field name="inherit_id" ref="account.invoice_supplier_form" />
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="purchase.view_move_form_inherit_purchase" />
         <field name="arch" type="xml">
             <xpath
-                expr="//field[@name='invoice_line_ids']/tree/field[@name='analytic_tag_ids']"
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='purchase_line_id']"
                 position="after"
             >
                 <field name="partner_id" invisible="1" />
-                <field
-                    name="purchase_line_id"
-                    domain="[('partner_id', '=', partner_id), ('to_invoice', '=', True)]"
-                    readonly="0"
-                    string="PO line"
-                    options="{'no_create': True}"
-                />
+            </xpath>
+            <xpath
+                expr="//field[@name='invoice_line_ids']/tree/field[@name='purchase_line_id']"
+                position="attributes"
+            >
+                <attribute name="invisible" />
+                <attribute
+                    name="attrs"
+                >{'column_invisible': [('parent.move_type', 'not in', ('in_invoice', 'in_refund'))]}</attribute>
             </xpath>
         </field>
     </record>