[MIG] l10n_it_ricevute_bancarie: Migration to 16.0

l10n_it_ricevute_bancarie/__manifest__.py

@@ -9,7 +9,7 @@
 
 {
     "name": "ITA - Ricevute bancarie",
-    "version": "14.0.1.2.2",
+    "version": "16.0.1.0.0",
     "development_status": "Alpha",
     "author": "Odoo Community Association (OCA)",
     "category": "Localization/Italy",
@@ -18,6 +18,7 @@
     "license": "AGPL-3",
     "depends": [
         "account",
+        "account_due_list",
         "l10n_it_fatturapa_out",
         "l10n_it_fiscalcode",
         "base_iban",

l10n_it_ricevute_bancarie/data/riba_sequence.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<odoo>
-    <data noupdate="1">
+<odoo noupdate="1">
 
         <record id="seq_riba_distinta" model="ir.sequence">
             <field name="name">C/O Slip</field>
@@ -10,5 +9,4 @@
             <field name="company_id" eval="False" />
         </record>
 
-    </data>
 </odoo>

l10n_it_ricevute_bancarie/demo/riba_demo.xml

@@ -1,19 +1,17 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
 
         <!-- Payment Term -->
         <record id="account_payment_term_riba" model="account.payment.term">
             <field name="name">C/O 30 Days End of Month</field>
             <field name="note">C/O 30 Days End of Month</field>
             <field name="riba" eval="True" />
-        </record>
-
-        <record id="account_payment_term_line" model="account.payment.term.line">
-            <field name="value">balance</field>
-            <field name="option">day_following_month</field>
-            <field name="days">1</field>
-            <field ref="account_payment_term_riba" name="payment_id" />
+            <field
+            name="line_ids"
+            eval="[
+                Command.clear(),
+                Command.create({'value': 'balance', 'value_amount': 0.0, 'months': 1, 'days':0, 'end_month': True, 'days_after': 0})]"
+        />
         </record>
 
         <!-- banks -->
@@ -36,5 +34,4 @@
             <field name="bank_id" ref="res_bank_1" />
         </record>
 
-    </data>
 </odoo>

l10n_it_ricevute_bancarie/i18n/it.po

@@ -10,7 +10,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-12-30 21:25+0000\n"
-"PO-Revision-Date: 2023-01-09 11:44+0000\n"
+"PO-Revision-Date: 2023-01-03 12:47+0000\n"
 "Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
 "Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
 "Language: it\n"
@@ -644,7 +644,7 @@ msgstr "Nome file"
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta__message_follower_ids
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta_line__message_follower_ids
 msgid "Followers"
-msgstr "Follower"
+msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta__message_channel_ids

l10n_it_ricevute_bancarie/models/account.py

@@ -76,7 +76,7 @@ def _compute_is_unsolved(self):
         "Is a past due invoice", compute="_compute_is_unsolved", store=True
     )
     is_riba_payment = fields.Boolean(
-        "Is C/O Payment", related="invoice_payment_term_id.riba", default=False
+        "Is C/O Payment", related="invoice_payment_term_id.riba"
     )
 
     riba_partner_bank_id = fields.Many2one(
@@ -88,7 +88,7 @@ def _compute_is_unsolved(self):
         states={"draft": [("readonly", False)]},
     )
 
-    @api.model
+    @api.model_create_multi
     def create(self, vals):
         invoice = super().create(vals)
         if not invoice.riba_partner_bank_id:
@@ -117,7 +117,7 @@ def month_check(self, invoice_date_due, all_date_due):
         :return: True if month of invoice_date_due is in a list of all_date_due
         """
         for d in all_date_due:
-            if invoice_date_due[:7] == str(d.strftime("%Y-%m")):
+            if invoice_date_due.month == d.month and invoice_date_due.year == d.year:
                 return True
         return False
 
@@ -152,9 +152,19 @@ def action_post(self):
             pterm = self.env["account.payment.term"].browse(
                 self.invoice_payment_term_id.id
             )
-            pterm_list = pterm.compute(value=1, date_ref=self.invoice_date)
+            pterm_list = pterm._compute_terms(
+                date_ref=self.invoice_date,
+                currency=self.currency_id,
+                company=self.company_id,
+                tax_amount=1,
+                tax_amount_currency=1,
+                untaxed_amount=0,
+                untaxed_amount_currency=0,
+                sign=1,
+            )
+
             for pay_date in pterm_list:
-                if not self.month_check(pay_date[0], previous_date_due):
+                if not self.month_check(pay_date["date"], previous_date_due):
                     # ---- Get Line values for service product
                     service_prod = invoice.company_id.due_cost_service_id
                     account = service_prod.product_tmpl_id.get_product_accounts(
@@ -168,11 +178,10 @@ def action_post(self):
                             invoice.invoice_payment_term_id.riba_payment_cost
                         ),
                         "due_cost_line": True,
-                        "exclude_from_invoice_tab": False,
                         "name": _("{line_name} for {month}-{year}").format(
                             line_name=service_prod.name,
-                            month=pay_date[0][5:7],
-                            year=pay_date[0][:4],
+                            month=pay_date["date"].month,
+                            year=pay_date["date"].year,
                         ),
                         "account_id": account.id,
                         "sequence": 9999,
@@ -183,20 +192,25 @@ def action_post(self):
                         line_vals.update({"tax_ids": [(4, tax.id)]})
                     invoice.write({"invoice_line_ids": [(0, 0, line_vals)]})
                     # ---- recompute invoice taxes
-                    invoice._recompute_tax_lines()
+                    invoice._sync_dynamic_lines(
+                        container={"records": invoice, "self": invoice}
+                    )
         return super().action_post()
 
     def button_draft(self):
         # ---- Delete Collection Fees Line of invoice when set Back to Draft
         # ---- line was added on new validate
-        super(AccountMove, self).button_draft()
+        res = super(AccountMove, self).button_draft()
         for invoice in self:
             due_cost_line_ids = invoice.get_due_cost_line_ids()
             if due_cost_line_ids:
                 invoice.write(
                     {"invoice_line_ids": [(2, id, 0) for id in due_cost_line_ids]}
                 )
-                invoice._recompute_tax_lines()
+                invoice._sync_dynamic_lines(
+                    container={"records": invoice, "self": invoice}
+                )
+        return res
 
     def button_cancel(self):
         for invoice in self:
@@ -219,7 +233,7 @@ def button_cancel(self):
                             riba=riba_line_ids.riba_line_id.distinta_id.name
                         )
                     )
-        super(AccountMove, self).button_cancel()
+        return super(AccountMove, self).button_cancel()
 
     def copy(self, default=None):
         self.ensure_one()
@@ -231,7 +245,9 @@ def copy(self, default=None):
                 invoice.write(
                     {"invoice_line_ids": [(2, id, 0) for id in due_cost_line_ids]}
                 )
-                invoice._recompute_tax_lines()
+                invoice._sync_dynamic_lines(
+                    container={"records": invoice, "self": invoice}
+                )
         return invoice
 
     def get_due_cost_line_ids(self):

l10n_it_ricevute_bancarie/models/bank_statement.py

@@ -35,7 +35,7 @@ def get_move_lines_for_reconciliation(
         ctx["bank_statement_line"] = self
         generic_domain = (
             self.env["account.move.line"]
-            .with_context(ctx)
+            .with_context(**ctx)
             .domain_move_lines_for_reconciliation(str=str)
         )
 

l10n_it_ricevute_bancarie/models/riba.py

@@ -64,7 +64,6 @@ def _compute_payment_ids(self):
             ("unsolved", "Past Due"),
             ("cancel", "Canceled"),
         ],
-        "State",
         readonly=True,
         default="draft",
     )
@@ -116,7 +115,6 @@ def _compute_payment_ids(self):
     )
     type = fields.Selection(string="Type", related="config_id.type", readonly=True)
     registration_date = fields.Date(
-        "Registration Date",
         states={
             "draft": [("readonly", False)],
             "cancel": [("readonly", False)],
@@ -142,12 +140,12 @@ def unlink(self):
             if riba_list.state not in ("draft", "cancel"):
                 raise UserError(
                     _(
-                        "Slip %s is in state '%s'. You can only delete documents"
+                        "Slip %(name)s is in state '%(state)s'. You can only delete documents"
                         " in state 'Draft' or 'Canceled'."
                     )
-                    % (riba_list.name, riba_list.state)
+                    % {"name": riba_list.name, "state": riba_list.state}
                 )
-        super(RibaList, self).unlink()
+        return super(RibaList, self).unlink()
 
     def confirm(self):
         for distinta in self:
@@ -251,13 +249,9 @@ def _compute_line_values(self):
                         ),
                     )
 
-    amount = fields.Float(compute="_compute_line_values", string="Amount")
-    invoice_date = fields.Char(
-        compute="_compute_line_values", string="Invoice Date", size=256
-    )
-    invoice_number = fields.Char(
-        compute="_compute_line_values", string="Invoice Number", size=256
-    )
+    amount = fields.Float(compute="_compute_line_values")
+    invoice_date = fields.Char(compute="_compute_line_values", size=256)
+    invoice_number = fields.Char(compute="_compute_line_values", size=256)
     cig = fields.Char(compute="_compute_cig_cup_values", string="CIG", size=256)
     cup = fields.Char(compute="_compute_cig_cup_values", string="CUP", size=256)
 
@@ -334,7 +328,7 @@ def _compute_lines(self):
         "riba.distinta", string="Slip", required=True, ondelete="cascade"
     )
     partner_id = fields.Many2one("res.partner", string="Customer", readonly=True)
-    due_date = fields.Date("Due Date", readonly=True)
+    due_date = fields.Date(readonly=True)
     state = fields.Selection(
         [
             ("draft", "Draft"),
@@ -344,7 +338,6 @@ def _compute_lines(self):
             ("unsolved", "Past Due"),
             ("cancel", "Canceled"),
         ],
-        "State",
         readonly=True,
         tracking=True,
     )
@@ -404,7 +397,7 @@ def confirm(self):
                         [riba_move_line_name, riba_move_line.move_line_id.name]
                     ).lstrip()
                 move_line = move_line_model.with_context(
-                    {"check_move_validity": False}
+                    check_move_validity=False
                 ).create(
                     {
                         "name": (
@@ -421,7 +414,7 @@ def confirm(self):
                 )
                 to_be_reconciled |= move_line
                 to_be_reconciled |= riba_move_line.move_line_id
-            move_line_model.with_context({"check_move_validity": False}).create(
+            move_line_model.with_context(check_move_validity=False).create(
                 {
                     "name": "C/O %s-%s Ref. %s - %s"
                     % (
@@ -489,7 +482,7 @@ def riba_line_settlement(self):
             )
 
             move_line_credit = move_line_model.with_context(
-                {"check_move_validity": False}
+                check_move_validity=False
             ).create(
                 {
                     "name": move_ref,
@@ -502,7 +495,7 @@ def riba_line_settlement(self):
             )
 
             accr_acc = riba_line.distinta_id.config_id.accreditation_account_id
-            move_line_model.with_context({"check_move_validity": False}).create(
+            move_line_model.with_context(check_move_validity=False).create(
                 {
                     "name": move_ref,
                     "account_id": accr_acc.id,
@@ -525,7 +518,7 @@ class RibaListMoveLine(models.Model):
     _description = "C/O Details"
     _rec_name = "amount"
 
-    amount = fields.Float("Amount", digits="Account")
+    amount = fields.Float(digits="Account")
     move_line_id = fields.Many2one("account.move.line", string="Credit Move Line")
     riba_line_id = fields.Many2one(
         "riba.distinta.line", string="Slip Line", ondelete="cascade"

l10n_it_ricevute_bancarie/models/riba_config.py

@@ -53,12 +53,12 @@ class RibaConfiguration(models.Model):
         "account.account",
         "C/O Account",
         help="Account used when C/O amount is credited by the bank.",
-        domain=[("internal_type", "!=", "liquidity")],
+        domain=[("account_type", "!=", "liability_credit_card")],
     )
     bank_account_id = fields.Many2one(
         "account.account",
         "A/C Bank Account",
-        domain=[("internal_type", "=", "liquidity")],
+        domain=[("account_type", "=", "asset_cash")],
     )
     bank_expense_account_id = fields.Many2one("account.account", "Bank Fees Account")
     unsolved_journal_id = fields.Many2one(
@@ -70,7 +70,7 @@ class RibaConfiguration(models.Model):
     overdue_effects_account_id = fields.Many2one(
         "account.account",
         "Past Due Bills Account",
-        domain=[("internal_type", "=", "receivable")],
+        domain=[("account_type", "=", "asset_receivable")],
     )
     protest_charge_account_id = fields.Many2one(
         "account.account", "Protest Fee Account"

l10n_it_ricevute_bancarie/report/report.xml

@@ -1,6 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
 
         <record id="print_distinta_qweb" model="ir.actions.report">
             <field name="name">Print Slip</field>
@@ -12,5 +11,4 @@
             <field name="binding_type">report</field>
         </record>
 
-    </data>
 </odoo>