[MIG] l10n_it_fatturapa_sale: Migration to 14.0 [skip CI]

l10n_it_fatturapa_sale/README.rst

@@ -14,13 +14,13 @@ ITA - Fattura elettronica - Integrazione vendite
     :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_sale
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_sale
     :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_sale
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_sale
     :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| 
@@ -44,7 +44,7 @@ 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_sale%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_sale%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.
 
@@ -69,6 +69,6 @@ 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_sale>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_sale>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa_sale/__manifest__.py

@@ -4,8 +4,8 @@
     "name": "ITA - Fattura elettronica - Integrazione vendite",
     "summary": "Aggiunge alcuni dati per la "
     "fatturazione elettronica nell'ordine di vendita",
-    "version": "12.0.1.1.1",
-    "website": "https://github.com/OCA/l10n-italy" "12.0/l10n_it_fatturapa_sale",
+    "version": "14.0.1.0.0",
+    "website": "https://github.com/OCA/l10n-italy" "14.0/l10n_it_fatturapa_sale",
     "author": "Agile Business Group, " "Odoo Community Association (OCA)",
     "license": "AGPL-3",
     "category": "Hidden",

l10n_it_fatturapa_sale/models/account_invoice.py → l10n_it_fatturapa_sale/models/account_move.py

@@ -1,13 +1,12 @@
 #  Copyright 2020 Simone Rubino - Agile Business Group
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import models
 
 
-class AccountInvoice(models.Model):
-    _inherit = "account.invoice"
+class AccountMove(models.Model):
+    _inherit = "account.move"
 
-    @api.multi
     def unlink(self):
         related_documents = self.mapped("related_documents")
         res = super().unlink()

l10n_it_fatturapa_sale/models/account_invoice_line.py → l10n_it_fatturapa_sale/models/account_move_line.py

@@ -1,13 +1,12 @@
 #  Copyright 2020 Simone Rubino - Agile Business Group
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, models
+from odoo import models
 
 
-class AccountInvoiceLine(models.Model):
-    _inherit = "account.invoice.line"
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
 
-    @api.multi
     def unlink(self):
         related_documents = self.mapped("related_documents")
         res = super().unlink()

l10n_it_fatturapa_sale/models/related_document.py

@@ -1,7 +1,7 @@
 #  Copyright 2020 Simone Rubino - Agile Business Group
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class FatturapaRelatedDocumentType(models.Model):
@@ -26,7 +26,6 @@ class FatturapaRelatedDocumentType(models.Model):
         readonly=True,
     )
 
-    @api.multi
     def check_unlink(self):
         """
         Related documents only make sense if they are related (linked)

l10n_it_fatturapa_sale/models/sale_order.py

@@ -1,7 +1,7 @@
 #  Copyright 2020 Simone Rubino - Agile Business Group
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class SaleOrder(models.Model):
@@ -15,7 +15,6 @@ class SaleOrder(models.Model):
         groups="account.group_account_user",
     )
 
-    @api.multi
     def _finalize_invoices(self, invoices, references):
         res = super()._finalize_invoices(invoices, references)
         # To each invoice, link the documents of the related order
@@ -33,7 +32,6 @@ def _finalize_invoices(self, invoices, references):
             )
         return res
 
-    @api.multi
     def unlink(self):
         related_documents = self.mapped("related_documents")
         res = super().unlink()

l10n_it_fatturapa_sale/models/sale_order_line.py

@@ -1,7 +1,7 @@
 #  Copyright 2020 Simone Rubino - Agile Business Group
 #  License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
 
-from odoo import api, fields, models
+from odoo import fields, models
 
 
 class SaleOrderLine(models.Model):
@@ -16,12 +16,10 @@ class SaleOrderLine(models.Model):
     )
     admin_ref = fields.Char(
         string="Admin. ref.",
-        size=20,
         copy=False,
         groups="account.group_account_user",
     )
 
-    @api.multi
     def _prepare_invoice_line(self, qty):
         self.ensure_one()
         invoice_line_vals = super()._prepare_invoice_line(qty)
@@ -56,7 +54,6 @@ def _prepare_invoice_line(self, qty):
             )
         return invoice_line_vals
 
-    @api.multi
     def unlink(self):
         related_documents = self.mapped("related_documents")
         res = super().unlink()

l10n_it_fatturapa_sale/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 vendite</title>
 <style type="text/css">
 
@@ -367,7 +367,7 @@ <h1 class="title">ITA - Fattura elettronica - Integrazione vendite</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_sale"><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_sale"><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_sale"><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_sale"><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>Questo modulo permette di impostare i documenti correlati e il riferimento amministrazione nell’ordine di vendita (o le sue righe) e propagarli alla fattura (o le sue righe) durante la creazione della fattura.</p>
 <p><strong>English</strong></p>
@@ -388,7 +388,7 @@ <h1><a class="toc-backref" href="#id1">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_sale%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_sale%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">
@@ -406,7 +406,7 @@ <h2><a class="toc-backref" href="#id4">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_sale">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_sale">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>

l10n_it_fatturapa_sale/tests/test_fatturapa_sale.py

@@ -62,7 +62,7 @@ def test_create_invoice(self):
         # Check the invoice
         invoice_ids = sale_order.action_invoice_create()
         self.assertEqual(len(invoice_ids), 1, "Multiple invoices for sale order")
-        invoice = self.env["account.invoice"].browse(invoice_ids)
+        invoice = self.env["account.move"].browse(invoice_ids)
         self.assertEqual(invoice.related_documents, sale_order.related_documents)
 
         # Check the invoice line
@@ -91,7 +91,7 @@ def test_create_invoice_multiple(self):
         # Check the invoice
         invoice_ids = sale_orders.action_invoice_create()
         self.assertEqual(len(invoice_ids), 1, "Multiple invoices for sale order")
-        invoice = self.env["account.invoice"].browse(invoice_ids)
+        invoice = self.env["account.move"].browse(invoice_ids)
         self.assertEqual(
             invoice.related_documents, sale_orders.mapped("related_documents")
         )
@@ -112,7 +112,7 @@ def test_keep_document(self):
 
         invoice_ids = sale_order.action_invoice_create()
         self.assertEqual(len(invoice_ids), 1, "Multiple invoices for sale order")
-        invoice = self.env["account.invoice"].browse(invoice_ids)
+        invoice = self.env["account.move"].browse(invoice_ids)
         related_documents = invoice.related_documents
 
         # Delete the invoice: the related document persists