[IMP] account,* : Change type field to move_type in account.move

task-id: 2028z813

2 files changed, 13 insertions, 13 deletions

diff --git a/addons/l10n_it_edi/models/account_invoice.py b/addons/l10n_it_edi/models/account_invoice.py
index 387e6655289..b09bf002b96 100644
--- a/addons/l10n_it_edi/models/account_invoice.py
+++ b/addons/l10n_it_edi/models/account_invoice.py
@@ -161,7 +161,7 @@ class AccountMove(models.Model):
             invoice.l10n_it_einvoice_name = report_name
 
             data = b"<?xml version='1.0' encoding='UTF-8'?>" + invoice._export_as_xml()
-            description = _('Italian invoice: %s') % invoice.type
+            description = _('Italian invoice: %s') % invoice.move_type
             invoice.l10n_it_einvoice_id = self.env['ir.attachment'].create({
                 'name': report_name,
                 'res_id': invoice.id,
@@ -226,9 +226,9 @@ class AccountMove(models.Model):
         if len(self.commercial_partner_id.l10n_it_pa_index or '1') == 6:
             formato_trasmissione = "FPA12"
 
-        if self.type == 'out_invoice':
+        if self.move_type == 'out_invoice':
             document_type = 'TD01'
-        elif self.type == 'out_refund':
+        elif self.move_type == 'out_refund':
             document_type = 'TD04'
         else:
             document_type = 'TD0X'
@@ -320,9 +320,9 @@ class AccountMove(models.Model):
 
             elements = tree.xpath('//DatiGeneraliDocumento/TipoDocumento', namespaces=tree.nsmap)
             if elements and elements[0].text and elements[0].text == 'TD01':
-                self_ctx = self.with_context(default_type='in_invoice')
+                self_ctx = self.with_context(default_move_type='in_invoice')
             elif elements and elements[0].text and elements[0].text == 'TD04':
-                self_ctx = self.with_context(default_type='in_refund')
+                self_ctx = self.with_context(default_move_type='in_refund')
             else:
                 _logger.info(_('Document type not managed: %s.') % (elements[0].text))
 
@@ -361,7 +361,7 @@ class AccountMove(models.Model):
             elif elements and elements[0].text and elements[0].text == 'TD04':
                 type = 'in_refund'
             # self could be a single record (editing) or be empty (new).
-            with Form(self.with_context(default_type=type)) as invoice_form:
+            with Form(self.with_context(default_move_type=type)) as invoice_form:
                 message_to_log = []
 
                 # Partner (first step to avoid warning 'Warning! You must first select a partner.'). <1.2>
diff --git a/addons/l10n_it_edi/views/l10n_it_view.xml b/addons/l10n_it_edi/views/l10n_it_view.xml
index 7f3a1f51297..fb4aedb7cd0 100644
--- a/addons/l10n_it_edi/views/l10n_it_view.xml
+++ b/addons/l10n_it_edi/views/l10n_it_view.xml
@@ -153,31 +153,31 @@
         <data>
             <xpath expr="//button[@name='preview_invoice']" position="after">
                 <button name="post" type="object" icon="fa-envelope-o" class="btn btn-primary" string="Resend"
-                        attrs="{'invisible': ['|', ('type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'invalid')]}"/>
+                        attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'invalid')]}"/>
             </xpath>
-            <xpath expr="//field[@name='type']" position="before">
+            <xpath expr="//field[@name='move_type']" position="before">
                 <div class="alert alert-success" role="alert"
-                     attrs="{'invisible': ['|', ('type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', 'not in', ['delivered', 'delivered_accepted', 'delivered_refused', 'delivered_expired', 'failed_delivery'])]}">
+                     attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', 'not in', ['delivered', 'delivered_accepted', 'delivered_refused', 'delivered_expired', 'failed_delivery'])]}">
                     <i class="fa fa-check" aria-label="Delivered" title="Delivered"></i> <field name="l10n_it_send_state" readonly="1"/>
                 </div>
                 <div class="alert alert-warning" role="alert"
-                     attrs="{'invisible': ['|', ('type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'sent')]}">
+                     attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'sent')]}">
                     <i class="fa fa-paper-plane-o"/> E-Invoice sent, waiting for a response
                 </div>
                 <div class="alert alert-danger" role="alert"
-                     attrs="{'invisible': ['|', ('type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'invalid')]}">
+                     attrs="{'invisible': ['|', ('move_type', 'not in', ('out_invoice', 'out_refund')), ('l10n_it_send_state', '!=', 'invalid')]}">
                     <i class="fa fa-exclamation-triangle"/> E-Invoice check failed. You can modify the invoice, and resend it.
                 </div>
             </xpath>
             <xpath expr="//page[@name='other_info']" position="after">
                 <page string="Electronic Invoicing"
                     name="electronic_invoicing"
-                    attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}">
+                    attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}">
                     <group>
                         <group>
                             <field name="l10n_it_stamp_duty"/>
                             <field name="l10n_it_ddt_id"
-                                   attrs="{'invisible': [('type', 'not in', ('out_invoice', 'out_refund'))]}"/>
+                                   attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund'))]}"/>
                         </group>
                     </group>
                 </page>