[MIG] account_invoice_base_invoicing_mode: Migration to 15.0

account_invoice_base_invoicing_mode/__manifest__.py

@@ -2,7 +2,7 @@
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
 {
     "name": "Account Invoice Base Invoicing Mode",
-    "version": "14.0.1.1.0",
+    "version": "15.0.1.0.0",
     "summary": "Base module for handling multiple invoicing mode",
     "author": "Camptocamp, Odoo Community Association (OCA)",
     "website": "https://github.com/OCA/account-invoicing",

account_invoice_base_invoicing_mode/data/queue_job_data.xml

@@ -1,21 +1,19 @@
 <?xml version="1.0" encoding="utf-8" ?>
 <odoo>
-    <data>
-        <!-- Queue Job Channel -->
-        <record id="invoice_validation" model="queue.job.channel">
-            <field name="name">invoice_validation</field>
-            <field name="parent_id" ref="queue_job.channel_root" />
-        </record>
+    <!-- Queue Job Channel -->
+    <record id="invoice_validation" model="queue.job.channel">
+        <field name="name">invoice_validation</field>
+        <field name="parent_id" ref="queue_job.channel_root" />
+    </record>
 
-        <!-- Queue Job Function -->
-        <record id="job_function_validate_invoice" model="queue.job.function">
-            <field name="model_id" ref="account.model_account_move" />
-            <field name="method">_validate_invoice</field>
-            <field name="channel_id" ref="invoice_validation" />
-            <field
-                name="related_action"
-                eval='{"func_name": "related_action_open_invoice"}'
-            />
-        </record>
-    </data>
+    <!-- Queue Job Function -->
+    <record id="job_function_validate_invoice" model="queue.job.function">
+        <field name="model_id" ref="account.model_account_move" />
+        <field name="method">_validate_invoice</field>
+        <field name="channel_id" ref="invoice_validation" />
+        <field
+            name="related_action"
+            eval='{"func_name": "related_action_open_invoice"}'
+        />
+    </record>
 </odoo>

account_invoice_base_invoicing_mode/models/res_partner.py

@@ -9,7 +9,6 @@ class ResPartner(models.Model):
 
     invoicing_mode = fields.Selection([("standard", "Standard")], default="standard")
     one_invoice_per_order = fields.Boolean(
-        "One invoice per order",
         default=False,
         help="Do not group sale order into one invoice.",
     )