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[MIG] l10n_it_fatturapa_in_rc: Migration to 16.0
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odooNextev committed Sep 20, 2023
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15 changes: 6 additions & 9 deletions l10n_it_fatturapa_in_rc/README.rst
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ITA - Fattura elettronica - Inversione contabile
================================================

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.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
:target: https://odoo-community.org/page/development-status
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.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
:target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_rc
:alt: Translate me on Weblate
.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
:target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=14.0
:alt: Try me on Runboat
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
:target: https://runbot.odoo-community.org/runbot/122/14.0
:alt: Try me on Runbot

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Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.

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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 to smash it by providing a detailed and welcomed
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_rc%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.
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2 changes: 1 addition & 1 deletion l10n_it_fatturapa_in_rc/__manifest__.py
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{
"name": "ITA - Fattura elettronica - Inversione contabile",
"summary": "Modulo ponte tra e-fattura in acquisto e inversione" " contabile",
"version": "14.0.1.1.1",
"version": "16.0.1.0.0",
"development_status": "Beta",
"category": "Hidden",
"website": "https://github.com/OCA/l10n-italy",
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6 changes: 3 additions & 3 deletions l10n_it_fatturapa_in_rc/models/attachment.py
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class Attachment(models.Model):
_inherit = "fatturapa.attachment.in"

@api.model
def create(self, vals):
attachments = super(Attachment, self).create(vals)
@api.model_create_multi
def create(self, vals_list):
attachments = super(Attachment, self).create(vals_list)
rc_invoices = self.env["account.move"].search(
[
("move_type", "in", ("in_invoice", "in_refund")),
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1 change: 1 addition & 0 deletions l10n_it_fatturapa_in_rc/readme/CONTRIBUTORS.rst
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* `Ooops <https://www.ooops404.com>`_:

* Giovanni Serra <giovanni@gslab.it>
* Nextev Srl <odoo@nextev.it>
40 changes: 19 additions & 21 deletions l10n_it_fatturapa_in_rc/static/description/index.html
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<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<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: https://docutils.sourceforge.io/" />
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
<title>ITA - Fattura elettronica - Inversione contabile</title>
<style type="text/css">

/*
:Author: David Goodger (goodger@python.org)
:Id: $Id: html4css1.css 8954 2022-01-20 10:10:25Z milde $
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
:Copyright: This stylesheet has been placed in the public domain.

Default cascading style sheet for the HTML output of Docutils.

See https://docutils.sourceforge.io/docs/howto/html-stylesheets.html for how to
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
customize this style sheet.
*/

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<p><a class="reference external image-reference" 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 image-reference" 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 image-reference" href="https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa_in_rc"><img alt="OCA/l10n-italy" src="https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github" /></a> <a class="reference external image-reference" href="https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa_in_rc"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external image-reference" href="https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&amp;target_branch=14.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-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_rc"><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_rc"><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>Modulo ponte tra ricezione fatture elettroniche fornitore e inversione contabile.</p>
<p>Con questo modulo, l’imposta della fattura ricevuta in inversione contabile verrà
correttamente valorizzata e le righe soggette a inversione contabile identificate.</p>
<p><strong>Table of contents</strong></p>
<div class="contents local topic" id="contents">
<ul class="simple">
<li><a class="reference internal" href="#configuration" id="toc-entry-1">Configuration</a></li>
<li><a class="reference internal" href="#bug-tracker" id="toc-entry-2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="toc-entry-3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="toc-entry-4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="toc-entry-5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="toc-entry-6">Maintainers</a></li>
<li><a class="reference internal" href="#configuration" id="id1">Configuration</a></li>
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
</ul>
</li>
</ul>
</div>
<div class="section" id="configuration">
<h1><a class="toc-backref" href="#toc-entry-1">Configuration</a></h1>
<h1><a class="toc-backref" href="#id1">Configuration</a></h1>
<p>Creare la posizione fiscale, con il relativo tipo di inversione contabile, per gli acquisti soggetti ad inversione contabile effettuati verso fornitori italiani.</p>
<p>Per la configurazione del tipo di inversione contabile, si faccia riferimento alla documentazione del modulo <cite>l10n_it_reverse_charge</cite>.</p>
<p>Nel tipo di inversione contabile impostare “Fornitori e-fattura” per far sì che tale tipo venga automaticamente utilizzato in fase di importazione di fatture elettroniche.</p>
</div>
<div class="section" id="bug-tracker">
<h1><a class="toc-backref" href="#toc-entry-2">Bug Tracker</a></h1>
<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 to smash it by providing a detailed and welcomed
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_rc%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">
<h1><a class="toc-backref" href="#toc-entry-3">Credits</a></h1>
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
<div class="section" id="authors">
<h2><a class="toc-backref" href="#toc-entry-4">Authors</a></h2>
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
<ul class="simple">
<li>Efatto.it di Sergio Corato</li>
</ul>
</div>
<div class="section" id="contributors">
<h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
<ul>
<li><p class="first">Sergio Corato &lt;<a class="reference external" href="mailto:info&#64;efatto.it">info&#64;efatto.it</a>&gt;</p>
</li>
Expand All @@ -427,14 +425,14 @@ <h2><a class="toc-backref" href="#toc-entry-5">Contributors</a></h2>
</ul>
</div>
<div class="section" id="maintainers">
<h2><a class="toc-backref" href="#toc-entry-6">Maintainers</a></h2>
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
<p>This module is maintained by the OCA.</p>
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
<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>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
<p><a class="reference external image-reference" href="https://github.com/sergiocorato"><img alt="sergiocorato" src="https://github.com/sergiocorato.png?size=40px" /></a></p>
<p><a class="reference external" href="https://github.com/sergiocorato"><img alt="sergiocorato" src="https://github.com/sergiocorato.png?size=40px" /></a></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_rc">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>
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4 changes: 1 addition & 3 deletions l10n_it_fatturapa_in_rc/tests/test_fatturapa_in_rc.py
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Expand Up @@ -20,9 +20,7 @@ def _create_account(self):
{
"code": "295000",
"name": "selfinvoice temporary",
"user_type_id": self.env.ref(
"account.data_account_type_current_liabilities"
).id,
"account_type": "liability_current",
}
)

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