[MIG] l10n_it_ricevute_bancarie: Migration to 12.0

OCA · Jan 3, 2020 · 6725fd0 · 6725fd0
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diff --git a/l10n_it_ricevute_bancarie/README.rst b/l10n_it_ricevute_bancarie/README.rst
@@ -81,6 +81,7 @@ Contributors
 * Giacomo Grasso <giacomo.grasso@agilebg.com>
 * Gabriele Baldessari <gabriele.baldessari@gmail.com>
 * Alex Comba <alex.comba@agilebg.com>
+* Marco Calcagni <mcalcagni@dinamicheaziendali.it>
 
 Maintainer
 ----------

diff --git a/l10n_it_ricevute_bancarie/__init__.py b/l10n_it_ricevute_bancarie/__init__.py
@@ -1,4 +1,4 @@
-# -*- coding: utf-8 -*-
+# © 2019 Marco Calcagni(<http://www.dinamicheaziendali.it>)
 # © 2016 Andrea Cometa (<http://www.andreacometa.it>)
 # © 2012 Agile Business Group sagl (<http://www.agilebg.com>)
 # © 2012 Domsense srl (<http://www.domsense.com>)

diff --git a/l10n_it_ricevute_bancarie/__manifest__.py b/l10n_it_ricevute_bancarie/__manifest__.py
@@ -1,4 +1,3 @@
-# -*- coding: utf-8 -*-
 # Copyright (C) 2012 Andrea Cometa.
 # Email: info@andreacometa.it
 # Web site: http://www.andreacometa.it
@@ -9,32 +8,32 @@
 
 {
     'name': "Ricevute Bancarie",
-    'version': "10.0.1.3.0",
+    'version': "12.0.1.0.0",
     'author': "Odoo Community Association (OCA)",
     'category': "Accounting & Finance",
     'website': "https://odoo-community.org/",
     'license': "AGPL-3",
     'depends': [
-        'account_accountant',
+        'account',
+        'account_group_menu',
         'l10n_it_fiscalcode',
-        'account_due_list',
         'base_iban',
-        'l10n_it_abicab'],
+        'l10n_it_abicab',
+        'account_due_list'],
     'data': [
-        "views/partner_view.xml",
-        "views/configuration_view.xml",
-        "riba_sequence.xml",
+        "data/riba_sequence.xml",
+        "report/report.xml",
+        "security/ir.model.access.csv",
         "views/wizard_accreditation.xml",
         "views/wizard_unsolved.xml",
         "views/riba_view.xml",
         "views/account_view.xml",
+        "views/configuration_view.xml",
+        "views/partner_view.xml",
         "views/wizard_riba_issue.xml",
         "views/wizard_riba_file_export.xml",
         "views/account_config_view.xml",
-        "riba_workflow.xml",
         "views/distinta_report.xml",
-        "report.xml",
-        "security/ir.model.access.csv",
     ],
     'demo': ["demo/riba_demo.xml"],
     'installable': True,

diff --git a/l10n_it_ricevute_bancarie/data/riba_sequence.xml b/l10n_it_ricevute_bancarie/data/riba_sequence.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <record id="seq_riba_distinta" model="ir.sequence">
+            <field name="name">Ri.Ba. list</field>
+            <field name="code">seq.riba.distinta</field>
+            <field eval="3" name="padding"/>
+            <field name="prefix">%(y)s/</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/l10n_it_ricevute_bancarie/demo/riba_demo.xml b/l10n_it_ricevute_bancarie/demo/riba_demo.xml
@@ -11,7 +11,8 @@
         </record>
         <record id="account_payment_term_line" model="account.payment.term.line">
             <field name="value">balance</field>
-            <field name="option">last_day_following_month</field>
+            <field name="option">day_following_month</field>
+            <field name="days">1</field>
             <field ref="account_payment_term_riba" name="payment_id"/>
         </record>
 

diff --git a/l10n_it_ricevute_bancarie/i18n/am.po b/l10n_it_ricevute_bancarie/i18n/am.po
@@ -66,11 +66,6 @@ msgstr ""
 msgid "Accepted"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model,name:l10n_it_ricevute_bancarie.model_account_move
-msgid "Account Entry"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_riba_configuration_acceptance_account_id
 #: model:ir.model.fields,help:l10n_it_ricevute_bancarie.field_riba_configuration_accreditation_account_id
@@ -156,23 +151,13 @@ msgstr ""
 msgid "Bank Accounts"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: selection:res.company,riba_payment_response:0
-msgid "Bank Agreement"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_accreditation_bank_expense_account_id
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_configuration_bank_expense_account_id
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_unsolved_bank_expense_account_id
 msgid "Bank Expenses account"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model,name:l10n_it_ricevute_bancarie.model_account_bank_statement_line
-msgid "Bank Statement Line"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_accreditation_bank_account_id
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_configuration_bank_account_id
@@ -371,16 +356,6 @@ msgstr ""
 msgid "Distinte Ri.Ba."
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_move_riba_accredited_ids
-msgid "Distinte RiBa accredited"
-msgstr ""
-
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_move_riba_unsolved_ids
-msgid "Distinte RiBa unsolved"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.view_distinta_riba_filtri
 #: selection:riba.distinta,state:0 selection:riba.distinta.line,state:0
@@ -424,11 +399,6 @@ msgstr ""
 msgid "Effects amount"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_configuration_type
-msgid "Emission mode"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_accreditation.py:96
 #: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_unsolved.py:118
@@ -564,7 +534,7 @@ msgid "Invoice entries"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:244
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:234
 #, python-format
 msgid "Invoice is linked to RI.BA. list nr {riba}"
 msgstr ""
@@ -668,6 +638,11 @@ msgstr ""
 msgid "List line"
 msgstr ""
 
+#. module: l10n_it_ricevute_bancarie
+#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_configuration_type
+msgid "Modalità Emissione"
+msgstr ""
+
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.view_riba_distinta_line_form
 msgid "Move line"
@@ -679,31 +654,31 @@ msgid "Move lines"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:248
+#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:246
 #, python-format
 msgid "No IBAN or ABI/CAB specified for "
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:195
+#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:193
 #, python-format
 msgid "No IBAN specified"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:203
+#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:201
 #, python-format
 msgid "No SIA Code specified for: "
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:263
+#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:261
 #, python-format
 msgid "No VAT or Fiscal code specified for "
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:215
+#: code:addons/l10n_it_ricevute_bancarie/wizard/wizard_riba_file_export.py:213
 #, python-format
 msgid "No VAT or Fiscalcode specified for: "
 msgstr ""
@@ -717,11 +692,6 @@ msgstr ""
 msgid "No active ID found"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: selection:res.company,riba_payment_response:0
-msgid "Not Required"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_riba_distinta_line_sequence
 #: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.distinta_qweb
@@ -782,11 +752,6 @@ msgstr "ተባባሪ"
 msgid "Partner %s has not bank!!!"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.account_config_view_service_due_cost
-msgid "Payment Response"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.model,name:l10n_it_ricevute_bancarie.model_account_payment_term
 msgid "Payment Term"
@@ -826,17 +791,6 @@ msgstr ""
 msgid "Registration Date"
 msgstr ""
 
-#. module: l10n_it_ricevute_bancarie
-#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_account_config_settings_riba_payment_response
-#: model:ir.model.fields,field_description:l10n_it_ricevute_bancarie.field_res_company_riba_payment_response
-msgid "Require to send back the response of the RiBa payment"
-msgstr ""
-
-#. module: l10n_it_ricevute_bancarie
-#: selection:res.company,riba_payment_response:0
-msgid "Required"
-msgstr ""
-
 #. module: l10n_it_ricevute_bancarie
 #: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.view_riba_distinta_form
 msgid "Reset to Draft"
@@ -875,13 +829,13 @@ msgid "Ri.Ba. Bank"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.account_config_view_service_due_cost
-msgid "Ri.Ba. Config"
+#: model:ir.ui.menu,name:l10n_it_ricevute_bancarie.menu_riba_configuration
+msgid "Ri.Ba. Configuration"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: model:ir.ui.menu,name:l10n_it_ricevute_bancarie.menu_riba_configuration
-msgid "Ri.Ba. Configuration"
+#: model:ir.ui.view,arch_db:l10n_it_ricevute_bancarie.account_config_view_service_due_cost
+msgid "Ri.Ba. Due Cost Config"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
@@ -991,7 +945,7 @@ msgid "Search Journal Items"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:167
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:157
 #, python-format
 msgid "Set a Service for Due Cost in Company Config"
 msgstr ""
@@ -1196,7 +1150,7 @@ msgid "riba.unsolved"
 msgstr ""
 
 #. module: l10n_it_ricevute_bancarie
-#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:198
+#: code:addons/l10n_it_ricevute_bancarie/models/account/account.py:188
 #, python-format
 msgid "{line_name} for {month}-{year}"
 msgstr ""