[MIG] l10n_it_fatturapa: Migration to 14.0

.pre-commit-config.yaml

@@ -15,11 +15,10 @@ exclude: |
   # You don't usually want a bot to modify your legal texts
   (LICENSE.*|COPYING.*)|
   # official goverment specs
-  (l10n_it_fatturapa/bindings/xsd)|
+  (l10n_it_fatturapa/data/xsd)|
   # external stylesheets
   (l10n_it_fatturapa/data/fatturaordinaria_v1.2.1.xsl)|
   (l10n_it_fatturapa/data/FoglioStileAssoSoftware_v1.1.xsl)
-
 default_language_version:
   python: python3
   node: "14.13.0"

.travis.yml

@@ -33,6 +33,7 @@ install:
   - git clone --depth=1 https://github.com/OCA/maintainer-quality-tools.git
     ${HOME}/maintainer-quality-tools
   - export PATH=${HOME}/maintainer-quality-tools/travis:${PATH}
+  - pip3 install pdfminer.six # needed by attachment_indexation module
   - pip3 install git+https://github.com/OCA/openupgradelib.git@master
   - travis_install_nightly
 

l10n_it_fatturapa/README.rst

@@ -14,13 +14,13 @@ ITA - Fattura elettronica - Base
     :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
+    :target: https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa
     :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
+    :target: https://translation.odoo-community.org/projects/l10n-italy-14-0/l10n-italy-14-0-l10n_it_fatturapa
     :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| 
@@ -66,41 +66,41 @@ Configuration
 
 **Italiano**
 
-* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione 
+* Nella scheda "Fattura elettronica" del partner, selezionare "Abilitare fatturazione
   elettronica" per attivare la funzionalità di generazione delle e-fatture.
 
-* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura 
+* Per i clienti e i fornitori che sono soggetti obbligati all'emissione della fattura
   elettronica va abilitata la casella "Soggetto obbligato".
 
   * Le pubbliche amministrazioni devono avere un codice IPA.
   * Gli altri devono avere il codice destinatario o la PEC.
 
-* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed 
+* Configurare le imposte riguardo a "Natura non imponibile", "Riferimento normativo" ed
   "Esigibilità IVA".
 
-* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità → 
+* Configurare i dati della fattura elettronica in *Fatturazione/Contabilità →
   Configurazione → Impostazioni → Fatture elettroniche*, dove necessario.
 
-* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica 
+* Opzionalmente, configurare lo stile dell'anteprima della fattura elettronica
   selezionando lo "Stile formato di anteprima".
 
 **English**
 
-* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab 
+* In partner form, select 'Enable Electronic Invoicing' in 'Electronic Invoice' tab
   to activate e-invoices generation feature.
 
-* Enable "Obliged Subject" for customers and suppliers subject to the obligation to 
+* Enable "Obliged Subject" for customers and suppliers subject to the obligation to
   issue electronic invoices.
 
   * Public administrations must have IPA code.
   * Others must have Addressee Code or PEC.
 
 * Configure taxes about 'Non taxable nature', 'Law reference' and 'VAT payability'.
 
-* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration → 
+* Configure Electronic Invoice data in *Invoicing/Accounting → Configuration →
   Settings → Electronic Invoices*, where needed.
 
-* Optionally configure the Electronic Invoice preview format style by selecting 
+* Optionally configure the Electronic Invoice preview format style by selecting
   'Preview Format Style'.
 
 Usage
@@ -120,7 +120,7 @@ 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%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%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.
 
@@ -145,6 +145,7 @@ Contributors
 * Sergio Zanchetta <https://github.com/primes2h>
 * Gianluigi Tiesi <https://github.com/sherpya>
 * Roberto Fichera <https://github.com/robyf70>
+* Marco Colombo <https://github.com/TheMule71>
 
 Maintainers
 ~~~~~~~~~~~
@@ -159,6 +160,6 @@ 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>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/14.0/l10n_it_fatturapa>`_ project on GitHub.
 
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_it_fatturapa/__init__.py

@@ -2,5 +2,4 @@
 # Copyright 2015-2016 Lorenzo Battistini - Agile Business Group
 
 from . import models
-from . import bindings
 from . import controllers

l10n_it_fatturapa/__manifest__.py

@@ -6,41 +6,40 @@
 
 {
     "name": "ITA - Fattura elettronica - Base",
-    "version": "12.0.2.1.1",
+    "version": "14.0.1.0.0",
     "category": "Localization/Italy",
     "summary": "Fatture elettroniche",
     "author": "Davide Corio, Agile Business Group, Innoviu, "
     "Odoo Italia Network, Odoo Community Association (OCA)",
-    "website": "https://github.com/OCA/l10n-italy" "l10n_it_fatturapa",
+    "website": "https://github.com/OCA/l10n-italy",
     "license": "AGPL-3",
     "excludes": ["l10n_it_edi"],
     "depends": [
         "l10n_it_account",
         "l10n_it_fiscalcode",
-        "document",
+        "attachment_indexation",
         "l10n_it_ipa",
         "l10n_it_rea",
         "base_iban",
         "l10n_it_account_tax_kind",
-        "l10n_it_esigibilita_iva",
+        "l10n_it_vat_payability",
         "l10n_it_fiscal_payment_term",
-        "l10n_it_split_payment",
-        "l10n_it_fiscal_document_type",
         "partner_firstname",
+        "l10n_generic_coa",
     ],
     "data": [
         "data/fatturapa_data.xml",
         "data/welfare.fund.type.csv",
         "views/account_view.xml",
         "views/company_view.xml",
         "views/partner_view.xml",
-        "views/invoice_view.xml",
         "views/related_document_type_views.xml",
         "security/ir.model.access.csv",
     ],
     "demo": ["demo/account_invoice_fatturapa.xml"],
     "installable": True,
     "external_dependencies": {
-        "python": ["pyxb", "asn1crypto"],  # pyxb 1.2.6
+        "python": ["asn1crypto"],
     },
+    "development_status": "Alpha",
 }