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Message #01683
[Merge] lp:~agilebg/openobject-italia/adding_l10n_it_bill_of_entry into lp:openobject-italia/7.0
Lorenzo Battistini - Agile BG has proposed merging lp:~agilebg/openobject-italia/adding_l10n_it_bill_of_entry into lp:openobject-italia/7.0.
Requested reviews:
OpenERP Italia core devs (openobject-italia-core-devs)
For more details, see:
https://code.launchpad.net/~agilebg/openobject-italia/adding_l10n_it_bill_of_entry/+merge/193422
--
https://code.launchpad.net/~agilebg/openobject-italia/adding_l10n_it_bill_of_entry/+merge/193422
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~agilebg/openobject-italia/adding_l10n_it_bill_of_entry into lp:openobject-italia/7.0.
=== added directory 'l10n_it_bill_of_entry'
=== added file 'l10n_it_bill_of_entry/AUTHORS.txt'
--- l10n_it_bill_of_entry/AUTHORS.txt 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/AUTHORS.txt 2013-10-31 14:05:17 +0000
@@ -0,0 +1,3 @@
+Alex Comba <alex.comba@xxxxxxxxxxx>
+Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxx>
+
=== added file 'l10n_it_bill_of_entry/__init__.py'
--- l10n_it_bill_of_entry/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/__init__.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl
+# (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_invoice
+import wizard
+import company
=== added file 'l10n_it_bill_of_entry/__openerp__.py'
--- l10n_it_bill_of_entry/__openerp__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/__openerp__.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,78 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+ 'name': 'Italian Localisation - Bill of Entry',
+ 'version': '0.1',
+ 'category': 'Localisation/Italy',
+ 'description': """
+Bolle doganali
+===============
+
+Specifiche
+----------
+
+http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue
+
+Ci sono 3 documenti coinvolti:
+
+ - Fattura fornitore
+ - Fattura spedizioniere
+ - Bolla doganale
+
+Le relazioni:
+
+N bolle doganali -> N fatture fornitore
+1 fattura spedizioniere -> N bolle doganali
+
+Configurazione
+--------------
+
+E' necessario configurare in contabilità il sezionale da utilizzare per il
+giroconto di chiusura.
+
+Utilizzo
+--------
+
+Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e)
+fornitore corrispondente.
+
+Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i)
+tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare
+un template di fattura (usato per la bolla doganale).
+
+Nella fattura spedizioniere bisogna indicare quale (o quali) riga (righe)
+rappresenti(no) l'IVA anticipata alla dogana.
+
+Alla conferma della fattura spedizioniere, verrà generata la scrittura contabile di giroconto per chiudere la bolla doganale.
+
+""",
+ 'author': 'Agile Business Group',
+ 'website': 'http://www.agilebg.com',
+ 'license': 'AGPL-3',
+ "depends": ['base', 'account_invoice_template'],
+ "data": [
+ 'account_invoice_view.xml',
+ 'company_view.xml',
+ ],
+ "demo": [],
+ "installable": True
+}
=== added file 'l10n_it_bill_of_entry/account_invoice.py'
--- l10n_it_bill_of_entry/account_invoice.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/account_invoice.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,139 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, orm
+from openerp.tools.translate import _
+
+
+class account_invoice(orm.Model):
+ _inherit = "account.invoice"
+
+ _columns = {
+ 'customs_doc_type': fields.selection([
+ ('bill_of_entry', 'Bill of Entry'),
+ ('supplier_invoice', 'Supplier Invoice'),
+ ('forwarder_invoice', 'Forwarder Invoice'),
+ ], 'Customs Doc Type', readonly=True),
+ 'supplier_bill_of_entry_ids': fields.many2many('account.invoice', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries', readonly=True),
+ 'supplier_invoice_ids': fields.many2many('account.invoice', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'),
+ 'forwarder_invoice_id': fields.many2one('account.invoice', 'Forwarder Invoice'),
+ 'forwarder_bill_of_entry_ids': fields.one2many('account.invoice', 'forwarder_invoice_id', 'Forward Bill of Entries', readonly=True),
+ 'bill_of_entry_storno_id': fields.many2one('account.move', 'Bill of Entry Storno', readonly=True),
+ }
+
+ def action_move_create(self, cr, uid, ids, context=None):
+ res = super(account_invoice,self).action_move_create(cr, uid, ids, context=context)
+ move_obj = self.pool.get('account.move')
+ move_line_obj = self.pool.get('account.move.line')
+ period_obj = self.pool.get('account.period')
+ for invoice in self.browse(cr, uid, ids, context):
+ if invoice.customs_doc_type == 'forwarder_invoice':
+ for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+ if bill_of_entry.state not in ('open', 'paid'):
+ raise orm.except_orm(_('Error'), _('Bill of entry %s is in state %s')
+ % (bill_of_entry.partner_id.name, bill_of_entry.state))
+ advance_customs_vat_line = False
+ if invoice.forwarder_bill_of_entry_ids:
+ for line in invoice.invoice_line:
+ if line.advance_customs_vat:
+ advance_customs_vat_line = True
+ break
+ if not advance_customs_vat_line:
+ raise orm.except_orm(_('Error'),
+ _("Forwarder invoice %s does not have lines with 'Adavance Customs Vat'")
+ % invoice.number)
+ if not invoice.company_id.bill_of_entry_journal_id:
+ raise orm.except_orm(_('Error'), _('No Bill of entry Storno journal configured'))
+ period_ids = period_obj.find(cr, uid, dt=invoice.date_invoice, context=context)
+ move_vals = {
+ 'period_id': period_ids and period_ids[0] or False,
+ 'journal_id': invoice.company_id.bill_of_entry_journal_id.id,
+ 'date': invoice.date_invoice,
+ }
+ move_lines = []
+ for inv_line in invoice.invoice_line:
+ if inv_line.advance_customs_vat:
+ move_lines.append((0, 0, {
+ 'name': _("Customs expenses"),
+ 'account_id': inv_line.account_id.id,
+ 'debit': 0.0,
+ 'credit': inv_line.price_subtotal,
+ }))
+ for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+ move_lines.append((0, 0, {
+ 'name': _("Customs supplier"),
+ 'account_id': bill_of_entry.account_id.id,
+ 'debit': bill_of_entry.amount_total,
+ 'credit': 0.0,
+ 'partner_id': bill_of_entry.partner_id.id,
+ }))
+ for boe_line in bill_of_entry.invoice_line:
+ tax_code_id = False
+ if boe_line.invoice_line_tax_id:
+ if len(boe_line.invoice_line_tax_id) > 1:
+ raise osv.except_osv(_('Error'),
+ _("Can't handle more than 1 tax for line %s") % boe_line.name)
+ tax_code_id = (boe_line.invoice_line_tax_id[0].base_code_id
+ and boe_line.invoice_line_tax_id[0].base_code_id.id or False)
+ line_vals = {
+ 'name': _("Extra CEE expenses"),
+ 'account_id': boe_line.account_id.id,
+ 'debit': 0.0,
+ 'credit': boe_line.price_subtotal,
+ }
+ if tax_code_id:
+ line_vals['tax_code_id'] = tax_code_id
+ line_vals['tax_amount'] = boe_line.price_subtotal
+ move_lines.append((0, 0, line_vals))
+ move_vals['line_id'] = move_lines
+ move_id = move_obj.create(cr, uid, move_vals, context=context)
+ invoice.write({'bill_of_entry_storno_id': move_id}, context=context)
+
+ reconcile_ids = []
+ for move_line in move_obj.browse(cr, uid, move_id, context).line_id:
+ for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+ if move_line.account_id.id == bill_of_entry.account_id.id:
+ reconcile_ids.append(move_line.id)
+ for boe_move_line in bill_of_entry.move_id.line_id:
+ if boe_move_line.account_id.id == bill_of_entry.account_id.id:
+ reconcile_ids.append(boe_move_line.id)
+ move_line_obj.reconcile_partial(cr, uid, reconcile_ids, type='auto',
+ context=context)
+ return res
+
+ def action_cancel(self, cr, uid, ids, context=None):
+ account_move_obj = self.pool.get('account.move')
+ res = super(account_invoice,self).action_cancel(cr, uid, ids, context=context)
+ for invoice in self.browse(cr, uid, ids, context):
+ if invoice.bill_of_entry_storno_id:
+ account_move_obj.button_cancel(cr, uid, [invoice.bill_of_entry_storno_id.id],
+ context=context)
+ account_move_obj.unlink(cr, uid, [invoice.bill_of_entry_storno_id.id],
+ context=context)
+ return res
+
+class account_invoice_line(orm.Model):
+ _inherit = "account.invoice.line"
+
+ _columns = {
+ 'advance_customs_vat': fields.boolean("Advance Customs Vat"),
+ }
=== added file 'l10n_it_bill_of_entry/account_invoice_view.xml'
--- l10n_it_bill_of_entry/account_invoice_view.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/account_invoice_view.xml 2013-10-31 14:05:17 +0000
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record model="ir.ui.view" id="invoice_supplier_form">
+ <field name="name">account.invoice.supplier.form</field>
+ <field name="model">account.invoice</field>
+ <field name="inherit_id" ref="account.invoice_supplier_form"/>
+ <field name="arch" type="xml">
+ <xpath expr="//field[@name='journal_id']" position="after">
+ <field name="customs_doc_type" attrs="{'readonly': ['|',('state', '!=', 'draft'), ('forwarder_bill_of_entry_ids', '!=', [])]}"/>
+ </xpath>
+ <xpath expr="//notebook/page[@string='Payments']" position="after">
+ <page string="Customs" attrs="{'invisible': [('customs_doc_type','=', False)]}">
+ <separator string="Bill of entries" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'supplier_invoice')]}"></separator>
+ <field name="supplier_bill_of_entry_ids" attrs="{'invisible': [('customs_doc_type','!=', 'supplier_invoice')]}" />
+ <separator string="Supplier invoices" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"></separator>
+ <field name="supplier_invoice_ids" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}" domain="[('customs_doc_type', '=', 'supplier_invoice')]" context="{'default_customs_doc_type': 'supplier_invoice'}"/>
+ <group>
+ <field name="forwarder_invoice_id" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}" domain="[('customs_doc_type','=', 'forwarder_invoice')]" context="{'default_customs_doc_type': 'forwarder_invoice'}"/>
+ </group>
+ <separator string="Bill of entries" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"></separator>
+ <field name="forwarder_bill_of_entry_ids" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"/>
+ <group>
+ <field name="bill_of_entry_storno_id" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"/>
+ </group>
+ <button string="Make Bill of Entry" name="%(account_invoice_template.action_wizard_select_template)d" type="action" class="oe_highlight" attrs="{'invisible': ['|',('customs_doc_type','!=', 'forwarder_invoice'),('state','!=','draft')]}"/>
+ </page>
+ </xpath>
+ <xpath expr="//notebook/page[@string='Invoice']/field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
+ <!--It seems attrs doesn't work -->
+ <field name="advance_customs_vat"/>
+ </xpath>
+ </field>
+ </record>
+ <record model="ir.ui.view" id="invoice_form_boe">
+ <field name="name">account.invoice.form.boe</field>
+ <field name="model">account.invoice.line</field>
+ <field name="inherit_id" ref="account.view_invoice_line_form"/>
+ <field name="arch" type="xml">
+ <field name="name" position="after">
+ <group>
+ <field name="advance_customs_vat"/>
+ </group>
+ </field>
+ </field>
+ </record>
+
+ </data>
+</openerp>
=== added file 'l10n_it_bill_of_entry/company.py'
--- l10n_it_bill_of_entry/company.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/company.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, orm
+
+class res_company(orm.Model):
+ _inherit = 'res.company'
+ _columns = {
+ 'bill_of_entry_journal_id': fields.many2one('account.journal','Bill of entry Storno journal',
+ help="Journal used for reconciliation of customs supplier"),
+ }
+
+class account_config_settings(orm.TransientModel):
+ _inherit = 'account.config.settings'
+ _columns = {
+ 'bill_of_entry_journal_id': fields.related(
+ 'company_id', 'bill_of_entry_journal_id',
+ type='many2one',
+ relation="account.journal",
+ string="Bill of entry Storno journal",
+ help='Journal used for reconciliation of customs supplier'),
+ }
=== added file 'l10n_it_bill_of_entry/company_view.xml'
--- l10n_it_bill_of_entry/company_view.xml 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/company_view.xml 2013-10-31 14:05:17 +0000
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+
+ <record id="view_account_config_settings" model="ir.ui.view">
+ <field name="name">view_account_config_settings</field>
+ <field name="model">account.config.settings</field>
+ <field name="inherit_id" ref="account.view_account_config_settings"/>
+ <field name="arch" type="xml">
+ <xpath expr="/form/group[6]" position="after">
+ <separator string="Bill of entry"/>
+ <group name="Bill of entry">
+ <label for="id" string="Configuration"/>
+ <div>
+ <div>
+ <label for="bill_of_entry_journal_id"/>
+ <field name="bill_of_entry_journal_id" class="oe_inline"/>
+ </div>
+ </div>
+ </group>
+ </xpath>
+ </field>
+ </record>
+ </data>
+</openerp>
=== added directory 'l10n_it_bill_of_entry/i18n'
=== added file 'l10n_it_bill_of_entry/i18n/it.po'
--- l10n_it_bill_of_entry/i18n/it.po 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/i18n/it.po 2013-10-31 14:05:17 +0000
@@ -0,0 +1,181 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * l10n_it_bill_of_entry
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-07-18 18:13+0000\n"
+"PO-Revision-Date: 2013-07-18 20:17+0100\n"
+"Last-Translator: Lorenzo Battistini <lorenzo.battistini@xxxxxxxxxxx>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Supplier invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,customs_doc_type:0
+msgid "Customs Doc Type"
+msgstr "Tipo documento doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+msgid "Supplier Invoice"
+msgstr "Fattura fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:62
+#, python-format
+msgid "Forwarder invoice %s does not have lines with 'Adavance Customs Vat'"
+msgstr "La fattura fornitore %s non ha riga con 'IVA anticipata'"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,bill_of_entry_storno_id:0
+msgid "Bill of Entry Storno"
+msgstr "Storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+msgid "Bill of Entry"
+msgstr "Bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,supplier_invoice_ids:0
+msgid "Supplier Invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Make Bill of Entry"
+msgstr "Genera bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,supplier_bill_of_entry_ids:0
+msgid "Supplier Bill of Entries"
+msgstr "Bolle doganali fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Customs"
+msgstr "Dogana"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:98
+#, python-format
+msgid "Extra CEE expenses"
+msgstr "Uscite extra CEE"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Bill of entries"
+msgstr "Bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.config.settings:0
+msgid "Configuration"
+msgstr "Configurazione"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.config.settings:0
+msgid "Bill of entry"
+msgstr "Bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.config.settings,bill_of_entry_journal_id:0
+#: field:res.company,bill_of_entry_journal_id:0
+msgid "Bill of entry Storno journal"
+msgstr "Sezionale di storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: l10n_it_bill_of_entry
+#: help:account.config.settings,bill_of_entry_journal_id:0
+#: help:res.company,bill_of_entry_journal_id:0
+msgid "Journal used for reconciliation of customs supplier"
+msgstr "Sezionale usato per la riconciliazione del fotnirore dogana"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,forwarder_bill_of_entry_ids:0
+msgid "Forward Bill of Entries"
+msgstr "Bolla doganale spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:61
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:93
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:83
+#, python-format
+msgid "Customs supplier"
+msgstr "Fornitore dogana"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+#: field:account.invoice,forwarder_invoice_id:0
+msgid "Forwarder Invoice"
+msgstr "Fatture spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
+#, python-format
+msgid "Bill of entry %s is in state %s"
+msgstr "La bolla doganale %s è in stato %s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Righe Fattura"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:76
+#, python-format
+msgid "Customs expenses"
+msgstr "Spese doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_wizard_select_invoice_template
+msgid "wizard.select.invoice.template"
+msgstr "wizard.select.invoice.template"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:94
+#, python-format
+msgid "Can't handle more than 1 tax for line %s"
+msgstr "Impossibile gestire più di un'imposta per la riga %s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice.line,advance_customs_vat:0
+msgid "Advance Customs Vat"
+msgstr "IVA doganale anticipata"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
+#, python-format
+msgid "No Bill of entry Storno journal configured"
+msgstr "Nessun sezionale di storno bolla doganale configurato"
=== added directory 'l10n_it_bill_of_entry/security'
=== added directory 'l10n_it_bill_of_entry/wizard'
=== added file 'l10n_it_bill_of_entry/wizard/__init__.py'
--- l10n_it_bill_of_entry/wizard/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/wizard/__init__.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl
+# (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import select_template
=== added file 'l10n_it_bill_of_entry/wizard/select_template.py'
--- l10n_it_bill_of_entry/wizard/select_template.py 1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/wizard/select_template.py 2013-10-31 14:05:17 +0000
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+# Copyright (C) 2013
+# Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as published
+# by the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
+
+
+class wizard_select_invoice_template(orm.TransientModel):
+ _inherit = "wizard.select.invoice.template"
+
+ def load_template(self, cr, uid, ids, context=None):
+ res = super(wizard_select_invoice_template, self).load_template(cr, uid, ids, context=context)
+ if context.get('active_model') == 'account.invoice':
+ invoice = self.pool.get('account.invoice').browse(cr, uid,
+ context.get('active_id'), context=context)
+ if invoice and invoice.customs_doc_type == 'forwarder_invoice':
+ invoice_id = res['res_id']
+ invoice_obj = self.pool.get('account.invoice')
+ invoice_obj.write(cr, uid, invoice_id, {
+ 'customs_doc_type': 'bill_of_entry',
+ 'forwarder_invoice_id': context.get('active_id')
+ }, context=context)
+ return res
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