PyPI - odoo-addon-l10n-it-bill-of-entry - Versions diffs - 16.0.1.0.2__py3-none-any.whl → 18.0.1.0.0.3__py3-none-any.whl - Mend

odoo-addon-l10n-it-bill-of-entry 16.0.1.0.2py3-none-any.whl → 18.0.1.0.0.3py3-none-any.whl

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.

Files changed (14) hide show

odoo/addons/l10n_it_bill_of_entry/README.rst CHANGED Viewed

@@ -7,7 +7,7 @@ ITA - Bolle doganali
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3f8183fa9cd01b3ee24af0e29dc9854c7f9ecbf0bef5e6eb3234fecf0a0f96c5
+   !! source digest: sha256:3e00d2ca646f727ba7922495ad3269aac0ba5e27f1d31378f52f1d8822f63b63
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -17,13 +17,13 @@ ITA - Bolle doganali
     :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/16.0/l10n_it_bill_of_entry
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry
     :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-16-0/l10n-italy-16-0-l10n_it_bill_of_entry
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_bill_of_entry
     :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=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
     :alt: Try me on Runboat
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -146,7 +146,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%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_bill_of_entry%0Aversion:%2018.0%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.
@@ -174,6 +174,8 @@ Contributors
   - Simone Rubino <simone.rubino@aion-tech.it>
+- `Nextev Srl <https://nextev.it/>`__ <odoo@nextev.it>
 Maintainers
 -----------
@@ -187,6 +189,6 @@ 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/16.0/l10n_it_bill_of_entry>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry>`_ project on GitHub.
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

odoo/addons/l10n_it_bill_of_entry/__manifest__.py CHANGED Viewed

@@ -9,16 +9,13 @@
 {
     "name": "ITA - Bolle doganali",
-    "version": "16.0.1.0.2",
+    "version": "18.0.1.0.0",
     "category": "Localization/Italy",
     "author": "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
     "Odoo Community Association (OCA)",
-    "website": "https://github.com/OCA/l10n-italy" "/tree/16.0/l10n_it_bill_of_entry",
+    "website": "https://github.com/OCA/l10n-italy",
     "license": "AGPL-3",
-    "depends": [
-        "base",
-        "account",
-    ],
+    "depends": ["base", "account", "l10n_it"],
     "data": [
         "views/company_view.xml",
         "views/account_invoice_view.xml",

odoo/addons/l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml CHANGED Viewed

@@ -31,7 +31,7 @@
         <field name="reconcile">True</field>
     </record>
-<!--
+    <!--
         When l10n_it is installed, it creates the l10n_it.1_4201 account
         (420100 costi di trasporto)
 -->
@@ -40,6 +40,7 @@
         <field name="name">Delivery Expenses</field>
         <field name="account_type">expense</field>
         <field name="reconcile">True</field>
+        <field name="company_ids" eval="[(6, 0, [ref('base.demo_company_it')])]" />
     </record>
     <!-- Account Tax -->
@@ -54,7 +55,12 @@
         <field name="amount_type">percent</field>
         <field name="amount">22</field>
         <field name="description">22aExtraUE</field>
-        <field name="tax_group_id" ref="account.tax_group_taxes" />
+        <field name="country_id" ref="base.it" />
+        <field
+            name="tax_group_id"
+            eval="ref('account.%s_tax_group_iva_22' % ref('base.demo_company_it'))"
+        />
+        <field name="company_id" ref="base.demo_company_it" />
         <field name="sequence">99</field>
     </record>
@@ -62,19 +68,22 @@
     <record id="partner_customs" model="res.partner">
         <field name="name">Customs</field>
         <field name="is_company">True</field>
+        <field name="company_id" ref="base.demo_company_it" />
     </record>
     <!-- Account Fiscal Position -->
     <record id="fiscal_position_extraEU" model="account.fiscal.position">
         <field name="name">Extra EU</field>
-     </record>
+        <field name="company_id" ref="base.demo_company_it" />
+    </record>
     <!-- Account Journal -->
     <record id="account_journal_purchase_extraEU" model="account.journal">
         <field name="name">Supplier Invoices ExtraUE</field>
         <field name="type">purchase</field>
         <field name="code">NOUE</field>
-     </record>
+        <field name="company_id" ref="base.demo_company_it" />
+    </record>
     <!-- Product product -->
     <record id="product_product_extraEU_purchase" model="product.product">

odoo/addons/l10n_it_bill_of_entry/i18n/l10n_it_bill_of_entry.pot CHANGED Viewed

@@ -4,7 +4,7 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 16.0\n"
+"Project-Id-Version: Odoo Server 18.0\n"
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
@@ -14,11 +14,9 @@ msgstr ""
 "Plural-Forms: \n"
 #. module: l10n_it_bill_of_entry
-#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
-msgid ""
-"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
-"specific.\" aria-label=\"Values set here are company-specific.\" "
-"groups=\"base.group_multi_company\" role=\"img\"/>"
+#: model:account.account.tag,name:l10n_it_bill_of_entry.tax_tag_22extraUE
+#: model_terms:account.tax,description:l10n_it_bill_of_entry.tax_22extraUE
+msgid "22aExtraUE"
 msgstr ""
 #. module: l10n_it_bill_of_entry
@@ -31,6 +29,16 @@ msgstr ""
 msgid "Advance Customs Vat"
 msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.account,name:l10n_it_bill_of_entry.account_account_adv_customs_expense
+msgid "Advanced Customs Expenses"
+msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
+msgid "Bill of Entries"
+msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__bill_of_entry
 msgid "Bill of Entry"
@@ -39,34 +47,29 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entry_storno_id
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entry_storno_id
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entry_storno_id
 msgid "Bill of Entry Storno"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.invoice_supplier_boe_form
-#: model_terms:ir.ui.view,arch_db:l10n_it_bill_of_entry.view_boe_config_settings
 msgid "Bill of entries"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entries_count
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entries_count
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entries_count
 msgid "Bill of entries for forwarder"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__bill_of_entries_count
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__bill_of_entries_count
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__bill_of_entries_count
 msgid "Bill of entries number"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Bill of entry %(partner)s is in state %(state)s"
 msgstr ""
@@ -97,7 +100,6 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Can't handle more than 1 tax for line %s"
 msgstr ""
@@ -120,7 +122,6 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__customs_doc_type
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__customs_doc_type
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__customs_doc_type
 msgid "Customs Doc Type"
 msgstr ""
@@ -129,17 +130,20 @@ msgstr ""
 msgid "Customs Expense"
 msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.account,name:l10n_it_bill_of_entry.account_account_customs_expense
+msgid "Customs Expenses"
+msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Customs expenses"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Customs supplier"
 msgstr ""
@@ -148,17 +152,25 @@ msgstr ""
 msgid "Delivery Expense"
 msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.account,name:l10n_it_bill_of_entry.account_account_delivery_expense
+msgid "Delivery Expenses"
+msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.fiscal.position,name:l10n_it_bill_of_entry.fiscal_position_extraEU
+msgid "Extra EU"
+msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Extra UE expenses"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Extra UE supplier invoice must have no taxes"
 msgstr ""
@@ -168,6 +180,7 @@ msgid "Extra invoices"
 msgstr ""
 #. module: l10n_it_bill_of_entry
+#: model:account.account,name:l10n_it_bill_of_entry.account_account_extraEU_purchase
 #: model:product.template,name:l10n_it_bill_of_entry.product_product_extraEU_purchase_product_template
 msgid "ExtraEU Goods Purchase"
 msgstr ""
@@ -175,14 +188,12 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_bill_of_entry_ids
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_bill_of_entry_ids
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_bill_of_entry_ids
 msgid "Forward Bill of Entries"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__forwarder_invoice_id
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__forwarder_invoice_id
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__forwarder_invoice_id
 #: model:ir.model.fields.selection,name:l10n_it_bill_of_entry.selection__account_move__customs_doc_type__forwarder_invoice
 msgid "Forwarder Invoice"
 msgstr ""
@@ -190,7 +201,6 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Forwarder invoice %s does not have lines with 'Advance Customs Vat'"
 msgstr ""
@@ -205,6 +215,11 @@ msgstr ""
 msgid "Generate bill of entry"
 msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.tax,name:l10n_it_bill_of_entry.tax_22extraUE
+msgid "Iva al 22% ExtraUE (credito)"
+msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model,name:l10n_it_bill_of_entry.model_account_move
 msgid "Journal Entry"
@@ -225,32 +240,29 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "No Bill of entry Storno journal configured"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "No bill of entries found for this invoice"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Please set 'Bill of entry partner' in accounting configuration"
 msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "Please set 'Bill of entry tax' in accounting configuration"
 msgstr ""
 #. module: l10n_it_bill_of_entry
+#: model:account.account,name:l10n_it_bill_of_entry.account_account_stamp_duties
 #: model:product.template,name:l10n_it_bill_of_entry.product_product_stamp_duties_product_template
 msgid "Stamp Duties"
 msgstr ""
@@ -258,7 +270,6 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_bill_of_entry_ids
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_bill_of_entry_ids
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_bill_of_entry_ids
 msgid "Supplier Bill of Entries"
 msgstr ""
@@ -270,10 +281,14 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__supplier_invoice_ids
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__supplier_invoice_ids
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__supplier_invoice_ids
 msgid "Supplier Invoices"
 msgstr ""
+#. module: l10n_it_bill_of_entry
+#: model:account.journal,name:l10n_it_bill_of_entry.account_journal_purchase_extraEU
+msgid "Supplier Invoices ExtraUE"
+msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.actions.act_window,name:l10n_it_bill_of_entry.action_supplier_invoice
 #: model:ir.ui.menu,name:l10n_it_bill_of_entry.menu_action_supplier_invoice
@@ -284,7 +299,6 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_bank_statement_line__extra_supplier_invoices_count
 #: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_move__extra_supplier_invoices_count
-#: model:ir.model.fields,field_description:l10n_it_bill_of_entry.field_account_payment__extra_supplier_invoices_count
 msgid "Supplier invoices number"
 msgstr ""
@@ -309,6 +323,5 @@ msgstr ""
 #. module: l10n_it_bill_of_entry
 #. odoo-python
 #: code:addons/l10n_it_bill_of_entry/models/account_move.py:0
-#, python-format
 msgid "You can generate bill of entry from extra UE supplier invoice only"
 msgstr ""

odoo/addons/l10n_it_bill_of_entry/models/account_move.py CHANGED Viewed

@@ -5,7 +5,6 @@
 from odoo import fields, models
 from odoo.exceptions import UserError
 from odoo.fields import first
-from odoo.tools.translate import _
 class AccountMove(models.Model):
@@ -112,7 +111,7 @@ class AccountMove(models.Model):
                 break
         if not advance_customs_vat_line and list(set(boe_tax_rates)) != [0.0]:
             raise UserError(
-                _(
+                self.env._(
                     "Forwarder invoice %s does not have lines with "
                     "'Advance Customs Vat'"
                 )
@@ -123,11 +122,11 @@ class AccountMove(models.Model):
     def _get_forwarder_invoice_boe_amounts(self):
         self.ensure_one()
         if not self.forwarder_bill_of_entry_ids:
-            raise UserError(_("No bill of entries found for this invoice"))
+            raise UserError(self.env._("No bill of entries found for this invoice"))
         for bill_of_entry in self.forwarder_bill_of_entry_ids:
             if bill_of_entry.state not in ("posted", "paid"):
                 raise UserError(
-                    _(
+                    self.env._(
                         "Bill of entry %(partner)s is in state %(state)s",
                         partner=bill_of_entry.partner_id.name,
                         state=bill_of_entry.state,
@@ -143,7 +142,7 @@ class AccountMove(models.Model):
     def _prepare_bill_of_entry_storno(self):
         self.ensure_one()
         if not self.company_id.bill_of_entry_journal_id:
-            raise UserError(_("No Bill of entry Storno journal configured"))
+            raise UserError(self.env._("No Bill of entry Storno journal configured"))
         move_vals = {
             "customs_doc_type": False,
             "move_type": "entry",
@@ -156,7 +155,7 @@ class AccountMove(models.Model):
         ):
             if inv_line.advance_customs_vat:
                 line_vals = {
-                    "name": _("Customs expenses"),
+                    "name": self.env._("Customs expenses"),
                     "account_id": inv_line.account_id.id,
                     "debit": 0.0,
                     "credit": inv_line.price_subtotal,
@@ -172,7 +171,7 @@ class AccountMove(models.Model):
             )
             boe_account = first(boe_payable_lines).account_id
             line_vals = {
-                "name": _("Customs supplier"),
+                "name": self.env._("Customs supplier"),
                 "account_id": first(boe_account).id,
                 "debit": bill_of_entry.amount_total,
                 "credit": 0.0,
@@ -185,12 +184,12 @@ class AccountMove(models.Model):
                 if boe_line.tax_ids:
                     if len(boe_line.tax_ids) > 1:
                         raise UserError(
-                            _("Can't handle more than 1 tax for line %s")
+                            self.env._("Can't handle more than 1 tax for line %s")
                             % boe_line.name
                         )
                 line_vals = {
-                    "name": _("Extra UE expenses"),
+                    "name": self.env._("Extra UE expenses"),
                     "account_id": boe_line.account_id.id,
                     "debit": 0.0,
                     "credit": boe_line.price_subtotal,
@@ -262,21 +261,27 @@ class AccountMove(models.Model):
         self.ensure_one()
         for line in self.invoice_line_ids:
             if line.tax_ids:
-                raise UserError(_("Extra UE supplier invoice must have no taxes"))
+                raise UserError(
+                    self.env._("Extra UE supplier invoice must have no taxes")
+                )
     def generate_bill_of_entry(self):
         self.ensure_one()
         if self.customs_doc_type != "supplier_invoice":
             raise UserError(
-                _("You can generate bill of entry from extra UE supplier invoice only")
+                self.env._(
+                    "You can generate bill of entry from extra UE supplier invoice only"
+                )
             )
         if not self.company_id.bill_of_entry_tax_id:
             raise UserError(
-                _("Please set 'Bill of entry tax' in accounting configuration")
+                self.env._("Please set 'Bill of entry tax' in accounting configuration")
             )
         if not self.company_id.bill_of_entry_partner_id:
             raise UserError(
-                _("Please set 'Bill of entry partner' in accounting configuration")
+                self.env._(
+                    "Please set 'Bill of entry partner' in accounting configuration"
+                )
             )
         self._check_no_taxes()
         boe_inv = self.copy(

odoo/addons/l10n_it_bill_of_entry/readme/CONTRIBUTORS.md CHANGED Viewed

@@ -5,3 +5,4 @@
 - Diego Bruselli \<<d.bruselli@creativiquadrati.it>\>
 - [Aion Tech](https://aiontech.company/):
   - Simone Rubino \<<simone.rubino@aion-tech.it>\>
+- [Nextev Srl](https://nextev.it/) \<<odoo@nextev.it>\>

odoo/addons/l10n_it_bill_of_entry/static/description/index.html CHANGED Viewed

@@ -367,9 +367,9 @@ ul.auto-toc {
 !! This file is generated by oca-gen-addon-readme !!
 !! changes will be overwritten.                   !!
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-!! source digest: sha256:3f8183fa9cd01b3ee24af0e29dc9854c7f9ecbf0bef5e6eb3234fecf0a0f96c5
+!! source digest: sha256:3e00d2ca646f727ba7922495ad3269aac0ba5e27f1d31378f52f1d8822f63b63
 !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
-<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/16.0/l10n_it_bill_of_entry"><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-16-0/l10n-italy-16-0-l10n_it_bill_of_entry"><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=16.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
+<p><a class="reference external 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/18.0/l10n_it_bill_of_entry"><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-18-0/l10n-italy-18-0-l10n_it_bill_of_entry"><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=18.0"><img alt="Try me on Runboat" src="https://img.shields.io/badge/runboat-Try%20me-875A7B.png" /></a></p>
 <p>This module enables to manage extraUE import purchases, generating a
 bill of entry according to the supplier invoice.</p>
 <p>It involves three documents:</p>
@@ -485,7 +485,7 @@ contabile di giroconto per chiudere la bolla doganale.</p>
 <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
-<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<a class="reference external" href="https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2018.0%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">
@@ -512,6 +512,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <li>Simone Rubino &lt;<a class="reference external" href="mailto:simone.rubino&#64;aion-tech.it">simone.rubino&#64;aion-tech.it</a>&gt;</li>
 </ul>
 </li>
+<li><a class="reference external" href="https://nextev.it/">Nextev Srl</a> &lt;<a class="reference external" href="mailto:odoo&#64;nextev.it">odoo&#64;nextev.it</a>&gt;</li>
 </ul>
 </div>
 <div class="section" id="maintainers">
@@ -523,7 +524,7 @@ If you spotted it first, help us to smash it by providing a detailed and welcome
 <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>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry">OCA/l10n-italy</a> project on GitHub.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry">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>
 </div>

odoo/addons/l10n_it_bill_of_entry/tests/test_bill_of_entry.py CHANGED Viewed

@@ -6,7 +6,7 @@
 from odoo.exceptions import UserError
 from odoo.fields import first
-from odoo.tests.common import Form, tagged
+from odoo.tests import Form, tagged
 from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -51,7 +51,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
         self.fp_model = self.env["account.fiscal.position"]
         self.fp_tax_model = self.env["account.fiscal.position.tax"]
-        demo_data_company = self.env.ref("base.main_company")
+        demo_data_company = self.env.ref("base.demo_company_it")
         self.env.user.company_ids |= demo_data_company
         self.env.user.company_id = demo_data_company
         # Now that current user can access the company,
@@ -71,7 +71,7 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
             "l10n_it_bill_of_entry.account_journal_purchase_extraEU"
         )
         # Bill of entry storno journal
-        self.company = self.env.ref("base.main_company")
+        self.company = self.env.ref("base.demo_company_it")
         self.bill_of_entry_journal = self.journal_model.create(
             {
                 "name": "bill_of_entry_journal",
@@ -88,7 +88,9 @@ class TestBillOfEntry(AccountTestInvoicingCommon):
                 "amount": 22,
                 "amount_type": "percent",
                 "type_tax_use": "purchase",
-                "tax_group_id": self.env.ref("account.tax_group_taxes").id,
+                "tax_group_id": self.env.ref(
+                    f"account.{demo_data_company.id}_tax_group_iva_22"
+                ).id,
             }
         )
         self.fiscpos_extra = self.env.ref(

odoo/addons/l10n_it_bill_of_entry/views/account_invoice_view.xml CHANGED Viewed

@@ -16,13 +16,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('bill_of_entries_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or bill_of_entries_count == 0"
                 >
                     <field
                         name="bill_of_entries_count"
@@ -35,13 +29,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('extra_supplier_invoices_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or extra_supplier_invoices_count == 0"
                 >
                     <field
                         name="extra_supplier_invoices_count"
@@ -54,13 +42,7 @@
                     type="object"
                     class="oe_stat_button"
                     icon="fa-pencil-square-o"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('forwarder_bill_of_entries_count', '=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or forwarder_bill_of_entries_count == 0"
                 >
                     <field
                         name="forwarder_bill_of_entries_count"
@@ -73,15 +55,7 @@
                 <button
                     name="generate_bill_of_entry"
                     class="oe_highlight"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                '|',
-                                    ('customs_doc_type', '!=', 'supplier_invoice'),
-                                    ('bill_of_entries_count', '!=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or customs_doc_type != 'supplier_invoice' or bill_of_entries_count != 0"
                     string="Generate bill of entry"
                     type="object"
                     groups="account.group_account_invoice"
@@ -90,46 +64,32 @@
             <group id="header_right_group" position="inside">
                 <field
                     name="customs_doc_type"
-                    attrs="{
-                        'invisible': [
-                            ('move_type', '!=', 'in_invoice'),
-                        ],
-                        'readonly': [
-                            '|',
-                                ('state', '!=', 'draft'),
-                                ('forwarder_bill_of_entries_count', '!=', 0),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice'"
+                    readonly="state != 'draft' or forwarder_bill_of_entries_count != 0"
                 />
             </group>
             <xpath expr="//notebook/page[2]" position="after">
                 <page
                     string="Customs"
                     name="customs"
-                    attrs="{
-                        'invisible': [
-                            '|',
-                                ('move_type', '!=', 'in_invoice'),
-                                ('customs_doc_type','not in', ['bill_of_entry', 'forwarder_invoice']),
-                        ],
-                    }"
+                    invisible="move_type != 'in_invoice' or customs_doc_type not in ('bill_of_entry', 'forwarder_invoice')"
                 >
                     <separator
                         string="Supplier invoices"
                         name="supplier_invoices"
                         colspan="4"
-                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                        invisible="customs_doc_type != 'bill_of_entry'"
                     />
                     <field
                         name="supplier_invoice_ids"
-                        attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                        invisible="customs_doc_type != 'bill_of_entry'"
                         domain="[('customs_doc_type', '=', 'supplier_invoice')]"
                         context="{'default_customs_doc_type': 'supplier_invoice'}"
                     />
                     <group name="forwarder_invoice">
                         <field
                             name="forwarder_invoice_id"
-                            attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"
+                            invisible="customs_doc_type != 'bill_of_entry'"
                             domain="[('customs_doc_type','=', 'forwarder_invoice'), ('state', '=', 'draft')]"
                             context="{'default_customs_doc_type': 'forwarder_invoice'}"
                         />
@@ -137,24 +97,18 @@
                     <group name="storno">
                         <field
                             name="bill_of_entry_storno_id"
-                            attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"
+                            invisible="customs_doc_type != 'forwarder_invoice'"
                         />
                     </group>
                 </page>
             </xpath>
             <xpath
-                expr="//notebook/page[1]/field[@name='invoice_line_ids']/tree/field[@name='price_subtotal']"
+                expr="//notebook/page[1]/field[@name='invoice_line_ids']/list/field[@name='price_subtotal']"
                 position="after"
             >
                 <field
                     name="advance_customs_vat"
-                    attrs="{
-                        'column_invisible': [
-                            '|',
-                                ('parent.move_type', '!=', 'in_invoice'),
-                                ('parent.customs_doc_type', '!=', 'forwarder_invoice'),
-                        ],
-                    }"
+                    column_invisible="parent.move_type != 'in_invoice' or parent.customs_doc_type != 'forwarder_invoice'"
                 />
             </xpath>
         </field>
@@ -170,7 +124,7 @@
     <record id="action_supplier_invoice" model="ir.actions.act_window">
         <field name="name">Supplier invoices</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'supplier_invoice')]</field>
@@ -180,7 +134,7 @@
     </record>
     <record id="action_supplier_invoice_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_supplier_invoice" />
     </record>
@@ -199,7 +153,7 @@
     <record id="action_bill_of_entry" model="ir.actions.act_window">
         <field name="name">Bills of entry</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'bill_of_entry')]</field>
@@ -209,7 +163,7 @@
     </record>
     <record id="action_bill_of_entry_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_bill_of_entry" />
     </record>
@@ -228,7 +182,7 @@
     <record id="action_forwarder_invoice" model="ir.actions.act_window">
         <field name="name">Forwarder invoices</field>
         <field name="res_model">account.move</field>
-        <field name="view_mode">tree,kanban,form,pivot,graph,activity</field>
+        <field name="view_mode">list,kanban,form,pivot,graph,activity</field>
         <field
             name="domain"
         >[('move_type','=','in_invoice'), ('customs_doc_type', '=', 'forwarder_invoice')]</field>
@@ -238,7 +192,7 @@
     </record>
     <record id="action_forwarder_invoice_view1" model="ir.actions.act_window.view">
         <field eval="1" name="sequence" />
-        <field name="view_mode">tree</field>
+        <field name="view_mode">list</field>
         <field name="view_id" ref="account.view_move_tree" />
         <field name="act_window_id" ref="action_forwarder_invoice" />
     </record>

odoo/addons/l10n_it_bill_of_entry/views/company_view.xml CHANGED Viewed

@@ -4,67 +4,37 @@
   ~ License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
   -->
 <odoo>
     <record id="view_boe_config_settings" model="ir.ui.view">
         <field name="name">view.boe.config.setting</field>
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <xpath expr="//div[@id='analytic']" position="after">
-            <h2>Bill of entries</h2>
-                <div
-                    class="row mt16 o_settings_container"
-                    id="bill_of_entries_settings"
-                >
-                    <div class="col-12 col-lg-6 o_setting_box">
-                        <div class="o_setting_left_pane" />
-                        <div class="o_setting_right_pane">
-                            <span
-                                class="fa fa-lg fa-building-o"
-                                title="Values set here are company-specific."
-                                aria-label="Values set here are company-specific."
-                                groups="base.group_multi_company"
-                                role="img"
-                            />
-                            <div class="content-group">
-                                <div>
-                                    <label for="bill_of_entry_journal_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Journal used for reconciliation of bill of entries</div>
-                                    <field
-                                        name="bill_of_entry_journal_id"
-                                        class="o_light_label"
-                                        options="{'no_create': True}"
-                                    />
-                                </div>
-                                <div>
-                                    <label for="bill_of_entry_tax_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Tax used in bill of entries generation, when product is not present</div>
-                                    <field
-                                        name="bill_of_entry_tax_id"
-                                        class="o_light_label"
-                                        options="{'no_create': True}"
-                                    />
-                                </div>
-                                <div>
-                                    <label for="bill_of_entry_partner_id" />
-                                    <div
-                                        class="text-muted"
-                                    >Supplier used in bill of entries</div>
-                                    <field
-                                        name="bill_of_entry_partner_id"
-                                        class="o_light_label"
-                                    />
-                                </div>
-                            </div>
-                        </div>
-                    </div>
-                </div>
-            </xpath>
+            <app name="account" position="inside">
+                <block name="bill_of_entries_settings" title="Bill of Entries">
+                    <setting
+                        company_dependent="1"
+                        help="Journal used for reconciliation of bill of entries"
+                    >
+                        <field
+                            name="bill_of_entry_journal_id"
+                            class="o_light_label"
+                            options="{'no_create': True}"
+                        />
+                    </setting>
+                    <setting
+                        help="Tax used in bill of entries generation, when product is not present"
+                    >
+                        <field
+                            name="bill_of_entry_tax_id"
+                            class="o_light_label"
+                            options="{'no_create': True}"
+                        />
+                    </setting>
+                    <setting help="Supplier used in bill of entries">
+                        <field name="bill_of_entry_partner_id" class="o_light_label" />
+                    </setting>
+                </block>
+            </app>
         </field>
     </record>
 </odoo>

{odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/METADATA RENAMED Viewed

@@ -1,16 +1,16 @@
 Metadata-Version: 2.1
 Name: odoo-addon-l10n_it_bill_of_entry
-Version: 16.0.1.0.2
+Version: 18.0.1.0.0.3
 Requires-Python: >=3.10
-Requires-Dist: odoo>=16.0a,<16.1dev
+Requires-Dist: odoo==18.0.*
 Summary: ITA - Bolle doganali
-Home-page: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_bill_of_entry
+Home-page: https://github.com/OCA/l10n-italy
 License: AGPL-3
 Author: Agile Business Group, CQ Creativi Quadrati, TAKOBI, Odoo Community Association (OCA)
 Author-email: support@odoo-community.org
 Classifier: Programming Language :: Python
 Classifier: Framework :: Odoo
-Classifier: Framework :: Odoo :: 16.0
+Classifier: Framework :: Odoo :: 18.0
 Classifier: License :: OSI Approved :: GNU Affero General Public License v3
 ====================
@@ -22,7 +22,7 @@ ITA - Bolle doganali
    !! This file is generated by oca-gen-addon-readme !!
    !! changes will be overwritten.                   !!
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
-   !! source digest: sha256:3f8183fa9cd01b3ee24af0e29dc9854c7f9ecbf0bef5e6eb3234fecf0a0f96c5
+   !! source digest: sha256:3e00d2ca646f727ba7922495ad3269aac0ba5e27f1d31378f52f1d8822f63b63
    !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
 .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
@@ -32,13 +32,13 @@ ITA - Bolle doganali
     :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/16.0/l10n_it_bill_of_entry
+    :target: https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry
     :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-16-0/l10n-italy-16-0-l10n_it_bill_of_entry
+    :target: https://translation.odoo-community.org/projects/l10n-italy-18-0/l10n-italy-18-0-l10n_it_bill_of_entry
     :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=16.0
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=18.0
     :alt: Try me on Runboat
 |badge1| |badge2| |badge3| |badge4| |badge5|
@@ -161,7 +161,7 @@ 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 to smash it by providing a detailed and welcomed
-`feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_bill_of_entry%0Aversion:%2016.0%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_bill_of_entry%0Aversion:%2018.0%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.
@@ -189,6 +189,8 @@ Contributors
   - Simone Rubino <simone.rubino@aion-tech.it>
+- `Nextev Srl <https://nextev.it/>`__ <odoo@nextev.it>
 Maintainers
 -----------
@@ -202,6 +204,6 @@ 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/16.0/l10n_it_bill_of_entry>`_ project on GitHub.
+This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/18.0/l10n_it_bill_of_entry>`_ project on GitHub.
 You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

{odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/RECORD RENAMED Viewed

@@ -1,23 +1,23 @@
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{odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/WHEEL RENAMED Viewed

File without changes

{odoo_addon_l10n_it_bill_of_entry-16.0.1.0.2.dist-info → odoo_addon_l10n_it_bill_of_entry-18.0.1.0.0.3.dist-info}/top_level.txt RENAMED Viewed

File without changes

odoo-addon-l10n-it-bill-of-entry 16.0.1.0.2__py3-none-any.whl → 18.0.1.0.0.3__py3-none-any.whl

odoo-addon-l10n-it-bill-of-entry 16.0.1.0.2py3-none-any.whl → 18.0.1.0.0.3py3-none-any.whl