mirror of
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Initial commit: L10N_Europe packages
This commit is contained in:
Ernad Husremovic
commit
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2377 changed files with 380711 additions and 0 deletions
65
odoo-bringout-oca-ocb-l10n_it_stock_ddt/README.md
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65
odoo-bringout-oca-ocb-l10n_it_stock_ddt/README.md
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# l10n_it_stock_ddt
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|
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|
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Documento di Trasporto (DDT)
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||||
|
||||
Whenever goods are transferred between A and B, the DDT serves
|
||||
as a legitimation e.g. when the police would stop you.
|
||||
|
||||
When you want to print an outgoing picking in an Italian company,
|
||||
it will print you the DDT instead. It is like the delivery
|
||||
slip, but it also contains the value of the product,
|
||||
the transportation reason, the carrier, ... which make it a DDT.
|
||||
|
||||
We also use a separate sequence for the DDT as the number should not
|
||||
have any gaps and should only be applied at the moment the goods are sent.
|
||||
|
||||
When invoices are related to their sale order and the sale order with the
|
||||
delivery, the system will automatically calculate the linked DDTs for every
|
||||
invoice line to export in the FatturaPA XML.
|
||||
|
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|
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## Installation
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|
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```bash
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pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt
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```
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## Dependencies
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||||
|
||||
This addon depends on:
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- l10n_it_edi
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- delivery
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- stock_account
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## Manifest Information
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- **Name**: l10n_it_stock_ddt
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- **Version**: 0.1
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- **Category**: Accounting/Localizations/EDI
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||||
- **License**: LGPL-3
|
||||
- **Installable**: False
|
||||
|
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## Source
|
||||
|
||||
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_it_stock_ddt`.
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|
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## License
|
||||
|
||||
This package maintains the original LGPL-3 license from the upstream Odoo project.
|
||||
|
||||
## Documentation
|
||||
|
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- Overview: doc/OVERVIEW.md
|
||||
- Architecture: doc/ARCHITECTURE.md
|
||||
- Models: doc/MODELS.md
|
||||
- Controllers: doc/CONTROLLERS.md
|
||||
- Wizards: doc/WIZARDS.md
|
||||
- Reports: doc/REPORTS.md
|
||||
- Security: doc/SECURITY.md
|
||||
- Install: doc/INSTALL.md
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||||
- Usage: doc/USAGE.md
|
||||
- Configuration: doc/CONFIGURATION.md
|
||||
- Dependencies: doc/DEPENDENCIES.md
|
||||
- Troubleshooting: doc/TROUBLESHOOTING.md
|
||||
- FAQ: doc/FAQ.md
|
||||
32
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/ARCHITECTURE.md
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32
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/ARCHITECTURE.md
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# Architecture
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||||
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```mermaid
|
||||
flowchart TD
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U[Users] -->|HTTP| V[Views and QWeb Templates]
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V --> C[Controllers]
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V --> W[Wizards – Transient Models]
|
||||
C --> M[Models and ORM]
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||||
W --> M
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||||
M --> R[Reports]
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DX[Data XML] --> M
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S[Security – ACLs and Groups] -. enforces .-> M
|
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|
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subgraph L10n_it_stock_ddt Module - l10n_it_stock_ddt
|
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direction LR
|
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M:::layer
|
||||
W:::layer
|
||||
C:::layer
|
||||
V:::layer
|
||||
R:::layer
|
||||
S:::layer
|
||||
DX:::layer
|
||||
end
|
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|
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classDef layer fill:#eef8ff,stroke:#6ea8fe,stroke-width:1px
|
||||
```
|
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|
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Notes
|
||||
- Views include tree/form/kanban templates and report templates.
|
||||
- Controllers provide website/portal routes when present.
|
||||
- Wizards are UI flows implemented with `models.TransientModel`.
|
||||
- Data XML loads data/demo records; Security defines groups and access.
|
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|
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|
|||
# Configuration
|
||||
|
||||
Refer to Odoo settings for l10n_it_stock_ddt. Configure related models, access rights, and options as needed.
|
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|
|
@ -0,0 +1,3 @@
|
|||
# Controllers
|
||||
|
||||
This module does not define custom HTTP controllers.
|
||||
|
|
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|
|||
# Dependencies
|
||||
|
||||
This addon depends on:
|
||||
|
||||
- [l10n_it_edi](../../odoo-bringout-oca-ocb-l10n_it_edi)
|
||||
- [delivery](../../odoo-bringout-oca-ocb-delivery)
|
||||
- [stock_account](../../odoo-bringout-oca-ocb-stock_account)
|
||||
4
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/FAQ.md
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4
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/FAQ.md
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# FAQ
|
||||
|
||||
- Q: Which Odoo version? A: 16.0 (OCA/OCB packaged).
|
||||
- Q: How to enable? A: Start server with --addon l10n_it_stock_ddt or install in UI.
|
||||
7
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/INSTALL.md
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7
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/INSTALL.md
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|||
# Install
|
||||
|
||||
```bash
|
||||
pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt"
|
||||
# or
|
||||
uv pip install odoo-bringout-oca-ocb-l10n_it_stock_ddt"
|
||||
```
|
||||
15
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/MODELS.md
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15
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/MODELS.md
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|||
# Models
|
||||
|
||||
Detected core models and extensions in l10n_it_stock_ddt.
|
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|
||||
```mermaid
|
||||
classDiagram
|
||||
class account_edi_format
|
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class account_move
|
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class stock_picking
|
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class stock_picking_type
|
||||
```
|
||||
|
||||
Notes
|
||||
- Classes show model technical names; fields omitted for brevity.
|
||||
- Items listed under _inherit are extensions of existing models.
|
||||
6
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/OVERVIEW.md
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6
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/OVERVIEW.md
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|
|||
# Overview
|
||||
|
||||
Packaged Odoo addon: l10n_it_stock_ddt. Provides features documented in upstream Odoo 16 under this addon.
|
||||
|
||||
- Source: OCA/OCB 16.0, addon l10n_it_stock_ddt
|
||||
- License: LGPL-3
|
||||
23
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/REPORTS.md
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23
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/REPORTS.md
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|
|||
# Reports
|
||||
|
||||
Report definitions and templates in l10n_it_stock_ddt.
|
||||
|
||||
```mermaid
|
||||
classDiagram
|
||||
```
|
||||
|
||||
## Available Reports
|
||||
|
||||
### PDF/Document Reports
|
||||
- **DDT report** (PDF/Print)
|
||||
|
||||
|
||||
## Report Files
|
||||
|
||||
- **l10n_it_ddt_report.xml** (XML template/definition)
|
||||
|
||||
## Notes
|
||||
- Named reports above are accessible through Odoo's reporting menu
|
||||
- Python files define report logic and data processing
|
||||
- XML files contain report templates, definitions, and formatting
|
||||
- Reports are integrated with Odoo's printing and email systems
|
||||
8
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/SECURITY.md
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8
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/SECURITY.md
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@ -0,0 +1,8 @@
|
|||
# Security
|
||||
|
||||
This module does not define custom security rules or access controls beyond Odoo defaults.
|
||||
|
||||
Default Odoo security applies:
|
||||
- Base user access through standard groups
|
||||
- Model access inherited from dependencies
|
||||
- No custom row-level security rules
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# Troubleshooting
|
||||
|
||||
- Ensure Python and Odoo environment matches repo guidance.
|
||||
- Check database connectivity and logs if startup fails.
|
||||
- Validate that dependent addons listed in DEPENDENCIES.md are installed.
|
||||
7
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/USAGE.md
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7
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/USAGE.md
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|
|||
# Usage
|
||||
|
||||
Start Odoo including this addon (from repo root):
|
||||
|
||||
```bash
|
||||
python3 scripts/nix_odoo_web_server.py --db-name mydb --addon l10n_it_stock_ddt
|
||||
```
|
||||
3
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/WIZARDS.md
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3
odoo-bringout-oca-ocb-l10n_it_stock_ddt/doc/WIZARDS.md
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|
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@ -0,0 +1,3 @@
|
|||
# Wizards
|
||||
|
||||
This module does not include UI wizards.
|
||||
|
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@ -0,0 +1,17 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
|
||||
from . import models
|
||||
from odoo import api, SUPERUSER_ID
|
||||
|
||||
|
||||
def _create_picking_seq(cr, registry):
|
||||
env = api.Environment(cr, SUPERUSER_ID, {})
|
||||
ptypes = env['stock.picking.type'].search([('code', '=', 'outgoing'), ('warehouse_id', '!=', False)])
|
||||
for ptype in ptypes:
|
||||
wh = ptype.warehouse_id
|
||||
ptype.l10n_it_ddt_sequence_id = env['ir.sequence'].create({
|
||||
'name': wh.name + ' ' + ' Sequence ' + ' ' + ptype.sequence_code,
|
||||
'prefix': wh.code + '/' + ptype.sequence_code + '/DDT', 'padding': 5,
|
||||
'company_id': wh.company_id.id,
|
||||
'implementation': 'no_gap',
|
||||
}).id
|
||||
|
|
@ -0,0 +1,36 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
{
|
||||
'name': "l10n_it_stock_ddt",
|
||||
'icon': '/l10n_it/static/description/icon.png',
|
||||
'website': 'https://www.odoo.com',
|
||||
'category': 'Accounting/Localizations/EDI',
|
||||
'version': '0.1',
|
||||
'description': """
|
||||
Documento di Trasporto (DDT)
|
||||
|
||||
Whenever goods are transferred between A and B, the DDT serves
|
||||
as a legitimation e.g. when the police would stop you.
|
||||
|
||||
When you want to print an outgoing picking in an Italian company,
|
||||
it will print you the DDT instead. It is like the delivery
|
||||
slip, but it also contains the value of the product,
|
||||
the transportation reason, the carrier, ... which make it a DDT.
|
||||
|
||||
We also use a separate sequence for the DDT as the number should not
|
||||
have any gaps and should only be applied at the moment the goods are sent.
|
||||
|
||||
When invoices are related to their sale order and the sale order with the
|
||||
delivery, the system will automatically calculate the linked DDTs for every
|
||||
invoice line to export in the FatturaPA XML.
|
||||
""",
|
||||
'depends': ['l10n_it_edi', 'delivery', 'stock_account'],
|
||||
'data': [
|
||||
'report/l10n_it_ddt_report.xml',
|
||||
'views/stock_picking_views.xml',
|
||||
'views/account_invoice_views.xml',
|
||||
'data/l10n_it_ddt_template.xml',
|
||||
],
|
||||
'auto_install': True,
|
||||
'post_init_hook': '_create_picking_seq',
|
||||
'license': 'LGPL-3',
|
||||
}
|
||||
|
|
@ -0,0 +1,16 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<template id="my_view_name" inherit_id="l10n_it_edi.account_invoice_it_FatturaPA_export">
|
||||
<xpath expr='//DatiDDT' position="after">
|
||||
<t t-if="ddt_dict and not record.l10n_it_ddt_id" t-foreach="ddt_dict" t-as="picking">
|
||||
<DatiDDT>
|
||||
<NumeroDDT t-if="picking.l10n_it_ddt_number" t-esc="format_alphanumeric(picking.l10n_it_ddt_number[-20:])"/>
|
||||
<DataDDT t-esc="format_date(picking.date_done)"/>
|
||||
<t t-if="len(ddt_dict) > 1" t-foreach="ddt_dict[picking]" t-as="line_ref">
|
||||
<RiferimentoNumeroLinea t-esc="line_ref"/>
|
||||
</t>
|
||||
</DatiDDT>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,315 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_it_stock_ddt
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-11 14:02+0000\n"
|
||||
"PO-Revision-Date: 2022-01-11 14:02+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.actions.report,print_report_name:l10n_it_stock_ddt.action_report_ddt
|
||||
msgid ""
|
||||
"'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Note:</b>"
|
||||
msgstr "<b>Nota:</b>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Total:</b>"
|
||||
msgstr "<b>Totale:</b>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Transportation Method Details: </b>"
|
||||
msgstr "<b>Dettagli metodo di trasporto</b>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<span><strong>Customer Address:</strong></span>"
|
||||
msgstr "<span><strong>Indirizzo Cliente:</strong></span>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<span><strong>Warehouse Address:</strong></span>"
|
||||
msgstr "<span><strong>Indirizzo Magazzino:</strong></span>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Carrier Signature</strong>"
|
||||
msgstr "<strong>Firma Corriere</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Company Signature</strong>"
|
||||
msgstr "<strong>Firma Azienda</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Customer Signature</strong>"
|
||||
msgstr "<strong>Firma Cliente</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr "<strong>Prodotto</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Quantity</strong>"
|
||||
msgstr "<strong>Quantità</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Total Value</strong>"
|
||||
msgstr "<strong>Valore Totale</strong>"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__attemped_sale
|
||||
msgid "Attempted Sale"
|
||||
msgstr "Tentata Vendita"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Carrier"
|
||||
msgstr "Corriere"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Carrier Condition"
|
||||
msgstr "Termini di Resa"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code
|
||||
msgid "Country Code"
|
||||
msgstr "Codice Nazione"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__courier
|
||||
msgid "Courier service"
|
||||
msgstr "Servizio Corriere"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt
|
||||
msgid "DDT Information"
|
||||
msgstr "Informazioni DDT"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_ddt_number
|
||||
msgid "DDT Number"
|
||||
msgstr "Numero DDT"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.actions.report,name:l10n_it_stock_ddt.action_report_ddt
|
||||
msgid "DDT report"
|
||||
msgstr "DDT"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.account_invoice_view_form_inherit_ddt
|
||||
msgid "DDTs"
|
||||
msgstr "DDT"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Documento di Trasporto"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__evaluation
|
||||
msgid "Evaluation"
|
||||
msgstr "Conto Visione"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__gift
|
||||
msgid "Gift"
|
||||
msgstr "Omaggio"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Gross Weight (kg)"
|
||||
msgstr "Peso lordo (kg)"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__id
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_ids
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_ids
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_ids
|
||||
msgid "L10N It Ddt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_count
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_count
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_count
|
||||
msgid "L10N It Ddt Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__l10n_it_ddt_sequence_id
|
||||
msgid "L10N It Ddt Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: code:addons/l10n_it_stock_ddt/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid "Linked deliveries"
|
||||
msgstr "Spedizioni associate"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__loaned_use
|
||||
msgid "Loaned for Use"
|
||||
msgstr "Prestito d'uso"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Order"
|
||||
msgstr "Ordine"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__outsourcing
|
||||
msgid "Outsourcing"
|
||||
msgstr "Conto Lavorazione"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_parcels
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Parcels"
|
||||
msgstr "Colli"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Picking Number"
|
||||
msgstr "Numero prelievo"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr "Tipologia prelievo"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt
|
||||
msgid "Print"
|
||||
msgstr "Stampa"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__recipient
|
||||
msgid "Recipient"
|
||||
msgstr "Destinatario"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__repair
|
||||
msgid "Repair"
|
||||
msgstr "Conto Riparazione"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__sale
|
||||
msgid "Sale"
|
||||
msgstr "Vendita"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__sender
|
||||
msgid "Sender"
|
||||
msgstr "Mittente"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr "Sequenza"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Shipping Date"
|
||||
msgstr "Data transporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__substitution
|
||||
msgid "Returned goods"
|
||||
msgstr "Reso"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,help:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
"Il codice ISO nazionale in 2 caratteri. \n"
|
||||
"Puoi usare questo campo per la ricerca veloce."
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__transfer
|
||||
msgid "Transfer"
|
||||
msgstr "Trasferimento"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method
|
||||
msgid "Transport Method"
|
||||
msgstr "Metodo di trasporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method_details
|
||||
msgid "Transport Note"
|
||||
msgstr "Nota di trasporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_reason
|
||||
msgid "Transport Reason"
|
||||
msgstr "Ragione trasporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Transportation Method"
|
||||
msgstr "Metodo di trasporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Transportation Reason"
|
||||
msgstr "Ragione trasporto"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "VAT"
|
||||
msgstr "Pta IVA"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "VAT:"
|
||||
msgstr "Pta IVA:"
|
||||
|
|
@ -0,0 +1,314 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_it_stock_ddt
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2022-01-10 15:18+0000\n"
|
||||
"PO-Revision-Date: 2022-01-10 15:18+0000\n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.actions.report,print_report_name:l10n_it_stock_ddt.action_report_ddt
|
||||
msgid ""
|
||||
"'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Note:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Total:</b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<b>Transportation Method Details: </b>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<span><strong>Customer Address:</strong></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<span><strong>Warehouse Address:</strong></span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Carrier Signature</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Company Signature</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Customer Signature</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Product</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Quantity</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "<strong>Total Value</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__attemped_sale
|
||||
msgid "Attempted Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Carrier"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Carrier Condition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code
|
||||
msgid "Country Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__courier
|
||||
msgid "Courier service"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt
|
||||
msgid "DDT Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_ddt_number
|
||||
msgid "DDT Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.actions.report,name:l10n_it_stock_ddt.action_report_ddt
|
||||
msgid "DDT report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.account_invoice_view_form_inherit_ddt
|
||||
msgid "DDTs"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__display_name
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Documento di Trasporto"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__evaluation
|
||||
msgid "Evaluation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__gift
|
||||
msgid "Gift"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Gross Weight (kg)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__id
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_ids
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_ids
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_ids
|
||||
msgid "L10N It Ddt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_bank_statement_line__l10n_it_ddt_count
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move__l10n_it_ddt_count
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_payment__l10n_it_ddt_count
|
||||
msgid "L10N It Ddt Count"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type__l10n_it_ddt_sequence_id
|
||||
msgid "L10N It Ddt Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking_type____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: code:addons/l10n_it_stock_ddt/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid "Linked deliveries"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__loaned_use
|
||||
msgid "Loaned for Use"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__outsourcing
|
||||
msgid "Outsourcing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_parcels
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Parcels"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Picking Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking_type
|
||||
msgid "Picking Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.view_picking_form_inherit_l10n_it_ddt
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__recipient
|
||||
msgid "Recipient"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__repair
|
||||
msgid "Repair"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__sale
|
||||
msgid "Sale"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_method__sender
|
||||
msgid "Sender"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0
|
||||
#: code:addons/l10n_it_stock_ddt/models/stock_picking.py:0
|
||||
#, python-format
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Shipping Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__substitution
|
||||
msgid "Returned goods"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,help:l10n_it_stock_ddt.field_stock_picking__l10n_it_country_code
|
||||
msgid ""
|
||||
"The ISO country code in two chars. \n"
|
||||
"You can use this field for quick search."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model,name:l10n_it_stock_ddt.model_stock_picking
|
||||
#: model:ir.model.fields.selection,name:l10n_it_stock_ddt.selection__stock_picking__l10n_it_transport_reason__transfer
|
||||
msgid "Transfer"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method
|
||||
msgid "Transport Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_method_details
|
||||
msgid "Transport Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model:ir.model.fields,field_description:l10n_it_stock_ddt.field_stock_picking__l10n_it_transport_reason
|
||||
msgid "Transport Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Transportation Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "Transportation Reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_it_stock_ddt
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_it_stock_ddt.report_ddt_view
|
||||
msgid "VAT:"
|
||||
msgstr ""
|
||||
|
|
@ -0,0 +1,6 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import stock_picking
|
||||
from . import account_invoice
|
||||
from . import account_edi_format
|
||||
|
|
@ -0,0 +1,30 @@
|
|||
# -*- coding:utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models
|
||||
|
||||
|
||||
class AccountEdiFormat(models.Model):
|
||||
_inherit = 'account.edi.format'
|
||||
|
||||
def _l10n_it_invoice_is_direct(self, invoice):
|
||||
""" An invoice is only direct if the Transport Documents are all done the same day as the invoice. """
|
||||
for ddt in invoice.l10n_it_ddt_ids:
|
||||
if not ddt.date_done or ddt.date_done.date() != invoice.invoice_date:
|
||||
return False
|
||||
return True
|
||||
|
||||
def _l10n_it_get_invoice_features_for_document_type_selection(self, invoice):
|
||||
res = super()._l10n_it_get_invoice_features_for_document_type_selection(invoice)
|
||||
res['direct_invoice'] = self._l10n_it_invoice_is_direct(invoice)
|
||||
return res
|
||||
|
||||
def _l10n_it_document_type_mapping(self):
|
||||
""" Deferred invoices (not direct) require TD24 FatturaPA Document Type. """
|
||||
res = super()._l10n_it_document_type_mapping()
|
||||
for document_type, infos in res.items():
|
||||
if document_type == 'TD07':
|
||||
continue
|
||||
infos['direct_invoice'] = True
|
||||
res['TD24'] = dict(move_types=['out_invoice'], import_type='in_invoice', direct_invoice=False)
|
||||
return res
|
||||
|
|
@ -0,0 +1,86 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import models, api, fields, _
|
||||
from odoo.tools.float_utils import float_compare
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = 'account.move'
|
||||
|
||||
l10n_it_ddt_ids = fields.Many2many('stock.picking', compute="_compute_ddt_ids")
|
||||
l10n_it_ddt_count = fields.Integer(compute="_compute_ddt_ids")
|
||||
|
||||
def _get_ddt_values(self):
|
||||
"""
|
||||
We calculate the link between the invoice lines and the deliveries related to the invoice through the
|
||||
links with the sale order(s). We assume that the first picking was invoiced first. (FIFO)
|
||||
:return: a dictionary with as key the picking and value the invoice line numbers (by counting)
|
||||
"""
|
||||
self.ensure_one()
|
||||
# We don't consider returns/credit notes as we suppose they will lead to more deliveries/invoices as well
|
||||
if self.move_type != "out_invoice" or self.state != 'posted':
|
||||
return {}
|
||||
line_count = 0
|
||||
invoice_line_pickings = {}
|
||||
for line in self.invoice_line_ids.filtered(lambda l: l.display_type not in ('line_note', 'line_section')):
|
||||
line_count += 1
|
||||
done_moves_related = line.sale_line_ids.mapped('move_ids').filtered(
|
||||
lambda m: m.state == 'done' and m.location_dest_id.usage == 'customer' and m.picking_type_id.code == 'outgoing')
|
||||
if len(done_moves_related) <= 1:
|
||||
if done_moves_related and line_count not in invoice_line_pickings.get(done_moves_related.picking_id, []):
|
||||
invoice_line_pickings.setdefault(done_moves_related.picking_id, []).append(line_count)
|
||||
else:
|
||||
total_invoices = done_moves_related.mapped('sale_line_id.invoice_lines').filtered(
|
||||
lambda l: l.move_id.state == 'posted' and l.move_id.move_type == 'out_invoice').sorted(lambda l: (l.move_id.invoice_date, l.move_id.id))
|
||||
total_invs = [(i.product_uom_id._compute_quantity(i.quantity, i.product_id.uom_id), i) for i in total_invoices]
|
||||
inv = total_invs.pop(0)
|
||||
# Match all moves and related invoice lines FIFO looking for when the matched invoice_line matches line
|
||||
for move in done_moves_related.sorted(lambda m: (m.date, m.id)):
|
||||
rounding = move.product_uom.rounding
|
||||
move_qty = move.product_qty
|
||||
while (float_compare(move_qty, 0, precision_rounding=rounding) > 0):
|
||||
if float_compare(inv[0], move_qty, precision_rounding=rounding) > 0:
|
||||
inv = (inv[0] - move_qty, inv[1])
|
||||
invoice_line = inv[1]
|
||||
move_qty = 0
|
||||
if float_compare(inv[0], move_qty, precision_rounding=rounding) <= 0:
|
||||
move_qty -= inv[0]
|
||||
invoice_line = inv[1]
|
||||
if total_invs:
|
||||
inv = total_invs.pop(0)
|
||||
else:
|
||||
move_qty = 0 #abort when not enough matched invoices
|
||||
# If in our FIFO iteration we stumble upon the line we were checking
|
||||
if invoice_line == line and line_count not in invoice_line_pickings.get(move.picking_id, []):
|
||||
invoice_line_pickings.setdefault(move.picking_id, []).append(line_count)
|
||||
return invoice_line_pickings
|
||||
|
||||
@api.depends('invoice_line_ids', 'invoice_line_ids.sale_line_ids')
|
||||
def _compute_ddt_ids(self):
|
||||
it_out_invoices = self.filtered(lambda i: i.move_type == 'out_invoice' and i.company_id.account_fiscal_country_id.code == 'IT')
|
||||
for invoice in it_out_invoices:
|
||||
invoice_line_pickings = invoice._get_ddt_values()
|
||||
pickings = self.env['stock.picking']
|
||||
for picking in invoice_line_pickings:
|
||||
pickings |= picking
|
||||
invoice.l10n_it_ddt_ids = pickings
|
||||
invoice.l10n_it_ddt_count = len(pickings)
|
||||
for invoice in self - it_out_invoices:
|
||||
invoice.l10n_it_ddt_ids = self.env['stock.picking']
|
||||
invoice.l10n_it_ddt_count = 0
|
||||
|
||||
def get_linked_ddts(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
'type': 'ir.actions.act_window',
|
||||
'view_mode': 'tree,form',
|
||||
'name': _("Linked deliveries"),
|
||||
'res_model': 'stock.picking',
|
||||
'domain': [('id', 'in', self.l10n_it_ddt_ids.ids)],
|
||||
}
|
||||
|
||||
def _prepare_fatturapa_export_values(self):
|
||||
template_values = super()._prepare_fatturapa_export_values()
|
||||
template_values['ddt_dict'] = self._get_ddt_values()
|
||||
return template_values
|
||||
|
|
@ -0,0 +1,96 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from odoo import fields, models, api, _
|
||||
|
||||
|
||||
class StockPicking(models.Model):
|
||||
_inherit = "stock.picking"
|
||||
|
||||
l10n_it_transport_reason = fields.Selection([('sale', 'Sale'),
|
||||
('outsourcing', 'Outsourcing'),
|
||||
('evaluation', 'Evaluation'),
|
||||
('gift', 'Gift'),
|
||||
('transfer', 'Transfer'),
|
||||
('substitution', 'Returned goods'),
|
||||
('attemped_sale', 'Attempted Sale'),
|
||||
('loaned_use', 'Loaned for Use'),
|
||||
('repair', 'Repair')], default="sale", tracking=True, string='Transport Reason')
|
||||
l10n_it_transport_method = fields.Selection([('sender', 'Sender'), ('recipient', 'Recipient'), ('courier', 'Courier service')],
|
||||
default="sender", string='Transport Method')
|
||||
l10n_it_transport_method_details = fields.Char('Transport Note')
|
||||
l10n_it_parcels = fields.Integer(string="Parcels", default=1)
|
||||
l10n_it_ddt_number = fields.Char('DDT Number', readonly=True)
|
||||
l10n_it_show_print_ddt_button = fields.Boolean(compute="_compute_l10n_it_show_print_ddt_button")
|
||||
|
||||
@api.depends('country_code',
|
||||
'picking_type_code',
|
||||
'state',
|
||||
'is_locked',
|
||||
'move_ids',
|
||||
'location_id',
|
||||
'location_dest_id')
|
||||
def _compute_l10n_it_show_print_ddt_button(self):
|
||||
# Enable printing the DDT for done outgoing shipments
|
||||
# or dropshipping (picking going from supplier to customer)
|
||||
for picking in self:
|
||||
picking.l10n_it_show_print_ddt_button = (
|
||||
picking.country_code == 'IT'
|
||||
and picking.state == 'done'
|
||||
and picking.is_locked
|
||||
and (picking.picking_type_code == 'outgoing'
|
||||
or (
|
||||
picking.move_ids_without_package
|
||||
and picking.move_ids_without_package[0].partner_id
|
||||
and picking.location_id.usage == 'supplier'
|
||||
and picking.location_dest_id.usage == 'customer'
|
||||
)
|
||||
)
|
||||
)
|
||||
|
||||
def _action_done(self):
|
||||
super(StockPicking, self)._action_done()
|
||||
for picking in self.filtered(lambda p: p.picking_type_id.l10n_it_ddt_sequence_id):
|
||||
picking.l10n_it_ddt_number = picking.picking_type_id.l10n_it_ddt_sequence_id.next_by_id()
|
||||
|
||||
|
||||
class StockPickingType(models.Model):
|
||||
_inherit = 'stock.picking.type'
|
||||
|
||||
l10n_it_ddt_sequence_id = fields.Many2one('ir.sequence')
|
||||
|
||||
def _get_dtt_ir_seq_vals(self, warehouse_id, sequence_code):
|
||||
if warehouse_id:
|
||||
wh = self.env['stock.warehouse'].browse(warehouse_id)
|
||||
ir_seq_name = wh.name + ' ' + _('Sequence') + ' ' + sequence_code
|
||||
ir_seq_prefix = wh.code + '/' + sequence_code + '/DDT'
|
||||
else:
|
||||
ir_seq_name = _('Sequence') + ' ' + sequence_code
|
||||
ir_seq_prefix = sequence_code + '/DDT'
|
||||
return ir_seq_name, ir_seq_prefix
|
||||
|
||||
@api.model_create_multi
|
||||
def create(self, vals_list):
|
||||
for vals in vals_list:
|
||||
company = self.env['res.company'].browse(vals.get('company_id', False)) or self.env.company
|
||||
if company.country_id.code == 'IT' and vals.get('code') == 'outgoing' and ('l10n_it_ddt_sequence_id' not in vals or not vals['l10n_it_ddt_sequence_id']):
|
||||
ir_seq_name, ir_seq_prefix = self._get_dtt_ir_seq_vals(vals.get('warehouse_id'), vals['sequence_code'])
|
||||
vals['l10n_it_ddt_sequence_id'] = self.env['ir.sequence'].create({
|
||||
'name': ir_seq_name,
|
||||
'prefix': ir_seq_prefix,
|
||||
'padding': 5,
|
||||
'company_id': company.id,
|
||||
'implementation': 'no_gap',
|
||||
}).id
|
||||
return super().create(vals_list)
|
||||
|
||||
def write(self, vals):
|
||||
if 'sequence_code' in vals:
|
||||
for picking_type in self.filtered(lambda p: p.l10n_it_ddt_sequence_id):
|
||||
warehouse = picking_type.warehouse_id.id if 'warehouse_id' not in vals else vals['warehouse_ids']
|
||||
ir_seq_name, ir_seq_prefix = self._get_dtt_ir_seq_vals(warehouse, vals['sequence_code'])
|
||||
picking_type.l10n_it_ddt_sequence_id.write({
|
||||
'name': ir_seq_name,
|
||||
'prefix': ir_seq_prefix,
|
||||
})
|
||||
return super(StockPickingType, self).write(vals)
|
||||
|
|
@ -0,0 +1,204 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<template id="report_ddt_view">
|
||||
<t t-call="web.external_layout">
|
||||
<t t-set="o" t-value="o.with_context(lang=lang)"/>
|
||||
<t t-if="o.move_ids_without_package and o.move_ids_without_package[0].partner_id and o.location_dest_id.usage == 'customer' and o.location_id.usage == 'supplier'">
|
||||
<t t-set="delivery_from" t-value="o.partner_id"/>
|
||||
<t t-set="delivery_to" t-value="o.move_ids_without_package[0].partner_id"/>
|
||||
</t>
|
||||
<t t-elif="o.picking_type_id.warehouse_id.partner_id">
|
||||
<t t-set="delivery_from" t-value="o.picking_type_id.warehouse_id.partner_id"/>
|
||||
<t t-set="delivery_to" t-value="o.partner_id"/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t t-set="delivery_from" t-value="o.company_id.partner_id"/>
|
||||
<t t-set="delivery_to" t-value="o.partner_id"/>
|
||||
</t>
|
||||
<div class="page">
|
||||
<div class="row">
|
||||
<div class="col-6">
|
||||
<span><strong>Warehouse Address:</strong></span>
|
||||
<div t-esc="delivery_from"
|
||||
t-options='{"widget": "contact", "fields": ["address", "name", "phone"], "no_marker": True, "phone_icons": True}'/>
|
||||
<p t-if="delivery_from.vat">VAT: <span t-field="delivery_from.vat"/></p>
|
||||
</div>
|
||||
<div class="col-5 offset-1">
|
||||
<div>
|
||||
<span><strong>Customer Address:</strong></span>
|
||||
<div t-esc="delivery_to"
|
||||
t-options='{"widget": "contact", "fields": ["address", "name", "phone", "vat"], "no_marker": True, "phone_icons": True}'/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="mt16"/>
|
||||
<div class="mt64"/>
|
||||
<div>
|
||||
<h1>Documento di Trasporto <span t-esc="o.l10n_it_ddt_number"/></h1>
|
||||
</div>
|
||||
<div class="clearfix"/>
|
||||
<div class="mb32"/>
|
||||
<div class="row">
|
||||
<div class="col-6">
|
||||
<table class="table table-bordered">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Transportation Reason</td>
|
||||
<td><span t-field="o.l10n_it_transport_reason"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Transportation Method</td>
|
||||
<td><span t-field="o.l10n_it_transport_method"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Carrier Condition</td>
|
||||
<td><span t-field="o.sale_id.incoterm.name"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Carrier</td>
|
||||
<td><span t-field="o.carrier_id"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<div t-if="o.l10n_it_transport_method_details">
|
||||
<b>Transportation Method Details: </b>
|
||||
<span t-field="o.l10n_it_transport_method_details"/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-5 offset-1">
|
||||
<table class="table table-bordered">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Order</td>
|
||||
<td><span t-field="o.origin"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Picking Number</td>
|
||||
<td><span t-field="o.name"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Shipping Date</td>
|
||||
<td><span t-field="o.date_done"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Gross Weight (kg)</td>
|
||||
<td><span t-field="o.shipping_weight"/></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Parcels</td>
|
||||
<td><span t-field="o.l10n_it_parcels"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div class="mt64"/>
|
||||
<div t-if="o.note"><b>Note:</b> <span t-field="o.note"/></div>
|
||||
|
||||
<div class="mt64"/>
|
||||
<div class="mt64"/>
|
||||
|
||||
<table class="table table-sm" name="document_details">
|
||||
<t t-set="display_discount" t-value="any(m.sale_line_id.discount for m in o.move_ids)"/>
|
||||
<thead>
|
||||
<tr>
|
||||
<th><strong>Product</strong></th>
|
||||
<th><strong>Quantity</strong></th>
|
||||
<t t-if="display_discount">
|
||||
<th><strong>Disc.%</strong></th>
|
||||
</t>
|
||||
<th><strong>Total Value</strong></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-set="total_value" t-value="0"/>
|
||||
<t t-foreach="o.move_ids" t-as="move">
|
||||
<t t-if="move.quantity_done">
|
||||
<tr>
|
||||
<td>
|
||||
<span t-field="move.product_id"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-field="move.quantity_done"/>
|
||||
<span t-field="move.product_uom" groups="uom.group_uom"/>
|
||||
</td>
|
||||
<td t-if="display_discount">
|
||||
<span t-field="move.sale_line_id.discount"/>
|
||||
</td>
|
||||
<td>
|
||||
<t t-if="move.sale_line_id">
|
||||
<t t-set="lst_price" t-value="move.sale_line_id.price_reduce_taxinc * move.quantity_done"/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t t-set="lst_price" t-value="move.product_id.lst_price * move.product_uom._compute_quantity(move.quantity_done, move.product_id.uom_id)"/>
|
||||
</t>
|
||||
<span t-esc="lst_price" t-options='{"widget": "monetary", "display_currency": o.company_id.currency_id}'/>
|
||||
<t t-set="total_value" t-value="total_value + lst_price"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
<tr>
|
||||
<td t-if="display_discount">
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
<td style="text-align:right">
|
||||
<b>Total:</b>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="total_value" t-options='{"widget": "monetary", "display_currency": o.company_id.currency_id}'/>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="mt64"/>
|
||||
<div class="mt64"/>
|
||||
<table class="table table-sm">
|
||||
<thead>
|
||||
<tr>
|
||||
<th><span class="fa fa-pencil mt4"/><div class="ml4 d-inline-block"/><strong>Company Signature</strong></th>
|
||||
<th><span class="fa fa-pencil mt4"/><div class="ml4 d-inline-block"/><strong>Carrier Signature</strong></th>
|
||||
<th><span class="fa fa-pencil mt4"/><div class="ml4 d-inline-block"/><strong>Customer Signature</strong></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<div class="col">
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<div class="col">
|
||||
</div>
|
||||
</td>
|
||||
<td>
|
||||
<div class="col">
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<template id="report_ddt">
|
||||
<t t-call="web.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-set="lang" t-value="o._get_report_lang()"/>
|
||||
<t t-call="l10n_it_stock_ddt.report_ddt_view" t-lang="lang"/>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
|
||||
<record id="action_report_ddt" model="ir.actions.report">
|
||||
<field name="name">DDT report</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="report_type">qweb-pdf</field>
|
||||
<field name="report_name">l10n_it_stock_ddt.report_ddt</field>
|
||||
<field name="report_file">report_ddt</field>
|
||||
<field name="print_report_name">'DDT - %s - %s' % (object.partner_id.name or '', object.l10n_it_ddt_number)</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,5 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
from . import test_ddt
|
||||
from . import test_edi
|
||||
|
|
@ -0,0 +1,130 @@
|
|||
<p:FatturaElettronica xmlns:p="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xsi:schemaLocation="http://ivaservizi.agenziaentrate.gov.it/docs/xsd/fatture/v1.2 http://www.fatturapa.gov.it/export/fatturazione/sdi/fatturapa/v1.2/Schema_del_file_xml_FatturaPA_versione_1.2.xsd" versione="FPR12">
|
||||
<FatturaElettronicaHeader>
|
||||
<DatiTrasmissione>
|
||||
<IdTrasmittente>
|
||||
<IdPaese>IT</IdPaese>
|
||||
<IdCodice>01234560157</IdCodice>
|
||||
</IdTrasmittente>
|
||||
<ProgressivoInvio>V202000001</ProgressivoInvio>
|
||||
<FormatoTrasmissione>FPR12</FormatoTrasmissione>
|
||||
<CodiceDestinatario>0000000</CodiceDestinatario>
|
||||
<ContattiTrasmittente>
|
||||
</ContattiTrasmittente>
|
||||
</DatiTrasmissione>
|
||||
<CedentePrestatore>
|
||||
<DatiAnagrafici>
|
||||
<IdFiscaleIVA>
|
||||
<IdPaese>IT</IdPaese>
|
||||
<IdCodice>01234560157</IdCodice>
|
||||
</IdFiscaleIVA>
|
||||
<CodiceFiscale>01234560157</CodiceFiscale>
|
||||
<Anagrafica>
|
||||
<Denominazione>company_2_data</Denominazione>
|
||||
</Anagrafica>
|
||||
<RegimeFiscale>RF01</RegimeFiscale>
|
||||
</DatiAnagrafici>
|
||||
<Sede>
|
||||
<Indirizzo>1234 Test Street </Indirizzo>
|
||||
<CAP>12345</CAP>
|
||||
<Comune>Prova</Comune>
|
||||
<Nazione>IT</Nazione>
|
||||
</Sede>
|
||||
</CedentePrestatore>
|
||||
<CessionarioCommittente>
|
||||
<DatiAnagrafici>
|
||||
<IdFiscaleIVA>
|
||||
<IdPaese>IT</IdPaese>
|
||||
<IdCodice>00465840031</IdCodice>
|
||||
</IdFiscaleIVA>
|
||||
<CodiceFiscale>93026890017</CodiceFiscale>
|
||||
<Anagrafica>
|
||||
<Denominazione>Alessi</Denominazione>
|
||||
</Anagrafica>
|
||||
</DatiAnagrafici>
|
||||
<Sede>
|
||||
<Indirizzo>Via Privata Alessi 6 </Indirizzo>
|
||||
<CAP>28887</CAP>
|
||||
<Comune>Milan</Comune>
|
||||
<Nazione>IT</Nazione>
|
||||
</Sede>
|
||||
</CessionarioCommittente>
|
||||
</FatturaElettronicaHeader>
|
||||
<FatturaElettronicaBody>
|
||||
<DatiGenerali>
|
||||
<DatiGeneraliDocumento>
|
||||
<TipoDocumento>TD24</TipoDocumento>
|
||||
<Divisa>EUR</Divisa>
|
||||
<Data>2020-02-03</Data>
|
||||
<Numero>INV/2020/00001</Numero>
|
||||
<ImportoTotaleDocumento>2427.80</ImportoTotaleDocumento>
|
||||
</DatiGeneraliDocumento>
|
||||
<DatiDDT>
|
||||
<NumeroDDT>compa/OUT/DDT00001</NumeroDDT>
|
||||
<DataDDT>2020-02-02</DataDDT>
|
||||
<RiferimentoNumeroLinea>2</RiferimentoNumeroLinea>
|
||||
<RiferimentoNumeroLinea>3</RiferimentoNumeroLinea>
|
||||
</DatiDDT>
|
||||
<DatiDDT>
|
||||
<NumeroDDT>compa/OUT/DDT00002</NumeroDDT>
|
||||
<DataDDT>2020-02-02</DataDDT>
|
||||
<RiferimentoNumeroLinea>2</RiferimentoNumeroLinea>
|
||||
<RiferimentoNumeroLinea>3</RiferimentoNumeroLinea>
|
||||
</DatiDDT>
|
||||
</DatiGenerali>
|
||||
<DatiBeniServizi>
|
||||
<DettaglioLinee>
|
||||
<NumeroLinea>1</NumeroLinea>
|
||||
<CodiceArticolo>
|
||||
<CodiceTipo>INTERNAL</CodiceTipo>
|
||||
<CodiceValore>PRE-PAID</CodiceValore>
|
||||
</CodiceArticolo>
|
||||
<Descrizione>product_service_order</Descrizione>
|
||||
<Quantita>5.00</Quantita>
|
||||
<UnitaMisura>Hours</UnitaMisura>
|
||||
<PrezzoUnitario>90.000000</PrezzoUnitario>
|
||||
<PrezzoTotale>450.00</PrezzoTotale>
|
||||
<AliquotaIVA>22.00</AliquotaIVA>
|
||||
</DettaglioLinee>
|
||||
<DettaglioLinee>
|
||||
<NumeroLinea>2</NumeroLinea>
|
||||
<CodiceArticolo>
|
||||
<CodiceTipo>INTERNAL</CodiceTipo>
|
||||
<CodiceValore>FURN_9999</CodiceValore>
|
||||
</CodiceArticolo>
|
||||
<Descrizione>product_order_no</Descrizione>
|
||||
<Quantita>5.00</Quantita>
|
||||
<PrezzoUnitario>280.000000</PrezzoUnitario>
|
||||
<PrezzoTotale>1400.00</PrezzoTotale>
|
||||
<AliquotaIVA>22.00</AliquotaIVA>
|
||||
</DettaglioLinee>
|
||||
<DettaglioLinee>
|
||||
<NumeroLinea>3</NumeroLinea>
|
||||
<CodiceArticolo>
|
||||
<CodiceTipo>INTERNAL</CodiceTipo>
|
||||
<CodiceValore>FURN_7777</CodiceValore>
|
||||
</CodiceArticolo>
|
||||
<Descrizione>product_delivery_no</Descrizione>
|
||||
<Quantita>2.00</Quantita>
|
||||
<PrezzoUnitario>70.000000</PrezzoUnitario>
|
||||
<PrezzoTotale>140.00</PrezzoTotale>
|
||||
<AliquotaIVA>22.00</AliquotaIVA>
|
||||
</DettaglioLinee>
|
||||
<DatiRiepilogo>
|
||||
<AliquotaIVA>22.00</AliquotaIVA>
|
||||
<ImponibileImporto>1990.00</ImponibileImporto>
|
||||
<Imposta>437.80</Imposta>
|
||||
<EsigibilitaIVA>I</EsigibilitaIVA>
|
||||
</DatiRiepilogo>
|
||||
</DatiBeniServizi>
|
||||
<DatiPagamento>
|
||||
<CondizioniPagamento>TP02</CondizioniPagamento>
|
||||
<DettaglioPagamento>
|
||||
<ModalitaPagamento>MP05</ModalitaPagamento>
|
||||
<DataScadenzaPagamento>2020-02-03</DataScadenzaPagamento>
|
||||
<ImportoPagamento>2427.80</ImportoPagamento>
|
||||
<CodicePagamento>INV/2020/00001</CodicePagamento>
|
||||
</DettaglioPagamento>
|
||||
</DatiPagamento>
|
||||
<Allegati/>
|
||||
</FatturaElettronicaBody>
|
||||
</p:FatturaElettronica>
|
||||
|
|
@ -0,0 +1,151 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
from odoo.addons.sale.tests.common import TestSaleCommon
|
||||
from odoo.tests import tagged, Form
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestDDT(TestSaleCommon):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref='l10n_it.l10n_it_chart_template_generic'):
|
||||
super().setUpClass(chart_template_ref=chart_template_ref)
|
||||
cls.company_data['company'].write({
|
||||
'vat':"IT12345670017",
|
||||
'country_id': cls.env.ref('base.it').id,
|
||||
'l10n_it_codice_fiscale': '01234560157',
|
||||
'l10n_it_tax_system': 'RF01',
|
||||
'street': 'Via Giovanni Maria Platina 66',
|
||||
'zip': '26100',
|
||||
'city': 'Cremona',
|
||||
})
|
||||
cls.env['res.partner.bank'].create({
|
||||
'acc_number': 'IT60X0542811101000000123456',
|
||||
'partner_id': cls.company_data['company'].partner_id.id,
|
||||
})
|
||||
cls.partner_a.write({
|
||||
'street': 'Piazza Guglielmo Marconi 5',
|
||||
'zip': '26100',
|
||||
'city': 'Cremona',
|
||||
'country_id': cls.env.ref('base.it').id,
|
||||
'vat': 'IT12345670124'
|
||||
})
|
||||
|
||||
settings = cls.env['res.config.settings'].create({})
|
||||
if hasattr(settings, 'button_create_proxy_user'):
|
||||
# Needed when `l10n_it_edi_sdiscoop` is installed
|
||||
settings.button_create_proxy_user()
|
||||
|
||||
@classmethod
|
||||
def setup_company_data(cls, company_name, **kwargs):
|
||||
return super().setup_company_data(company_name, **{
|
||||
**kwargs,
|
||||
'country_id': cls.env.ref('base.it').id,
|
||||
})
|
||||
|
||||
def test_ddt_flow(self):
|
||||
"""
|
||||
We confirm a sale order and handle its delivery partially.
|
||||
This should have created a DDT number and when we generate and the invoice,
|
||||
the delivery should be linked to it as DDT.
|
||||
"""
|
||||
self.so = self.env['sale.order'].create({
|
||||
'partner_id': self.partner_a.id,
|
||||
'partner_invoice_id': self.partner_a.id,
|
||||
'partner_shipping_id': self.partner_a.id,
|
||||
'order_line': [(0, 0, {'name': p.name,
|
||||
'product_id': p.id,
|
||||
'product_uom_qty': 5,
|
||||
'product_uom': p.uom_id.id,
|
||||
'price_unit': p.list_price,
|
||||
'tax_id': self.company_data['default_tax_sale']})
|
||||
for p in (
|
||||
self.company_data['product_order_no'],
|
||||
self.company_data['product_service_delivery'],
|
||||
self.company_data['product_service_order'],
|
||||
self.company_data['product_delivery_no'],
|
||||
)],
|
||||
'pricelist_id': self.company_data['default_pricelist'].id,
|
||||
'picking_policy': 'direct',
|
||||
})
|
||||
self.so.action_confirm()
|
||||
|
||||
# deliver partially
|
||||
pick = self.so.picking_ids
|
||||
pick.move_ids.write({'quantity_done': 1})
|
||||
wiz_act = pick.button_validate()
|
||||
wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
|
||||
wiz.process()
|
||||
|
||||
self.assertTrue(pick.l10n_it_ddt_number, 'The outgoing picking should have a DDT number')
|
||||
self.inv1 = self.so._create_invoices()
|
||||
self.inv1.action_post()
|
||||
self.assertEqual(self.inv1.l10n_it_ddt_ids.ids, pick.ids, 'DDT should be linked to the invoice')
|
||||
|
||||
# deliver partially
|
||||
pickx1 = self.so.picking_ids.filtered(lambda p: p.state != 'done')
|
||||
pickx1.move_ids.write({'quantity_done': 1})
|
||||
wiz_act = pickx1.button_validate()
|
||||
wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
|
||||
wiz.process()
|
||||
|
||||
# and again
|
||||
pickx2 = self.so.picking_ids.filtered(lambda p: p.state != 'done')
|
||||
pickx2.move_ids.write({'quantity_done': 2})
|
||||
wiz_act = pickx2.button_validate()
|
||||
wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
|
||||
wiz.process()
|
||||
|
||||
self.inv2 = self.so._create_invoices()
|
||||
self.inv2.action_post()
|
||||
self.inv2.flush_model()
|
||||
self.inv2.invalidate_model()
|
||||
self.assertIn(pickx1, self.inv2.l10n_it_ddt_ids)
|
||||
self.assertIn(pickx2, self.inv2.l10n_it_ddt_ids)
|
||||
# FIXME this check only worked because of a strange cache behavior
|
||||
# But is consistently broken after recent cleanings in sale
|
||||
# with the flush & invalidate, it always breaks, even without the cleanings
|
||||
# self.assertEqual(self.inv2.l10n_it_ddt_ids.ids, (pickx1 | pickx2).ids, 'DDTs should be linked to the invoice')
|
||||
|
||||
def test_ddt_flow_2(self):
|
||||
"""
|
||||
Test that the link between the invoice lines and the deliveries linked to the invoice
|
||||
through the link with the sale order is calculated correctly.
|
||||
"""
|
||||
so = self.env['sale.order'].create({
|
||||
'partner_id': self.partner_a.id,
|
||||
'order_line': [(0, 0, {
|
||||
'product_id': self.product_a.id,
|
||||
'product_uom_qty': 3,
|
||||
'product_uom': self.product_a.uom_id.id,
|
||||
'price_unit': self.product_a.list_price,
|
||||
'tax_id': self.company_data['default_tax_sale']
|
||||
}
|
||||
)],
|
||||
'pricelist_id': self.company_data['default_pricelist'].id,
|
||||
'picking_policy': 'direct',
|
||||
})
|
||||
so.action_confirm()
|
||||
|
||||
# deliver partially
|
||||
picking_1 = so.picking_ids
|
||||
picking_1.move_ids.write({'quantity_done': 1})
|
||||
wiz_act = picking_1.button_validate()
|
||||
wiz = Form(self.env[wiz_act['res_model']].with_context(wiz_act['context'])).save()
|
||||
wiz.process()
|
||||
|
||||
invoice_1 = so._create_invoices()
|
||||
invoice_1.invoice_line_ids[0].quantity = 1.0
|
||||
invoice_1.action_post()
|
||||
|
||||
picking_2 = so.picking_ids.filtered(lambda p: p.state != 'done')
|
||||
picking_2.move_ids.write({'quantity_done': 2})
|
||||
picking_2.button_validate()
|
||||
|
||||
invoice_2 = so._create_invoices()
|
||||
invoice_2.action_post()
|
||||
|
||||
# Invalidate the cache to ensure the lines will be fetched in the right order.
|
||||
picking_2.invalidate_model()
|
||||
self.assertEqual(invoice_1.l10n_it_ddt_ids.ids, picking_1.ids, 'DDT picking_1 should be linked to the invoice_1')
|
||||
self.assertEqual(invoice_2.l10n_it_ddt_ids.ids, picking_2.ids, 'DDT picking_2 should be linked to the invoice_2')
|
||||
|
|
@ -0,0 +1,157 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
||||
|
||||
import logging
|
||||
from freezegun import freeze_time
|
||||
from odoo import tools
|
||||
from odoo.tests import tagged, Form
|
||||
from odoo.addons.l10n_it_edi.tests.common import TestItEdi
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
@tagged('post_install_l10n', 'post_install', '-at_install')
|
||||
class TestItEdiDDT(TestItEdi):
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
|
||||
# UoM
|
||||
uom_unit = cls.env.ref('uom.product_uom_unit')
|
||||
uom_hour = cls.env.ref('uom.product_uom_hour')
|
||||
|
||||
# Tax
|
||||
cls.tax_22 = cls.env['account.tax'].with_company(cls.company).create({
|
||||
'name': '22% test tax',
|
||||
'amount': 22.0,
|
||||
'amount_type': 'percent'
|
||||
})
|
||||
|
||||
# Products and pricelist
|
||||
cls.default_pricelist = cls.env['product.pricelist'].with_company(cls.company).create({
|
||||
'name': 'default_pricelist',
|
||||
'currency_id': cls.company.currency_id.id,
|
||||
})
|
||||
product_category = cls.env['product.category'].with_company(cls.company).create({'name': 'Test category'})
|
||||
cls.products = cls.env['product.product'].with_company(cls.company).create([
|
||||
{
|
||||
'name': 'product_service_delivery',
|
||||
'categ_id': product_category.id,
|
||||
'standard_price': 200.0,
|
||||
'list_price': 180.0,
|
||||
'type': 'service',
|
||||
'uom_id': uom_unit.id,
|
||||
'uom_po_id': uom_unit.id,
|
||||
'default_code': 'SERV_DEL',
|
||||
'invoice_policy': 'delivery',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
}, {
|
||||
'name': 'product_service_order',
|
||||
'categ_id': product_category.id,
|
||||
'standard_price': 40.0,
|
||||
'list_price': 90.0,
|
||||
'type': 'service',
|
||||
'uom_id': uom_hour.id,
|
||||
'uom_po_id': uom_hour.id,
|
||||
'description': 'Example of product to invoice on order',
|
||||
'default_code': 'PRE-PAID',
|
||||
'invoice_policy': 'order',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
}, {
|
||||
'name': 'product_order_no',
|
||||
'categ_id': product_category.id,
|
||||
'standard_price': 235.0,
|
||||
'list_price': 280.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': uom_unit.id,
|
||||
'uom_po_id': uom_unit.id,
|
||||
'default_code': 'FURN_9999',
|
||||
'invoice_policy': 'order',
|
||||
'expense_policy': 'no',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
}, {
|
||||
'name': 'product_delivery_no',
|
||||
'categ_id': product_category.id,
|
||||
'standard_price': 55.0,
|
||||
'list_price': 70.0,
|
||||
'type': 'consu',
|
||||
'weight': 0.01,
|
||||
'uom_id': uom_unit.id,
|
||||
'uom_po_id': uom_unit.id,
|
||||
'default_code': 'FURN_7777',
|
||||
'invoice_policy': 'delivery',
|
||||
'expense_policy': 'no',
|
||||
'taxes_id': [(6, 0, [])],
|
||||
'supplier_taxes_id': [(6, 0, [])],
|
||||
}
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def setup_company_data(cls, company_name, **kwargs):
|
||||
return super().setup_company_data(company_name, **{
|
||||
**kwargs,
|
||||
'country_id': cls.env.ref('base.it').id,
|
||||
})
|
||||
|
||||
def test_deferred_invoice(self):
|
||||
""" Create a sale order with multiple DDTs, and create an invoice with a later date.
|
||||
The export has to have the TipoDocumento TD24 for Deferred Invoice.
|
||||
"""
|
||||
# Create sale order
|
||||
with freeze_time('2020-02-02 18:00'):
|
||||
self.sale_order = self.env['sale.order'].with_company(self.company).create({
|
||||
'partner_id': self.italian_partner_a.id,
|
||||
'partner_invoice_id': self.italian_partner_a.id,
|
||||
'partner_shipping_id': self.italian_partner_a.id,
|
||||
'order_line': [
|
||||
(0, 0, {
|
||||
'name': product.name,
|
||||
'product_id': product.id,
|
||||
'product_uom_qty': 5,
|
||||
'product_uom': product.uom_id.id,
|
||||
'price_unit': product.list_price,
|
||||
'tax_id': self.tax_22
|
||||
}) for product in self.products
|
||||
],
|
||||
'pricelist_id': self.default_pricelist.id,
|
||||
'picking_policy': 'direct',
|
||||
})
|
||||
self.sale_order.action_confirm()
|
||||
|
||||
# Create two pickings, so 2 DDTs
|
||||
for dummy in range(2):
|
||||
self._create_delivery(self.sale_order, 1)
|
||||
|
||||
# Create one invoice
|
||||
with freeze_time('2020-02-03 09:00'):
|
||||
deferred_invoice = self.sale_order._create_invoices()
|
||||
deferred_invoice.action_post()
|
||||
|
||||
# Check the XML output of the invoice
|
||||
invoice_xml = self.edi_format._l10n_it_edi_export_invoice_as_xml(deferred_invoice)
|
||||
expected_xml = self._get_stock_ddt_test_file_content("deferred_invoice.xml")
|
||||
result = self._cleanup_etree(invoice_xml, {"//DatiGeneraliDocumento/Numero": "<Numero/>",})
|
||||
expected = self._cleanup_etree(expected_xml, {"//DatiGeneraliDocumento/Numero": "<Numero/>",})
|
||||
self.assertXmlTreeEqual(result, expected)
|
||||
|
||||
def _create_delivery(self, sale_order, qty=1):
|
||||
""" Create a picking of a limited quantity and create a backorder """
|
||||
pickings = sale_order.picking_ids.filtered(lambda picking: picking.state != 'done')
|
||||
pickings.move_ids.write({'quantity_done': qty})
|
||||
wizard_action = pickings.button_validate()
|
||||
context = wizard_action['context']
|
||||
wizard = Form(self.env['stock.backorder.confirmation'].with_context(context))
|
||||
confirm_dialog = wizard.save()
|
||||
confirm_dialog.process()
|
||||
|
||||
@classmethod
|
||||
def _get_stock_ddt_test_file_content(cls, filename):
|
||||
""" Get the content of a test file inside this module """
|
||||
path = 'l10n_it_stock_ddt/tests/expected_xmls/' + filename
|
||||
with tools.file_open(path, mode='rb') as test_file:
|
||||
return test_file.read()
|
||||
|
|
@ -0,0 +1,17 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
|
||||
<record id="account_invoice_view_form_inherit_ddt" model="ir.ui.view">
|
||||
<field name="name">account.invoice.form.inherit.ddt</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//div[@name='button_box']" position="inside">
|
||||
<button name="get_linked_ddts" type="object" class="oe_stat_button" icon="fa-calendar" attrs="{'invisible':[('l10n_it_ddt_count','=', 0)]}">
|
||||
<field name="l10n_it_ddt_count" widget="statinfo" string="DDTs"/>
|
||||
</button>
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,52 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="view_picking_form_inherit_l10n_it_ddt" model="ir.ui.view">
|
||||
<field name="name">stock.picking.form.l10n.it.ddt</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//button[@name='do_print_picking']" position="after">
|
||||
<field name="country_code" invisible="1"/>
|
||||
<field name="l10n_it_show_print_ddt_button" invisible="1"/>
|
||||
<button name="%(l10n_it_stock_ddt.action_report_ddt)d" type="action" string="Print"
|
||||
attrs="{'invisible': [('l10n_it_show_print_ddt_button', '=', False)]}"
|
||||
groups="base.group_user"/>
|
||||
</xpath>
|
||||
<xpath expr="//button[@name='%(stock.action_report_delivery)d']" position="attributes">
|
||||
<attribute name="attrs">{'invisible': ['|', ('l10n_it_show_print_ddt_button', '=', True), '&', ('picking_type_code', '=', 'outgoing'), ('country_code', '=', 'IT')]}</attribute>
|
||||
</xpath>
|
||||
<group name='carrier_data' position="after">
|
||||
<group string="DDT Information" attrs="{'invisible': ['|', ('country_code', '!=', 'IT'), ('picking_type_code', '!=', 'outgoing')]}">
|
||||
<field name="country_code" invisible="1"/>
|
||||
<field name="l10n_it_ddt_number"/>
|
||||
<field name="l10n_it_transport_reason"/>
|
||||
<field name="l10n_it_transport_method"/>
|
||||
<field name="l10n_it_transport_method_details"/>
|
||||
<field name="l10n_it_parcels"/>
|
||||
</group>
|
||||
</group>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_picking_search_inherit_l10n_it_ddt" model="ir.ui.view">
|
||||
<field name="name">stock.picking.search.l10n.it.ddt</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.view_picking_internal_search"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="origin" position="after">
|
||||
<field name="l10n_it_ddt_number"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_picking_tree_inherit_l10n_it_ddt" model="ir.ui.view">
|
||||
<field name="name">stock.picking.tree.l10n.it.ddt</field>
|
||||
<field name="model">stock.picking</field>
|
||||
<field name="inherit_id" ref="stock.vpicktree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="origin" position="after">
|
||||
<field name="l10n_it_ddt_number" optional="hide"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
44
odoo-bringout-oca-ocb-l10n_it_stock_ddt/pyproject.toml
Normal file
44
odoo-bringout-oca-ocb-l10n_it_stock_ddt/pyproject.toml
Normal file
|
|
@ -0,0 +1,44 @@
|
|||
[project]
|
||||
name = "odoo-bringout-oca-ocb-l10n_it_stock_ddt"
|
||||
version = "16.0.0"
|
||||
description = "l10n_it_stock_ddt - Odoo addon"
|
||||
authors = [
|
||||
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
|
||||
]
|
||||
dependencies = [
|
||||
"odoo-bringout-oca-ocb-l10n_it_edi>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-delivery>=16.0.0",
|
||||
"odoo-bringout-oca-ocb-stock_account>=16.0.0",
|
||||
"requests>=2.25.1"
|
||||
]
|
||||
readme = "README.md"
|
||||
requires-python = ">= 3.11"
|
||||
classifiers = [
|
||||
"Development Status :: 5 - Production/Stable",
|
||||
"Intended Audience :: Developers",
|
||||
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
|
||||
"Programming Language :: Python :: 3",
|
||||
"Programming Language :: Python :: 3.11",
|
||||
"Programming Language :: Python :: 3.12",
|
||||
"Topic :: Office/Business",
|
||||
]
|
||||
|
||||
[project.urls]
|
||||
homepage = "https://github.com/bringout/0"
|
||||
repository = "https://github.com/bringout/0"
|
||||
|
||||
[build-system]
|
||||
requires = ["hatchling"]
|
||||
build-backend = "hatchling.build"
|
||||
|
||||
[tool.hatch.metadata]
|
||||
allow-direct-references = true
|
||||
|
||||
[tool.hatch.build.targets.wheel]
|
||||
packages = ["l10n_it_stock_ddt"]
|
||||
|
||||
[tool.rye]
|
||||
managed = true
|
||||
dev-dependencies = [
|
||||
"pytest>=8.4.1",
|
||||
]
|
||||
Loading…
Add table
Add a link
Reference in a new issue