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[IMP] l10n_it_bill_of_entry: pre-commit execution
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@SirTakobi
SirTakobi committed Feb 28, 2023
1 parent 6380723 commit 43e849f
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33 changes: 16 additions & 17 deletions l10n_it_bill_of_entry/__manifest__.py
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Original file line number Diff line number Diff line change
Expand Up @@ -12,24 +12,23 @@
##############################################################################

{
'name': 'ITA - Bolle doganali',
'version': '12.0.1.0.1',
'category': 'Localization/Italy',
'author': "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
"Odoo Community Association (OCA)",
'website': "https://github.com/OCA/l10n-italy"
"/tree/12.0/l10n_it_bill_of_entry",
'license': 'AGPL-3',
'depends': [
'base',
'account',
"name": "ITA - Bolle doganali",
"version": "12.0.1.0.1",
"category": "Localization/Italy",
"author": "Agile Business Group, CQ Creativi Quadrati, TAKOBI, "
"Odoo Community Association (OCA)",
"website": "https://github.com/OCA/l10n-italy" "/tree/12.0/l10n_it_bill_of_entry",
"license": "AGPL-3",
"depends": [
"base",
"account",
],
'data': [
'views/company_view.xml',
'views/account_invoice_view.xml',
"data": [
"views/company_view.xml",
"views/account_invoice_view.xml",
],
'demo': [
'demo/bill_of_entry_demo.xml',
"demo": [
"demo/bill_of_entry_demo.xml",
],
'installable': True,
"installable": True,
}
64 changes: 33 additions & 31 deletions l10n_it_bill_of_entry/demo/bill_of_entry_demo.xml
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Original file line number Diff line number Diff line change
@@ -1,34 +1,36 @@
<?xml version="1.0" encoding="utf-8"?>
<?xml version="1.0" encoding="utf-8" ?>
<odoo>
<data>

<!-- Account account -->
<record id="account_account_extraEU_purchase" model="account.account">
<field name="code">280310</field>
<field name="name">ExtraEU Goods Purchase</field>
<field name="user_type_id"
ref="account.data_account_type_current_liabilities"/>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_adv_customs_expense" model="account.account">
<field name="code">280320</field>
<field name="name">Advanced Customs Expenses</field>
<field name="user_type_id"
ref="account.data_account_type_current_liabilities"/>
<field
name="user_type_id"
ref="account.data_account_type_current_liabilities"
/>
<field name="reconcile">True</field>
</record>
<record id="account_account_customs_expense" model="account.account">
<field name="code">421500</field>
<field name="name">Customs Expenses</field>
<field name="user_type_id"
ref="account.data_account_type_expenses"/>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>
<record id="account_account_stamp_duties" model="account.account">
<field name="code">421400</field>
<field name="name">Stamp Duties</field>
<field name="user_type_id"
ref="account.data_account_type_expenses"/>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>

Expand All @@ -39,8 +41,7 @@
<record id="account_account_delivery_expense" model="account.account">
<field name="code">420101</field>
<field name="name">Delivery Expenses</field>
<field name="user_type_id"
ref="account.data_account_type_expenses"/>
<field name="user_type_id" ref="account.data_account_type_expenses" />
<field name="reconcile">True</field>
</record>

Expand All @@ -55,7 +56,7 @@
<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="tax_group_id" ref="account.tax_group_taxes" />
<field name="sequence">99</field>
</record>

Expand All @@ -82,58 +83,59 @@
<!-- Product product -->
<record id="product_product_extraEU_purchase" model="product.product">
<field name="name">ExtraEU Goods Purchase</field>
<field name="categ_id" ref="product.product_category_1"/>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_adv_customs_expense" model="product.product">
<field name="name">Advance Customs Expense</field>
<field name="categ_id" ref="product.product_category_1"/>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_customs_expense" model="product.product">
<field name="name">Customs Expense</field>
<field name="categ_id" ref="product.product_category_1"/>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
</record>
<record id="product_product_delivery" model="product.product">
<field name="name">Delivery Expense</field>
<field name="categ_id" ref="product.product_category_1"/>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<!-- Usually this is standard VAT -->
<field name="supplier_taxes_id"
eval="[(6, 0, [ref('tax_22extraUE')])]"/>
<field name="supplier_taxes_id" eval="[(6, 0, [ref('tax_22extraUE')])]" />
</record>
<record id="product_product_stamp_duties" model="product.product">
<field name="name">Stamp Duties</field>
<field name="categ_id" ref="product.product_category_1"/>
<field name="categ_id" ref="product.product_category_1" />
<field name="purchase_ok">True</field>
<field name="standard_price">1.0</field>
<field name="list_price">1.0</field>
<field name="type">service</field>
<field name="uom_id" ref="uom.product_uom_unit"/>
<field name="uom_po_id" ref="uom.product_uom_unit"/>
<field name="property_account_expense_id"
eval="[(6, 0, [ref('account_account_stamp_duties')])]"/>
<field name="uom_id" ref="uom.product_uom_unit" />
<field name="uom_po_id" ref="uom.product_uom_unit" />
<field
name="property_account_expense_id"
eval="[(6, 0, [ref('account_account_stamp_duties')])]"
/>
</record>

</data>
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