Merge lp:~agilebg/openobject-italia/adding_l10n_it_bill_of_entry into lp:~openobject-italia-core-devs/openobject-italia/italian-addons-7.0

[Lorenzo Battistini]

[Davide Corio (enlightx-deactivatedaccount)]

limitatamente al lato funzionale, per me il modulo è ok.
non ho approfondito l'aspetto tecnico.

review: Approve

[Lorenzo Battistini (elbati)]

Apps mi dice

l10n_it_bill_of_entry: unmet dependency account_invoice_template for series 7.0

Dovremmo velocizzare il processo di merge del relativo modulo:
https://code.launchpad.net/~agilebg/account-invoicing/7.0-add_account_invoice_template/+merge/194733

Vi invito quindi a fare review

=== added directory 'l10n_it_bill_of_entry'
=== added file 'l10n_it_bill_of_entry/AUTHORS.txt'
--- l10n_it_bill_of_entry/AUTHORS.txt	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/AUTHORS.txt	2013-10-31 14:05:17 +0000
@@ -0,0 +1,3 @@
+Alex Comba <[e-mail]>
+Lorenzo Battistini <[e-mail]>
+

=== added file 'l10n_it_bill_of_entry/__init__.py'
--- l10n_it_bill_of_entry/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/__init__.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,26 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl
+#    (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_invoice
+import wizard
+import company

=== added file 'l10n_it_bill_of_entry/__openerp__.py'
--- l10n_it_bill_of_entry/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/__openerp__.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,78 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+{
+    'name': 'Italian Localisation - Bill of Entry',
+    'version': '0.1',
+    'category': 'Localisation/Italy',
+    'description': """
+Bolle doganali
+===============
+
+Specifiche
+----------
+
+http://wiki.openerp-italia.org/doku.php/area_utente/requisiti/extraue
+
+Ci sono 3 documenti coinvolti:
+
+ - Fattura fornitore
+ - Fattura spedizioniere
+ - Bolla doganale
+ 
+Le relazioni:
+
+N bolle doganali -> N fatture fornitore
+1 fattura spedizioniere -> N bolle doganali
+
+Configurazione
+--------------
+
+E' necessario configurare in contabilità il sezionale da utilizzare per il
+giroconto di chiusura.
+
+Utilizzo
+--------
+
+Dalla bolla doganale è possibile collegare manualmente la (o le) fattura(e)
+fornitore corrispondente.
+
+Dalla fattura spedizioniere è possibile generare la (o le) bolla(e) doganale(i)
+tramite il bottone 'genera bolla'. Per questa operazione bisogna prima configurare
+un template di fattura (usato per la bolla doganale).
+
+Nella fattura spedizioniere bisogna indicare quale (o quali) riga (righe)
+rappresenti(no) l'IVA anticipata alla dogana.
+
+Alla conferma della fattura spedizioniere, verrà generata la scrittura contabile di giroconto per chiudere la bolla doganale.
+
+""",
+    'author': 'Agile Business Group',
+    'website': 'http://www.agilebg.com',
+    'license': 'AGPL-3',
+    "depends": ['base', 'account_invoice_template'],
+    "data": [
+        'account_invoice_view.xml',
+        'company_view.xml',
+    ],
+    "demo": [],
+    "installable": True
+}

=== added file 'l10n_it_bill_of_entry/account_invoice.py'
--- l10n_it_bill_of_entry/account_invoice.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/account_invoice.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,139 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, orm
+from openerp.tools.translate import _
+
+
+class account_invoice(orm.Model):
+    _inherit = "account.invoice"
+
+    _columns = {
+        'customs_doc_type': fields.selection([
+            ('bill_of_entry', 'Bill of Entry'),
+            ('supplier_invoice', 'Supplier Invoice'),
+            ('forwarder_invoice', 'Forwarder Invoice'),
+        ], 'Customs Doc Type', readonly=True),
+        'supplier_bill_of_entry_ids': fields.many2many('account.invoice', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries', readonly=True),
+        'supplier_invoice_ids': fields.many2many('account.invoice', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'),
+        'forwarder_invoice_id': fields.many2one('account.invoice', 'Forwarder Invoice'),
+        'forwarder_bill_of_entry_ids': fields.one2many('account.invoice', 'forwarder_invoice_id', 'Forward Bill of Entries', readonly=True),
+        'bill_of_entry_storno_id': fields.many2one('account.move', 'Bill of Entry Storno', readonly=True),
+    }
+
+    def action_move_create(self, cr, uid, ids, context=None):
+        res = super(account_invoice,self).action_move_create(cr, uid, ids, context=context)
+        move_obj = self.pool.get('account.move')
+        move_line_obj = self.pool.get('account.move.line')
+        period_obj = self.pool.get('account.period')
+        for invoice in self.browse(cr, uid, ids, context):
+            if invoice.customs_doc_type == 'forwarder_invoice':
+                for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+                    if bill_of_entry.state not in ('open', 'paid'):
+                        raise orm.except_orm(_('Error'), _('Bill of entry %s is in state %s')
+                            % (bill_of_entry.partner_id.name, bill_of_entry.state))
+                advance_customs_vat_line = False
+                if invoice.forwarder_bill_of_entry_ids:
+                    for line in invoice.invoice_line:
+                        if line.advance_customs_vat:
+                            advance_customs_vat_line = True
+                            break
+                if not advance_customs_vat_line:
+                    raise orm.except_orm(_('Error'),
+                        _("Forwarder invoice %s does not have lines with 'Adavance Customs Vat'")
+                        % invoice.number)
+                if not invoice.company_id.bill_of_entry_journal_id:
+                    raise orm.except_orm(_('Error'), _('No Bill of entry Storno journal configured'))
+                period_ids = period_obj.find(cr, uid, dt=invoice.date_invoice, context=context)
+                move_vals = {
+                    'period_id': period_ids and period_ids[0] or False,
+                    'journal_id': invoice.company_id.bill_of_entry_journal_id.id,
+                    'date': invoice.date_invoice,
+                    }
+                move_lines = []
+                for inv_line in invoice.invoice_line:
+                    if inv_line.advance_customs_vat:
+                        move_lines.append((0, 0, {
+                            'name': _("Customs expenses"),
+                            'account_id': inv_line.account_id.id,
+                            'debit': 0.0,
+                            'credit': inv_line.price_subtotal,
+                            }))
+                for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+                    move_lines.append((0, 0, {
+                        'name': _("Customs supplier"),
+                        'account_id': bill_of_entry.account_id.id,
+                        'debit': bill_of_entry.amount_total,
+                        'credit': 0.0,
+                        'partner_id': bill_of_entry.partner_id.id,
+                        }))
+                    for boe_line in bill_of_entry.invoice_line:
+                        tax_code_id = False
+                        if boe_line.invoice_line_tax_id:
+                            if len(boe_line.invoice_line_tax_id) > 1:
+                                raise osv.except_osv(_('Error'),
+                                    _("Can't handle more than 1 tax for line %s") % boe_line.name)
+                            tax_code_id = (boe_line.invoice_line_tax_id[0].base_code_id
+                                and boe_line.invoice_line_tax_id[0].base_code_id.id or False)
+                        line_vals = {
+                            'name': _("Extra CEE expenses"),
+                            'account_id': boe_line.account_id.id,
+                            'debit': 0.0,
+                            'credit': boe_line.price_subtotal,
+                            }
+                        if tax_code_id:
+                            line_vals['tax_code_id'] = tax_code_id
+                            line_vals['tax_amount'] = boe_line.price_subtotal
+                        move_lines.append((0, 0, line_vals))
+                move_vals['line_id'] = move_lines
+                move_id = move_obj.create(cr, uid, move_vals, context=context)
+                invoice.write({'bill_of_entry_storno_id': move_id}, context=context)
+                
+                reconcile_ids = []
+                for move_line in move_obj.browse(cr, uid, move_id, context).line_id:
+                    for bill_of_entry in invoice.forwarder_bill_of_entry_ids:
+                        if move_line.account_id.id == bill_of_entry.account_id.id:
+                            reconcile_ids.append(move_line.id)
+                            for boe_move_line in bill_of_entry.move_id.line_id:
+                                if boe_move_line.account_id.id == bill_of_entry.account_id.id:
+                                    reconcile_ids.append(boe_move_line.id)
+                move_line_obj.reconcile_partial(cr, uid, reconcile_ids, type='auto',
+                    context=context)
+        return res
+        
+    def action_cancel(self, cr, uid, ids, context=None):
+        account_move_obj = self.pool.get('account.move')
+        res = super(account_invoice,self).action_cancel(cr, uid, ids, context=context)
+        for invoice in self.browse(cr, uid, ids, context):
+            if invoice.bill_of_entry_storno_id:
+                account_move_obj.button_cancel(cr, uid, [invoice.bill_of_entry_storno_id.id],
+                    context=context)
+                account_move_obj.unlink(cr, uid, [invoice.bill_of_entry_storno_id.id],
+                    context=context)
+        return res
+
+class account_invoice_line(orm.Model):
+    _inherit = "account.invoice.line"
+
+    _columns = {
+        'advance_customs_vat': fields.boolean("Advance Customs Vat"),
+    }

=== added file 'l10n_it_bill_of_entry/account_invoice_view.xml'
--- l10n_it_bill_of_entry/account_invoice_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/account_invoice_view.xml	2013-10-31 14:05:17 +0000
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    	 <record model="ir.ui.view" id="invoice_supplier_form">
+    	     <field name="name">account.invoice.supplier.form</field>
+    	     <field name="model">account.invoice</field>
+    	     <field name="inherit_id" ref="account.invoice_supplier_form"/>
+    	     <field name="arch" type="xml">
+    	     	<xpath expr="//field[@name='journal_id']" position="after">
+    	     		<field name="customs_doc_type" attrs="{'readonly': ['|',('state', '!=', 'draft'), ('forwarder_bill_of_entry_ids', '!=', [])]}"/>
+	     		</xpath>
+    	     	<xpath expr="//notebook/page[@string='Payments']" position="after">
+    	     		<page string="Customs" attrs="{'invisible': [('customs_doc_type','=', False)]}">
+    	     			<separator string="Bill of entries" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'supplier_invoice')]}"></separator>
+                        <field name="supplier_bill_of_entry_ids" attrs="{'invisible': [('customs_doc_type','!=', 'supplier_invoice')]}" />
+    	     			<separator string="Supplier invoices" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}"></separator>
+    	     			<field name="supplier_invoice_ids" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}" domain="[('customs_doc_type', '=', 'supplier_invoice')]" context="{'default_customs_doc_type': 'supplier_invoice'}"/>
+                        <group>
+                            <field name="forwarder_invoice_id" attrs="{'invisible': [('customs_doc_type','!=', 'bill_of_entry')]}" domain="[('customs_doc_type','=', 'forwarder_invoice')]" context="{'default_customs_doc_type': 'forwarder_invoice'}"/>
+                        </group>
+    	     			<separator string="Bill of entries" colspan="4" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"></separator>
+    	     			<field name="forwarder_bill_of_entry_ids" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"/>
+    	     			<group>
+                            <field name="bill_of_entry_storno_id" attrs="{'invisible': [('customs_doc_type','!=', 'forwarder_invoice')]}"/>
+                        </group>
+                        <button string="Make Bill of Entry" name="%(account_invoice_template.action_wizard_select_template)d" type="action" class="oe_highlight" attrs="{'invisible': ['|',('customs_doc_type','!=', 'forwarder_invoice'),('state','!=','draft')]}"/>
+    	             </page>
+    	         </xpath>
+                <xpath expr="//notebook/page[@string='Invoice']/field[@name='invoice_line']/tree/field[@name='price_subtotal']" position="after">
+                    <!--It seems attrs doesn't work -->
+                    <field name="advance_customs_vat"/>
+                </xpath>
+    	     </field>
+    	</record>
+    <record model="ir.ui.view" id="invoice_form_boe">
+      <field name="name">account.invoice.form.boe</field>
+      <field name="model">account.invoice.line</field>
+      <field name="inherit_id" ref="account.view_invoice_line_form"/>
+      <field name="arch" type="xml">
+        <field name="name" position="after">
+          <group>
+          <field name="advance_customs_vat"/>
+          </group>
+        </field>
+      </field>
+    </record>
+
+	</data>
+</openerp>

=== added file 'l10n_it_bill_of_entry/company.py'
--- l10n_it_bill_of_entry/company.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/company.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,41 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, orm
+
+class res_company(orm.Model):
+    _inherit = 'res.company'
+    _columns = {
+        'bill_of_entry_journal_id': fields.many2one('account.journal','Bill of entry Storno journal',
+            help="Journal used for reconciliation of customs supplier"),
+        }
+    
+class account_config_settings(orm.TransientModel):
+    _inherit = 'account.config.settings'
+    _columns = {
+        'bill_of_entry_journal_id': fields.related(
+            'company_id', 'bill_of_entry_journal_id',
+            type='many2one',
+            relation="account.journal",
+            string="Bill of entry Storno journal",
+            help='Journal used for reconciliation of customs supplier'),
+    }

=== added file 'l10n_it_bill_of_entry/company_view.xml'
--- l10n_it_bill_of_entry/company_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/company_view.xml	2013-10-31 14:05:17 +0000
@@ -0,0 +1,25 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_account_config_settings" model="ir.ui.view">
+            <field name="name">view_account_config_settings</field>
+            <field name="model">account.config.settings</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="arch" type="xml">
+                <xpath expr="/form/group[6]" position="after">
+                    <separator string="Bill of entry"/>
+                    <group name="Bill of entry">
+                        <label for="id" string="Configuration"/>
+                        <div>
+                            <div>
+                                <label for="bill_of_entry_journal_id"/>
+                                <field name="bill_of_entry_journal_id" class="oe_inline"/>
+                            </div>
+                        </div>
+                    </group>
+                </xpath>
+            </field>
+        </record>
+	</data>
+</openerp>

=== added directory 'l10n_it_bill_of_entry/i18n'
=== added file 'l10n_it_bill_of_entry/i18n/it.po'
--- l10n_it_bill_of_entry/i18n/it.po	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/i18n/it.po	2013-10-31 14:05:17 +0000
@@ -0,0 +1,181 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# 	* l10n_it_bill_of_entry
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-07-18 18:13+0000\n"
+"PO-Revision-Date: 2013-07-18 20:17+0100\n"
+"Last-Translator: Lorenzo Battistini <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 1.5.4\n"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Supplier invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,customs_doc_type:0
+msgid "Customs Doc Type"
+msgstr "Tipo documento doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_config_settings
+msgid "account.config.settings"
+msgstr "account.config.settings"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+msgid "Supplier Invoice"
+msgstr "Fattura fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:62
+#, python-format
+msgid "Forwarder invoice %s does not have lines with 'Adavance Customs Vat'"
+msgstr "La fattura fornitore %s non ha riga con 'IVA anticipata'"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,bill_of_entry_storno_id:0
+msgid "Bill of Entry Storno"
+msgstr "Storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+msgid "Bill of Entry"
+msgstr "Bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,supplier_invoice_ids:0
+msgid "Supplier Invoices"
+msgstr "Fatture fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Make Bill of Entry"
+msgstr "Genera bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,supplier_bill_of_entry_ids:0
+msgid "Supplier Bill of Entries"
+msgstr "Bolle doganali fornitore"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Customs"
+msgstr "Dogana"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:98
+#, python-format
+msgid "Extra CEE expenses"
+msgstr "Uscite extra CEE"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.invoice:0
+msgid "Bill of entries"
+msgstr "Bolle doganali"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.config.settings:0
+msgid "Configuration"
+msgstr "Configurazione"
+
+#. module: l10n_it_bill_of_entry
+#: view:account.config.settings:0
+msgid "Bill of entry"
+msgstr "Bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.config.settings,bill_of_entry_journal_id:0
+#: field:res.company,bill_of_entry_journal_id:0
+msgid "Bill of entry Storno journal"
+msgstr "Sezionale di storno bolla doganale"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_res_company
+msgid "Companies"
+msgstr "Aziende"
+
+#. module: l10n_it_bill_of_entry
+#: help:account.config.settings,bill_of_entry_journal_id:0
+#: help:res.company,bill_of_entry_journal_id:0
+msgid "Journal used for reconciliation of customs supplier"
+msgstr "Sezionale usato per la riconciliazione del fotnirore dogana"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice,forwarder_bill_of_entry_ids:0
+msgid "Forward Bill of Entries"
+msgstr "Bolla doganale spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:61
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:93
+#, python-format
+msgid "Error"
+msgstr "Errore"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:83
+#, python-format
+msgid "Customs supplier"
+msgstr "Fornitore dogana"
+
+#. module: l10n_it_bill_of_entry
+#: selection:account.invoice,customs_doc_type:0
+#: field:account.invoice,forwarder_invoice_id:0
+msgid "Forwarder Invoice"
+msgstr "Fatture spedizioniere"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:52
+#, python-format
+msgid "Bill of entry %s is in state %s"
+msgstr "La bolla doganale %s è in stato %s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Righe Fattura"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:76
+#, python-format
+msgid "Customs expenses"
+msgstr "Spese doganali"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_wizard_select_invoice_template
+msgid "wizard.select.invoice.template"
+msgstr "wizard.select.invoice.template"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:94
+#, python-format
+msgid "Can't handle more than 1 tax for line %s"
+msgstr "Impossibile gestire più di un'imposta per la riga %s"
+
+#. module: l10n_it_bill_of_entry
+#: model:ir.model,name:l10n_it_bill_of_entry.model_account_invoice
+msgid "Invoice"
+msgstr "Fattura"
+
+#. module: l10n_it_bill_of_entry
+#: field:account.invoice.line,advance_customs_vat:0
+msgid "Advance Customs Vat"
+msgstr "IVA doganale anticipata"
+
+#. module: l10n_it_bill_of_entry
+#: code:addons/l10n_it_bill_of_entry/account_invoice.py:65
+#, python-format
+msgid "No Bill of entry Storno journal configured"
+msgstr "Nessun sezionale di storno bolla doganale configurato"

=== added directory 'l10n_it_bill_of_entry/security'
=== added directory 'l10n_it_bill_of_entry/wizard'
=== added file 'l10n_it_bill_of_entry/wizard/__init__.py'
--- l10n_it_bill_of_entry/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/wizard/__init__.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,24 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl
+#    (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import select_template

=== added file 'l10n_it_bill_of_entry/wizard/select_template.py'
--- l10n_it_bill_of_entry/wizard/select_template.py	1970-01-01 00:00:00 +0000
+++ l10n_it_bill_of_entry/wizard/select_template.py	2013-10-31 14:05:17 +0000
@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    Copyright (C) 2013 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2013
+#    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published
+#    by the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from openerp.osv import fields, osv, orm
+from openerp.tools.translate import _
+
+
+class wizard_select_invoice_template(orm.TransientModel):
+    _inherit = "wizard.select.invoice.template"
+
+    def load_template(self, cr, uid, ids, context=None):
+        res = super(wizard_select_invoice_template, self).load_template(cr, uid, ids, context=context)
+        if context.get('active_model') == 'account.invoice':
+            invoice = self.pool.get('account.invoice').browse(cr, uid,
+                context.get('active_id'), context=context)
+            if invoice and invoice.customs_doc_type == 'forwarder_invoice':
+                invoice_id = res['res_id']
+                invoice_obj = self.pool.get('account.invoice')
+                invoice_obj.write(cr, uid, invoice_id, {
+                    'customs_doc_type': 'bill_of_entry',
+                    'forwarder_invoice_id': context.get('active_id')
+                }, context=context)
+        return res