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| Original file line number | Diff line number | Diff line change |
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| ============================= | ||
| ITA - Fattura accompagnatoria | ||
| ============================= | ||
|
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||
| .. | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! This file is generated by oca-gen-addon-readme !! | ||
| !! changes will be overwritten. !! | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| !! source digest: sha256:6ed703e43ac9bef8abc023b6e9df9958b6ed8fdedab2776b3b4a8db99dafcbff | ||
| !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! | ||
| .. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png | ||
| :target: https://odoo-community.org/page/development-status | ||
| :alt: Beta | ||
| .. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png | ||
| :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html | ||
| :alt: License: AGPL-3 | ||
| .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github | ||
| :target: https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_accompanying_invoice | ||
| :alt: OCA/l10n-italy | ||
| .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png | ||
| :target: https://translation.odoo-community.org/projects/l10n-italy-16-0/l10n-italy-16-0-l10n_it_accompanying_invoice | ||
| :alt: Translate me on Weblate | ||
| .. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png | ||
| :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-italy&target_branch=16.0 | ||
| :alt: Try me on Runboat | ||
|
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| |badge1| |badge2| |badge3| |badge4| |badge5| | ||
|
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| **Italiano** | ||
|
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| Questo modulo consente di stampare una fattura accompagnatoria, per | ||
| visualizzare i dati di *Informazioni di spedizione* nella fattura. | ||
|
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| **English** | ||
|
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| This module allows you to print an accompanying invoice, to view | ||
| *Shipping Information* data inside the invoice. | ||
|
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| **Table of contents** | ||
|
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| .. contents:: | ||
| :local: | ||
|
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| Usage | ||
| ===== | ||
|
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| Valorizzare i campi del foglio *Informazioni di spedizione*. | ||
|
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| Usare l'azione *Fattura accompagnatoria* all'interno della lista di | ||
| azioni *Stampa*, nella vista delle fatture. | ||
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| Known issues / Roadmap | ||
| ====================== | ||
|
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| **Italiano** | ||
|
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| Odoo Italia non supporta più i moduli alla versione 12.0 perciò non ci | ||
| siamo occupati ufficialmente della migrazione dei dati da questa | ||
| versione. | ||
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||
| Tuttavia se non si volessero perdere i dati già presenti nella versione | ||
| 12.0 si può provare in un ambiente di test la procedura di migrazione a | ||
| proprio rischio e non garantita togliendo la dipendenza dal modulo | ||
| ``l10n_it_ddt`` nel ``__manifest__.py`` e lanciando gli script di | ||
| migrazione commentati. Passaggi: | ||
|
|
||
| - decommentare il riferimento a ``hooks.py`` in ``__init__.py`` | ||
| - decommentare ``external_dependencies`` e ``pre_init_hook`` in | ||
| ``__manifest__.py`` | ||
| - spostare la cartella ``readme/migrations`` nella root del modulo | ||
|
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| Bug Tracker | ||
| =========== | ||
|
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||
| Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-italy/issues>`_. | ||
| In case of trouble, please check there if your issue has already been reported. | ||
| If you spotted it first, help us to smash it by providing a detailed and welcomed | ||
| `feedback <https://github.com/OCA/l10n-italy/issues/new?body=module:%20l10n_it_accompanying_invoice%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_. | ||
|
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| Do not contact contributors directly about support or help with technical issues. | ||
|
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| Credits | ||
| ======= | ||
|
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||
| Authors | ||
| ------- | ||
|
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| * Agile Business Group | ||
|
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| Contributors | ||
| ------------ | ||
|
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||
| - Lorenzo Battistini <[email protected]> | ||
| - Simone Vanin <[email protected]> | ||
|
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| Maintainers | ||
| ----------- | ||
|
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| This module is maintained by the OCA. | ||
|
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| .. image:: https://odoo-community.org/logo.png | ||
| :alt: Odoo Community Association | ||
| :target: https://odoo-community.org | ||
|
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||
| OCA, or the Odoo Community Association, is a nonprofit organization whose | ||
| mission is to support the collaborative development of Odoo features and | ||
| promote its widespread use. | ||
|
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| This module is part of the `OCA/l10n-italy <https://github.com/OCA/l10n-italy/tree/16.0/l10n_it_accompanying_invoice>`_ project on GitHub. | ||
|
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||
| You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. |
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| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
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| from . import models | ||
| # from .hooks import pre_absorb_old_module |
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| # Copyright 2017 Lorenzo Battistini - Agile Business Group | ||
| # Copyright 2020 Simone Vanin - Agile Business Group | ||
| # Copyright 2023 Simone Rubino - Aion Tech | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
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| { | ||
| "name": "ITA - Fattura accompagnatoria", | ||
| "summary": "Stampa della fattura accompagnatoria", | ||
| "version": "16.0.1.0.1", | ||
| "category": "Accounting", | ||
| "website": "https://github.com/OCA/l10n-italy" | ||
| "/tree/16.0/l10n_it_accompanying_invoice", | ||
| "author": "Agile Business Group, " "Odoo Community Association (OCA)", | ||
| "license": "AGPL-3", | ||
| "application": False, | ||
| "installable": True, | ||
| "depends": [ | ||
| "l10n_it_delivery_note", | ||
| ], | ||
| "data": [ | ||
| "views/account.xml", | ||
| "views/report_invoice.xml", | ||
| ], | ||
| # "external_dependencies": { | ||
| # "python": [ | ||
| # "openupgradelib", | ||
| # ], | ||
| # }, | ||
| # "pre_init_hook": "pre_absorb_old_module", | ||
| } |
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| # Copyright 2023 Simone Rubino - Aion Tech | ||
| # License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). | ||
|
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| from openupgradelib import openupgrade | ||
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| from odoo.tools import DotDict | ||
|
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| RENAMED_FIELDS = [ | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "note", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_note", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "date_done", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_transport_datetime", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "carriage_condition_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_transport_condition_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "goods_description_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_goods_appearance_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "transportation_reason_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_transport_reason_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "transportation_method_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_transport_method_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "carrier_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_carrier_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "parcels", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_packages", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "weight", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_net_weight", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "gross_weight", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_gross_weight", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "volume", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_volume", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "weight_manual_uom_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_net_weight_uom_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "gross_weight_uom_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_gross_weight_uom_id", | ||
| ), | ||
| ], | ||
| [ | ||
| ( | ||
| "account.invoice", | ||
| "volume_uom_id", | ||
| ), | ||
| ( | ||
| "account.move", | ||
| "delivery_volume_uom_id", | ||
| ), | ||
| ], | ||
| ] | ||
|
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||
| RENAMED_XMLIDS = [ | ||
| ( | ||
| "invoice_form_view_uom", | ||
| "view_move_form", | ||
| ), | ||
| ( | ||
| "invoice_form_view_uom", | ||
| "shipping_invoice_report", | ||
| ), | ||
| ( | ||
| "invoice_form_view_uom", | ||
| "shipping_invoice_template", | ||
| ), | ||
| ( | ||
| "invoice_form_view_uom", | ||
| "report_shipping_invoice", | ||
| ), | ||
| ] | ||
|
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|
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| # def remove_models(cr, model_spec): | ||
| # for name in model_spec: | ||
| # logged_query( | ||
| # cr, | ||
| # "DELETE FROM ir_model WHERE model = %s", | ||
| # (name,), | ||
| # ) | ||
|
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|
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| def migrate_old_module(cr): | ||
| field_spec = [] | ||
| for renamed_field in RENAMED_FIELDS: | ||
| (old_model, old_field), (new_model, new_field) = renamed_field | ||
| field_spec.append( | ||
| ( | ||
| old_model, | ||
| old_model.replace(".", "_"), | ||
| old_field, | ||
| new_field, | ||
| ) | ||
| ) | ||
| openupgrade.rename_fields( | ||
| # The method only needs the cursor, not the whole Environment | ||
| DotDict( | ||
| cr=cr, | ||
| ), | ||
| field_spec, | ||
| # Prevent Environment usage | ||
| # whenever it will be implemented. | ||
| no_deep=True, | ||
| ) | ||
|
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| full_renamed_xmlids = [ | ||
| ( | ||
| ".".join(("l10n_it_accompanying_invoice", old_xmlid)), | ||
| ".".join(("l10n_it_accompanying_invoice", new_xmlid)), | ||
| ) | ||
| for old_xmlid, new_xmlid in RENAMED_XMLIDS | ||
| ] | ||
| openupgrade.rename_xmlids( | ||
| cr, | ||
| full_renamed_xmlids, | ||
| ) | ||
|
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|
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| def pre_absorb_old_module(cr): | ||
| if openupgrade.is_module_installed(cr, "l10n_it_accompanying_invoice"): | ||
| openupgrade.update_module_names( | ||
| cr, | ||
| [ | ||
| ("l10n_it_fattura_accompagnatoria", "l10n_it_accompanying_invoice"), | ||
| ], | ||
| merge_modules=True, | ||
| ) | ||
| migrate_old_module(cr) |
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