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ITA - Bolle doganali
l10n_it_bill_of_entry · OCA/l10n-italy
- Repository
- OCA/l10n-italy · module folder · Try on Runboat
- Module version
- 1.0.0
- Category
- Localization/Italy
- Folder size
- 0.1 MB
- License
- AGPL-3
- Application
- No
- Auto-installable
- No
- Website
- https://github.com/OCA/l10n-italy
- Last tracking update
- 2026-08-07 08:42:51
- Authors
- Odoo Community Association (OCA), Agile Business Group, TAKOBI, CQ Creativi Quadrati
- Maintainers
- Odoo Community Association (OCA), Agile Business Group, TAKOBI, CQ Creativi Quadrati
- Committers
- OCA-git-bot, oca-ci, odooNextev
- Odoo dependencies
- Python dependencies
- None
- System dependencies
- None
- Required by
- None
- Description
This module enables to manage extraUE import purchases, generating a bill of entry according to the supplier invoice. It involves three documents: - Supplier Invoice - Forwarder Invoice - Bill of Entry
Code Analysis ⓘ
Views touched (2)
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
invoice_supplier_boe_form |
invoice.supplier.boe.form | account.move | form | Inherits account.view_move_form |
view_boe_config_settings |
view.boe.config.setting | res.config.settings | form | Inherits account.res_config_settings_view_form |
HTTP endpoints (0)
No HTTP endpoints found for this module.
Models touched (4)
New fields (9)
-
bill_of_entries_countIntegercompute='_compute_bill_of_entries_count' args: 'Bill of entries number' -
bill_of_entry_storno_idMany2one → account.movecopy=Falsereadonly=True args: 'account.move', 'Bill of Entry Storno' -
customs_doc_typeSelectionreadonly=True args: [('bill_of_entry', 'Bill of Entry'), ('supplier_invoice', 'Supplier Invoice'), ('forwarder_invoice', 'Forwarder Invoice')] -
extra_supplier_invoices_countIntegercompute='_compute_extra_supplier_invoices_count' args: 'Supplier invoices number' -
forwarder_bill_of_entries_countIntegercompute='_compute_forwarder_bill_of_entries_count' args: 'Bill of entries for forwarder' -
forwarder_bill_of_entry_idsOne2many → account.movecopy=Falsereadonly=True args: 'account.move', 'forwarder_invoice_id', 'Forward Bill of Entries' -
forwarder_invoice_idMany2one → account.movecopy=False args: 'account.move', 'Forwarder Invoice' -
supplier_bill_of_entry_idsMany2many → account.movecopy=Falsereadonly=True args: 'account.move', 'sboe_invoice_rel', 'sboe_id', 'invoice_id', 'Supplier Bill of Entries' -
supplier_invoice_idsMany2many → account.movecopy=False args: 'account.move', 'sboe_invoice_rel', 'invoice_id', 'sboe_id', 'Supplier Invoices'
-
action_post(self) -
action_view_bill_of_entries(self) -
action_view_extra_supplier_invoices(self) -
action_view_forwarder_bill_of_entries(self) -
button_cancel(self) -
generate_bill_of_entry(self)
New fields (1)
-
advance_customs_vatBoolean
No public methods.
New fields (3)
-
bill_of_entry_journal_idMany2one → account.journalhelp='Journal used for reconciliation of bill of entries' args: 'account.journal', 'Bill of entry Storno journal' -
bill_of_entry_partner_idMany2one → res.partnerhelp='Supplier used in bill of entries' args: 'res.partner', 'Bill of entry partner' -
bill_of_entry_tax_idMany2one → account.taxhelp='Tax used in bill of entries' args: 'account.tax', 'Bill of entry tax'
No public methods.
New fields (3)
-
bill_of_entry_journal_idMany2one → account.journalreadonly=Falserelated='company_id.bill_of_entry_journal_id' args: 'account.journal' -
bill_of_entry_partner_idMany2one → res.partnerreadonly=Falserelated='company_id.bill_of_entry_partner_id' args: 'res.partner' -
bill_of_entry_tax_idMany2one → account.taxreadonly=Falserelated='company_id.bill_of_entry_tax_id' args: 'account.tax'
No public methods.
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- Status
- Open migration PR — not merged yet for this version
- CI status
- green — ready to merge
- Open since
- 195 days ago
- Last activity
- 188 days ago
- Repository
- OCA/l10n-italy
- Pull request
- [19.0][MIG] l10n_it_bill_of_entry: Migration to 19.0 (#5076)