Merge e9f0c90 into c6ab548

.gitignore

@@ -57,3 +57,6 @@ docs/_build/
 
 # OSX Files
 *.DS_Store
+
+# ANAF Data
+l10n_ro_vat_on_payment/data/

l10n_ro_vat_on_payment/README.rst

@@ -0,0 +1,75 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Romania - VAT on Payment
+========================
+
+This module allows you to check partners (companies) that applies
+VAT on Payment behaviour. It extends standard VAT on payment module
+available in https://github.com/OCA/account-payment repo, adding
+the check in supplier invoices of the partner behaviour.
+
+Installation
+============
+
+To install this module, you need to:
+
+* clone the branch 8.0 of the repository https://github.com/OCA/l10n-romania
+* add the path to this repository in your configuration (addons-path)
+* update the module list
+* search for "Romania - VAT on Payment" in your addons
+* install the module
+
+Usage
+=====
+
+On the partner accounting page you will have a new field called "VAT on Payment" and a new button, called "Update VAT on Payment", available only on companies (is_company field set to True).
+Pushing the button will search in the ANAF datas for records assigned to the partner's VAT number and linked them to it.
+
+On invoices, you have:
+
+* A new field, "Is a fiscal Receipt", for mark the invoices appropriate.
+* A new method, about checking if the partner applies VAT on Payment at the invoice date. The method is available for invoices:
+
+* without Fiscal Position.
+* with National Fiscal Position.
+* "Is a fiscal Receipt" field not checked.
+
+Two daily crons are set up, one for downloading the ANAF datas, one for checking the Romanian partners for VAT on Payment.
+
+.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
+   :alt: Try me on Runbot
+   :target: https://runbot.odoo-community.org/runbot/177/8.0
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-romania/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed feedback
+`here <https://github.com/OCA/l10n-romania/issues/new?body=module:%20l10n_ro_vat_on_payment%0Aversion:%208.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Fekete Mihai <feketemihai@gmail.com>
+* Dorin Hongu <dhongu@gmail.com>
+* Adrian Vasile <adrian.vasile@gmail.com>
+
+Maintainer
+----------
+
+.. image:: http://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: http://odoo-community.org
+
+This module is maintained by the OCA.
+
+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.
+
+To contribute to this module, please visit http://odoo-community.org.

l10n_ro_vat_on_payment/__init__.py

@@ -0,0 +1,5 @@
+# -*- coding: utf-8 -*-
+# ©  2015 Forest and Biomass Services Romania
+# See README.rst file on addons root folder for license details
+
+from . import models

l10n_ro_vat_on_payment/__openerp__.py

@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+# ©  2015 Forest and Biomass Services Romania
+# See README.rst file on addons root folder for license details
+
+{
+    'name': 'Romania - VAT on Payment',
+    'summary': 'Romania - VAT on Payment',
+    'version': '8.0.1.0.0',
+    'category': 'Localization',
+    'author': 'Forest and Biomass Services Romania, '
+              'Odoo Community Association (OCA)',
+    'website': 'https://www.forbiom.eu',
+    'license': 'AGPL-3',
+    'application': False,
+    'installable': True,
+    'data': ['views/account_invoice_view.xml',
+             'views/res_partner_view.xml',
+             'security/ir.model.access.csv',
+             'views/res_partner_anaf_cron.xml'],
+    'images': ['static/description/customer.png',
+               'static/description/customer1.png',
+               'static/description/invoice1.png'],
+    'depends': ['base_vat', 'account_vat_on_payment'],
+    'auto_install': False,
+}

l10n_ro_vat_on_payment/i18n/l10n_ro_vat_on_payment.pot

@@ -0,0 +1,138 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro_vat_on_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-01-14 07:19+0000\n"
+"PO-Revision-Date: 2016-01-14 07:19+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_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "ANAF - VAT on Payment"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "ANAF History"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_res_partner_anaf
+msgid "ANAF History about VAT on Payment"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,anaf_id:0
+msgid "ANAF ID"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "Accounting"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,create_uid:0
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,create_date:0
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,end_date:0
+msgid "End Date"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Fix error"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,id:0
+msgid "ID"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:account.invoice,fiscal_receipt:0
+msgid "Is a Fiscal Receipt"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,write_uid:0
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,write_date:0
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,operation_date:0
+msgid "Operation Date"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,operation_type:0
+msgid "Operation Type"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,publish_date:0
+msgid "Publish Date"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Register"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Removal"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,start_date:0
+msgid "Start Date"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.partners_form_add_vat_payment
+msgid "Update VAT on Payment"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,vat:0
+msgid "VAT"
+msgstr ""
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+#: field:res.partner,vat_on_payment:0
+msgid "VAT on Payment"
+msgstr ""
+

l10n_ro_vat_on_payment/i18n/ro.po

@@ -0,0 +1,138 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* l10n_ro_vat_on_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-01-14 07:19+0000\n"
+"PO-Revision-Date: 2016-01-14 07:19+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_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "ANAF - VAT on Payment"
+msgstr "ANAF - TVA la Încasare"
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "ANAF History"
+msgstr "Istoric ANAF"
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_res_partner_anaf
+msgid "ANAF History about VAT on Payment"
+msgstr "Istoricul ANAF despre TVA la Încasare"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,anaf_id:0
+msgid "ANAF ID"
+msgstr "ID ANAF"
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+msgid "Accounting"
+msgstr "Contabilitate"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,create_uid:0
+msgid "Created by"
+msgstr "Creeat de"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,create_date:0
+msgid "Created on"
+msgstr "Creeat în"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,end_date:0
+msgid "End Date"
+msgstr "Dată Sfârşit"
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Fix error"
+msgstr "Corectare eroare"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,id:0
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_account_invoice
+msgid "Invoice"
+msgstr "Factură"
+
+#. module: l10n_ro_vat_on_payment
+#: field:account.invoice,fiscal_receipt:0
+msgid "Is a Fiscal Receipt"
+msgstr "Este Bon Fiscal"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,write_uid:0
+msgid "Last Updated by"
+msgstr "Ultima actualizare de"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,write_date:0
+msgid "Last Updated on"
+msgstr "Ultima actualizare în"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,operation_date:0
+msgid "Operation Date"
+msgstr "Data Operaţiei"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,operation_type:0
+msgid "Operation Type"
+msgstr "Tipul Operaţiei"
+
+#. module: l10n_ro_vat_on_payment
+#: model:ir.model,name:l10n_ro_vat_on_payment.model_res_partner
+msgid "Partner"
+msgstr "Partener"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,publish_date:0
+msgid "Publish Date"
+msgstr "Data Publicării"
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Register"
+msgstr "Înregistrare"
+
+#. module: l10n_ro_vat_on_payment
+#: selection:res.partner.anaf,operation_type:0
+msgid "Removal"
+msgstr "Ştergere"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,start_date:0
+msgid "Start Date"
+msgstr "Dată Început"
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.partners_form_add_vat_payment
+msgid "Update VAT on Payment"
+msgstr "Actualizează TVA la Încasare"
+
+#. module: l10n_ro_vat_on_payment
+#: field:res.partner.anaf,vat:0
+msgid "VAT"
+msgstr "TVA"
+
+#. module: l10n_ro_vat_on_payment
+#: view:res.partner:l10n_ro_vat_on_payment.view_partner_anaf_form
+#: field:res.partner,vat_on_payment:0
+msgid "VAT on Payment"
+msgstr "TVA la Încasare"
+

l10n_ro_vat_on_payment/models/__init__.py

@@ -0,0 +1,6 @@
+# -*- coding: utf-8 -*-
+# ©  2015 Forest and Biomass Services Romania
+# See README.rst file on addons root folder for license details
+
+from . import res_partner
+from . import account_invoice