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Merge PR #149 into 14.0

Browse Source 
Signed-off-by luc-demeyer
This commit is contained in:
OCA-git-bot
2021-12-26 20:05:20 +00:00
parent 9cb63592b7 19d17f7e34
commit 2643669f27
31 changed files with 741 additions and 198 deletions
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3
intrastat_base/__manifest__.py
View File

@@ -9,12 +9,11 @@
"category": "Intrastat",
"license": "AGPL-3",
"summary": "Base module for Intrastat reporting",
"author": "Akretion,Noviat,Odoo Community Association (OCA)",
"author": "ACSONE SA/NV, Akretion,Noviat,Odoo Community Association (OCA)",
"website": "https://github.com/OCA/intrastat-extrastat",
"depends": ["base_vat", "account"],
"excludes": ["account_intrastat"],
"data": [
"security/ir.model.access.csv",
"views/product_template.xml",
"views/res_partner.xml",
"views/res_config_settings.xml",

2
intrastat_base/models/__init__.py
View File

@@ -1,5 +1,5 @@
from . import product_template
from . import res_company
from . import intrastat_common
from . import account_fiscal_position
from . import account_fiscal_position_template
from . import account_move

17
intrastat_base/models/account_chart_template.py Normal file
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@@ -0,0 +1,17 @@
# Copyright 2020 Akretion France (http://www.akretion.com/)
# @author: <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
def _get_fp_vals(self, company, position):
"""
Get fiscal position chart template instrastat value
to create fiscal position
"""
vals = super()._get_fp_vals(company, position)
vals["intrastat"] = position.intrastat
return vals

15
intrastat_base/models/account_fiscal_position.py
View File

@@ -13,18 +13,3 @@ class AccountFiscalPosition(models.Model):
help="Set to True if the invoices with this fiscal position should "
"be taken into account for the generation of the intrastat reports.",
)
class AccountFiscalPositionTemplate(models.Model):
_inherit = "account.fiscal.position.template"
intrastat = fields.Boolean(string="Intrastat")
class AccountChartTemplate(models.Model):
_inherit = "account.chart.template"
def _get_fp_vals(self, company, position):
vals = super()._get_fp_vals(company, position)
vals["intrastat"] = position.intrastat
return vals

14
intrastat_base/models/account_fiscal_position_template.py Normal file
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@@ -0,0 +1,14 @@
# Copyright 2020 Akretion France (http://www.akretion.com/)
# @author: <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class AccountFiscalPositionTemplate(models.Model):
_inherit = "account.fiscal.position.template"
intrastat = fields.Boolean(
string="Intrastat",
help="Check this if you want to generate intrastat declarations with"
"the created fiscal position",
)

132
intrastat_base/models/intrastat_common.py
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@@ -1,132 +0,0 @@
# Copyright 2010-2020 Akretion (<alexis.delattre@akretion.com>)
# Copyright 2009-2020 Noviat (http://www.noviat.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
from io import BytesIO
from sys import exc_info
from traceback import format_exception
from lxml import etree
from odoo import _, api, fields, models, tools
from odoo.exceptions import UserError
logger = logging.getLogger(__name__)
class IntrastatCommon(models.AbstractModel):
_name = "intrastat.common"
_description = "Common functions for intrastat reports for products "
"and services"
# The method _compute_numbers has been removed
# because it was using a loop on lines, which is slow -> we should
# use read_group() instead, but then the code depends on
# the line object, so it can't be factorized here
def _check_generate_xml(self):
for this in self:
if not this.company_id.partner_id.vat:
raise UserError(
_("The VAT number is not set for the partner '%s'.")
% this.company_id.partner_id.name
)
@api.model
def _check_xml_schema(self, xml_bytes, xsd_file):
"""Validate the XML file against the XSD"""
xsd_etree_obj = etree.parse(tools.file_open(xsd_file, mode="rb"))
official_schema = etree.XMLSchema(xsd_etree_obj)
try:
t = etree.parse(BytesIO(xml_bytes))
official_schema.assertValid(t)
except (etree.XMLSchemaParseError, etree.DocumentInvalid) as e:
logger.warning("The XML file is invalid against the XML Schema Definition")
logger.warning(xml_bytes)
logger.warning(e)
usererror = "{}\n\n{}".format(e.__class__.__name__, str(e))
raise UserError(usererror)
except Exception:
error = _("Unknown Error")
tb = "".join(format_exception(*exc_info()))
error += "\n%s" % tb
logger.warning(error)
raise UserError(error)
def _attach_xml_file(self, xml_bytes, declaration_name):
"""Attach the XML file to the report_intrastat_product/service
object"""
self.ensure_one()
filename = "{}_{}.xml".format(self.year_month, declaration_name)
attach = self.env["ir.attachment"].create(
{
"name": filename,
"res_id": self.id,
"res_model": self._name,
"raw": xml_bytes,
}
)
return attach.id
def _unlink_attachments(self):
atts = self.env["ir.attachment"].search(
[("res_model", "=", self._name), ("res_id", "=", self.id)]
)
atts.unlink()
# Method _open_attach_view() removed
# Let's handle attachments like in l10n_fr_intrastat_service v14
# with the field attachment_id on the declaration and the download
# link directly on the form view of the declaration.
def _generate_xml(self):
"""
Inherit this method in the localization module
to generate the INTRASTAT Declaration XML file
Returns:
string with XML data
Call the _check_xml_schema() method
before returning the XML string.
"""
return False
def send_reminder_email(self, mail_template_xmlid):
mail_template = self.env.ref(mail_template_xmlid)
for this in self:
if this.company_id.intrastat_remind_user_ids:
mail_template.send_mail(this.id)
logger.info(
"Intrastat Reminder email has been sent (XMLID: %s)."
% mail_template_xmlid
)
else:
logger.warning(
"The list of users receiving the Intrastat Reminder is "
"empty on company %s" % this.company_id.name
)
return True
def unlink(self):
for intrastat in self:
if intrastat.state == "done":
raise UserError(
_("Cannot delete the declaration %s " "because it is in Done state")
% self.year_month
)
return super().unlink()
class IntrastatResultView(models.TransientModel):
"""
Transient Model to display Intrastat Report results
"""
_name = "intrastat.result.view"
_description = "Pop-up to show errors on intrastat report generation"
note = fields.Text(
string="Notes", readonly=True, default=lambda self: self._context.get("note")
)

34
intrastat_base/models/res_company.py
View File

@@ -2,8 +2,17 @@
# @author: <alexis.delattre@akretion.com>
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import _, api, fields, models
from odoo.exceptions import ValidationError
import logging
from io import BytesIO
from sys import exc_info
from traceback import format_exception
from lxml import etree
from odoo import _, api, fields, models, tools
from odoo.exceptions import UserError, ValidationError
logger = logging.getLogger(__name__)
class ResCompany(models.Model):
@@ -40,3 +49,24 @@ class ResCompany(models.Model):
raise ValidationError(
_("Missing e-mail address on user '%s'.") % (user.name)
)
@api.model
def _intrastat_check_xml_schema(self, xml_bytes, xsd_file):
"""Validate the XML file against the XSD"""
xsd_etree_obj = etree.parse(tools.file_open(xsd_file, mode="rb"))
official_schema = etree.XMLSchema(xsd_etree_obj)
try:
t = etree.parse(BytesIO(xml_bytes))
official_schema.assertValid(t)
except (etree.XMLSchemaParseError, etree.DocumentInvalid) as e:
logger.warning("The XML file is invalid against the XML Schema Definition")
logger.warning(xml_bytes)
logger.warning(e)
usererror = "{}\n\n{}".format(e.__class__.__name__, str(e))
raise UserError(usererror)
except Exception:
error = _("Unknown Error")
tb = "".join(format_exception(*exc_info()))
error += "\n%s" % tb
logger.warning(error)
raise UserError(error)

1
intrastat_base/readme/CONTRIBUTORS.rst
View File

@@ -2,3 +2,4 @@
* Luc De Meyer, Noviat <info@noviat.com>
* Kumar Aberer, brain-tec AG <kumar.aberer@braintec-group.com>
* Andrea Stirpe <a.stirpe@onestein.nl>
* Denis Roussel <denis.roussel@acsone.eu>

2
intrastat_base/security/ir.model.access.csv
View File

@@ -1,2 +0,0 @@
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_intrastat_result_view,Access on intrastat.result.view,model_intrastat_result_view,account.group_account_user,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_intrastat_result_view Access on intrastat.result.view model_intrastat_result_view account.group_account_user 1 1 1 0

1
intrastat_base/tests/__init__.py
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@@ -1 +1,2 @@
from . import common
from . import test_all

16
intrastat_base/tests/common.py Normal file
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@@ -0,0 +1,16 @@
# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
class IntrastatCommon(object):
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.env = cls.env(context=dict(cls.env.context, tracking_disable=True))
cls.chart_template_obj = cls.env["account.chart.template"]
cls.mail_obj = cls.env["mail.mail"]
cls.demo_user = cls.env.ref("base.user_demo")
cls.demo_company = cls.env.ref("base.main_company")
cls.shipping_cost = cls.env.ref("intrastat_base.shipping_costs_exclude")

10
intrastat_base/tests/models.py Normal file
View File

@@ -0,0 +1,10 @@
# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import models
class IntrastatDeclarationTest(models.Model):
_inherit = ["mail.thread", "mail.activity.mixin", "intrastat.common"]
_name = "intrastat.declaration.test"
_description = "Intrastat Declaration Test"

29
intrastat_base/tests/test_all.py
View File

@@ -1,13 +1,30 @@
from odoo.tests.common import TransactionCase
from odoo.exceptions import ValidationError
from .common import IntrastatCommon
class TestIntrastatBase(TransactionCase):
class TestIntrastatBase(IntrastatCommon):
"""Tests for this module"""
@classmethod
def setUpClass(cls):
super().setUpClass()
def test_company(self):
# add 'Demo user' to intrastat_remind_user_ids
demo_user = self.env.ref("base.user_demo")
demo_company = self.env.ref("base.main_company")
demo_company.write({"intrastat_remind_user_ids": [(6, False, [demo_user.id])]})
self.demo_company.write(
{"intrastat_remind_user_ids": [(6, False, [self.demo_user.id])]}
)
# then check if intrastat_email_list contains the email of the user
self.assertEqual(demo_company.intrastat_email_list, demo_user.email)
self.assertEqual(self.demo_company.intrastat_email_list, self.demo_user.email)
def test_no_email(self):
self.demo_user.email = False
with self.assertRaises(ValidationError):
self.demo_company.write(
{"intrastat_remind_user_ids": [(6, False, [self.demo_user.id])]}
)
def test_accessory(self):
with self.assertRaises(ValidationError):
self.shipping_cost.type = "consu"

14
intrastat_base/views/intrastat.xml
View File

@@ -18,18 +18,4 @@
parent="account.menu_finance_configuration"
sequence="50"
/>
<record id="intrastat_result_view_form" model="ir.ui.view">
<field name="name">intrastat.result_view_form</field>
<field name="model">intrastat.result.view</field>
<field name="arch" type="xml">
<form string="Intrastat Result View">
<group name="main">
<field name="note" nolabel="1" />
</group>
<footer>
<button string="Ok" class="btn-primary" special="cancel" />
</footer>
</form>
</field>
</record>
</odoo>

1
intrastat_product/__init__.py
View File

@@ -1,2 +1,3 @@
from . import models
from . import report
from . import wizards

3
intrastat_product/__manifest__.py
View File

@@ -11,7 +11,7 @@
"category": "Intrastat",
"license": "AGPL-3",
"summary": "Base module for Intrastat Product",
"author": "brain-tec AG, Akretion, Noviat, Odoo Community Association (OCA)",
"author": "ACSONE SA/NV, brain-tec AG, Akretion, Noviat, Odoo Community Association (OCA)",
"website": "https://github.com/OCA/intrastat-extrastat",
"depends": [
"intrastat_base",
@@ -35,6 +35,7 @@
"views/account_move.xml",
"views/sale_order.xml",
"views/stock_warehouse.xml",
"wizards/intrastat_result_view.xml",
"data/intrastat_transport_mode.xml",
"data/intrastat_unit.xml",
],

78
intrastat_product/models/intrastat_product_declaration.py
View File

@@ -20,7 +20,7 @@ class IntrastatProductDeclaration(models.Model):
_name = "intrastat.product.declaration"
_description = "Intrastat Product Report Base Object"
_rec_name = "year_month"
_inherit = ["mail.thread", "mail.activity.mixin", "intrastat.common"]
_inherit = ["mail.thread", "mail.activity.mixin"]
_order = "year_month desc, declaration_type, revision"
_sql_constraints = [
(
@@ -46,14 +46,26 @@ class IntrastatProductDeclaration(models.Model):
string="Company",
required=True,
states={"done": [("readonly", True)]},
default=lambda self: self._default_company_id(),
default=lambda self: self.env.company,
)
company_country_code = fields.Char(
compute="_compute_company_country_code",
string="Company Country Code",
readonly=True,
store=True,
help="Used in views and methods of localization modules.",
)
state = fields.Selection(
selection=[("draft", "Draft"), ("done", "Done")],
string="State",
readonly=True,
tracking=True,
copy=False,
default="draft",
help="State of the declaration. When the state is set to 'Done', "
"the parameters become read-only.",
)
note = fields.Text(
string="Notes", help="You can add some comments here if you want."
)
year = fields.Char(
string="Year", required=True, states={"done": [("readonly", True)]}
@@ -133,19 +145,6 @@ class IntrastatProductDeclaration(models.Model):
currency_id = fields.Many2one(
"res.currency", related="company_id.currency_id", string="Currency"
)
state = fields.Selection(
selection=[("draft", "Draft"), ("done", "Done")],
string="State",
readonly=True,
tracking=True,
copy=False,
default="draft",
help="State of the declaration. When the state is set to 'Done', "
"the parameters become read-only.",
)
note = fields.Text(
string="Notes", help="You can add some comments here if you want."
)
reporting_level = fields.Selection(
selection="_get_reporting_level",
string="Reporting Level",
@@ -160,10 +159,6 @@ class IntrastatProductDeclaration(models.Model):
related="xml_attachment_id.name", string="XML Filename"
)
@api.model
def _default_company_id(self):
return self.env.company
@api.model
def _get_declaration_type(self):
res = []
@@ -208,12 +203,11 @@ class IntrastatProductDeclaration(models.Model):
for this in self:
this.valid = True
@api.model
@api.constrains("year")
def _check_year(self):
for this in self:
if len(this.year) != 4 or this.year[0] != "2":
raise ValidationError(_("Invalid Year !"))
raise ValidationError(_("Invalid Year!"))
@api.onchange("declaration_type")
def _onchange_declaration_type(self):
@@ -242,6 +236,36 @@ class IntrastatProductDeclaration(models.Model):
msg, action.id, _("Go to Accounting Configuration Settings screen")
)
def _attach_xml_file(self, xml_bytes, declaration_name):
"""Attach the XML file to the report_intrastat_product/service
object"""
self.ensure_one()
filename = "{}_{}.xml".format(self.year_month, declaration_name)
attach = self.env["ir.attachment"].create(
{
"name": filename,
"res_id": self.id,
"res_model": self._name,
"raw": xml_bytes,
}
)
return attach.id
def _unlink_attachments(self):
atts = self.env["ir.attachment"].search(
[("res_model", "=", self._name), ("res_id", "=", self.id)]
)
atts.unlink()
def unlink(self):
for this in self:
if this.state == "done":
raise UserError(
_("Cannot delete the declaration %s because it is in Done state.")
% this.display_name
)
return super().unlink()
def _get_partner_country(self, inv_line, notedict, eu_countries):
inv = inv_line.move_id
country = inv.src_dest_country_id or inv.partner_id.country_id
@@ -794,7 +818,7 @@ class IntrastatProductDeclaration(models.Model):
self.write(vals)
if vals["note"]:
result_view = self.env.ref("intrastat_base.intrastat_result_view_form")
result_view = self.env.ref("intrastat_product.intrastat_result_view_form")
return {
"name": _("Generate lines from invoices: results"),
"view_type": "form",
@@ -891,6 +915,14 @@ class IntrastatProductDeclaration(models.Model):
cl.write({"declaration_line_id": declaration_line.id})
return True
def _check_generate_xml(self):
self.ensure_one()
if not self.company_id.partner_id.vat:
raise UserError(
_("The VAT number is not set for the partner '%s'.")
% self.company_id.partner_id.display_name
)
def generate_xml(self):
""" generate the INTRASTAT Declaration XML file """
self.ensure_one()

1
intrastat_product/readme/CONTRIBUTORS.rst
View File

@@ -1,5 +1,6 @@
* Alexis de Lattre, Akretion <alexis.delattre@akretion.com>
* Luc De Meyer, Noviat <info@noviat.com>
* Denis Roussel <denis.roussel@acsone.eu>
* Tecnativa <www.tecnativa.com>:
* João Marques

1
intrastat_product/security/ir.model.access.csv
View File

@@ -12,3 +12,4 @@ access_account_move_intrastat_line,Full access on Invoice Intrastat Lines,model_
access_intrastat_product_declaration,Full access on Intrastat Product Declarations to Accountant,model_intrastat_product_declaration,account.group_account_user,1,1,1,1
access_intrastat_product_computation_line,Full access on Intrastat Product Computation Lines to Accountant,model_intrastat_product_computation_line,account.group_account_user,1,1,1,1
access_intrastat_product_declaration_line,Full access on Intrastat Product Declaration Lines to Accountant,model_intrastat_product_declaration_line,account.group_account_user,1,1,1,1
access_intrastat_result_view,Access on intrastat.result.view,model_intrastat_result_view,account.group_account_user,1,1,1,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
12 access_intrastat_product_declaration Full access on Intrastat Product Declarations to Accountant model_intrastat_product_declaration account.group_account_user 1 1 1 1
13 access_intrastat_product_computation_line Full access on Intrastat Product Computation Lines to Accountant model_intrastat_product_computation_line account.group_account_user 1 1 1 1
14 access_intrastat_product_declaration_line Full access on Intrastat Product Declaration Lines to Accountant model_intrastat_product_declaration_line account.group_account_user 1 1 1 1
15 access_intrastat_result_view Access on intrastat.result.view model_intrastat_result_view account.group_account_user 1 1 1 0

7
intrastat_product/tests/__init__.py Normal file
View File

@@ -0,0 +1,7 @@
from . import common
from . import common_purchase
from . import common_sale
from . import test_intrastat_product
from . import test_company
from . import test_purchase_order
from . import test_sale_order

114
intrastat_product/tests/common.py Normal file
View File

@@ -0,0 +1,114 @@
# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.addons.intrastat_base.tests.common import IntrastatCommon
class IntrastatProductCommon(IntrastatCommon):
@classmethod
def _init_products(cls):
# Create category - don't init intrastat values, do it in tests
vals = {
"name": "Robots",
"parent_id": cls.category_saleable.id,
}
cls.categ_robots = cls.category_obj.create(vals)
vals = {
"name": "C3PO",
"categ_id": cls.categ_robots.id,
"origin_country_id": cls.env.ref("base.us").id,
"weight": 300,
# Computer - C3PO is one of them
"hs_code_id": cls.hs_code_computer.id,
}
cls.product_c3po = cls.product_template_obj.create(vals)
@classmethod
def _init_company(cls):
# Default transport for company is Road
cls.demo_company.intrastat_transport_id = cls.transport_road
@classmethod
def _init_fiscal_position(cls):
vals = {
"name": "Intrastat Fiscal Position",
"intrastat": True,
}
cls.position = cls.position_obj.create(vals)
@classmethod
def _init_regions(cls):
# Create Belgium Region
cls._create_region()
vals = {
"code": "DE",
"name": "Germany",
"country_id": cls.env.ref("base.de").id,
"description": "Germany",
}
cls._create_region(vals)
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.region_obj = cls.env["intrastat.region"]
cls.transaction_obj = cls.env["intrastat.transaction"]
cls.transport_mode_obj = cls.env["intrastat.transport_mode"]
cls.partner_obj = cls.env["res.partner"]
cls.category_saleable = cls.env.ref("product.product_category_1")
cls.category_obj = cls.env["product.category"]
cls.product_template_obj = cls.env["product.template"]
cls.declaration_obj = cls.env["intrastat.product.declaration"]
cls.position_obj = cls.env["account.fiscal.position"]
cls.hs_code_computer = cls.env.ref("product_harmonized_system.84715000")
cls.transport_rail = cls.env.ref("intrastat_product.intrastat_transport_2")
cls.transport_road = cls.env.ref("intrastat_product.intrastat_transport_3")
cls._init_regions()
cls._init_company()
cls._init_fiscal_position()
cls._init_products()
@classmethod
def _create_region(cls, vals=None):
values = {
"code": "BE_w",
"country_id": cls.env.ref("base.be").id,
"company_id": cls.env.company.id,
"description": "Belgium Walloon Region",
"name": "Walloon Region",
}
if vals is not None:
values.update(vals)
cls.region = cls.region_obj.create(values)
@classmethod
def _create_transaction(cls, vals=None):
values = {
"code": "11",
"company_id": cls.env.company.id,
"description": "Sale / Purchase",
}
if vals is not None:
values.update(vals)
cls.transaction = cls.transaction_obj.create(values)
@classmethod
def _create_transport_mode(cls, vals=None):
values = {}
if vals is not None:
values.update(vals)
cls.transport_mode = cls.transport_mode_obj.create(values)
@classmethod
def _create_declaration(cls, vals=None):
values = {
"company_id": cls.env.company.id,
"declaration_type": "dispatches",
}
if vals is not None:
values.update(vals)
cls.declaration = cls.declaration_obj.create(values)

81
intrastat_product/tests/common_purchase.py Normal file
View File

@@ -0,0 +1,81 @@
# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests import Form
from .common import IntrastatProductCommon
class IntrastatPurchaseCommon(IntrastatProductCommon):
"""
We define common flow:
- Supplier in Germany
"""
def _get_expected_vals(self, line):
return {
"declaration_type": "arrivals",
"suppl_unit_qty": line.qty_received,
"hs_code_id": line.product_id.hs_code_id,
"product_origin_country_id": line.product_id.origin_country_id,
"amount_company_currency": line.price_subtotal,
"src_dest_country_id": line.partner_id.country_id,
}
def _check_line_values(self, final=False, declaration=None, purchase=None):
"""
This method allows to test computation lines and declaration
lines values from original sale order line
"""
if declaration is None:
declaration = self.declaration
if purchase is None:
purchase = self.purchase
for line in purchase.order_line:
expected_vals = self._get_expected_vals(line)
comp_line = declaration.computation_line_ids.filtered(
lambda cline: cline.product_id == line.product_id
)
self.assertTrue(
all(comp_line[key] == val for key, val in expected_vals.items())
)
if final:
decl_line = declaration.declaration_line_ids.filtered(
lambda dline: comp_line in dline.computation_line_ids
)
self.assertTrue(
all(decl_line[key] == val for key, val in expected_vals.items())
)
@classmethod
def _init_supplier(cls, vals=None):
values = {
"name": "DE Supplier",
"country_id": cls.env.ref("base.de").id,
"property_account_position_id": cls.position.id,
}
if vals is not None:
values.update(vals)
cls.supplier = cls.partner_obj.create(values)
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.purchase_obj = cls.env["purchase.order"]
cls.move_obj = cls.env["account.move"]
cls._init_supplier()
@classmethod
def _create_purchase_order(cls, vals=None):
vals = {
"partner_id": cls.supplier.id,
}
purchase_new = cls.purchase_obj.new(vals)
purchase_new.onchange_partner_id()
purchase_vals = purchase_new._convert_to_write(purchase_new._cache)
cls.purchase = cls.purchase_obj.create(purchase_vals)
with Form(cls.purchase) as purchase_form:
with purchase_form.order_line.new() as line:
line.product_id = cls.product_c3po.product_variant_ids[0]
line.product_qty = 3.0
# Price should not be void - if no purchase pricelist
line.price_unit = 150.0

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# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests import Form
from .common import IntrastatProductCommon
class IntrastatSaleCommon(IntrastatProductCommon):
"""
We define common flow:
- Customer in Netherlands
"""
def _get_expected_vals(self, line):
return {
"declaration_type": "dispatches",
"suppl_unit_qty": line.qty_delivered,
"hs_code_id": line.product_id.hs_code_id,
"product_origin_country_id": line.product_id.origin_country_id,
}
def _check_line_values(self, final=False, declaration=None, sale=None):
"""
This method allows to test computation lines and declaration
lines values from original sale order line
"""
if declaration is None:
declaration = self.declaration
if sale is None:
sale = self.sale
for line in sale.order_line:
expected_vals = self._get_expected_vals(line)
comp_line = declaration.computation_line_ids.filtered(
lambda cline: cline.product_id == line.product_id
)
self.assertTrue(
all(comp_line[key] == val for key, val in expected_vals.items())
)
if final:
decl_line = declaration.declaration_line_ids.filtered(
lambda dline: comp_line in dline.computation_line_ids
)
self.assertTrue(
all(decl_line[key] == val for key, val in expected_vals.items())
)
@classmethod
def _init_customer(cls, vals=None):
values = {
"name": "NL Customer",
"country_id": cls.env.ref("base.nl").id,
"property_account_position_id": cls.position.id,
}
if vals is not None:
values.update(vals)
cls.customer = cls.partner_obj.create(values)
@classmethod
def setUpClass(cls):
super().setUpClass()
cls.sale_obj = cls.env["sale.order"]
cls._init_customer()
@classmethod
def _create_sale_order(cls, vals=None):
vals = {
"partner_id": cls.customer.id,
}
sale_new = cls.sale_obj.new(vals)
sale_new.onchange_partner_id()
sale_vals = sale_new._convert_to_write(sale_new._cache)
cls.sale = cls.sale_obj.create(sale_vals)
with Form(cls.sale) as sale_form:
with sale_form.order_line.new() as line:
line.product_id = cls.product_c3po.product_variant_ids[0]
line.product_uom_qty = 3.0

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# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests.common import SavepointCase
from .common import IntrastatProductCommon
class TestIntrastatCompany(IntrastatProductCommon):
"""Tests for this module"""
def test_company_values(self):
# Exempt for arrivals and dispatches => exempt
self.demo_company.update(
{
"intrastat_arrivals": "exempt",
"intrastat_dispatches": "exempt",
}
)
self.assertEqual("exempt", self.demo_company.intrastat)
# Extended for arrivals or dispatches => extended
self.demo_company.update(
{
"intrastat_arrivals": "extended",
}
)
self.assertEqual("extended", self.demo_company.intrastat)
# standard for arrivals or dispatches => standard
self.demo_company.update(
{
"intrastat_arrivals": "exempt",
"intrastat_dispatches": "standard",
}
)
self.assertEqual("standard", self.demo_company.intrastat)
class TestIntrastatProductCase(TestIntrastatCompany, SavepointCase):
""" Test Intrastat Product """

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intrastat_product/tests/test_intrastat_product.py Normal file
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# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from psycopg2 import IntegrityError
from odoo.exceptions import UserError, ValidationError
from odoo.tests.common import SavepointCase
from odoo.tools import mute_logger
from .common import IntrastatProductCommon
class TestIntrastatProduct(IntrastatProductCommon):
"""Tests for this module"""
# Test duplicates
@mute_logger("odoo.sql_db")
def test_region(self):
with self.assertRaises(IntegrityError):
self._create_region()
@mute_logger("odoo.sql_db")
def test_transaction(self):
self._create_transaction()
with self.assertRaises(IntegrityError):
self._create_transaction()
@mute_logger("odoo.sql_db")
def test_transport_mode(self):
vals = {"code": 1, "name": "Sea"}
with self.assertRaises(IntegrityError):
self._create_transport_mode(vals)
def test_copy(self):
"""
When copying declaration, the new one has an incremented revision
value.
"""
vals = {"declaration_type": "dispatches"}
self._create_declaration(vals)
decl_copy = self.declaration.copy()
self.assertEqual(self.declaration.revision + 1, decl_copy.revision)
def test_declaration_no_country(self):
self.demo_company.country_id = False
with self.assertRaises(ValidationError):
self._create_declaration()
self.declaration.flush()
def test_declaration_no_vat(self):
self.demo_company.partner_id.vat = False
with self.assertRaises(UserError):
self._create_declaration()
self.declaration.flush()
self.declaration._check_generate_xml()
def test_declaration_state(self):
self._create_declaration()
self.declaration.unlink()
self._create_declaration()
self.declaration.state = "done"
with self.assertRaises(UserError):
self.declaration.unlink()
class TestIntrastatProductCase(TestIntrastatProduct, SavepointCase):
""" Test Intrastat Product """

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intrastat_product/tests/test_purchase_order.py Normal file
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# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from freezegun import freeze_time
from odoo import fields
from odoo.tests.common import SavepointCase
from .common_purchase import IntrastatPurchaseCommon
class TestIntrastatProductPurchase(IntrastatPurchaseCommon):
"""Tests for this module"""
def test_purchase_to_invoice_default(self):
date_order = "2021-09-01"
declaration_date = "2021-10-01"
with freeze_time(date_order):
self._create_purchase_order()
self.purchase.button_confirm()
self.purchase.picking_ids.action_assign()
for line in self.purchase.picking_ids.move_line_ids:
line.qty_done = line.product_uom_qty
self.purchase.picking_ids._action_done()
self.assertEqual("done", self.purchase.picking_ids.state)
with freeze_time(date_order):
action = self.purchase.action_create_invoice()
invoice_id = action["res_id"]
invoice = self.move_obj.browse(invoice_id)
invoice.invoice_date = fields.Date.from_string(date_order)
invoice.action_post()
# Check if transport mode has been transmitted to invoice
# It should be None as not defined on sale order
self.assertFalse(
invoice.intrastat_transport_id,
)
vals = {
"declaration_type": "arrivals",
}
with freeze_time(declaration_date):
self._create_declaration(vals)
self.declaration.action_gather()
self._check_line_values()
self.declaration.generate_declaration()
self._check_line_values(final=True)
class TestIntrastatProductPurchaseCase(TestIntrastatProductPurchase, SavepointCase):
""" Test Intrastat Purchase """

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intrastat_product/tests/test_sale_order.py Normal file
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# Copyright 2021 ACSONE SA/NV
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from freezegun import freeze_time
from odoo.tests.common import SavepointCase
from .common_sale import IntrastatSaleCommon
class TestIntrastatProductSale(IntrastatSaleCommon):
"""Tests for this module"""
def test_sale_to_invoice_default(self):
self._create_sale_order()
self.sale.action_confirm()
self.sale.picking_ids.action_assign()
for line in self.sale.picking_ids.move_line_ids:
line.qty_done = line.product_uom_qty
self.sale.picking_ids._action_done()
self.assertEqual("done", self.sale.picking_ids.state)
invoice = self.sale._create_invoices()
invoice.action_post()
# Check if transport mode has been transmitted to invoice
# It should be None as not defined on sale order
self.assertFalse(
invoice.intrastat_transport_id,
)
# Test specific transport set on sale to invoice
def test_sale_to_invoice(self):
self._create_sale_order()
# Set intrastat transport mode to rail
self.sale.intrastat_transport_id = self.transport_rail
self.sale.action_confirm()
self.sale.picking_ids.action_assign()
for line in self.sale.picking_ids.move_line_ids:
line.qty_done = line.product_uom_qty
self.sale.picking_ids._action_done()
self.assertEqual("done", self.sale.picking_ids.state)
invoice = self.sale._create_invoices()
invoice.action_post()
# Check if transport mode has been transmitted to invoice
self.assertEqual(
self.transport_rail,
invoice.intrastat_transport_id,
)
def test_sale_declaration(self):
date_order = "2021-09-01"
declaration_date = "2021-10-01"
with freeze_time(date_order):
self._create_sale_order()
# Set intrastat transport mode to rail
self.sale.intrastat_transport_id = self.transport_rail
self.sale.action_confirm()
self.sale.picking_ids.action_assign()
for line in self.sale.picking_ids.move_line_ids:
line.qty_done = line.product_uom_qty
self.sale.picking_ids._action_done()
self.assertEqual("done", self.sale.picking_ids.state)
with freeze_time(date_order):
invoice = self.sale._create_invoices()
invoice.action_post()
# Check if transport mode has been transmitted to invoice
self.assertEqual(
self.transport_rail,
invoice.intrastat_transport_id,
)
vals = {
"declaration_type": "dispatches",
}
with freeze_time(declaration_date):
self._create_declaration(vals)
self.declaration.action_gather()
self._check_line_values()
self.declaration.generate_declaration()
self._check_line_values(final=True)
class TestIntrastatProductSaleCase(TestIntrastatProductSale, SavepointCase):
""" Test Intrastat Sale """

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intrastat_product/wizards/__init__.py Normal file
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from . import intrastat_result_view

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intrastat_product/wizards/intrastat_result_view.py Normal file
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# Copyright 2010-2021 Akretion (<alexis.delattre@akretion.com>)
# Copyright 2009-2021 Noviat (http://www.noviat.com)
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import fields, models
class IntrastatResultView(models.TransientModel):
_name = "intrastat.result.view"
_description = "Pop-up to show errors on intrastat report generation"
note = fields.Text(
string="Notes", readonly=True, default=lambda self: self._context.get("note")
)

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intrastat_product/wizards/intrastat_result_view.xml Normal file
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<?xml version="1.0" encoding="utf-8" ?>
<!--
Copyright 2011-2021 Akretion France (http://www.akretion.com/)
Copyright 2015-2021 Noviat (http://www.noviat.com/)
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
-->
<odoo>
<record id="intrastat_result_view_form" model="ir.ui.view">
<field name="name">intrastat.result_view_form</field>
<field name="model">intrastat.result.view</field>
<field name="arch" type="xml">
<form string="Intrastat Result View">
<group name="main">
<field name="note" nolabel="1" />
</group>
<footer>
<button string="Ok" class="btn-primary" special="cancel" />
</footer>
</form>
</field>
</record>
</odoo>

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test-requirements.txt Normal file
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odoo-test-helper
freezegun