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165
intrastat_product/README.rst
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165
intrastat_product/README.rst
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|
||||
=================
|
||||
Intrastat Product
|
||||
=================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |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%2Fintrastat--extrastat-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_product
|
||||
:alt: OCA/intrastat-extrastat
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/intrastat-extrastat-14-0/intrastat-extrastat-14-0-intrastat_product
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/227/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module contains common objects and fields for the Intrastat Product reporting.
|
||||
|
||||
It should be used in combination with country-specific Intrastat Product reporting modules
|
||||
such as:
|
||||
|
||||
- *l10n_fr_intrastat_product*:
|
||||
the module for the *Déclaration d'Echange de Biens* (DEB) for France
|
||||
- *l10n_be_intrastat_product*:
|
||||
the module for the Intrastat Product Declaration for Belgium
|
||||
|
||||
These country-specific modules can be found in the OCA localization for those countries.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Installation
|
||||
============
|
||||
|
||||
This module is NOT compatible with the *account_intrastat* module from Odoo Enterprise.
|
||||
|
||||
Configuration
|
||||
=============
|
||||
|
||||
By default the intrastat declaration is generated based upon the product record master data.
|
||||
Hence unexpected results may occur in case this master data is not accurate,
|
||||
e.g. wrong or missing weight, country of origin, ...
|
||||
|
||||
|
|
||||
|
||||
This can be corrected by changing the appropriate fields when analysing the intrastat declaration
|
||||
but this can be challenging in case of large transaction volumes and especially in the specific use
|
||||
case where the product weight cannot be encoded correctly on the product records (e.g. products with variable weight).
|
||||
|
||||
|
|
||||
|
||||
It is possible to allow encoding the intrastat transaction details on the purchase/sale invoice
|
||||
via the "intrastat_product.group_invoice_intrastat_transaction_detail" usability group.
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
This module is used in combination with the country-specific
|
||||
localization module(s).
|
||||
|
||||
**Coding guidelines for localization module:**
|
||||
|
||||
We recommend to start by copying an existing module, e.g. l10n_be_intrastat_product
|
||||
and adapt the code for the specific needs of your country.
|
||||
|
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* Declaration Object
|
||||
|
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Create a new class as follows:
|
||||
|
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.. code-block:: python
|
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|
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class L10nCcIntrastatProductDeclaration(models.Model):
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_name = 'l10n.cc.intrastat.product.declaration'
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_description = "Intrastat Product Declaration for YourCountry"
|
||||
_inherit = ['intrastat.product.declaration', 'mail.thread']
|
||||
|
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whereby cc = your country code
|
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|
||||
* Computation & Declaration Lines
|
||||
|
||||
Create also new objects inheriting from the Computation and Declaration Line Objects
|
||||
so that you can add methods or customise the methods from the base modules (make a PR when
|
||||
the customization or new method is required for multiple countries).
|
||||
|
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Adapt also the parent_id fields of the newly created objects
|
||||
(cf. l10n_be_intrastat_product as example).
|
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|
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* XML Files: Menu, Action, Views
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|
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Cf. l10n_be_istrastat_product as example, replace "be" by your Country Code.
|
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|
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**Other functionality added by this module:**
|
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* Compute the Intrastat Lines in an invoice.
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For this, your user needs to be in the "Technical / Invoice Intrastat Transaction Details" group.
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Go to the "Intrastat transaction details" tab and press **Compute**
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Known issues / Roadmap
|
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======================
|
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The declaration is based upon the invoices of the corresponding tax declaration period.
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An option to generate the intrastat declaration based upon the dates of the physical movements of goods is currently not available.
|
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|
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Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/intrastat-extrastat/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 <https://github.com/OCA/intrastat-extrastat/issues/new?body=module:%20intrastat_product%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
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|
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Credits
|
||||
=======
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|
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Authors
|
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~~~~~~~
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|
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* ACSONE SA/NV
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* brain-tec AG
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* Akretion
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* Noviat
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Contributors
|
||||
~~~~~~~~~~~~
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|
||||
* Alexis de Lattre, Akretion <alexis.delattre@akretion.com>
|
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* Luc De Meyer, Noviat <info@noviat.com>
|
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* Denis Roussel <denis.roussel@acsone.eu>
|
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* Tecnativa <www.tecnativa.com>:
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|
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* João Marques
|
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* Víctor Martínez
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|
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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
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||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
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.
|
||||
|
||||
This module is part of the `OCA/intrastat-extrastat <https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_product>`_ project on GitHub.
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||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
4
intrastat_product/__init__.py
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4
intrastat_product/__init__.py
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|
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from . import models
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from . import report
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from . import wizards
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||||
from .hooks import pre_init_hook
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49
intrastat_product/__manifest__.py
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49
intrastat_product/__manifest__.py
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@@ -0,0 +1,49 @@
|
||||
# Copyright 2011-2020 Akretion (http://www.akretion.com)
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# Copyright 2009-2020 Noviat (http://www.noviat.com)
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# Copyright 2018-2020 brain-tec AG (http://www.braintec-group.com)
|
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# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
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# @author Luc de Meyer <info@noviat.com>
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# @author Kumar Aberer <kumar.aberer@braintec-group.com>
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{
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"name": "Intrastat Product",
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||||
"version": "16.0.1.0.0",
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"category": "Intrastat",
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"license": "AGPL-3",
|
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"summary": "Base module for Intrastat Product",
|
||||
"author": "ACSONE SA/NV, brain-tec AG, Akretion, Noviat, Odoo Community Association (OCA)",
|
||||
"website": "https://github.com/OCA/intrastat-extrastat",
|
||||
"depends": [
|
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"intrastat_base",
|
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"product_harmonized_system",
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||||
"sale_stock",
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"purchase_stock",
|
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"report_xlsx_helper",
|
||||
],
|
||||
"excludes": ["account_intrastat"],
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||||
"external_dependencies": {"python": ["python-stdnum>=1.16"]},
|
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"data": [
|
||||
"security/intrastat_security.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"report/report.xml",
|
||||
"views/hs_code.xml",
|
||||
"views/intrastat_region.xml",
|
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"views/intrastat_unit.xml",
|
||||
"views/intrastat_transaction.xml",
|
||||
"views/intrastat_transport_mode.xml",
|
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"views/intrastat_product_declaration.xml",
|
||||
"views/res_config_settings.xml",
|
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"views/res_partner_view.xml",
|
||||
"views/account_move.xml",
|
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"views/sale_order.xml",
|
||||
"views/stock_warehouse.xml",
|
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"views/report_invoice.xml",
|
||||
"wizards/intrastat_result_view.xml",
|
||||
"data/intrastat_transport_mode.xml",
|
||||
"data/intrastat_unit.xml",
|
||||
"data/intrastat_transaction.xml",
|
||||
],
|
||||
"demo": ["demo/intrastat_demo.xml"],
|
||||
"installable": True,
|
||||
"pre_init_hook": "pre_init_hook",
|
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}
|
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110
intrastat_product/data/intrastat_transaction.xml
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110
intrastat_product/data/intrastat_transaction.xml
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|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
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<!-- Source: https://eur-lex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:32020R1197&from=EN#d1e32-7-1
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ANNEX I
|
||||
Part C. Classifications
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Table 1. Nature of transaction breakdown
|
||||
-->
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<record id="intrastat_transaction_11" model="intrastat.transaction">
|
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<field name="code">11</field>
|
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<field name="description">B2B sale/purchase</field>
|
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</record>
|
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<record id="intrastat_transaction_12" model="intrastat.transaction">
|
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<field name="code">12</field>
|
||||
<field name="description">B2C sale/purchase (incl. distance sale)</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_21" model="intrastat.transaction">
|
||||
<field name="code">21</field>
|
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<field name="description">Return of goods (free of charge)</field>
|
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</record>
|
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<record id="intrastat_transaction_22" model="intrastat.transaction">
|
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<field name="code">22</field>
|
||||
<field
|
||||
name="description"
|
||||
>Replacement for returned goods (free of charge)</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_23" model="intrastat.transaction">
|
||||
<field name="code">23</field>
|
||||
<field
|
||||
name="description"
|
||||
>Replacement (e.g. under warranty) for goods not being returned</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_31" model="intrastat.transaction">
|
||||
<field name="code">31</field>
|
||||
<field
|
||||
name="description"
|
||||
>Movements to/from a warehouse (excluding call-off and consignment stock)</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_32" model="intrastat.transaction">
|
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<field name="code">32</field>
|
||||
<field
|
||||
name="description"
|
||||
>Supply for sale on approval or after trial (including call-off and consignment stock)</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_33" model="intrastat.transaction">
|
||||
<field name="code">33</field>
|
||||
<field name="description">Financial leasing</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_34" model="intrastat.transaction">
|
||||
<field name="code">34</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions involving transfer of ownership without financial compensation</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_41" model="intrastat.transaction">
|
||||
<field name="code">41</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions with a view to processing under contract (no change of ownership). Goods expected to return to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_42" model="intrastat.transaction">
|
||||
<field name="code">42</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions with a view to processing under contract (no change of ownership). Goods not expected to return to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_51" model="intrastat.transaction">
|
||||
<field name="code">51</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions following processing under contract (not involving change of ownership). Goods returning to the initial Member State/country of export.</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_52" model="intrastat.transaction">
|
||||
<field name="code">52</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions following processing under contract (not involving change of ownership). Goods not returning to the initial Member State/country of export.</field>
|
||||
</record>
|
||||
<!-- intrastat.transaction that start with "6" are
|
||||
"Particular transactions recorded for national purposes"
|
||||
so they should be supplied by coutry-specific modules -->
|
||||
<record id="intrastat_transaction_71" model="intrastat.transaction">
|
||||
<field name="code">71</field>
|
||||
<field
|
||||
name="description"
|
||||
>Release of goods for free circulation in a Member State with a subsequent export to another Member State</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_72" model="intrastat.transaction">
|
||||
<field name="code">72</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transportation of goods from one Member State to another Member State to place the goods under the export procedure</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_80" model="intrastat.transaction">
|
||||
<field name="code">80</field>
|
||||
<field
|
||||
name="description"
|
||||
>Transactions involving the supply of building materials and technical equipment under a general construction or civil engineering contract for which no separate invoicing of the goods is required and an invoice for the total contract is issued</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_91" model="intrastat.transaction">
|
||||
<field name="code">91</field>
|
||||
<field
|
||||
name="description"
|
||||
>Hire, loan, and operational leasing longer than 24 months</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_99" model="intrastat.transaction">
|
||||
<field name="code">99</field>
|
||||
<field name="description">Other</field>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
55
intrastat_product/data/intrastat_transport_mode.xml
Normal file
55
intrastat_product/data/intrastat_transport_mode.xml
Normal file
@@ -0,0 +1,55 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<record id="intrastat_transport_1" model="intrastat.transport_mode">
|
||||
<field name="code">1</field>
|
||||
<field name="name">Sea</field>
|
||||
<field
|
||||
name="description"
|
||||
>Sea Transport (including wagons, motor vehicles, trailers, semi-trailers and lighters on board of a ship)</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_2" model="intrastat.transport_mode">
|
||||
<field name="code">2</field>
|
||||
<field name="name">Rail</field>
|
||||
<field
|
||||
name="description"
|
||||
>Railway transport (including lorries on railway wagons)</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_3" model="intrastat.transport_mode">
|
||||
<field name="code">3</field>
|
||||
<field name="name">Road</field>
|
||||
<field name="description">Road Transport</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_4" model="intrastat.transport_mode">
|
||||
<field name="code">4</field>
|
||||
<field name="name">Air</field>
|
||||
<field name="description">Air Transport</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_5" model="intrastat.transport_mode">
|
||||
<field name="code">5</field>
|
||||
<field name="name">Post</field>
|
||||
<field name="description">Postal consignments</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_7" model="intrastat.transport_mode">
|
||||
<field name="code">7</field>
|
||||
<field name="name">Fixed installations</field>
|
||||
<field
|
||||
name="description"
|
||||
>Fixed transport installations (e.g. pipelines, high-tension cables)</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_8" model="intrastat.transport_mode">
|
||||
<field name="code">8</field>
|
||||
<field name="name">Inland waterway</field>
|
||||
<field name="description">Inland waterway transport</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_9" model="intrastat.transport_mode">
|
||||
<field name="code">9</field>
|
||||
<field name="name">Own propulsion</field>
|
||||
<field
|
||||
name="description"
|
||||
>Own propulsion (imported or exported means of transport crossing the border under their own power, e.g. aircraft, lorries, boats, etc.)</field>
|
||||
</record>
|
||||
<!-- Set default value to Road trp on main company -->
|
||||
<record id="base.main_company" model="res.company">
|
||||
<field name="intrastat_transport_id" ref="intrastat_transport_3" />
|
||||
</record>
|
||||
</odoo>
|
||||
122
intrastat_product/data/intrastat_unit.xml
Normal file
122
intrastat_product/data/intrastat_unit.xml
Normal file
@@ -0,0 +1,122 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo noupdate="1">
|
||||
<!-- Extracted from the Official Journal of the European Union -->
|
||||
<record id="intrastat_unit_c_k" model="intrastat.unit">
|
||||
<field name="name">c/k</field>
|
||||
<field name="description">Carats - 1 metric carat = 2 × 10exp(–4) kg</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_ce_el" model="intrastat.unit">
|
||||
<field name="name">ce/el</field>
|
||||
<field name="description">Number of cells</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_ct_l" model="intrastat.unit">
|
||||
<field name="name">ct/l</field>
|
||||
<field name="description">Carrying capacity in tonnes</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_g" model="intrastat.unit">
|
||||
<field name="name">g</field>
|
||||
<field name="description">Gram</field>
|
||||
<field name="uom_id" ref="uom.product_uom_gram" />
|
||||
</record>
|
||||
<record id="intrastat_unit_gi_FS" model="intrastat.unit">
|
||||
<field name="name">gi F/S</field>
|
||||
<field name="description">Gram of fissile isotopes</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_H2O2" model="intrastat.unit">
|
||||
<field name="name">kg H2O2</field>
|
||||
<field name="description">Kilogram of hydrogen peroxide</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_K2O" model="intrastat.unit">
|
||||
<field name="name">kg K2O</field>
|
||||
<field name="description">Kilogram of potassium oxide</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_KOH" model="intrastat.unit">
|
||||
<field name="name">kg KOH</field>
|
||||
<field
|
||||
name="description"
|
||||
>Kilogram of potassium hydroxide (caustic potash)</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_ma" model="intrastat.unit">
|
||||
<field name="name">kg met.am.</field>
|
||||
<field name="description">Kilogram of methylamines</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_N" model="intrastat.unit">
|
||||
<field name="name">kg N</field>
|
||||
<field name="description">Kilogram of nitrogen</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_NaOH" model="intrastat.unit">
|
||||
<field name="name">kg NaOH</field>
|
||||
<field name="description">Kilogram of sodium hydroxide (caustic soda)</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_net_eda" model="intrastat.unit">
|
||||
<field name="name">kg/net eda</field>
|
||||
<field name="description">Kilogram drained net weight</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_P2O5" model="intrastat.unit">
|
||||
<field name="name">kg P2O5</field>
|
||||
<field name="description">Kilogram of diphosphorus pentaoxide</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_90_pct_sdt" model="intrastat.unit">
|
||||
<field name="name">kg 90 pct sdt</field>
|
||||
<field name="description">Kilogram of substance 90 % dry</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_kg_U" model="intrastat.unit">
|
||||
<field name="name">kg U</field>
|
||||
<field name="description">Kilogram of uranium</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_1000_kWh" model="intrastat.unit">
|
||||
<field name="name">1000 kWh</field>
|
||||
<field name="description">Thousand kilowatt hours</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_l" model="intrastat.unit">
|
||||
<field name="name">l</field>
|
||||
<field name="description">Litre</field>
|
||||
<field name="uom_id" ref="uom.product_uom_litre" />
|
||||
</record>
|
||||
<record id="intrastat_unit_1000l" model="intrastat.unit">
|
||||
<field name="name">1000 l</field>
|
||||
<field name="description">Thousand litres</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_l_alc_100_pct" model="intrastat.unit">
|
||||
<field name="name">l alc. 100 pct</field>
|
||||
<field name="description">Litre pure (100 %) alcohol</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_m" model="intrastat.unit">
|
||||
<field name="name">m</field>
|
||||
<field name="description">Metre</field>
|
||||
<field name="uom_id" ref="uom.product_uom_meter" />
|
||||
</record>
|
||||
<record id="intrastat_unit_m2" model="intrastat.unit">
|
||||
<field name="name">m2</field>
|
||||
<field name="description">Square metre</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_m3" model="intrastat.unit">
|
||||
<field name="name">m3</field>
|
||||
<field name="description">Cubic metre</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_1000m3" model="intrastat.unit">
|
||||
<field name="name">1000 m3</field>
|
||||
<field name="description">Thousand cubic metres</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_pa" model="intrastat.unit">
|
||||
<field name="name">pa</field>
|
||||
<field name="description">Number of pairs</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_pce" model="intrastat.unit">
|
||||
<field name="name">items</field>
|
||||
<field name="description">Number of items</field>
|
||||
<field name="uom_id" ref="uom.product_uom_unit" />
|
||||
</record>
|
||||
<record id="intrastat_unit_100pce" model="intrastat.unit">
|
||||
<field name="name">100 items</field>
|
||||
<field name="description">Hundred items</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_1000pce" model="intrastat.unit">
|
||||
<field name="name">1000 items</field>
|
||||
<field name="description">Thousand items</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_TJ" model="intrastat.unit">
|
||||
<field name="name">TJ</field>
|
||||
<field name="description">Terajoule (gross calorific value)</field>
|
||||
</record>
|
||||
</odoo>
|
||||
20
intrastat_product/demo/intrastat_demo.xml
Normal file
20
intrastat_product/demo/intrastat_demo.xml
Normal file
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2011-2017 Akretion (http://www.akretion.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo noupdate="1">
|
||||
<record id="product_harmonized_system.84715000" model="hs.code">
|
||||
<field name="intrastat_unit_id" ref="intrastat_unit_pce" />
|
||||
</record>
|
||||
<record id="product_harmonized_system.84717050" model="hs.code">
|
||||
<field name="intrastat_unit_id" ref="intrastat_unit_pce" />
|
||||
</record>
|
||||
<record id="base.main_company" model="res.company">
|
||||
<field name="intrastat_arrivals">extended</field>
|
||||
<field name="intrastat_dispatches">extended</field>
|
||||
<field name="incoterm_id" ref="account.incoterm_DAP" />
|
||||
<field name="intrastat_transport_id" ref="intrastat_transport_3" />
|
||||
</record>
|
||||
</odoo>
|
||||
35
intrastat_product/hooks.py
Normal file
35
intrastat_product/hooks.py
Normal file
@@ -0,0 +1,35 @@
|
||||
# Copyright 2022 Stefan Rijnhart <stefan@opener.amsterdam>
|
||||
# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
import logging
|
||||
|
||||
|
||||
def pre_init_hook(cr):
|
||||
"""Prepopulate stored computed fields for faster installation"""
|
||||
logger = logging.getLogger(__name__)
|
||||
logger.info("Prepopulating stored computed fields")
|
||||
cr.execute(
|
||||
"""
|
||||
alter table account_move
|
||||
add column if not exists src_dest_country_id integer;
|
||||
"""
|
||||
)
|
||||
cr.execute(
|
||||
"""
|
||||
with countries as (
|
||||
select am.id as move_id,
|
||||
coalesce(
|
||||
rps.country_id,
|
||||
rp.country_id,
|
||||
rpc.country_id
|
||||
) as country_id
|
||||
from account_move am
|
||||
left join res_partner rps on rps.id = am.partner_shipping_id
|
||||
join res_partner rp on rp.id = am.partner_id
|
||||
join res_company rc on rc.id = am.company_id
|
||||
join res_partner rpc on rpc.id = rc.partner_id
|
||||
)
|
||||
update account_move am
|
||||
set src_dest_country_id = countries.country_id
|
||||
from countries where am.id = countries.move_id;
|
||||
"""
|
||||
)
|
||||
1793
intrastat_product/i18n/es.po
Normal file
1793
intrastat_product/i18n/es.po
Normal file
File diff suppressed because it is too large
Load Diff
1849
intrastat_product/i18n/fr.po
Normal file
1849
intrastat_product/i18n/fr.po
Normal file
File diff suppressed because it is too large
Load Diff
1723
intrastat_product/i18n/intrastat_product.pot
Normal file
1723
intrastat_product/i18n/intrastat_product.pot
Normal file
File diff suppressed because it is too large
Load Diff
11
intrastat_product/models/__init__.py
Normal file
11
intrastat_product/models/__init__.py
Normal file
@@ -0,0 +1,11 @@
|
||||
from . import res_company
|
||||
from . import res_partner
|
||||
from . import account_move
|
||||
from . import hs_code
|
||||
from . import intrastat_product_declaration
|
||||
from . import intrastat_region
|
||||
from . import intrastat_transaction
|
||||
from . import intrastat_transport_mode
|
||||
from . import intrastat_unit
|
||||
from . import sale_order
|
||||
from . import stock_warehouse
|
||||
213
intrastat_product/models/account_move.py
Normal file
213
intrastat_product/models/account_move.py
Normal file
@@ -0,0 +1,213 @@
|
||||
# Copyright 2011-2020 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2009-2022 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
_inherit = "account.move"
|
||||
|
||||
intrastat_transaction_id = fields.Many2one(
|
||||
comodel_name="intrastat.transaction",
|
||||
string="Intrastat Transaction Type",
|
||||
ondelete="restrict",
|
||||
tracking=True,
|
||||
check_company=True,
|
||||
help="Intrastat Nature of Transaction",
|
||||
domain="['|', ('company_id', '=', False), ('company_id', '=', company_id)]",
|
||||
)
|
||||
intrastat_transport_id = fields.Many2one(
|
||||
comodel_name="intrastat.transport_mode",
|
||||
string="Intrastat Transport Mode",
|
||||
ondelete="restrict",
|
||||
)
|
||||
src_dest_country_id = fields.Many2one(
|
||||
comodel_name="res.country",
|
||||
string="Origin/Destination Country",
|
||||
compute="_compute_src_dest_country_id",
|
||||
store=True,
|
||||
help="Destination country for dispatches. Origin country for arrivals.",
|
||||
)
|
||||
src_dest_region_id = fields.Many2one(
|
||||
comodel_name="intrastat.region",
|
||||
string="Origin/Destination Region",
|
||||
default=lambda self: self.env.company.intrastat_region_id,
|
||||
help="Origin region for dispatches, destination region for "
|
||||
"arrivals. This field is used for the Intrastat Declaration.",
|
||||
ondelete="restrict",
|
||||
)
|
||||
intrastat = fields.Char(
|
||||
string="Intrastat Declaration", related="company_id.intrastat"
|
||||
)
|
||||
intrastat_line_ids = fields.One2many(
|
||||
comodel_name="account.move.intrastat.line",
|
||||
inverse_name="move_id",
|
||||
string="Intrastat Declaration Details",
|
||||
)
|
||||
|
||||
@api.depends("partner_shipping_id.country_id", "partner_id.country_id")
|
||||
def _compute_src_dest_country_id(self):
|
||||
for inv in self:
|
||||
country = inv.partner_shipping_id.country_id or inv.partner_id.country_id
|
||||
if not country:
|
||||
country = inv.company_id.country_id
|
||||
inv.src_dest_country_id = country.id
|
||||
|
||||
def compute_intrastat_lines(self):
|
||||
"""
|
||||
Compute the Intrastat Lines so that they can be modified
|
||||
when encoding the Customer/Supplier Invoice.
|
||||
"""
|
||||
self.mapped("intrastat_line_ids").unlink()
|
||||
for inv in self:
|
||||
if inv.move_type not in (
|
||||
"out_invoice",
|
||||
"out_refund",
|
||||
"in_invoice",
|
||||
"in_refund",
|
||||
):
|
||||
continue
|
||||
line_vals = []
|
||||
for line in inv.invoice_line_ids:
|
||||
vals = self._get_intrastat_line_vals(line)
|
||||
if vals:
|
||||
line_vals.append(vals)
|
||||
if line_vals:
|
||||
inv.intrastat_line_ids = [(0, 0, x) for x in line_vals]
|
||||
|
||||
def _get_intrastat_line_vals(self, line):
|
||||
vals = {}
|
||||
notedict = {
|
||||
"note": "",
|
||||
"line_nbr": 0,
|
||||
}
|
||||
decl_model = self.env["intrastat.product.declaration"]
|
||||
if decl_model._is_product(line):
|
||||
hs_code = line.product_id.get_hs_code_recursively()
|
||||
if not hs_code:
|
||||
return vals
|
||||
weight, qty = decl_model._get_weight_and_supplunits(line, hs_code, notedict)
|
||||
vals.update(
|
||||
{
|
||||
"invoice_line_id": line.id,
|
||||
"hs_code_id": hs_code.id,
|
||||
"transaction_weight": weight,
|
||||
"transaction_suppl_unit_qty": qty,
|
||||
"product_origin_country_id": line.product_id.origin_country_id.id,
|
||||
}
|
||||
)
|
||||
return vals
|
||||
|
||||
def _prepare_intrastat_line_info(self, line):
|
||||
is_intrastat_line = bool(line._name == "account.move.intrastat.line")
|
||||
product = line.product_id
|
||||
return {
|
||||
"product_id": product,
|
||||
"hs_code_id": (
|
||||
line.hs_code_id if is_intrastat_line else product.hs_code_id
|
||||
),
|
||||
"weight": (
|
||||
line.transaction_weight
|
||||
if is_intrastat_line
|
||||
else self._get_intrastat_line_vals(line)["transaction_weight"]
|
||||
),
|
||||
"origin_country_id": (
|
||||
line.product_origin_country_id
|
||||
if is_intrastat_line
|
||||
else product.origin_country_id
|
||||
),
|
||||
}
|
||||
|
||||
def _get_intrastat_lines_info(self):
|
||||
"""We obtain a list of information that we will need to group at the end by
|
||||
product and sum weight.
|
||||
"""
|
||||
res = {}
|
||||
for line in (
|
||||
self.invoice_line_ids.filtered(
|
||||
lambda x: x.product_id.hs_code_id and x.product_id.origin_country_id
|
||||
)
|
||||
if not self.intrastat_line_ids
|
||||
else self.intrastat_line_ids
|
||||
):
|
||||
res.setdefault(line.product_id.id, {"weight": 0})
|
||||
vals = self._prepare_intrastat_line_info(line)
|
||||
weight = vals.pop("weight")
|
||||
res[line.product_id.id].update(vals)
|
||||
res[line.product_id.id]["weight"] += weight
|
||||
return res.values()
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
hs_code_id = fields.Many2one(
|
||||
comodel_name="hs.code",
|
||||
compute="_compute_hs_code_id",
|
||||
string="Intrastat Code",
|
||||
)
|
||||
|
||||
def _compute_hs_code_id(self):
|
||||
for rec in self:
|
||||
intrastat_line = self.move_id.intrastat_line_ids.filtered(
|
||||
lambda r: r.invoice_line_id == rec
|
||||
)
|
||||
rec.hs_code_id = (
|
||||
intrastat_line.hs_code_id or rec.product_id.get_hs_code_recursively()
|
||||
)
|
||||
|
||||
|
||||
class AccountMoveIntrastatLine(models.Model):
|
||||
_name = "account.move.intrastat.line"
|
||||
_description = "Intrastat declaration details"
|
||||
_order = "sequence"
|
||||
|
||||
move_id = fields.Many2one(
|
||||
comodel_name="account.move",
|
||||
string="Invoice",
|
||||
ondelete="cascade",
|
||||
required=True,
|
||||
)
|
||||
invoice_line_id = fields.Many2one(
|
||||
comodel_name="account.move.line",
|
||||
string="Invoice Line",
|
||||
ondelete="cascade",
|
||||
required=True,
|
||||
)
|
||||
sequence = fields.Integer(related="invoice_line_id.sequence", store=True)
|
||||
product_id = fields.Many2one(
|
||||
comodel_name="product.product",
|
||||
string="Product",
|
||||
related="invoice_line_id.product_id",
|
||||
)
|
||||
quantity = fields.Float(related="invoice_line_id.quantity")
|
||||
transaction_suppl_unit_qty = fields.Float(
|
||||
help="Transaction quantity in Intrastat Supplementary Unit"
|
||||
)
|
||||
hs_code_id = fields.Many2one(
|
||||
comodel_name="hs.code",
|
||||
string="Intrastat Code",
|
||||
ondelete="restrict",
|
||||
required=True,
|
||||
)
|
||||
transaction_weight = fields.Integer(
|
||||
help="Transaction weight in Kg: Quantity x Product Weight"
|
||||
)
|
||||
product_origin_country_id = fields.Many2one(
|
||||
comodel_name="res.country",
|
||||
string="Country of Origin of the Product",
|
||||
help="Country of origin of the product i.e. product " "'made in ____'.",
|
||||
)
|
||||
|
||||
@api.onchange("invoice_line_id")
|
||||
def _onchange_move_id(self):
|
||||
moves = self.mapped("move_id")
|
||||
dom = [
|
||||
("exclude_from_invoice_tab", "=", False),
|
||||
("display_type", "=", False),
|
||||
("id", "in", moves.mapped("invoice_line_ids").ids),
|
||||
("id", "not in", moves.mapped("intrastat_line_ids.invoice_line_id").ids),
|
||||
]
|
||||
return {"domain": {"invoice_line_id": dom}}
|
||||
14
intrastat_product/models/hs_code.py
Normal file
14
intrastat_product/models/hs_code.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# Copyright 2011-2020 Akretion (http://www.akretion.com)
|
||||
# Copyright 2009-2020 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class HSCode(models.Model):
|
||||
_inherit = "hs.code"
|
||||
|
||||
intrastat_unit_id = fields.Many2one(
|
||||
comodel_name="intrastat.unit", string="Intrastat Supplementary Unit"
|
||||
)
|
||||
1229
intrastat_product/models/intrastat_product_declaration.py
Normal file
1229
intrastat_product/models/intrastat_product_declaration.py
Normal file
File diff suppressed because it is too large
Load Diff
22
intrastat_product/models/intrastat_region.py
Normal file
22
intrastat_product/models/intrastat_region.py
Normal file
@@ -0,0 +1,22 @@
|
||||
# Copyright 2009-2020 Noviat nv/sa (www.noviat.com).
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class IntrastatRegion(models.Model):
|
||||
_name = "intrastat.region"
|
||||
_description = "Intrastat Region"
|
||||
_sql_constraints = [
|
||||
(
|
||||
"intrastat_region_code_unique",
|
||||
"UNIQUE(code, country_id)", # TODO add company_id ?
|
||||
"Code must be unique.",
|
||||
)
|
||||
]
|
||||
|
||||
code = fields.Char(required=True)
|
||||
country_id = fields.Many2one(comodel_name="res.country", required=True)
|
||||
name = fields.Char(translate=True)
|
||||
description = fields.Char()
|
||||
company_id = fields.Many2one("res.company", default=lambda self: self.env.company)
|
||||
39
intrastat_product/models/intrastat_transaction.py
Normal file
39
intrastat_product/models/intrastat_transaction.py
Normal file
@@ -0,0 +1,39 @@
|
||||
# Copyright 2011-2020 Akretion France (http://www.akretion.com)
|
||||
# Copyright 2009-2020 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from textwrap import shorten
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class IntrastatTransaction(models.Model):
|
||||
_name = "intrastat.transaction"
|
||||
_description = "Intrastat Transaction"
|
||||
_rec_name = "code"
|
||||
_order = "code"
|
||||
_sql_constraints = [
|
||||
(
|
||||
"intrastat_transaction_code_unique",
|
||||
"UNIQUE(code, company_id)",
|
||||
"Code must be unique.",
|
||||
)
|
||||
]
|
||||
|
||||
code = fields.Char(required=True)
|
||||
description = fields.Text()
|
||||
# intrastat.transaction are shared among companies by default
|
||||
company_id = fields.Many2one("res.company")
|
||||
active = fields.Boolean(default=True)
|
||||
|
||||
@api.depends("code", "description")
|
||||
def name_get(self):
|
||||
res = []
|
||||
for this in self:
|
||||
name = this.code
|
||||
if this.description:
|
||||
name += " " + this.description
|
||||
name = shorten(name, 55)
|
||||
res.append((this.id, name))
|
||||
return res
|
||||
27
intrastat_product/models/intrastat_transport_mode.py
Normal file
27
intrastat_product/models/intrastat_transport_mode.py
Normal file
@@ -0,0 +1,27 @@
|
||||
# Copyright 2011-2017 Akretion (http://www.akretion.com)
|
||||
# Copyright 2009-2019 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class IntrastatTransportMode(models.Model):
|
||||
_name = "intrastat.transport_mode"
|
||||
_description = "Intrastat Transport Mode"
|
||||
_order = "code"
|
||||
_sql_constraints = [
|
||||
("intrastat_transport_code_unique", "UNIQUE(code)", "Code must be unique.")
|
||||
]
|
||||
|
||||
code = fields.Char(required=True)
|
||||
name = fields.Char(required=True, translate=True)
|
||||
description = fields.Char(translate=True)
|
||||
|
||||
@api.depends("name", "code")
|
||||
def name_get(self):
|
||||
res = []
|
||||
for mode in self:
|
||||
name = "{}. {}".format(mode.code, mode.name)
|
||||
res.append((mode.id, name))
|
||||
return res
|
||||
21
intrastat_product/models/intrastat_unit.py
Normal file
21
intrastat_product/models/intrastat_unit.py
Normal file
@@ -0,0 +1,21 @@
|
||||
# Copyright 2011-2020 Akretion (http://www.akretion.com)
|
||||
# Copyright 2009-2020 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class IntrastatUnit(models.Model):
|
||||
_name = "intrastat.unit"
|
||||
_description = "Intrastat Supplementary Units"
|
||||
|
||||
name = fields.Char(required=True)
|
||||
description = fields.Char(required=True)
|
||||
uom_id = fields.Many2one(
|
||||
comodel_name="uom.uom",
|
||||
string="Regular UoM",
|
||||
help="Select the regular Unit of Measure of Odoo that corresponds "
|
||||
"to this Intrastat Supplementary Unit.",
|
||||
)
|
||||
active = fields.Boolean(default=True)
|
||||
72
intrastat_product/models/res_company.py
Normal file
72
intrastat_product/models/res_company.py
Normal file
@@ -0,0 +1,72 @@
|
||||
# Copyright 2011-2017 Akretion (http://www.akretion.com)
|
||||
# Copyright 2009-2020 Noviat (http://www.noviat.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResCompany(models.Model):
|
||||
_inherit = "res.company"
|
||||
|
||||
intrastat_arrivals = fields.Selection(
|
||||
selection="_intrastat_arrivals",
|
||||
string="Arrivals",
|
||||
default="extended",
|
||||
required=True,
|
||||
)
|
||||
intrastat_dispatches = fields.Selection(
|
||||
selection="_intrastat_dispatches",
|
||||
string="Dispatches",
|
||||
default="extended",
|
||||
required=True,
|
||||
)
|
||||
intrastat_transport_id = fields.Many2one(
|
||||
comodel_name="intrastat.transport_mode",
|
||||
string="Default Transport Mode",
|
||||
ondelete="restrict",
|
||||
)
|
||||
intrastat = fields.Char(
|
||||
string="Intrastat Declaration",
|
||||
store=True,
|
||||
readonly=True,
|
||||
compute="_compute_intrastat",
|
||||
)
|
||||
intrastat_region_id = fields.Many2one(
|
||||
comodel_name="intrastat.region", string="Default Intrastat Region"
|
||||
)
|
||||
intrastat_accessory_costs = fields.Boolean(
|
||||
string="Include Accessory Costs in Fiscal Value of Product"
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _intrastat_arrivals(self):
|
||||
return [
|
||||
("exempt", "Exempt"),
|
||||
("standard", "Standard"),
|
||||
("extended", "Extended"),
|
||||
]
|
||||
|
||||
@api.model
|
||||
def _intrastat_dispatches(self):
|
||||
return [
|
||||
("exempt", "Exempt"),
|
||||
("standard", "Standard"),
|
||||
("extended", "Extended"),
|
||||
]
|
||||
|
||||
@api.depends("intrastat_arrivals", "intrastat_dispatches")
|
||||
def _compute_intrastat(self):
|
||||
for this in self:
|
||||
if (
|
||||
this.intrastat_arrivals == "exempt"
|
||||
and this.intrastat_dispatches == "exempt"
|
||||
):
|
||||
this.intrastat = "exempt"
|
||||
elif (
|
||||
this.intrastat_arrivals == "extended"
|
||||
or this.intrastat_dispatches == "extended"
|
||||
):
|
||||
this.intrastat = "extended"
|
||||
else:
|
||||
this.intrastat = "standard"
|
||||
16
intrastat_product/models/res_partner.py
Normal file
16
intrastat_product/models/res_partner.py
Normal file
@@ -0,0 +1,16 @@
|
||||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import api, fields, models
|
||||
|
||||
|
||||
class ResParter(models.Model):
|
||||
_inherit = "res.partner"
|
||||
|
||||
invoice_intrastat_detail = fields.Boolean(
|
||||
string="Show intrastat details in invoice report"
|
||||
)
|
||||
|
||||
@api.model
|
||||
def _commercial_fields(self):
|
||||
return super()._commercial_fields() + ["invoice_intrastat_detail"]
|
||||
27
intrastat_product/models/sale_order.py
Normal file
27
intrastat_product/models/sale_order.py
Normal file
@@ -0,0 +1,27 @@
|
||||
# Copyright 2010-2020 Akretion France (http://www.akretion.com)
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class SaleOrder(models.Model):
|
||||
_inherit = "sale.order"
|
||||
|
||||
intrastat_transport_id = fields.Many2one(
|
||||
comodel_name="intrastat.transport_mode",
|
||||
string="Transport Mode",
|
||||
help="This information is used in Intrastat reports",
|
||||
)
|
||||
intrastat = fields.Selection(
|
||||
string="Intrastat Declaration", related="company_id.intrastat_dispatches"
|
||||
)
|
||||
|
||||
def _prepare_invoice(self):
|
||||
"""Copy destination country to invoice"""
|
||||
vals = super()._prepare_invoice()
|
||||
if self.intrastat_transport_id:
|
||||
vals["intrastat_transport_id"] = self.intrastat_transport_id.id
|
||||
if self.warehouse_id.region_id:
|
||||
vals["src_dest_region_id"] = self.warehouse_id.region_id.id
|
||||
return vals
|
||||
27
intrastat_product/models/stock_warehouse.py
Normal file
27
intrastat_product/models/stock_warehouse.py
Normal file
@@ -0,0 +1,27 @@
|
||||
# Copyright 2009-2020 Noviat nv/sa (www.noviat.com).
|
||||
# @author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
# @author Luc de Meyer <info@noviat.com>
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class StockWarehouse(models.Model):
|
||||
_inherit = "stock.warehouse"
|
||||
|
||||
region_id = fields.Many2one(
|
||||
comodel_name="intrastat.region", string="Intrastat Region"
|
||||
)
|
||||
|
||||
|
||||
class StockLocation(models.Model):
|
||||
_inherit = "stock.location"
|
||||
|
||||
def get_intrastat_region(self):
|
||||
self.ensure_one()
|
||||
warehouse = self.env["stock.warehouse"].search(
|
||||
[("lot_stock_id", "parent_of", self.ids), ("region_id", "!=", False)],
|
||||
limit=1,
|
||||
)
|
||||
if warehouse:
|
||||
return warehouse.region_id
|
||||
return None
|
||||
14
intrastat_product/readme/CONFIGURE.rst
Normal file
14
intrastat_product/readme/CONFIGURE.rst
Normal file
@@ -0,0 +1,14 @@
|
||||
By default the intrastat declaration is generated based upon the product record master data.
|
||||
Hence unexpected results may occur in case this master data is not accurate,
|
||||
e.g. wrong or missing weight, country of origin, ...
|
||||
|
||||
|
|
||||
|
||||
This can be corrected by changing the appropriate fields when analysing the intrastat declaration
|
||||
but this can be challenging in case of large transaction volumes and especially in the specific use
|
||||
case where the product weight cannot be encoded correctly on the product records (e.g. products with variable weight).
|
||||
|
||||
|
|
||||
|
||||
It is possible to allow encoding the intrastat transaction details on the purchase/sale invoice
|
||||
via the "intrastat_product.group_invoice_intrastat_transaction_detail" usability group.
|
||||
7
intrastat_product/readme/CONTRIBUTORS.rst
Normal file
7
intrastat_product/readme/CONTRIBUTORS.rst
Normal file
@@ -0,0 +1,7 @@
|
||||
* 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
|
||||
* Víctor Martínez
|
||||
11
intrastat_product/readme/DESCRIPTION.rst
Normal file
11
intrastat_product/readme/DESCRIPTION.rst
Normal file
@@ -0,0 +1,11 @@
|
||||
This module contains common objects and fields for the Intrastat Product reporting.
|
||||
|
||||
It should be used in combination with country-specific Intrastat Product reporting modules
|
||||
such as:
|
||||
|
||||
- *l10n_fr_intrastat_product*:
|
||||
the module for the *Déclaration d'Echange de Biens* (DEB) for France
|
||||
- *l10n_be_intrastat_product*:
|
||||
the module for the Intrastat Product Declaration for Belgium
|
||||
|
||||
These country-specific modules can be found in the OCA localization for those countries.
|
||||
1
intrastat_product/readme/INSTALL.rst
Normal file
1
intrastat_product/readme/INSTALL.rst
Normal file
@@ -0,0 +1 @@
|
||||
This module is NOT compatible with the *account_intrastat* module from Odoo Enterprise.
|
||||
3
intrastat_product/readme/ROADMAP.rst
Normal file
3
intrastat_product/readme/ROADMAP.rst
Normal file
@@ -0,0 +1,3 @@
|
||||
The declaration is based upon the invoices of the corresponding tax declaration period.
|
||||
|
||||
An option to generate the intrastat declaration based upon the dates of the physical movements of goods is currently not available.
|
||||
39
intrastat_product/readme/USAGE.rst
Normal file
39
intrastat_product/readme/USAGE.rst
Normal file
@@ -0,0 +1,39 @@
|
||||
This module is used in combination with the country-specific
|
||||
localization module(s).
|
||||
|
||||
**Coding guidelines for localization module:**
|
||||
|
||||
We recommend to start by copying an existing module, e.g. l10n_be_intrastat_product
|
||||
and adapt the code for the specific needs of your country.
|
||||
|
||||
* Declaration Object
|
||||
|
||||
Create a new class as follows:
|
||||
|
||||
.. code-block:: python
|
||||
|
||||
class L10nCcIntrastatProductDeclaration(models.Model):
|
||||
_name = 'l10n.cc.intrastat.product.declaration'
|
||||
_description = "Intrastat Product Declaration for YourCountry"
|
||||
_inherit = ['intrastat.product.declaration', 'mail.thread']
|
||||
|
||||
whereby cc = your country code
|
||||
|
||||
* Computation & Declaration Lines
|
||||
|
||||
Create also new objects inheriting from the Computation and Declaration Line Objects
|
||||
so that you can add methods or customise the methods from the base modules (make a PR when
|
||||
the customization or new method is required for multiple countries).
|
||||
|
||||
Adapt also the parent_id fields of the newly created objects
|
||||
(cf. l10n_be_intrastat_product as example).
|
||||
|
||||
* XML Files: Menu, Action, Views
|
||||
|
||||
Cf. l10n_be_istrastat_product as example, replace "be" by your Country Code.
|
||||
|
||||
**Other functionality added by this module:**
|
||||
|
||||
* Compute the Intrastat Lines in an invoice.
|
||||
For this, your user needs to be in the "Technical / Invoice Intrastat Transaction Details" group.
|
||||
Go to the "Intrastat transaction details" tab and press **Compute**
|
||||
1
intrastat_product/report/__init__.py
Normal file
1
intrastat_product/report/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import intrastat_product_report_xls
|
||||
289
intrastat_product/report/intrastat_product_report_xls.py
Normal file
289
intrastat_product/report/intrastat_product_report_xls.py
Normal file
@@ -0,0 +1,289 @@
|
||||
# Copyright 2009-2022 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from odoo import _, models
|
||||
|
||||
from odoo.addons.report_xlsx_helper.report.report_xlsx_format import (
|
||||
FORMATS,
|
||||
XLS_HEADERS,
|
||||
)
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
|
||||
IR_TRANSLATION_NAME = "intrastat.product.report"
|
||||
|
||||
|
||||
class IntrastatProductDeclarationXlsx(models.AbstractModel):
|
||||
_name = "report.intrastat_product.product_declaration_xls"
|
||||
_inherit = "report.report_xlsx.abstract"
|
||||
_description = "Intrastat declaration"
|
||||
|
||||
def _get_template(self, declaration):
|
||||
"""
|
||||
Return a dictionary that contains columns specifications
|
||||
see: report_xlsx_helper / _write_line() method
|
||||
"""
|
||||
|
||||
template = {
|
||||
"product": {
|
||||
"header": {"type": "string", "value": _("Product")},
|
||||
"line": {
|
||||
"value": self._render("line.product_id and line.product_id.name")
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"product_origin_country_code": {
|
||||
"header": {"type": "string", "value": _("Product C/O Code")},
|
||||
"line": {
|
||||
"type": "string",
|
||||
"value": self._render("line.product_origin_country_code or ''"),
|
||||
},
|
||||
"width": 10,
|
||||
},
|
||||
"product_origin_country": {
|
||||
"header": {"type": "string", "value": _("Product C/O")},
|
||||
"line": {
|
||||
"type": "string",
|
||||
"value": self._render("line.product_origin_country_id.name or ''"),
|
||||
},
|
||||
"width": 28,
|
||||
},
|
||||
"hs_code": {
|
||||
"header": {"type": "string", "value": _("Intrastat Code")},
|
||||
"line": {
|
||||
"type": "string",
|
||||
"value": self._render("line.hs_code_id.local_code"),
|
||||
},
|
||||
"width": 14,
|
||||
},
|
||||
"src_dest_country_code": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Country Code of Origin/Destination"),
|
||||
},
|
||||
"line": {
|
||||
"type": "string",
|
||||
"value": self._render("line.src_dest_country_code"),
|
||||
},
|
||||
"width": 10,
|
||||
},
|
||||
"src_dest_country": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Country of Origin/Destination"),
|
||||
},
|
||||
"line": {
|
||||
"type": "string",
|
||||
"value": self._render("line.src_dest_country_id.name"),
|
||||
},
|
||||
"width": 28,
|
||||
},
|
||||
"amount_company_currency": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Fiscal Value"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"line": {
|
||||
"type": "number",
|
||||
"value": self._render("line.amount_company_currency"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"accessory_cost": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Accessory Costs"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"line": {
|
||||
"type": "number",
|
||||
"value": self._render(
|
||||
"line.amount_accessory_cost_company_currency"
|
||||
),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"transaction_code": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Intrastat Transaction code"),
|
||||
},
|
||||
"line": {"value": self._render("line.transaction_id.code")},
|
||||
"width": 10,
|
||||
},
|
||||
"transaction": {
|
||||
"header": {"type": "string", "value": _("Intrastat Transaction")},
|
||||
"line": {"value": self._render("line.transaction_id.display_name")},
|
||||
"width": 36,
|
||||
},
|
||||
"weight": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Weight"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"line": {
|
||||
"type": "number",
|
||||
"value": self._render("line.weight"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"suppl_unit_qty": {
|
||||
"header": {
|
||||
"type": "string",
|
||||
"value": _("Suppl. Unit Qty"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"line": {
|
||||
# we don't specify a type here and rely on the
|
||||
# report_xlsx_helper type detection to use
|
||||
# write_string when suppl_unit_qty is zero
|
||||
"value": self._render("line.suppl_unit_qty or ''"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"suppl_unit": {
|
||||
"header": {"type": "string", "value": _("Suppl. Unit")},
|
||||
"line": {"value": self._render("line.intrastat_unit_id.name or ''")},
|
||||
"width": 14,
|
||||
},
|
||||
"incoterm": {
|
||||
"header": {"type": "string", "value": _("Incoterm")},
|
||||
"line": {"value": self._render("line.incoterm_id.name or ''")},
|
||||
"width": 14,
|
||||
},
|
||||
"transport_code": {
|
||||
"header": {"type": "string", "value": _("Transport Mode Code")},
|
||||
"line": {"value": self._render("line.transport_id.code or ''")},
|
||||
"width": 10,
|
||||
},
|
||||
"transport": {
|
||||
"header": {"type": "string", "value": _("Transport Mode")},
|
||||
"line": {"value": self._render("line.transport_id.name or ''")},
|
||||
"width": 14,
|
||||
},
|
||||
"region": {
|
||||
"header": {"type": "string", "value": _("Intrastat Region")},
|
||||
"line": {"value": self._render("line.region_id.name or ''")},
|
||||
"width": 28,
|
||||
},
|
||||
"region_code": {
|
||||
"header": {"type": "string", "value": _("Intrastat Region Code")},
|
||||
"line": {"value": self._render("line.region_code or ''")},
|
||||
"width": 10,
|
||||
},
|
||||
"vat": {
|
||||
"header": {"type": "string", "value": _("VAT")},
|
||||
"line": {"value": self._render("line.vat or ''")},
|
||||
"width": 20,
|
||||
},
|
||||
"partner_id": {
|
||||
"header": {"type": "string", "value": _("Partner")},
|
||||
"line": {"value": self._render("line.partner_id.display_name or ''")},
|
||||
"width": 28,
|
||||
},
|
||||
"invoice": {
|
||||
"header": {"type": "string", "value": _("Invoice")},
|
||||
"line": {"value": self._render("line.invoice_id.name")},
|
||||
"width": 18,
|
||||
},
|
||||
}
|
||||
template.update(declaration._xls_template())
|
||||
|
||||
return template
|
||||
|
||||
def _get_ws_params(self, wb, data, declarations):
|
||||
template = self._get_template(declarations)
|
||||
res = []
|
||||
wanted_list_computation = declarations._xls_computation_line_fields()
|
||||
wanted_list_declaration = declarations._xls_declaration_line_fields()
|
||||
for declaration in declarations:
|
||||
dname = declaration.display_name
|
||||
res += [
|
||||
{
|
||||
"ws_name": "%s %s" % (dname, _("comput.")),
|
||||
"generate_ws_method": "_intrastat_report_computation",
|
||||
"title": "%s : %s" % (dname, _("Computation Lines")),
|
||||
"wanted_list": wanted_list_computation,
|
||||
"col_specs": template,
|
||||
},
|
||||
{
|
||||
"ws_name": "%s %s" % (dname, _("decl.")),
|
||||
"generate_ws_method": "_intrastat_report_declaration",
|
||||
"title": "%s : %s" % (dname, _("Declaration Lines")),
|
||||
"wanted_list": wanted_list_declaration,
|
||||
"col_specs": template,
|
||||
},
|
||||
]
|
||||
return res
|
||||
|
||||
def _report_title(self, ws, row_pos, ws_params, data, declaration):
|
||||
return self._write_ws_title(ws, row_pos, ws_params)
|
||||
|
||||
def _empty_report(self, ws, row_pos, ws_params, data, declaration, report):
|
||||
if report == "computation":
|
||||
lines = _("Computation Lines")
|
||||
else:
|
||||
lines = _("Declaration Lines")
|
||||
no_entries = (
|
||||
_("No") + " " + lines + " " + _("for period %s") % declaration.year_month
|
||||
)
|
||||
ws.write_string(row_pos, 0, no_entries, FORMATS["format_left_bold"])
|
||||
|
||||
def _intrastat_report_computation(self, workbook, ws, ws_params, data, declaration):
|
||||
report = "computation"
|
||||
lines = declaration.computation_line_ids
|
||||
self._intrastat_report(
|
||||
workbook, ws, ws_params, data, declaration, lines, report
|
||||
)
|
||||
|
||||
def _intrastat_report_declaration(self, workbook, ws, ws_params, data, declaration):
|
||||
report = "declaration"
|
||||
lines = declaration.declaration_line_ids
|
||||
self._intrastat_report(
|
||||
workbook, ws, ws_params, data, declaration, lines, report
|
||||
)
|
||||
|
||||
def _intrastat_report(
|
||||
self, workbook, ws, ws_params, data, declaration, lines, report
|
||||
):
|
||||
ws.set_landscape()
|
||||
ws.fit_to_pages(1, 0)
|
||||
ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
|
||||
ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
|
||||
|
||||
self._set_column_width(ws, ws_params)
|
||||
|
||||
row_pos = 0
|
||||
row_pos = self._report_title(ws, row_pos, ws_params, data, declaration)
|
||||
|
||||
if not lines:
|
||||
return self._empty_report(ws, row_pos, ws_params, data, declaration, report)
|
||||
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="header",
|
||||
default_format=FORMATS["format_theader_yellow_left"],
|
||||
)
|
||||
|
||||
ws.freeze_panes(row_pos, 0)
|
||||
|
||||
for line in lines:
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="line",
|
||||
render_space={"line": line},
|
||||
default_format=FORMATS["format_tcell_left"],
|
||||
)
|
||||
21
intrastat_product/report/report.xml
Normal file
21
intrastat_product/report/report.xml
Normal file
@@ -0,0 +1,21 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2023 Akretion France (http://www.akretion.com/)
|
||||
@author: Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
|
||||
<record id="intrastat_product_xlsx_report" model="ir.actions.report">
|
||||
<field name="name">Excel Export</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="report_type">xlsx</field>
|
||||
<field name="report_name">intrastat_product.product_declaration_xls</field>
|
||||
<field name="report_file">intrastat_product.product_declaration_xls</field>
|
||||
<field
|
||||
name="print_report_name"
|
||||
>'intrastat-%s-%s%s' % (object.year_month, object.declaration_type, object.state == 'draft' and '-draft' or '')</field>
|
||||
<field name="binding_model_id" ref="model_intrastat_product_declaration" />
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
35
intrastat_product/security/intrastat_security.xml
Normal file
35
intrastat_product/security/intrastat_security.xml
Normal file
@@ -0,0 +1,35 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<data noupdate="0">
|
||||
<record id="group_invoice_intrastat_transaction_details" model="res.groups">
|
||||
<field name="name">Invoice Intrastat Transaction Details</field>
|
||||
<field
|
||||
name="comment"
|
||||
>Allow to encode Intrastat Transaction Details on Invoices</field>
|
||||
<field name="category_id" ref="base.module_category_hidden" />
|
||||
</record>
|
||||
</data>
|
||||
<data noupdate="1">
|
||||
<record id="intrastat_transaction_company_rule" model="ir.rule">
|
||||
<field name="name">Intrastat Transaction Company rule</field>
|
||||
<field name="model_id" ref="model_intrastat_transaction" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
<record id="intrastat_region_company_rule" model="ir.rule">
|
||||
<field name="name">Intrastat Region Company rule</field>
|
||||
<field name="model_id" ref="model_intrastat_region" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_company_rule" model="ir.rule">
|
||||
<field name="name">Intrastat Product Declaration Company rule</field>
|
||||
<field name="model_id" ref="model_intrastat_product_declaration" />
|
||||
<field
|
||||
name="domain_force"
|
||||
>['|', ('company_id', '=', False), ('company_id', 'in', company_ids)]</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
18
intrastat_product/security/ir.model.access.csv
Normal file
18
intrastat_product/security/ir.model.access.csv
Normal file
@@ -0,0 +1,18 @@
|
||||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_intrastat_unit_read,Read access on Intrastat Supplementary Units to everybody,model_intrastat_unit,,1,0,0,0
|
||||
access_intrastat_unit_full,Full access on Intrastat Supplementary Units to Finance manager,model_intrastat_unit,account.group_account_manager,1,1,1,1
|
||||
access_intrastat_transaction_read,Read access on Intrastat Transaction Types to everybody,model_intrastat_transaction,,1,0,0,0
|
||||
access_intrastat_transaction_full,Full access on Intrastat Transaction Types to Finance manager,model_intrastat_transaction,account.group_account_manager,1,1,1,1
|
||||
access_intrastat_transport_mode_read,Read access on Intrastat Transport Modes to everybody,model_intrastat_transport_mode,,1,0,0,0
|
||||
access_intrastat_transport_mode_full,Full access on Intrastat Transport Modes to Finance manager,model_intrastat_transport_mode,account.group_account_manager,1,1,1,1
|
||||
access_intrastat_region_read,Read access on Intrastat Regions,model_intrastat_region,,1,0,0,0
|
||||
access_intrastat_region_full,Full access on Intrastat Regions,model_intrastat_region,account.group_account_manager,1,1,1,1
|
||||
access_hs_code_financial_mgr_full,Full access on H.S. Code to financial mgr,product_harmonized_system.model_hs_code,account.group_account_manager,1,1,1,1
|
||||
access_read_sale_move_intrastat_line,Read access to Sale User on Invoice Intrastat Lines,model_account_move_intrastat_line,sales_team.group_sale_salesman,1,0,0,0
|
||||
access_read_purchase_move_intrastat_line,Read access to Purchase User on Invoice Intrastat Lines,model_account_move_intrastat_line,purchase.group_purchase_user,1,0,0,0
|
||||
access_read_account_move_intrastat_line,Read access on Invoice Intrastat Lines,model_account_move_intrastat_line,account.group_account_readonly,1,0,0,0
|
||||
access_account_move_intrastat_line,Full access on Invoice Intrastat Lines,model_account_move_intrastat_line,account.group_account_invoice,1,1,1,1
|
||||
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
|
||||
|
BIN
intrastat_product/static/description/icon.png
Normal file
BIN
intrastat_product/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
510
intrastat_product/static/description/index.html
Normal file
510
intrastat_product/static/description/index.html
Normal file
@@ -0,0 +1,510 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>Intrastat Product</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
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|
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|
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margin-top: 0.4em }
|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
width: 75% }
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
|
||||
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|
||||
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|
||||
|
||||
.align-bottom {
|
||||
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|
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|
||||
ol.simple, ul.simple {
|
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|
||||
|
||||
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|
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|
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|
||||
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|
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|
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|
||||
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|
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|
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|
||||
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|
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|
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|
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|
||||
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|
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
|
||||
p.credits {
|
||||
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|
||||
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|
||||
|
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
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|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
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|
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|
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
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|
||||
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|
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margin-left: 2em ;
|
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|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
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|
||||
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
||||
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|
||||
|
||||
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|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
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|
||||
|
||||
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|
||||
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|
||||
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|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
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|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
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|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
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|
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|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
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|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
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border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
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|
||||
}
|
||||
table.docutils.booktabs * {
|
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|
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}
|
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table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
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text-align: left;
|
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}
|
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|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
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font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="intrastat-product">
|
||||
<h1 class="title">Intrastat Product</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_product"><img alt="OCA/intrastat-extrastat" src="https://img.shields.io/badge/github-OCA%2Fintrastat--extrastat-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/intrastat-extrastat-14-0/intrastat-extrastat-14-0-intrastat_product"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/227/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module contains common objects and fields for the Intrastat Product reporting.</p>
|
||||
<p>It should be used in combination with country-specific Intrastat Product reporting modules
|
||||
such as:</p>
|
||||
<ul class="simple">
|
||||
<li><em>l10n_fr_intrastat_product</em>:
|
||||
the module for the <em>Déclaration d’Echange de Biens</em> (DEB) for France</li>
|
||||
<li><em>l10n_be_intrastat_product</em>:
|
||||
the module for the Intrastat Product Declaration for Belgium</li>
|
||||
</ul>
|
||||
<p>These country-specific modules can be found in the OCA localization for those countries.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#installation" id="id1">Installation</a></li>
|
||||
<li><a class="reference internal" href="#configuration" id="id2">Configuration</a></li>
|
||||
<li><a class="reference internal" href="#usage" id="id3">Usage</a></li>
|
||||
<li><a class="reference internal" href="#known-issues-roadmap" id="id4">Known issues / Roadmap</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id5">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id6">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id7">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id8">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id9">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="installation">
|
||||
<h1><a class="toc-backref" href="#id1">Installation</a></h1>
|
||||
<p>This module is NOT compatible with the <em>account_intrastat</em> module from Odoo Enterprise.</p>
|
||||
</div>
|
||||
<div class="section" id="configuration">
|
||||
<h1><a class="toc-backref" href="#id2">Configuration</a></h1>
|
||||
<p>By default the intrastat declaration is generated based upon the product record master data.
|
||||
Hence unexpected results may occur in case this master data is not accurate,
|
||||
e.g. wrong or missing weight, country of origin, …</p>
|
||||
<div class="line-block">
|
||||
<div class="line"><br /></div>
|
||||
</div>
|
||||
<p>This can be corrected by changing the appropriate fields when analysing the intrastat declaration
|
||||
but this can be challenging in case of large transaction volumes and especially in the specific use
|
||||
case where the product weight cannot be encoded correctly on the product records (e.g. products with variable weight).</p>
|
||||
<div class="line-block">
|
||||
<div class="line"><br /></div>
|
||||
</div>
|
||||
<p>It is possible to allow encoding the intrastat transaction details on the purchase/sale invoice
|
||||
via the “intrastat_product.group_invoice_intrastat_transaction_detail” usability group.</p>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id3">Usage</a></h1>
|
||||
<p>This module is used in combination with the country-specific
|
||||
localization module(s).</p>
|
||||
<p><strong>Coding guidelines for localization module:</strong></p>
|
||||
<p>We recommend to start by copying an existing module, e.g. l10n_be_intrastat_product
|
||||
and adapt the code for the specific needs of your country.</p>
|
||||
<ul>
|
||||
<li><p class="first">Declaration Object</p>
|
||||
<p>Create a new class as follows:</p>
|
||||
<pre class="code python literal-block">
|
||||
<span class="k">class</span> <span class="nc">L10nCcIntrastatProductDeclaration</span><span class="p">(</span><span class="n">models</span><span class="o">.</span><span class="n">Model</span><span class="p">):</span>
|
||||
<span class="n">_name</span> <span class="o">=</span> <span class="s1">'l10n.cc.intrastat.product.declaration'</span>
|
||||
<span class="n">_description</span> <span class="o">=</span> <span class="s2">"Intrastat Product Declaration for YourCountry"</span>
|
||||
<span class="n">_inherit</span> <span class="o">=</span> <span class="p">[</span><span class="s1">'intrastat.product.declaration'</span><span class="p">,</span> <span class="s1">'mail.thread'</span><span class="p">]</span>
|
||||
</pre>
|
||||
<p>whereby cc = your country code</p>
|
||||
</li>
|
||||
<li><p class="first">Computation & Declaration Lines</p>
|
||||
<p>Create also new objects inheriting from the Computation and Declaration Line Objects
|
||||
so that you can add methods or customise the methods from the base modules (make a PR when
|
||||
the customization or new method is required for multiple countries).</p>
|
||||
<p>Adapt also the parent_id fields of the newly created objects
|
||||
(cf. l10n_be_intrastat_product as example).</p>
|
||||
</li>
|
||||
<li><p class="first">XML Files: Menu, Action, Views</p>
|
||||
<p>Cf. l10n_be_istrastat_product as example, replace “be” by your Country Code.</p>
|
||||
</li>
|
||||
</ul>
|
||||
<p><strong>Other functionality added by this module:</strong></p>
|
||||
<ul class="simple">
|
||||
<li>Compute the Intrastat Lines in an invoice.
|
||||
For this, your user needs to be in the “Technical / Invoice Intrastat Transaction Details” group.
|
||||
Go to the “Intrastat transaction details” tab and press <strong>Compute</strong></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="known-issues-roadmap">
|
||||
<h1><a class="toc-backref" href="#id4">Known issues / Roadmap</a></h1>
|
||||
<p>The declaration is based upon the invoices of the corresponding tax declaration period.</p>
|
||||
<p>An option to generate the intrastat declaration based upon the dates of the physical movements of goods is currently not available.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id5">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/issues">GitHub Issues</a>.
|
||||
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
|
||||
<a class="reference external" href="https://github.com/OCA/intrastat-extrastat/issues/new?body=module:%20intrastat_product%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id6">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id7">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>ACSONE SA/NV</li>
|
||||
<li>brain-tec AG</li>
|
||||
<li>Akretion</li>
|
||||
<li>Noviat</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id8">Contributors</a></h2>
|
||||
<ul>
|
||||
<li><p class="first">Alexis de Lattre, Akretion <<a class="reference external" href="mailto:alexis.delattre@akretion.com">alexis.delattre@akretion.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Luc De Meyer, Noviat <<a class="reference external" href="mailto:info@noviat.com">info@noviat.com</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Denis Roussel <<a class="reference external" href="mailto:denis.roussel@acsone.eu">denis.roussel@acsone.eu</a>></p>
|
||||
</li>
|
||||
<li><p class="first">Tecnativa <www.tecnativa.com>:</p>
|
||||
<blockquote>
|
||||
<ul class="simple">
|
||||
<li>João Marques</li>
|
||||
<li>Víctor Martínez</li>
|
||||
</ul>
|
||||
</blockquote>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id9">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>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.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/intrastat-extrastat/tree/14.0/intrastat_product">OCA/intrastat-extrastat</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
8
intrastat_product/tests/__init__.py
Normal file
8
intrastat_product/tests/__init__.py
Normal file
@@ -0,0 +1,8 @@
|
||||
from . import common
|
||||
from . import common_purchase
|
||||
from . import common_sale
|
||||
from . import test_intrastat_product
|
||||
from . import test_brexit
|
||||
from . import test_company
|
||||
from . import test_purchase_order
|
||||
from . import test_sale_order
|
||||
209
intrastat_product/tests/common.py
Normal file
209
intrastat_product/tests/common.py
Normal file
@@ -0,0 +1,209 @@
|
||||
# Copyright 2021 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
import xlrd
|
||||
from werkzeug.urls import url_encode
|
||||
|
||||
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",
|
||||
"type": "consu",
|
||||
"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,
|
||||
"list_price": 42,
|
||||
}
|
||||
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": "b2b",
|
||||
"vat_required": True,
|
||||
}
|
||||
cls.position = cls.position_obj.create(vals)
|
||||
|
||||
@classmethod
|
||||
def _init_regions(cls):
|
||||
# Create 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 _init_transaction(cls):
|
||||
vals = {
|
||||
"code": "9X",
|
||||
"company_id": cls.env.company.id,
|
||||
"description": "Test 9X",
|
||||
}
|
||||
cls._create_transaction(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.report_obj = cls.env["ir.actions.report"]
|
||||
cls.xls_declaration = cls.env[
|
||||
"report.intrastat_product.product_declaration_xls"
|
||||
]
|
||||
|
||||
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()
|
||||
cls._init_transaction()
|
||||
|
||||
@classmethod
|
||||
def _create_xls(cls, declaration=False):
|
||||
"""
|
||||
Prepare the Excel report to be tested
|
||||
|
||||
:return: The Excel file
|
||||
:rtype: bytes
|
||||
"""
|
||||
report = cls.env.ref(
|
||||
"intrastat_product.intrastat_product_xlsx_report"
|
||||
).with_context(active_ids=cls.declaration.ids)
|
||||
report_name = report.report_name
|
||||
cls.report = cls.report_obj._get_report_from_name(report_name)
|
||||
datas = {
|
||||
"context": {
|
||||
"active_ids": [cls.declaration.id],
|
||||
}
|
||||
}
|
||||
data = {}
|
||||
encoded_data = "report/report_xlsx/" + report_name + "?" + url_encode(data)
|
||||
datas["data"] = encoded_data
|
||||
active_model = cls.declaration._name
|
||||
if not declaration:
|
||||
computation_lines = True
|
||||
else:
|
||||
computation_lines = False
|
||||
file_data = cls.xls_declaration.with_context(
|
||||
computation_lines=computation_lines, active_model=active_model
|
||||
).create_xlsx_report(None, datas)
|
||||
return file_data
|
||||
|
||||
def check_xls(self, xls):
|
||||
"""
|
||||
Check that the xls content correspond to computation/declaration
|
||||
lines values
|
||||
|
||||
:param xls: the Excel file content
|
||||
:type xls: bytes
|
||||
:param declaration: By default, check computation lines, either declaration ones
|
||||
:type declaration: bool, optional
|
||||
"""
|
||||
book = xlrd.open_workbook(file_contents=xls)
|
||||
# Get the template used to build the Excel file lines
|
||||
template = self.xls_declaration._get_template(self.declaration)
|
||||
# Get the declaration lines or the computation ones
|
||||
to_test = [
|
||||
(
|
||||
book.sheet_by_index(0),
|
||||
self.declaration.computation_line_ids,
|
||||
self.declaration._xls_computation_line_fields(),
|
||||
),
|
||||
(
|
||||
book.sheet_by_index(1),
|
||||
self.declaration.declaration_line_ids,
|
||||
self.declaration._xls_declaration_line_fields(),
|
||||
),
|
||||
]
|
||||
# Iterate on each row beginning on third one (two headers)
|
||||
for (sheet, lines, line_fields) in to_test:
|
||||
i = 0
|
||||
for rx in range(3, sheet.nrows):
|
||||
line = lines[i]
|
||||
row = sheet.row(rx)
|
||||
j = 0
|
||||
dict_compare = dict()
|
||||
for line_field in line_fields:
|
||||
column_spec = template.get(line_field)
|
||||
dict_compare.update(
|
||||
{row[j].value: column_spec.get("line").get("value")}
|
||||
)
|
||||
j += 1
|
||||
for key, value in dict_compare.items():
|
||||
value_eval = self.xls_declaration._eval(value, {"line": line})
|
||||
self.assertEqual(key, value_eval)
|
||||
i += 1
|
||||
|
||||
@classmethod
|
||||
def _create_region(cls, vals=None):
|
||||
values = {
|
||||
"code": "2",
|
||||
"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
81
intrastat_product/tests/common_purchase.py
Normal 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_code": line.product_id.origin_country_id.code,
|
||||
"amount_company_currency": line.price_subtotal,
|
||||
"src_dest_country_code": line.partner_id.country_id.code,
|
||||
}
|
||||
|
||||
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
|
||||
76
intrastat_product/tests/common_sale.py
Normal file
76
intrastat_product/tests/common_sale.py
Normal file
@@ -0,0 +1,76 @@
|
||||
# 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_code": line.product_id.origin_country_id.code,
|
||||
}
|
||||
|
||||
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": "Akretion France",
|
||||
"country_id": cls.env.ref("base.fr").id,
|
||||
"property_account_position_id": cls.position.id,
|
||||
"vat": "FR86792377731",
|
||||
}
|
||||
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_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
|
||||
108
intrastat_product/tests/test_brexit.py
Normal file
108
intrastat_product/tests/test_brexit.py
Normal file
@@ -0,0 +1,108 @@
|
||||
# Copyright 2022 Noviat.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from odoo.tests import Form, TransactionCase
|
||||
|
||||
from .common import IntrastatProductCommon
|
||||
|
||||
|
||||
class TestIntrastatBrexit(IntrastatProductCommon, TransactionCase):
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.inv_obj = cls.env["account.move"]
|
||||
cls.hs_code_whiskey = cls.env["hs.code"].create(
|
||||
{
|
||||
"description": "Whiskey",
|
||||
"local_code": "22083000",
|
||||
}
|
||||
)
|
||||
cls.product_uk = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Bushmills Original",
|
||||
"weight": 1.4,
|
||||
"list_price": 30.0,
|
||||
"standard_price": 15.0,
|
||||
"origin_country_id": cls.env.ref("base.uk").id,
|
||||
"hs_code_id": cls.hs_code_whiskey.id,
|
||||
}
|
||||
)
|
||||
cls.partner_xi = cls.env["res.partner"].create(
|
||||
{
|
||||
"name": "Bushmills Distillery",
|
||||
"country_id": cls.env.ref("base.uk").id,
|
||||
"state_id": cls.env.ref("base.state_uk18").id,
|
||||
"vat": "XI123456782",
|
||||
"property_account_position_id": cls.position.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_brexit_sale(self):
|
||||
inv_out_xi = self.inv_obj.with_context(default_move_type="out_invoice").create(
|
||||
{
|
||||
"partner_id": self.partner_xi.id,
|
||||
"fiscal_position_id": self.position.id,
|
||||
}
|
||||
)
|
||||
with Form(inv_out_xi) as inv_form:
|
||||
with inv_form.invoice_line_ids.new() as ail:
|
||||
ail.product_id = self.product_c3po.product_variant_ids[0]
|
||||
inv_out_xi.action_post()
|
||||
|
||||
self._create_declaration(
|
||||
{
|
||||
"declaration_type": "dispatches",
|
||||
"year": str(inv_out_xi.date.year),
|
||||
"month": str(inv_out_xi.date.month).zfill(2),
|
||||
}
|
||||
)
|
||||
self.declaration.action_gather()
|
||||
self.declaration.done()
|
||||
cline = self.declaration.computation_line_ids
|
||||
dline = self.declaration.declaration_line_ids
|
||||
self.assertEqual(cline.src_dest_country_code, "XI")
|
||||
self.assertEqual(dline.src_dest_country_code, "XI")
|
||||
|
||||
def test_brexit_purchase(self):
|
||||
inv_in_xi = self.inv_obj.with_context(default_move_type="in_invoice").create(
|
||||
{
|
||||
"partner_id": self.partner_xi.id,
|
||||
"fiscal_position_id": self.position.id,
|
||||
}
|
||||
)
|
||||
with Form(inv_in_xi) as inv_form:
|
||||
with inv_form.invoice_line_ids.new() as ail:
|
||||
ail.product_id = self.product_uk
|
||||
inv_in_xi.invoice_date = inv_in_xi.date
|
||||
inv_in_xi.action_post()
|
||||
|
||||
self._create_declaration(
|
||||
{
|
||||
"declaration_type": "arrivals",
|
||||
"year": str(inv_in_xi.date.year),
|
||||
"month": str(inv_in_xi.date.month).zfill(2),
|
||||
}
|
||||
)
|
||||
self.declaration.action_gather()
|
||||
self.declaration.done()
|
||||
clines = self.declaration.computation_line_ids
|
||||
cl_uk = clines.filtered(lambda r: r.product_id == self.product_uk)
|
||||
dlines = self.declaration.declaration_line_ids
|
||||
dl_uk = dlines.filtered(lambda r: r.computation_line_ids == cl_uk)
|
||||
self.assertEqual(cl_uk.product_origin_country_code, "XU")
|
||||
self.assertEqual(dl_uk.product_origin_country_code, "XU")
|
||||
|
||||
def test_brexit_invoice_intrastat_details(self):
|
||||
inv_in_xi = self.inv_obj.with_context(default_move_type="in_invoice").create(
|
||||
{
|
||||
"partner_id": self.partner_xi.id,
|
||||
"fiscal_position_id": self.position.id,
|
||||
}
|
||||
)
|
||||
with Form(inv_in_xi) as inv_form:
|
||||
with inv_form.invoice_line_ids.new() as ail:
|
||||
ail.product_id = self.product_uk
|
||||
inv_in_xi.invoice_date = inv_in_xi.date
|
||||
inv_in_xi.compute_intrastat_lines()
|
||||
ilines = inv_in_xi.intrastat_line_ids
|
||||
self.assertEqual(ilines.product_origin_country_id, self.env.ref("base.uk"))
|
||||
40
intrastat_product/tests/test_company.py
Normal file
40
intrastat_product/tests/test_company.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# Copyright 2021 ACSONE SA/NV
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
from odoo.tests.common import TransactionCase
|
||||
|
||||
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, TransactionCase):
|
||||
"""Test Intrastat Product"""
|
||||
153
intrastat_product/tests/test_intrastat_product.py
Normal file
153
intrastat_product/tests/test_intrastat_product.py
Normal file
@@ -0,0 +1,153 @@
|
||||
# Copyright 2021 ACSONE SA/NV
|
||||
# Copyright 2022 Tecnativa - Víctor Martínez
|
||||
# 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 import Form
|
||||
from odoo.tests.common import TransactionCase
|
||||
from odoo.tools import mute_logger
|
||||
|
||||
from .common import IntrastatProductCommon
|
||||
|
||||
|
||||
class TestIntrastatProduct(IntrastatProductCommon):
|
||||
"""Tests for this module"""
|
||||
|
||||
@classmethod
|
||||
def setUpClass(cls):
|
||||
super().setUpClass()
|
||||
cls.product = cls.env["product.product"].create(
|
||||
{
|
||||
"name": "Test product",
|
||||
"hs_code_id": cls.env.ref("product_harmonized_system.84715000").id,
|
||||
"origin_country_id": cls.env.ref("base.de").id,
|
||||
"weight": 1.25,
|
||||
}
|
||||
)
|
||||
cls.partner = cls.partner_obj.create(
|
||||
{
|
||||
"name": "Test partner",
|
||||
"country_id": cls.env.ref("base.fr").id,
|
||||
"invoice_intrastat_detail": True,
|
||||
}
|
||||
)
|
||||
cls.env["account.journal"].create(
|
||||
{"name": "Test sale journal", "type": "sale", "code": "TEST-sale"}
|
||||
)
|
||||
cls.report_obj = cls.env["ir.actions.report"]
|
||||
cls.sale_order = cls._create_sale_order(cls)
|
||||
cls.sale_order.action_confirm()
|
||||
cls.sale_order.order_line.qty_delivered = 1
|
||||
cls.invoice = cls.sale_order._create_invoices()
|
||||
|
||||
# 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_manual_lines(self):
|
||||
vals = {"declaration_type": "dispatches", "reporting_level": "extended"}
|
||||
self._create_declaration(vals)
|
||||
computation_line_form = Form(
|
||||
self.env["intrastat.product.computation.line"].with_context(
|
||||
default_parent_id=self.declaration.id
|
||||
)
|
||||
)
|
||||
computation_line_form.src_dest_country_id = self.env.ref("base.fr")
|
||||
computation_line_form.transaction_id = self.transaction
|
||||
computation_line_form.hs_code_id = self.hs_code_computer
|
||||
computation_line_form.region_code = "ZZ"
|
||||
computation_line_form.product_origin_country_code = "BE"
|
||||
computation_line_form.transport_id = self.env.ref(
|
||||
"intrastat_product.intrastat_transport_3"
|
||||
)
|
||||
computation_line = computation_line_form.save()
|
||||
self.assertEqual(computation_line.src_dest_country_code, "FR")
|
||||
declaration_line_form = Form(
|
||||
self.env["intrastat.product.declaration.line"].with_context(
|
||||
default_parent_id=self.declaration.id
|
||||
)
|
||||
)
|
||||
declaration_line_form.src_dest_country_code = "FR"
|
||||
declaration_line = declaration_line_form.save()
|
||||
self.assertEqual(declaration_line.src_dest_country_code, "FR")
|
||||
|
||||
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._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()
|
||||
|
||||
def _create_sale_order(self):
|
||||
order_form = Form(self.env["sale.order"])
|
||||
order_form.partner_id = self.partner
|
||||
with order_form.order_line.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
with order_form.order_line.new() as line_form:
|
||||
line_form.product_id = self.product
|
||||
return order_form.save()
|
||||
|
||||
def _test_invoice_report(self, weight):
|
||||
"""We need to check weight because if intrastat_line_ids already exist
|
||||
the weight will be different because weight field in model is integer."""
|
||||
res = self.report_obj._render(
|
||||
"account.report_invoice_with_payments", self.invoice.ids
|
||||
)
|
||||
self.assertRegex(str(res[0]), self.product.hs_code_id.hs_code)
|
||||
self.assertRegex(str(res[0]), self.product.origin_country_id.name)
|
||||
res = list(self.invoice._get_intrastat_lines_info())
|
||||
self.assertEqual(len(res), 1)
|
||||
self.assertEqual(res[0]["product_id"], self.product)
|
||||
self.assertEqual(res[0]["hs_code_id"], self.product.hs_code_id)
|
||||
self.assertEqual(res[0]["origin_country_id"], self.product.origin_country_id)
|
||||
self.assertEqual(res[0]["weight"], weight)
|
||||
|
||||
def test_invoice_report_without_intrastat_lines(self):
|
||||
self._test_invoice_report(2.5)
|
||||
|
||||
def test_invoice_report_with_intrastat_lines(self):
|
||||
self.invoice.compute_intrastat_lines()
|
||||
self._test_invoice_report(2)
|
||||
|
||||
|
||||
class TestIntrastatProductCase(TestIntrastatProduct, TransactionCase):
|
||||
"""Test Intrastat Product"""
|
||||
57
intrastat_product/tests/test_purchase_order.py
Normal file
57
intrastat_product/tests/test_purchase_order.py
Normal file
@@ -0,0 +1,57 @@
|
||||
# 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 TransactionCase
|
||||
|
||||
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.reserved_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.done()
|
||||
self._check_line_values(final=True)
|
||||
|
||||
# Check the Excel file
|
||||
file_data = self._create_xls()
|
||||
self.check_xls(file_data[0])
|
||||
|
||||
|
||||
class TestIntrastatProductPurchaseCase(TestIntrastatProductPurchase, TransactionCase):
|
||||
"""Test Intrastat Purchase"""
|
||||
92
intrastat_product/tests/test_sale_order.py
Normal file
92
intrastat_product/tests/test_sale_order.py
Normal file
@@ -0,0 +1,92 @@
|
||||
# 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 TransactionCase
|
||||
|
||||
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.reserved_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.reserved_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.reserved_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.done()
|
||||
self._check_line_values(final=True)
|
||||
|
||||
# Check the Excel file
|
||||
file_data = self._create_xls()
|
||||
self.check_xls(file_data[0])
|
||||
|
||||
|
||||
class TestIntrastatProductSaleCase(TestIntrastatProductSale, TransactionCase):
|
||||
"""Test Intrastat Sale"""
|
||||
57
intrastat_product/views/account_move.xml
Normal file
57
intrastat_product/views/account_move.xml
Normal file
@@ -0,0 +1,57 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="view_move_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.invoice.form</field>
|
||||
<field name="model">account.move</field>
|
||||
<field name="inherit_id" ref="account.view_move_form" />
|
||||
<field name="arch" type="xml">
|
||||
<xpath
|
||||
expr="//page[@name='other_info']//field[@name='invoice_incoterm_id']"
|
||||
position="after"
|
||||
>
|
||||
<field name="intrastat_transaction_id" />
|
||||
<field name="intrastat" invisible="1" />
|
||||
<field
|
||||
name="intrastat_transport_id"
|
||||
attrs="{'invisible': [('intrastat', '!=', 'extended')]}"
|
||||
widget="selection"
|
||||
/>
|
||||
<field name="src_dest_country_id" string="Destination Country" />
|
||||
<field name="src_dest_region_id" string="Origin Region" invisible="1" />
|
||||
</xpath>
|
||||
<page id="invoice_tab" position="after">
|
||||
<page
|
||||
id="intrastat_lines"
|
||||
string="Intrastat transaction details"
|
||||
groups="intrastat_product.group_invoice_intrastat_transaction_details"
|
||||
attrs="{'invisible': [('move_type', 'not in', ('out_invoice', 'out_refund', 'in_invoice', 'in_refund'))]}"
|
||||
>
|
||||
<div>
|
||||
<button
|
||||
type="object"
|
||||
name="compute_intrastat_lines"
|
||||
string="Compute"
|
||||
help="(Re)compute the intrastat transaction details from the product master data."
|
||||
icon="fa-gears"
|
||||
/>
|
||||
</div>
|
||||
<field name="intrastat_line_ids">
|
||||
<tree editable="bottom">
|
||||
<field
|
||||
name="invoice_line_id"
|
||||
domain="[('move_id', '=', parent.id), ('display_type', '=', 'product')]"
|
||||
options="{'no_create': True, 'no_open': True}"
|
||||
/>
|
||||
<field name="product_id" />
|
||||
<field name="quantity" />
|
||||
<field name="transaction_suppl_unit_qty" />
|
||||
<field name="hs_code_id" />
|
||||
<field name="transaction_weight" />
|
||||
<field name="product_origin_country_id" />
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
</page>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
39
intrastat_product/views/hs_code.xml
Normal file
39
intrastat_product/views/hs_code.xml
Normal file
@@ -0,0 +1,39 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2010-2020 Akretion (http://www.akretion.com/)
|
||||
Copyright 2015-2020 Noviat (http://www.noviat.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@author Luc De Meyer <luc.demeyer@noviat.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- Add the H.S. code menu under the Intrastat Config menu -->
|
||||
<menuitem
|
||||
id="intrastat_code_menu"
|
||||
action="product_harmonized_system.hs_code_action"
|
||||
parent="intrastat_base.menu_intrastat_config_root"
|
||||
sequence="10"
|
||||
/>
|
||||
<!-- Inherit tree view of H.S. code -->
|
||||
<record id="hs_code_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.hs.code.tree</field>
|
||||
<field name="model">hs.code</field>
|
||||
<field name="inherit_id" ref="product_harmonized_system.hs_code_view_tree" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="local_code" position="after">
|
||||
<field name="intrastat_unit_id" optional="show" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
<!-- Inherit form view for H.S. code -->
|
||||
<record id="hs_code_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.hs.code.form</field>
|
||||
<field name="model">hs.code</field>
|
||||
<field name="inherit_id" ref="product_harmonized_system.hs_code_view_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="local_code" position="after">
|
||||
<field name="intrastat_unit_id" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
488
intrastat_product/views/intrastat_product_declaration.xml
Normal file
488
intrastat_product/views/intrastat_product_declaration.xml
Normal file
@@ -0,0 +1,488 @@
|
||||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
<record id="intrastat_product_declaration_view_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.form</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<header>
|
||||
<button
|
||||
name="action_gather"
|
||||
type="object"
|
||||
attrs="{'invisible': ['|', ('state', '!=', 'draft'), ('action', '=', 'nihil')]}"
|
||||
string="Generate Lines from Invoices"
|
||||
class="btn-primary"
|
||||
/>
|
||||
<button
|
||||
name="done"
|
||||
string="Confirm"
|
||||
type="object"
|
||||
class="btn-primary"
|
||||
states="draft"
|
||||
help="Generate declaration lines, generate XML export and set declaration to 'Done'"
|
||||
/>
|
||||
<button
|
||||
name="back2draft"
|
||||
string="Back to Draft"
|
||||
type="object"
|
||||
states="done"
|
||||
confirm="Are you sure you want to go back to draft?"
|
||||
/>
|
||||
<button
|
||||
name="%(intrastat_product.intrastat_product_xlsx_report)d"
|
||||
type="action"
|
||||
string="Excel Export"
|
||||
/>
|
||||
<field name="state" widget="statusbar" />
|
||||
</header>
|
||||
<sheet>
|
||||
<div class="oe_title">
|
||||
<h1>
|
||||
<span>Intrastat Product Declaration </span>
|
||||
<field name="year_month" class="oe_inline" />
|
||||
</h1>
|
||||
</div>
|
||||
<group name="top-block">
|
||||
<group name="properties-1">
|
||||
<field name="year" />
|
||||
<field name="month" />
|
||||
<field name="declaration_type" />
|
||||
<field name="reporting_level" />
|
||||
<field
|
||||
name="xml_attachment_datas"
|
||||
filename="xml_attachment_name"
|
||||
invisible="context.get('generic_intrastat_product_declaration')"
|
||||
/>
|
||||
<field name="xml_attachment_name" invisible="1" />
|
||||
<field name="xml_attachment_id" invisible="1" />
|
||||
</group>
|
||||
<group name="properties-2">
|
||||
<field name="action" />
|
||||
<field name="revision" />
|
||||
<field
|
||||
name="total_amount"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'currency_id'}"
|
||||
/>
|
||||
<field name="num_decl_lines" />
|
||||
<field
|
||||
name="company_id"
|
||||
groups="base.group_multi_company"
|
||||
/>
|
||||
<field name="company_country_code" invisible="1" />
|
||||
<field name="currency_id" invisible="1" />
|
||||
</group>
|
||||
</group>
|
||||
<notebook>
|
||||
<page string="Transactions" name="computation_lines">
|
||||
<field
|
||||
name="computation_line_ids"
|
||||
context="{'declaration_type': declaration_type, 'reporting_level': reporting_level}"
|
||||
nolabel="1"
|
||||
/>
|
||||
</page>
|
||||
<page string="Declaration Lines" name="declaration_lines">
|
||||
<field
|
||||
name="declaration_line_ids"
|
||||
context="{'declaration_type': declaration_type, 'reporting_level': reporting_level}"
|
||||
nolabel="1"
|
||||
/>
|
||||
</page>
|
||||
<page string="Notes" name="note">
|
||||
<field name="note" />
|
||||
</page>
|
||||
</notebook>
|
||||
</sheet>
|
||||
<div class="oe_chatter">
|
||||
<field name="message_follower_ids" widget="mail_followers" />
|
||||
<field name="activity_ids" widget="mail_activity" />
|
||||
<field name="message_ids" widget="mail_thread" />
|
||||
</div>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_view_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.tree</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="year_month" decoration-bf="1" />
|
||||
<field
|
||||
name="declaration_type"
|
||||
widget="badge"
|
||||
decoration-danger="declaration_type == 'arrivals'"
|
||||
decoration-warning="declaration_type == 'dispatches'"
|
||||
/>
|
||||
<field name="reporting_level" optional="hide" />
|
||||
<field name="action" optional="hide" />
|
||||
<field name="revision" optional="hide" />
|
||||
<field name="num_decl_lines" optional="show" />
|
||||
<field name="total_amount" sum="1" optional="show" />
|
||||
<field name="currency_id" optional="show" />
|
||||
<field
|
||||
name="state"
|
||||
decoration-success="state == 'done'"
|
||||
decoration-info="state == 'draft'"
|
||||
widget="badge"
|
||||
/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_view_search" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.search</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field name="year_month" />
|
||||
<filter
|
||||
name="arrivals"
|
||||
string="Arrivals"
|
||||
domain="[('declaration_type', '=', 'arrivals')]"
|
||||
/>
|
||||
<filter
|
||||
name="dispatches"
|
||||
string="Dispatches"
|
||||
domain="[('declaration_type', '=', 'dispatches')]"
|
||||
/>
|
||||
<separator />
|
||||
<filter
|
||||
name="draft"
|
||||
string="Draft"
|
||||
domain="[('state', '=', 'draft')]"
|
||||
/>
|
||||
<filter name="done" string="Done" domain="[('state', '=', 'done')]" />
|
||||
<group string="Group By" name="group_by">
|
||||
<filter
|
||||
name="date_group_by"
|
||||
string="Date"
|
||||
context="{'group_by': 'year_month'}"
|
||||
/>
|
||||
<filter
|
||||
name="declaration_type_group_by"
|
||||
string="Type"
|
||||
context="{'group_by': 'declaration_type'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_view_graph" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.graph</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph type="bar" stacked="False">
|
||||
<field name="year_month" type="row" />
|
||||
<field name="declaration_type" type="row" />
|
||||
<field name="total_amount" type="measure" />
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_view_pivot" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.pivot</field>
|
||||
<field name="model">intrastat.product.declaration</field>
|
||||
<field name="arch" type="xml">
|
||||
<pivot>
|
||||
<field name="year_month" type="row" />
|
||||
<field name="declaration_type" type="col" />
|
||||
<field name="total_amount" type="measure" />
|
||||
</pivot>
|
||||
</field>
|
||||
</record>
|
||||
<!-- No menuitem nor action since these are provided by the localization modules -->
|
||||
<record id="intrastat_product_computation_line_view_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.computation.line.form</field>
|
||||
<field name="model">intrastat.product.computation.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group string="Transaction" name="transaction">
|
||||
<field
|
||||
name="parent_id"
|
||||
invisible="not context.get('intrastat_product_computation_line_main_view')"
|
||||
/>
|
||||
<field name="declaration_type" invisible="1" />
|
||||
<field name="reporting_level" invisible="1" />
|
||||
<field name="company_country_code" invisible="1" />
|
||||
<field name="product_id" />
|
||||
<field
|
||||
name="hs_code_id"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_code"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="amount_company_currency"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"
|
||||
/>
|
||||
<field
|
||||
name="amount_accessory_cost_company_currency"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"
|
||||
/>
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="transaction_id" required="1" />
|
||||
<label
|
||||
for="weight"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<div
|
||||
name="weight"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
>
|
||||
<field name="weight" class="oe_inline" /> Kg
|
||||
</div>
|
||||
<field
|
||||
name="suppl_unit_qty"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended'), ('intrastat_unit_id', '!=', False)], 'invisible': ['|', ('reporting_level', '!=', 'extended'), ('intrastat_unit_id', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="intrastat_unit_id"
|
||||
attrs="{'invisible': ['|', ('reporting_level', '!=', 'extended'), ('intrastat_unit_id', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="transport_id"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field name="incoterm_id" invisible="1" />
|
||||
<field
|
||||
name="region_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="region_code"
|
||||
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="product_origin_country_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="product_origin_country_code"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')], 'required': [('reporting_level', '=', 'extended')]}"
|
||||
/>
|
||||
<field name="partner_id" />
|
||||
<field name="vat" />
|
||||
<field name="invoice_id" />
|
||||
</group>
|
||||
<group string="Declaration" name="declaration">
|
||||
<field name="declaration_line_id" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_computation_line_view_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.computation.line.tree</field>
|
||||
<field name="model">intrastat.product.computation.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field
|
||||
name="parent_id"
|
||||
invisible="not context.get('intrastat_product_computation_line_main_view')"
|
||||
/>
|
||||
<field name="declaration_type" invisible="1" />
|
||||
<field name="reporting_level" invisible="1" />
|
||||
<field name="company_country_code" invisible="1" />
|
||||
<field name="product_id" optional="show" />
|
||||
<field
|
||||
name="hs_code_id"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_id"
|
||||
optional="hide"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_code"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field name="amount_company_currency" sum="1" />
|
||||
<field
|
||||
name="amount_accessory_cost_company_currency"
|
||||
optional="show"
|
||||
sum="1"
|
||||
/>
|
||||
<field name="transaction_code" />
|
||||
<field
|
||||
name="weight"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="suppl_unit_qty"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')], 'invisible': [('intrastat_unit_id', '=', False)]}"
|
||||
/>
|
||||
<field
|
||||
name="intrastat_unit_id"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="transport_id"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="region_id"
|
||||
optional="hide"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="region_code"
|
||||
optional="show"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="product_origin_country_id"
|
||||
optional="hide"
|
||||
string="Product C/O"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="product_origin_country_code"
|
||||
optional="show"
|
||||
string="Product C/O"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field name="vat" optional="show" />
|
||||
<field name="invoice_id" optional="show" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_line_view_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.line.form</field>
|
||||
<field name="model">intrastat.product.declaration.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="declaration">
|
||||
<field
|
||||
name="parent_id"
|
||||
invisible="not context.get('intrastat_product_declaration_line_main_view')"
|
||||
/>
|
||||
<field name="declaration_type" invisible="1" />
|
||||
<field name="reporting_level" invisible="1" />
|
||||
<field name="company_country_code" invisible="1" />
|
||||
<field
|
||||
name="hs_code_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_code"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="amount_company_currency"
|
||||
widget="monetary"
|
||||
options="{'currency_field': 'company_currency_id'}"
|
||||
/>
|
||||
<field name="company_currency_id" invisible="1" />
|
||||
<field name="transaction_id" />
|
||||
<label
|
||||
for="weight"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<div
|
||||
name="weight"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
>
|
||||
<field name="weight" class="oe_inline" /> Kg
|
||||
</div>
|
||||
<field
|
||||
name="suppl_unit_qty"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="intrastat_unit_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="transport_id"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field
|
||||
name="region_code"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field name="incoterm_id" invisible="1" />
|
||||
<field
|
||||
name="product_origin_country_code"
|
||||
attrs="{'invisible': [('reporting_level', '!=', 'extended')]}"
|
||||
/>
|
||||
<field name="vat" />
|
||||
</group>
|
||||
<group name="computation" string="Related Transactions">
|
||||
<field name="computation_line_ids" nolabel="1" colspan="2" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_product_declaration_line_view_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.product.declaration.line.tree</field>
|
||||
<field name="model">intrastat.product.declaration.line</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field
|
||||
name="parent_id"
|
||||
invisible="not context.get('intrastat_product_declaration_line_main_view')"
|
||||
/>
|
||||
<field name="declaration_type" invisible="1" />
|
||||
<field name="reporting_level" invisible="1" />
|
||||
<field name="company_country_code" invisible="1" />
|
||||
<field
|
||||
name="hs_code_id"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="src_dest_country_code"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="amount_company_currency" sum="1" />
|
||||
<field name="transaction_code" />
|
||||
<field
|
||||
name="weight"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="suppl_unit_qty"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="intrastat_unit_id"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="transport_id"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field
|
||||
name="region_code"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="incoterm_id" invisible="1" />
|
||||
<field
|
||||
name="product_origin_country_code"
|
||||
attrs="{'column_invisible': [('parent.reporting_level', '!=', 'extended')]}"
|
||||
string="Product C/O"
|
||||
optional="show"
|
||||
/>
|
||||
<field name="vat" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
64
intrastat_product/views/intrastat_region.xml
Normal file
64
intrastat_product/views/intrastat_region.xml
Normal file
@@ -0,0 +1,64 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<record id="intrastat_region_view_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.region.form</field>
|
||||
<field name="model">intrastat.region</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group name="main">
|
||||
<field name="code" />
|
||||
<field name="name" />
|
||||
<field name="description" />
|
||||
<field name="country_id" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_region_view_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.region.tree</field>
|
||||
<field name="model">intrastat.region</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="code" />
|
||||
<field name="name" />
|
||||
<field name="description" optional="show" />
|
||||
<field name="country_id" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_region_view_search" model="ir.ui.view">
|
||||
<field name="name">intrastat.region.search</field>
|
||||
<field name="model">intrastat.region</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field
|
||||
name="name"
|
||||
string="Name, Code or Description"
|
||||
filter_domain="['|', '|', ('code', 'ilike', self), ('name', 'ilike', self), ('description', 'ilike', self)]"
|
||||
/>
|
||||
<field name="code" />
|
||||
<field name="country_id" />
|
||||
<group name="groupby">
|
||||
<filter
|
||||
name="country_groupby"
|
||||
string="Country"
|
||||
context="{'group_by': 'country_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_region_action" model="ir.actions.act_window">
|
||||
<field name="name">Intrastat Regions</field>
|
||||
<field name="res_model">intrastat.region</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="intrastat_region_menu"
|
||||
action="intrastat_region_action"
|
||||
parent="intrastat_base.menu_intrastat_config_root"
|
||||
sequence="50"
|
||||
/>
|
||||
</odoo>
|
||||
80
intrastat_product/views/intrastat_transaction.xml
Normal file
80
intrastat_product/views/intrastat_transaction.xml
Normal file
@@ -0,0 +1,80 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
Copyright 2010-2020 Akretion (http://www.akretion.com/)
|
||||
Copyright 2015-2020 Noviat (http://www.noviat.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@author Luc De Meyer <luc.demeyer@noviat.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- Intrastat Transaction Type -->
|
||||
<record id="intrastat_transaction_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.transaction_form</field>
|
||||
<field name="model">intrastat.transaction</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<sheet>
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
title="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<field name="active" invisible="1" />
|
||||
<group name="main">
|
||||
<field name="code" />
|
||||
<field name="description" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</group>
|
||||
</sheet>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.transaction_tree</field>
|
||||
<field name="model">intrastat.transaction</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="code" />
|
||||
<field name="description" />
|
||||
<field name="company_id" groups="base.group_multi_company" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_mode_search" model="ir.ui.view">
|
||||
<field name="name">intrastat.transaction.mode.search</field>
|
||||
<field name="model">intrastat.transaction</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field
|
||||
name="description"
|
||||
string="Code or Description"
|
||||
filter_domain="['|', ('code', 'ilike', self), ('description', 'ilike', self)]"
|
||||
/>
|
||||
<filter
|
||||
string="Archived"
|
||||
name="inactive"
|
||||
domain="[('active', '=', False)]"
|
||||
/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
name="company_groupby"
|
||||
string="Company"
|
||||
context="{'group_by': 'company_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transaction_action" model="ir.actions.act_window">
|
||||
<field name="name">Transaction Types</field>
|
||||
<field name="res_model">intrastat.transaction</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="intrastat_transaction_menu"
|
||||
action="intrastat_transaction_action"
|
||||
parent="intrastat_base.menu_intrastat_config_root"
|
||||
sequence="20"
|
||||
/>
|
||||
</odoo>
|
||||
59
intrastat_product/views/intrastat_transport_mode.xml
Normal file
59
intrastat_product/views/intrastat_transport_mode.xml
Normal file
@@ -0,0 +1,59 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2010-2017 Akretion (http://www.akretion.com/)
|
||||
© 2015-2017 Noviat (http://www.noviat.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@author Luc De Meyer <luc.demeyer@noviat.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- Intrastat Transport Mode -->
|
||||
<record id="intrastat_transport_mode_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.transport.mode.form</field>
|
||||
<field name="model">intrastat.transport_mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<group>
|
||||
<field name="name" />
|
||||
<field name="code" />
|
||||
<field name="description" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_mode_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.transport.mode.tree</field>
|
||||
<field name="model">intrastat.transport_mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="code" />
|
||||
<field name="name" />
|
||||
<field name="description" optional="show" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_mode_search" model="ir.ui.view">
|
||||
<field name="name">intrastat.transport.mode.search</field>
|
||||
<field name="model">intrastat.transport_mode</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field
|
||||
name="name"
|
||||
string="Name, Code or Description"
|
||||
filter_domain="['|', '|', ('name', 'ilike', self), ('description', 'ilike', self), ('code', 'ilike', self)]"
|
||||
/>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_transport_action" model="ir.actions.act_window">
|
||||
<field name="name">Transport Modes</field>
|
||||
<field name="res_model">intrastat.transport_mode</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="intrastat_transport_menu"
|
||||
action="intrastat_transport_action"
|
||||
parent="intrastat_base.menu_intrastat_config_root"
|
||||
sequence="30"
|
||||
/>
|
||||
</odoo>
|
||||
77
intrastat_product/views/intrastat_unit.xml
Normal file
77
intrastat_product/views/intrastat_unit.xml
Normal file
@@ -0,0 +1,77 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!--
|
||||
© 2010-2017 Akretion (http://www.akretion.com/)
|
||||
© 2015-2017 Noviat (http://www.noviat.com/)
|
||||
@author Alexis de Lattre <alexis.delattre@akretion.com>
|
||||
@author Luc De Meyer <luc.demeyer@noviat.com>
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<!-- Intrastat Supplementary Unit -->
|
||||
<record id="intrastat_unit_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.unit.form</field>
|
||||
<field name="model">intrastat.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="active" invisible="1" />
|
||||
<widget
|
||||
name="web_ribbon"
|
||||
text="Archived"
|
||||
bg_color="bg-danger"
|
||||
attrs="{'invisible': [('active', '=', True)]}"
|
||||
/>
|
||||
<group name="main">
|
||||
<field name="name" />
|
||||
<field name="uom_id" required="1" />
|
||||
<field name="description" />
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_tree" model="ir.ui.view">
|
||||
<field name="name">intrastat.unit.tree</field>
|
||||
<field name="model">intrastat.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree>
|
||||
<field name="name" />
|
||||
<field name="uom_id" />
|
||||
<field name="description" optional="show" />
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_search" model="ir.ui.view">
|
||||
<field name="name">intrastat.unit.search</field>
|
||||
<field name="model">intrastat.unit</field>
|
||||
<field name="arch" type="xml">
|
||||
<search>
|
||||
<field
|
||||
name="name"
|
||||
filter_domain="['|', ('name', 'ilike', self), ('description', 'ilike', self)]"
|
||||
/>
|
||||
<filter
|
||||
string="Archived"
|
||||
name="inactive"
|
||||
domain="[('active', '=', False)]"
|
||||
/>
|
||||
<group string="Group By" name="groupby">
|
||||
<filter
|
||||
name="uom_groupby"
|
||||
string="Regular UoM"
|
||||
context="{'group_by': 'uom_id'}"
|
||||
/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
<record id="intrastat_unit_action" model="ir.actions.act_window">
|
||||
<field name="name">Supplementary Units</field>
|
||||
<field name="res_model">intrastat.unit</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
<menuitem
|
||||
id="intrastat_unit_menu"
|
||||
action="intrastat_unit_action"
|
||||
parent="intrastat_base.menu_intrastat_config_root"
|
||||
sequence="40"
|
||||
/>
|
||||
</odoo>
|
||||
54
intrastat_product/views/report_invoice.xml
Normal file
54
intrastat_product/views/report_invoice.xml
Normal file
@@ -0,0 +1,54 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<odoo>
|
||||
<template
|
||||
id="report_invoice_document_intrastat_product"
|
||||
inherit_id="account.report_invoice_document"
|
||||
>
|
||||
<xpath expr="//div[hasclass('page')]" position="inside">
|
||||
<t t-if="o.partner_id.invoice_intrastat_detail">
|
||||
<t
|
||||
t-set="intrastat_lines_info"
|
||||
t-value="o._get_intrastat_lines_info()"
|
||||
/>
|
||||
<t t-if="intrastat_lines_info">
|
||||
<p style="page-break-before: always;" />
|
||||
<h5>Intrastat information</h5>
|
||||
<table name="intrastat_transaction_detail" class="table">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Reference</th>
|
||||
<th>Product</th>
|
||||
<th>HS Code</th>
|
||||
<th>Unit Weight</th>
|
||||
<th>Weight</th>
|
||||
<th>Origin country</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr t-foreach="intrastat_lines_info" t-as="line">
|
||||
<td>
|
||||
<span t-esc="line['product_id'].default_code" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['product_id'].display_name" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['hs_code_id'].local_code" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['product_id'].weight" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="round(line['weight'], 2)" />
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="line['origin_country_id'].name" />
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</t>
|
||||
</t>
|
||||
</xpath>
|
||||
</template>
|
||||
</odoo>
|
||||
64
intrastat_product/views/res_config_settings.xml
Normal file
64
intrastat_product/views/res_config_settings.xml
Normal file
@@ -0,0 +1,64 @@
|
||||
<?xml version="1.0" ?>
|
||||
<!--
|
||||
Copyright 2018-2020 brain-tec AG (Kumar Aberer <kumar.aberer@braintec-group.com>)
|
||||
Copyright 2019-2020 Noviat (www.noviat.com)
|
||||
License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
-->
|
||||
<odoo>
|
||||
<record id="view_res_config_settings" model="ir.ui.view">
|
||||
<field name="name">intrastat.account.config.settings.form</field>
|
||||
<field name="model">res.config.settings</field>
|
||||
<field
|
||||
name="inherit_id"
|
||||
ref="intrastat_base.view_intrastat_res_config_settings"
|
||||
/>
|
||||
<field name="arch" type="xml">
|
||||
<div id="intrastat-settings" position="inside">
|
||||
<div class="o_setting_left_pane" />
|
||||
<div
|
||||
class="o_setting_right_pane"
|
||||
id="intrastat-product-main-params"
|
||||
>
|
||||
<div class="row">
|
||||
<label for="intrastat_arrivals" class="col-md-5" />
|
||||
<field name="intrastat_arrivals" />
|
||||
<field name="country_id" invisible="1" />
|
||||
</div>
|
||||
<div class="row">
|
||||
<label for="intrastat_dispatches" class="col-md-5" />
|
||||
<field name="intrastat_dispatches" />
|
||||
</div>
|
||||
<div class="row">
|
||||
<label for="intrastat_transport_id" class="col-md-5" />
|
||||
<field name="intrastat_transport_id" />
|
||||
</div>
|
||||
<div
|
||||
class="row"
|
||||
attrs="{'invisible': [('country_code', 'not in', ['BE'])]}"
|
||||
>
|
||||
<label for="intrastat_region_id" class="col-md-5" />
|
||||
<field
|
||||
name="intrastat_region_id"
|
||||
domain="[('country_id','=', country_id)]"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
<div class="o_setting_left_pane">
|
||||
<field
|
||||
name="intrastat_accessory_costs"
|
||||
attrs="{'invisible': [('country_code', 'in', ['BE'])]}"
|
||||
/>
|
||||
</div>
|
||||
<div class="o_setting_right_pane">
|
||||
<div class="row">
|
||||
<label
|
||||
for="intrastat_accessory_costs"
|
||||
class="col-12"
|
||||
attrs="{'invisible': [('country_code', 'in', ['BE'])]}"
|
||||
/>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
13
intrastat_product/views/res_partner_view.xml
Normal file
13
intrastat_product/views/res_partner_view.xml
Normal file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
<record id="view_partner_property_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.form</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="account.view_partner_property_form" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="property_account_position_id" position="after">
|
||||
<field name="invoice_intrastat_detail" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
18
intrastat_product/views/sale_order.xml
Normal file
18
intrastat_product/views/sale_order.xml
Normal file
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
<record id="sale_order_form" model="ir.ui.view">
|
||||
<field name="name">intrastat.sale.order.form</field>
|
||||
<field name="model">sale.order</field>
|
||||
<field name="inherit_id" ref="sale_stock.view_order_form_inherit_sale_stock" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="incoterm" position="after">
|
||||
<field
|
||||
name="intrastat_transport_id"
|
||||
attrs="{'invisible': [('intrastat', '!=', 'extended')]}"
|
||||
widget="selection"
|
||||
/>
|
||||
<field name="intrastat" invisible="1" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
13
intrastat_product/views/stock_warehouse.xml
Normal file
13
intrastat_product/views/stock_warehouse.xml
Normal file
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0" ?>
|
||||
<odoo>
|
||||
<record id="view_warehouse" model="ir.ui.view">
|
||||
<field name="name">intrastat.stock.warehouse.form</field>
|
||||
<field name="model">stock.warehouse</field>
|
||||
<field name="inherit_id" ref="stock.view_warehouse" />
|
||||
<field name="arch" type="xml">
|
||||
<field name="partner_id" position="after">
|
||||
<field name="region_id" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
2
intrastat_product/wizards/__init__.py
Normal file
2
intrastat_product/wizards/__init__.py
Normal file
@@ -0,0 +1,2 @@
|
||||
from . import res_config_settings
|
||||
from . import intrastat_result_view
|
||||
14
intrastat_product/wizards/intrastat_result_view.py
Normal file
14
intrastat_product/wizards/intrastat_result_view.py
Normal file
@@ -0,0 +1,14 @@
|
||||
# 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.Html(
|
||||
string="Notes", readonly=True, default=lambda self: self._context.get("note")
|
||||
)
|
||||
22
intrastat_product/wizards/intrastat_result_view.xml
Normal file
22
intrastat_product/wizards/intrastat_result_view.xml
Normal file
@@ -0,0 +1,22 @@
|
||||
<?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" colspan="2" />
|
||||
</group>
|
||||
<footer>
|
||||
<button string="Ok" class="btn-primary" special="cancel" />
|
||||
</footer>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
28
intrastat_product/wizards/res_config_settings.py
Normal file
28
intrastat_product/wizards/res_config_settings.py
Normal file
@@ -0,0 +1,28 @@
|
||||
# Copyright 2017-2020 Akretion (Alexis de Lattre <alexis.delattre@akretion.com>)
|
||||
# Copyright 2009-2020 Noviat (http://www.noviat.com)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from odoo import fields, models
|
||||
|
||||
|
||||
class ResConfigSettings(models.TransientModel):
|
||||
_inherit = "res.config.settings"
|
||||
|
||||
intrastat_arrivals = fields.Selection(
|
||||
related="company_id.intrastat_arrivals", readonly=False
|
||||
)
|
||||
intrastat_dispatches = fields.Selection(
|
||||
related="company_id.intrastat_dispatches", readonly=False
|
||||
)
|
||||
intrastat = fields.Char(related="company_id.intrastat")
|
||||
intrastat_transport_id = fields.Many2one(
|
||||
related="company_id.intrastat_transport_id", readonly=False
|
||||
)
|
||||
intrastat_region_id = fields.Many2one(
|
||||
related="company_id.intrastat_region_id", readonly=False
|
||||
)
|
||||
intrastat_accessory_costs = fields.Boolean(
|
||||
related="company_id.intrastat_accessory_costs", readonly=False
|
||||
)
|
||||
country_id = fields.Many2one(related="company_id.country_id")
|
||||
# country_code is defined in the 'account' module
|
||||
2
requirements.txt
Normal file
2
requirements.txt
Normal file
@@ -0,0 +1,2 @@
|
||||
# generated from manifests external_dependencies
|
||||
python-stdnum>=1.16
|
||||
1
setup/intrastat_product/odoo/addons/intrastat_product
Symbolic link
1
setup/intrastat_product/odoo/addons/intrastat_product
Symbolic link
@@ -0,0 +1 @@
|
||||
../../../../intrastat_product
|
||||
6
setup/intrastat_product/setup.py
Normal file
6
setup/intrastat_product/setup.py
Normal file
@@ -0,0 +1,6 @@
|
||||
import setuptools
|
||||
|
||||
setuptools.setup(
|
||||
setup_requires=['setuptools-odoo'],
|
||||
odoo_addon=True,
|
||||
)
|
||||
Reference in New Issue
Block a user