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Merge branch '14.0' of github.com:OCA/intrastat-extrastat into 14.0

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This commit is contained in:
Luc De Meyer
2022-05-15 21:49:03 +02:00
parent 05f6348076 0103c88bcb
commit 4e0d165778
24 changed files with 519 additions and 34 deletions
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6
README.md
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@@ -21,10 +21,10 @@ Available addons
----------------
addon | version | maintainers | summary
--- | --- | --- | ---
[intrastat_base](intrastat_base/) | 14.0.2.1.0 | | Base module for Intrastat reporting
[intrastat_product](intrastat_product/) | 14.0.1.5.3 | | Base module for Intrastat Product
[intrastat_base](intrastat_base/) | 14.0.2.2.0 | | Base module for Intrastat reporting
[intrastat_product](intrastat_product/) | 14.0.1.6.0 | | Base module for Intrastat Product
[intrastat_product_generic](intrastat_product_generic/) | 14.0.1.0.0 | | Generic Intrastat Product Declaration
[product_harmonized_system](product_harmonized_system/) | 14.0.2.1.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![luc-demeyer](https://github.com/luc-demeyer.png?size=30px)](https://github.com/luc-demeyer) | Base module for Product Import/Export reports
[product_harmonized_system](product_harmonized_system/) | 14.0.2.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![luc-demeyer](https://github.com/luc-demeyer.png?size=30px)](https://github.com/luc-demeyer) | Base module for Product Import/Export reports
[product_harmonized_system_delivery](product_harmonized_system_delivery/) | 14.0.1.2.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![luc-demeyer](https://github.com/luc-demeyer.png?size=30px)](https://github.com/luc-demeyer) | Hide native hs_code field provided by the delivery module
[product_harmonized_system_stock](product_harmonized_system_stock/) | 14.0.1.0.0 | [![alexis-via](https://github.com/alexis-via.png?size=30px)](https://github.com/alexis-via) [![luc-demeyer](https://github.com/luc-demeyer.png?size=30px)](https://github.com/luc-demeyer) | Adds a menu entry for H.S. codes

2
intrastat_base/__manifest__.py
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@@ -5,7 +5,7 @@
{
"name": "Intrastat Reporting Base",
"version": "14.0.2.1.0",
"version": "14.0.2.2.0",
"category": "Intrastat",
"license": "AGPL-3",
"summary": "Base module for Intrastat reporting",

14
intrastat_base/i18n/fr.po
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@@ -45,6 +45,11 @@ msgstr "Sociétés"
msgid "Config Settings"
msgstr "Configuration"
#. module: intrastat_base
#: model:ir.model,name:intrastat_base.model_res_partner
msgid "Contact"
msgstr ""
#. module: intrastat_base
#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__display_name
@@ -52,6 +57,7 @@ msgstr "Configuration"
#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner__display_name
msgid "Display Name"
msgstr "Afficher le nom"
@@ -67,6 +73,7 @@ msgstr "Position fiscale"
#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner__id
msgid "ID"
msgstr "ID"
@@ -105,6 +112,7 @@ msgstr "Pièce comptable"
#: model:ir.model.fields,field_description:intrastat_base.field_product_template____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_company____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner____last_update
msgid "Last Modified on"
msgstr "Dernière modification le"
@@ -132,6 +140,12 @@ msgstr "Adresse e-mail manquante pour l'utilisateur '%s'."
msgid "Product Template"
msgstr "Modèle d'article"
#. module: intrastat_base
#: code:addons/intrastat_base/models/res_partner.py:0
#, python-format
msgid "Programming Error when calling '_get_intrastat_country_code()"
msgstr ""
#. module: intrastat_base
#: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat

14
intrastat_base/i18n/intrastat_base.pot
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@@ -38,6 +38,11 @@ msgstr ""
msgid "Config Settings"
msgstr ""
#. module: intrastat_base
#: model:ir.model,name:intrastat_base.model_res_partner
msgid "Contact"
msgstr ""
#. module: intrastat_base
#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_account_fiscal_position_template__display_name
@@ -45,6 +50,7 @@ msgstr ""
#: model:ir.model.fields,field_description:intrastat_base.field_product_template__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_company__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner__display_name
msgid "Display Name"
msgstr ""
@@ -60,6 +66,7 @@ msgstr ""
#: model:ir.model.fields,field_description:intrastat_base.field_product_template__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_company__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings__id
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner__id
msgid "ID"
msgstr ""
@@ -98,6 +105,7 @@ msgstr ""
#: model:ir.model.fields,field_description:intrastat_base.field_product_template____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_company____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_config_settings____last_update
#: model:ir.model.fields,field_description:intrastat_base.field_res_partner____last_update
msgid "Last Modified on"
msgstr ""
@@ -125,6 +133,12 @@ msgstr ""
msgid "Product Template"
msgstr ""
#. module: intrastat_base
#: code:addons/intrastat_base/models/res_partner.py:0
#, python-format
msgid "Programming Error when calling '_get_intrastat_country_code()"
msgstr ""
#. module: intrastat_base
#: model:ir.model.fields,help:intrastat_base.field_account_bank_statement_line__intrastat_fiscal_position
#: model:ir.model.fields,help:intrastat_base.field_account_fiscal_position__intrastat

1
intrastat_base/models/__init__.py
View File

@@ -3,3 +3,4 @@ from . import res_company
from . import account_fiscal_position
from . import account_fiscal_position_template
from . import account_move
from . import res_partner

67
intrastat_base/models/res_partner.py Normal file
View File

@@ -0,0 +1,67 @@
# Copyright 2022 Noviat.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo import _, api, models
from odoo.exceptions import UserError
XI_COUNTY_NAMES = [
"antrim",
"armagh",
"down",
"fermanagh",
"londonderry",
"tyrone",
"northern ireland",
]
XI_COUNTIES = [
"base.state_uk18", # County Antrim
"base.state_uk19", # County Armagh
"base.state_uk20", # County Down
"base.state_uk22", # County Fermanagh
"base.state_uk23", # County Londonderry
"base.state_uk24", # County Tyrone
"base.state_ie_27", # Antrim
"base.state_ie_28", # Armagh
"base.state_ie_29", # Down
"base.state_ie_30", # Fermanagh
"base.state_ie_31", # Londonderry
"base.state_ie_32", # Tyrone
]
class ResPartner(models.Model):
_inherit = "res.partner"
@api.model
def _get_xi_counties(self):
return [self.env.ref(x) for x in XI_COUNTIES]
@api.model
def _get_xu_counties(self):
uk_counties = self.env.ref("base.uk").state_ids
xu_counties = uk_counties.filtered(lambda r: r not in self._get_xi_counties())
return xu_counties
def _get_intrastat_country_code(self, country=None, state=None):
if self:
self.ensure_one()
country = self.country_id
state = self.state_id
else:
state = state or self.env["res.country.state"]
country = country or state.country_id
if not country:
raise UserError(
_("Programming Error when calling '_get_intrastat_country_code()")
)
cc = country.code
if cc == "GB":
cc = "XU"
if state and cc in ["XU", "IE"]:
if (
state in self._get_xi_counties()
or state.name.lower().strip() in XI_COUNTY_NAMES
):
cc = "XI"
return cc

2
intrastat_product/__manifest__.py
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@@ -7,7 +7,7 @@
{
"name": "Intrastat Product",
"version": "14.0.1.5.3",
"version": "14.0.1.6.0",
"category": "Intrastat",
"license": "AGPL-3",
"summary": "Base module for Intrastat Product",

33
intrastat_product/i18n/fr.po
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@@ -83,6 +83,24 @@ msgstr "11"
msgid "12"
msgstr "12"
#. module: intrastat_product
#: model:ir.model.fields,help:intrastat_product.field_account_move_intrastat_line__product_origin_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_computation_line__product_origin_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_code
msgid ""
"2 digit code of country of origin of the product except for the UK.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.\n"
"Specify 'QU' when the country is unknown.\n"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_computation_line__src_dest_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_declaration_line__src_dest_country_code
msgid ""
"2 digit code of country of origin/destination.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK."
msgstr ""
#. module: intrastat_product
#: model_terms:ir.ui.view,arch_db:intrastat_product.intrastat_product_declaration_view_form
msgid "<span>Intrastat Product Declaration </span>"
@@ -327,13 +345,23 @@ msgstr ""
msgid "Country"
msgstr "Pays"
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__src_dest_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__src_dest_country_code
#, fuzzy
msgid "Country Code"
msgstr "Code pays de la société"
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_account_move_intrastat_line__product_origin_country_id
msgid "Country of Origin"
msgstr "Pays d'origine"
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_account_move_intrastat_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__product_origin_country_id
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_id
msgid "Country of Origin of the Product"
msgstr "Pays d'origine de l'article"
@@ -1736,11 +1764,6 @@ msgstr ""
#~ "Corrigez le paramétrage de l'unité de mesure et regénérez les lignes ou "
#~ "ajustez manuellement les lignes concernées"
#, fuzzy
#~| msgid "Company Country Code"
#~ msgid "Country Code"
#~ msgstr "Code pays de la société"
#~ msgid "Default Incoterm for Intrastat"
#~ msgstr "Incoterm par défaut pour la DEB"

27
intrastat_product/i18n/intrastat_product.pot
View File

@@ -79,6 +79,24 @@ msgstr ""
msgid "12"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,help:intrastat_product.field_account_move_intrastat_line__product_origin_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_computation_line__product_origin_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_code
msgid ""
"2 digit code of country of origin of the product except for the UK.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.\n"
"Specify 'QU' when the country is unknown.\n"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_computation_line__src_dest_country_code
#: model:ir.model.fields,help:intrastat_product.field_intrastat_product_declaration_line__src_dest_country_code
msgid ""
"2 digit code of country of origin/destination.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK."
msgstr ""
#. module: intrastat_product
#: model_terms:ir.ui.view,arch_db:intrastat_product.intrastat_product_declaration_view_form
msgid "<span>Intrastat Product Declaration </span>"
@@ -308,13 +326,22 @@ msgstr ""
msgid "Country"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__src_dest_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__src_dest_country_code
msgid "Country Code"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_account_move_intrastat_line__product_origin_country_id
msgid "Country of Origin"
msgstr ""
#. module: intrastat_product
#: model:ir.model.fields,field_description:intrastat_product.field_account_move_intrastat_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_computation_line__product_origin_country_id
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_code
#: model:ir.model.fields,field_description:intrastat_product.field_intrastat_product_declaration_line__product_origin_country_id
msgid "Country of Origin of the Product"
msgstr ""

38
intrastat_product/models/account_move.py
View File

@@ -1,5 +1,5 @@
# Copyright 2011-2020 Akretion France (http://www.akretion.com)
# Copyright 2009-2020 Noviat (http://www.noviat.com)
# Copyright 2009-2022 Noviat (http://www.noviat.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# @author Luc de Meyer <info@noviat.com>
@@ -93,6 +93,14 @@ class AccountMove(models.Model):
if not hs_code:
return vals
weight, qty = decl_model._get_weight_and_supplunits(line, hs_code, notedict)
product_country = line.product_id.origin_country_id
product_state = line.product_id.origin_state_id
country = product_country or product_state.country_id
product_origin_country_code = "QU"
if country:
product_origin_country_code = self.env[
"res.partner"
]._get_intrastat_country_code(product_country, product_state)
vals.update(
{
"invoice_line_id": line.id,
@@ -100,6 +108,7 @@ class AccountMove(models.Model):
"transaction_weight": int(weight),
"transaction_suppl_unit_qty": qty,
"product_origin_country_id": line.product_id.origin_country_id.id,
"product_origin_country_code": product_origin_country_code,
}
)
return vals
@@ -160,11 +169,23 @@ class AccountMoveIntrastatLine(models.Model):
transaction_weight = fields.Integer(
help="Transaction weight in Kg: Quantity x Product Weight"
)
# product_origin_country_id is replaced by product_origin_country_code
# this field should be dropped once the localisation modules have been
# adapted accordingly
product_origin_country_id = fields.Many2one(
comodel_name="res.country",
string="Country of Origin",
help="Country of origin of the product i.e. product " "'made in ____'.",
)
product_origin_country_code = fields.Char(
string="Country of Origin of the Product",
size=2,
required=True,
default="QU",
help="2 digit code of country of origin of the product except for the UK.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.\n"
"Specify 'QU' when the country is unknown.\n",
)
@api.onchange("invoice_line_id")
def _onchange_move_id(self):
@@ -176,3 +197,18 @@ class AccountMoveIntrastatLine(models.Model):
("id", "not in", moves.mapped("intrastat_line_ids.invoice_line_id").ids),
]
return {"domain": {"invoice_line_id": dom}}
@api.model
def create(self, vals):
self._format_vals(vals)
return super().create(vals)
def write(self, vals):
self._format_vals(vals)
return super().write(vals)
def _format_vals(self, vals):
if "product_origin_country_code" in vals:
vals["product_origin_country_code"] = (
vals["product_origin_country_code"].upper().strip()
)

114
intrastat_product/models/intrastat_product_declaration.py
View File

@@ -1,9 +1,10 @@
# Copyright 2011-2020 Akretion France (http://www.akretion.com)
# Copyright 2009-2020 Noviat (http://www.noviat.com)
# Copyright 2009-2022 Noviat (http://www.noviat.com)
# @author Alexis de Lattre <alexis.delattre@akretion.com>
# @author Luc de Meyer <info@noviat.com>
import logging
import warnings
from datetime import date
from dateutil.relativedelta import relativedelta
@@ -490,8 +491,31 @@ class IntrastatProductDeclaration(models.Model):
return incoterm
def _get_product_origin_country(self, inv_line, notedict):
warnings.warn(
"Method '_get_product_origin_country' is deprecated, "
"please use '_get_product_origin_country_code'.",
DeprecationWarning,
)
return inv_line.product_id.origin_country_id
def _get_product_origin_country_code(
self, inv_line, product_origin_country, notedict
):
cc = "QU"
if product_origin_country.code:
cc = product_origin_country.code
year = self.year or str(inv_line.move_id.date.year)
if year >= "2021":
product_origin_state = getattr(
inv_line.product_id,
"origin_state_id",
self.env["res.country.state"],
)
cc = self.env["res.partner"]._get_intrastat_country_code(
product_origin_country, product_origin_state
)
return cc
def _get_vat(self, inv_line, notedict):
vat = False
inv = inv_line.move_id
@@ -667,6 +691,9 @@ class IntrastatProductDeclaration(models.Model):
partner_country = self._get_partner_country(
inv_line, notedict, eu_countries
)
partner_country_code = (
invoice.commercial_partner_id._get_intrastat_country_code()
)
if inv_intrastat_line:
hs_code = inv_intrastat_line.hs_code_id
@@ -708,9 +735,13 @@ class IntrastatProductDeclaration(models.Model):
product_origin_country = (
inv_intrastat_line.product_origin_country_id
)
product_origin_country_code = (
inv_intrastat_line.product_origin_country_code
)
else:
product_origin_country = self._get_product_origin_country(
inv_line, notedict
product_origin_country = inv_line.product_id.origin_country_id
product_origin_country_code = self._get_product_origin_country_code(
inv_line, product_origin_country, notedict
)
region = self._get_region(inv_line, notedict)
@@ -721,6 +752,7 @@ class IntrastatProductDeclaration(models.Model):
"parent_id": self.id,
"invoice_line_id": inv_line.id,
"src_dest_country_id": partner_country.id,
"src_dest_country_code": partner_country_code,
"product_id": inv_line.product_id.id,
"hs_code_id": hs_code.id,
"weight": weight,
@@ -729,6 +761,7 @@ class IntrastatProductDeclaration(models.Model):
"amount_accessory_cost_company_currency": 0.0,
"transaction_id": intrastat_transaction.id,
"product_origin_country_id": product_origin_country.id or False,
"product_origin_country_code": product_origin_country_code,
"region_id": region and region.id or False,
"vat": vat,
}
@@ -826,14 +859,13 @@ class IntrastatProductDeclaration(models.Model):
@api.model
def _group_line_hashcode_fields(self, computation_line):
return {
"country": computation_line.src_dest_country_id.id or False,
"country": computation_line.src_dest_country_code,
"hs_code_id": computation_line.hs_code_id.id or False,
"intrastat_unit": computation_line.intrastat_unit_id.id or False,
"transaction": computation_line.transaction_id.id or False,
"transport": computation_line.transport_id.id or False,
"region": computation_line.region_id.id or False,
"product_origin_country": computation_line.product_origin_country_id.id
or False,
"product_origin_country": computation_line.product_origin_country_code,
"vat": computation_line.vat or False,
}
@@ -846,6 +878,7 @@ class IntrastatProductDeclaration(models.Model):
def _prepare_grouped_fields(self, computation_line, fields_to_sum):
vals = {
"src_dest_country_id": computation_line.src_dest_country_id.id,
"src_dest_country_code": computation_line.src_dest_country_code,
"intrastat_unit_id": computation_line.intrastat_unit_id.id,
"hs_code_id": computation_line.hs_code_id.id,
"transaction_id": computation_line.transaction_id.id,
@@ -853,6 +886,7 @@ class IntrastatProductDeclaration(models.Model):
"region_id": computation_line.region_id.id,
"parent_id": computation_line.parent_id.id,
"product_origin_country_id": computation_line.product_origin_country_id.id,
"product_origin_country_code": computation_line.product_origin_country_code,
"amount_company_currency": 0.0,
"vat": computation_line.vat,
}
@@ -1049,6 +1083,15 @@ class IntrastatProductComputationLine(models.Model):
string="Country",
help="Country of Origin/Destination",
)
src_dest_country_code = fields.Char(
string="Country Code",
compute="_compute_src_dest_country_code",
store=True,
required=True,
readonly=False,
help="2 digit code of country of origin/destination.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.",
)
product_id = fields.Many2one(
"product.product", related="invoice_line_id.product_id"
)
@@ -1086,16 +1129,37 @@ class IntrastatProductComputationLine(models.Model):
"intrastat.transaction", string="Intrastat Transaction"
)
region_id = fields.Many2one("intrastat.region", string="Intrastat Region")
# extended declaration
incoterm_id = fields.Many2one("account.incoterms", string="Incoterm")
transport_id = fields.Many2one("intrastat.transport_mode", string="Transport Mode")
# product_origin_country_id is replaced by product_origin_country_code
# this field should be dropped once the localisation modules have been
# adapted accordingly
product_origin_country_id = fields.Many2one(
"res.country",
string="Country of Origin of the Product",
help="Country of origin of the product i.e. product 'made in ____'",
)
product_origin_country_code = fields.Char(
string="Country of Origin of the Product",
size=2,
required=True,
default="QU",
help="2 digit code of country of origin of the product except for the UK.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.\n"
"Specify 'QU' when the country is unknown.\n",
)
vat = fields.Char(string="VAT Number")
# extended declaration
incoterm_id = fields.Many2one("account.incoterms", string="Incoterm")
transport_id = fields.Many2one("intrastat.transport_mode", string="Transport Mode")
@api.onchange("src_dest_country_id")
def _onchange_src_dest_country_id(self):
self.src_dest_country_code = self.src_dest_country_id.code
if self.parent_id.year >= "2021":
self.src_dest_country_code = self.env[
"res.partner"
]._get_intrastat_country_code(country=self.src_dest_country_id)
@api.depends("transport_id")
def _compute_check_validity(self):
"""TO DO: logic based upon fields"""
@@ -1151,6 +1215,12 @@ class IntrastatProductDeclarationLine(models.Model):
string="Country",
help="Country of Origin/Destination",
)
src_dest_country_code = fields.Char(
string="Country Code",
required=True,
help="2 digit code of country of origin/destination.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.",
)
hs_code_id = fields.Many2one("hs.code", string="Intrastat Code")
intrastat_unit_id = fields.Many2one(
"intrastat.unit",
@@ -1172,15 +1242,35 @@ class IntrastatProductDeclarationLine(models.Model):
"intrastat.transaction", string="Intrastat Transaction"
)
region_id = fields.Many2one("intrastat.region", string="Intrastat Region")
# extended declaration
incoterm_id = fields.Many2one("account.incoterms", string="Incoterm")
transport_id = fields.Many2one("intrastat.transport_mode", string="Transport Mode")
# product_origin_country_id is replaced by product_origin_country_code
# this field should be dropped once the localisation modules have been
# adapted accordingly
product_origin_country_id = fields.Many2one(
"res.country",
string="Country of Origin of the Product",
help="Country of origin of the product i.e. product 'made in ____'",
)
product_origin_country_code = fields.Char(
string="Country of Origin of the Product",
size=2,
required=True,
default="QU",
help="2 digit code of country of origin of the product except for the UK.\n"
"Specify 'XI' for UK Northern Ireland and 'XU' for rest of the UK.\n"
"Specify 'QU' when the country is unknown.\n",
)
vat = fields.Char(string="VAT Number")
# extended declaration
incoterm_id = fields.Many2one("account.incoterms", string="Incoterm")
transport_id = fields.Many2one("intrastat.transport_mode", string="Transport Mode")
@api.onchange("src_dest_country_id")
def _onchange_src_dest_country_id(self):
self.src_dest_country_code = self.src_dest_country_id.code
if self.parent_id.year >= "2021":
self.src_dest_country_code = self.env[
"res.partner"
]._get_intrastat_country_code(country=self.src_dest_country_id)
@api.constrains("vat")
def _check_vat(self):

4
intrastat_product/report/intrastat_product_report_xls.py
View File

@@ -1,4 +1,4 @@
# Copyright 2009-2020 Noviat
# Copyright 2009-2022 Noviat
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
import logging
@@ -60,7 +60,7 @@ class IntrastatProductDeclarationXlsx(models.AbstractModel):
},
"line": {
"type": "string",
"value": self._render("line.src_dest_country_id.name"),
"value": self._render("line.src_dest_country_code"),
},
"width": 28,
},

3
intrastat_product/security/ir.model.access.csv
View File

@@ -8,6 +8,9 @@ access_intrastat_transport_mode_full,Full access on Intrastat Transport Modes to
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
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
8 access_intrastat_region_read Read access on Intrastat Regions model_intrastat_region 1 0 0 0
9 access_intrastat_region_full Full access on Intrastat Regions model_intrastat_region account.group_account_manager 1 1 1 1
10 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
11 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
12 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
13 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
14 access_account_move_intrastat_line Full access on Invoice Intrastat Lines model_account_move_intrastat_line account.group_account_invoice 1 1 1 1
15 access_intrastat_product_declaration Full access on Intrastat Product Declarations to Accountant model_intrastat_product_declaration account.group_account_user 1 1 1 1
16 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

1
intrastat_product/tests/__init__.py
View File

@@ -2,6 +2,7 @@ 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

4
intrastat_product/tests/common.py
View File

@@ -39,7 +39,7 @@ class IntrastatProductCommon(IntrastatCommon):
@classmethod
def _init_regions(cls):
# Create Belgium Region
# Create Region
cls._create_region()
vals = {
@@ -75,7 +75,7 @@ class IntrastatProductCommon(IntrastatCommon):
@classmethod
def _create_region(cls, vals=None):
values = {
"code": "BE_w",
"code": "2",
"country_id": cls.env.ref("base.be").id,
"company_id": cls.env.company.id,
"description": "Belgium Walloon Region",

126
intrastat_product/tests/test_brexit.py Normal file
View File

@@ -0,0 +1,126 @@
# Copyright 2022 Noviat.
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from odoo.tests import Form, SavepointCase
from .common import IntrastatProductCommon
class TestIntrastatBrexit(IntrastatProductCommon, SavepointCase):
@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_xi = 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,
"origin_state_id": cls.env.ref("base.state_uk18").id,
"hs_code_id": cls.hs_code_whiskey.id,
}
)
cls.product_xu = cls.env["product.product"].create(
{
"name": "Glenfiddich",
"weight": 1.4,
"list_price": 50.0,
"standard_price": 25.0,
"origin_country_id": cls.env.ref("base.uk").id,
"origin_state_id": cls.env.ref("base.state_uk6").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.generate_declaration()
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_xi
with inv_form.invoice_line_ids.new() as ail:
ail.product_id = self.product_xu
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.generate_declaration()
clines = self.declaration.computation_line_ids
cl_xi = clines.filtered(lambda r: r.product_id == self.product_xi)
cl_xu = clines.filtered(lambda r: r.product_id == self.product_xu)
dlines = self.declaration.declaration_line_ids
dl_xi = dlines.filtered(lambda r: r.computation_line_ids == cl_xi)
dl_xu = dlines.filtered(lambda r: r.computation_line_ids == cl_xu)
self.assertEqual(cl_xi.product_origin_country_code, "XI")
self.assertEqual(cl_xu.product_origin_country_code, "XU")
self.assertEqual(dl_xi.product_origin_country_code, "XI")
self.assertEqual(dl_xu.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_xi
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_code, "XI")

5
intrastat_product/views/account_move.xml
View File

@@ -47,10 +47,7 @@
<field name="transaction_suppl_unit_qty" />
<field name="hs_code_id" />
<field name="transaction_weight" />
<field
name="product_origin_country_id"
options="{'no_create': True, 'no_open': True}"
/>
<field name="product_origin_country_code" />
</tree>
</field>
</page>

28
intrastat_product/views/intrastat_product_declaration.xml
View File

@@ -224,6 +224,7 @@
<field name="product_id" />
<field name="hs_code_id" />
<field name="src_dest_country_id" />
<field name="src_dest_country_code" />
<field
name="amount_company_currency"
widget="monetary"
@@ -250,7 +251,12 @@
/>
<field name="incoterm_id" invisible="1" />
<field name="region_id" invisible="1" />
<!-- TODO: remove product_origin_country_id after update of localization modules -->
<field name="product_origin_country_id" invisible="1" />
<field
name="product_origin_country_code"
attrs="{'invisible': [('declaration_type', '!=', 'arrivals')]}"
/>
<field name="vat" />
<field name="partner_id" />
<field name="invoice_id" />
@@ -273,6 +279,7 @@
<field name="product_id" />
<field name="hs_code_id" />
<field name="src_dest_country_id" />
<field name="src_dest_country_code" />
<field name="amount_company_currency" />
<field name="amount_accessory_cost_company_currency" />
<field name="transaction_id" />
@@ -287,11 +294,17 @@
attrs="{'required': [('reporting_level', '=', 'extended')], 'invisible': [('reporting_level', '!=', 'extended')]}"
/>
<field name="region_id" invisible="1" />
<!-- TODO: remove product_origin_country_id after update of localization modules -->
<field
name="product_origin_country_id"
invisible="1"
string="Product C/O"
/>
<field
name="product_origin_country_code"
attrs="{'column_invisible': [('parent.declaration_type', '=', 'arrivals')]}"
string="Product C/O"
/>
<field name="vat" />
<field name="invoice_id" />
<field name="declaration_type" invisible="1" />
@@ -311,6 +324,7 @@
/>
<field name="hs_code_id" />
<field name="src_dest_country_id" />
<field name="src_dest_country_code" />
<field
name="amount_company_currency"
widget="monetary"
@@ -332,7 +346,12 @@
/>
<field name="region_id" invisible="1" />
<field name="incoterm_id" invisible="1" />
<!-- TODO: remove product_origin_country_id after update of localization modules -->
<field name="product_origin_country_id" invisible="1" />
<field
name="product_origin_country_code"
attrs="{'invisible': [('declaration_type', '!=', 'arrivals')]}"
/>
<field name="vat" />
</group>
<group name="computation" string="Related Transactions">
@@ -351,7 +370,8 @@
invisible="not context.get('intrastat_product_declaration_line_main_view')"
/>
<field name="hs_code_id" />
<field name="src_dest_country_id" />
<field name="src_dest_country_id" invisible="1" />
<field name="src_dest_country_code" />
<field name="amount_company_currency" />
<field name="transaction_id" />
<field name="weight" />
@@ -365,11 +385,17 @@
/>
<field name="region_id" invisible="1" />
<field name="incoterm_id" invisible="1" />
<!-- TODO: remove product_origin_country_id after update of localization modules -->
<field
name="product_origin_country_id"
invisible="1"
string="Product C/O"
/>
<field
name="product_origin_country_code"
attrs="{'column_invisible': [('parent.declaration_type', '=', 'arrivals')]}"
string="Product C/O"
/>
<field name="vat" />
</tree>
</field>

2
product_harmonized_system/__manifest__.py
View File

@@ -9,7 +9,7 @@
{
"name": "Product Harmonized System Codes",
"version": "14.0.2.1.0",
"version": "14.0.2.2.0",
"category": "Reporting",
"license": "AGPL-3",
"summary": "Base module for Product Import/Export reports",

16
product_harmonized_system/i18n/es.po
View File

@@ -57,6 +57,22 @@ msgstr ""
msgid "Company"
msgstr "Compañía"
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_state_id
msgid "Country State of Origin"
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,help:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,help:product_harmonized_system.field_product_template__origin_state_id
msgid ""
"Country State of origin of the product.\n"
"This field is used for the Intrastat declaration, selecting one of the "
"Northern Ireland counties will set the code 'XI' for products from the "
"United Kingdom whereas code 'XU' will be used for the other UK counties."
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_country_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_country_id

16
product_harmonized_system/i18n/fr.po
View File

@@ -58,6 +58,22 @@ msgstr ""
msgid "Company"
msgstr "Société"
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_state_id
msgid "Country State of Origin"
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,help:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,help:product_harmonized_system.field_product_template__origin_state_id
msgid ""
"Country State of origin of the product.\n"
"This field is used for the Intrastat declaration, selecting one of the "
"Northern Ireland counties will set the code 'XI' for products from the "
"United Kingdom whereas code 'XU' will be used for the other UK counties."
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_country_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_country_id

14
product_harmonized_system/i18n/product_harmonized_system.pot
View File

@@ -51,6 +51,20 @@ msgstr ""
msgid "Company"
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_state_id
msgid "Country State of Origin"
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,help:product_harmonized_system.field_product_product__origin_state_id
#: model:ir.model.fields,help:product_harmonized_system.field_product_template__origin_state_id
msgid ""
"Country State of origin of the product.\n"
"This field is used for the Intrastat declaration, selecting one of the Northern Ireland counties will set the code 'XI' for products from the United Kingdom whereas code 'XU' will be used for the other UK counties."
msgstr ""
#. module: product_harmonized_system
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_product__origin_country_id
#: model:ir.model.fields,field_description:product_harmonized_system.field_product_template__origin_country_id

12
product_harmonized_system/models/product_template.py
View File

@@ -23,10 +23,20 @@ class ProductTemplate(models.Model):
"and configure the H.S. code on the product category.",
)
origin_country_id = fields.Many2one(
"res.country",
comodel_name="res.country",
string="Country of Origin",
help="Country of origin of the product i.e. product " "'made in ____'.",
)
origin_state_id = fields.Many2one(
comodel_name="res.country.state",
string="Country State of Origin",
domain="[('country_id', '=?', origin_country_id)]",
help="Country State of origin of the product.\n"
"This field is used for the Intrastat declaration, "
"selecting one of the Northern Ireland counties will set the code 'XI' "
"for products from the United Kingdom whereas code 'XU' "
"will be used for the other UK counties.",
)
class ProductProduct(models.Model):

4
product_harmonized_system/views/product_template.xml
View File

@@ -20,6 +20,10 @@
name="origin_country_id"
attrs="{'invisible': [('type', '=', 'service')]}"
/>
<field
name="origin_state_id"
attrs="{'invisible': [('type', '=', 'service')]}"
/>
</field>
</field>
</record>