mirror of
https://github.com/OCA/intrastat-extrastat.git
synced 2025-02-16 17:13:41 +02:00
c5eb9f5ba8
* Improve logs and messages * total_amount is a sum of integers, so it should be an integer * Add transport mode in computation tree view * FIX intrastat_country for invoices without src_dest_country_id * FIX wrong model for seach method * Use stock_picking_invoice_link for a better identification of the intrastat region With this commit, we now support the following scenario: I order to my supplier a quantity of 50 kg and he delivers/invoices 52kg ; odoo will create an additional invoice line of 2kg which is linked to the stock move, but not to any PO line. * Modularise a piece of code * Add ACL on hs.code to financial manager (I can't do it in product_harmonized_system because it doesn't depend on account) * Handle scenario where an invoice has products with 0 value (samples for example) and shipping costs (accessory costs) with value > 0.
105 lines
4.3 KiB
Python
105 lines
4.3 KiB
Python
# -*- coding: utf-8 -*-
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##############################################################################
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#
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# Intrastat Product module for Odoo
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# Copyright (C) 2011-2015 Akretion (http://www.akretion.com)
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# Copyright (C) 2009-2015 Noviat (http://www.noviat.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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#
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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from openerp import models, fields, api
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class AccountInvoice(models.Model):
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_inherit = 'account.invoice'
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incoterm_id = fields.Many2one(
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'stock.incoterms', string='Incoterm',
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help="International Commercial Terms are a series of predefined "
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"commercial terms used in international transactions.")
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intrastat_transaction_id = fields.Many2one(
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'intrastat.transaction', string='Intrastat Transaction Type',
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default=lambda self: self._default_intrastat_transaction(),
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ondelete='restrict',
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help="Intrastat nature of transaction")
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intrastat_transport_id = fields.Many2one(
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'intrastat.transport_mode', string='Intrastat Transport Mode',
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ondelete='restrict')
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src_dest_country_id = fields.Many2one(
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'res.country', string='Origin/Destination Country',
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ondelete='restrict')
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intrastat_country = fields.Boolean(
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compute='_compute_intrastat_country',
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store=True, string='Intrastat Country', readonly=True)
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intrastat = fields.Char(
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string='Intrastat Declaration',
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related='company_id.intrastat', readonly=True)
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@api.multi
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@api.depends('src_dest_country_id', 'partner_id.country_id')
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def _compute_intrastat_country(self):
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for inv in self:
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country = inv.src_dest_country_id \
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or inv.partner_id.country_id
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inv.intrastat_country = country.intrastat
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@api.model
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def _default_intrastat_transaction(self):
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""" placeholder for localisation modules """
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return self.env['intrastat.transaction'].browse([])
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@api.multi
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def onchange_partner_id(
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self, type, partner_id, date_invoice=False,
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payment_term=False, partner_bank_id=False, company_id=False):
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res = super(AccountInvoice, self).onchange_partner_id(
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type, partner_id, date_invoice=date_invoice,
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payment_term=payment_term, partner_bank_id=partner_bank_id,
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company_id=company_id)
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if partner_id:
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partner = self.env['res.partner'].browse(partner_id)
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res['value']['src_dest_country_id'] = partner.country_id.id
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return res
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class AccountInvoiceLine(models.Model):
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_inherit = 'account.invoice.line'
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hs_code_id = fields.Many2one(
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'hs.code', string='Intrastat Code', ondelete='restrict')
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@api.multi
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def product_id_change(
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self, product, uom_id, qty=0, name='', type='out_invoice',
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partner_id=False, fposition_id=False, price_unit=False,
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currency_id=False, company_id=None):
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res = super(AccountInvoiceLine, self).product_id_change(
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product, uom_id, qty=qty, name=name, type=type,
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partner_id=partner_id, fposition_id=fposition_id,
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price_unit=price_unit, currency_id=currency_id,
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company_id=company_id)
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if product:
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product = self.env['product.product'].browse(product)
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hs_code = product.product_tmpl_id.get_hs_code_recursively()
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if hs_code:
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res['value']['hs_code_id'] = hs_code.id
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else:
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res['value']['hs_code_id'] = False
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return res
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