[16.0][MIG] EMEBI (ex-DEB) l10n_fr_intrastat_product #413

…rst factorisation of common functionnal code between the product and service module (intrastat_common.py) - to be continued. Some code clean-up in the service module.

…nsport type" and partial support for the department. More factorisation between product & service module. Add date_done field. More checks.

… (fields that are not in the official declaration or never subject to change) Add copy of department from warehouse to invoice. Import DEB don't have the partner_vat field Department can be 99 for Monaco. Copy tranport and department from report_intrastat_product in XML file First attempt at adapting the display of fields depending on the type of declaration.

…string to many2one. WARNING : this is my last commit before I break everything to re-organise the way intrastat_types are handled and I drop the "Intrastat type" field on invoices.

…tat_product/service object is stored in database, we don't need the legal_intrastat state on invoices any more, because we will be able to create entry lines for DEB for a repair of equipment under warranty without using a legal_intrastat. Report_intrastat_type is now only required for DEB -> object moved to module l10n_fr_intrastat_product. For DEB, the button "regenerate lines" only regenerate DEB lines related to invoices. Renamed intrastat base module, because it doesn't have France-specific parameters any more. Add demo data.

…rocedure_code, for example some info don't need to be declared for some procedure codes. Ability to enter DEB lines manually Stat value doesn't exist any more Tree vue of DEB lines is now identical to Cerfa

…rvice view

…eak the main view of intrastat_product.

…ic readonly & required)

…ght = None

…view. Beta implementation of "Re-generate lines from picking". [FIX] Check on weight_net instead of weight.

…torize lines taken from picking renamed field invoice_uom_id to source_uom_id, because this field is now also used for lines taken from picking Removed field date_invoice Removed the label "beta" on the button "generate lines from picking".

… in the function compute_lines_from_picking - add a field.function "intrastat department" on picking - updated the code accordingly : we can now have the department of the picking when generating lines from picking.

…t was an SQL view)

…/purchase orders that have a shipping policy != 'invoice from the packing' So it should now only select incoming/outgoing products used for RMAs

…port_intrastat_type table, restarting OpenERP and re-creating intrastat types. Moved intrastat departments from stock.warehouse to stock.location. Dropped SQL queries ; replaced by traditionnal python code logic. No more need to have one rate per day for invoices with foreign currency. Add total fiscal value for DEB More code factorization. Prepare translation work.

…pecific tax in it. For example, this is required for B2C companies, that mustn't put in DEB Export the invoices to EU customers that contain French VAT.

…ith the type of field of transaction_code on intrastat_type Add field "Destination/Origin country of the goods" on invoice Write the value of this field when creating the invoice from the packing Fix a bug in the computation of the department on picking, and now make it a stored field. Now able to copy origin/dest country and department on invoice when the invoice is created from SO/PO (before, it was only supported when creating the invoice from the packing).

… Moved configuration about taxes from company form to tax form Some modifications to ease v5 -> v6 migration : - object report_intrastat_code now belong to group account manager - button functions now return True Tried to implement the following feature : open attachement form when the XML file as been generated : works on v6, but make client crash en v5 -> code has been commented DEB lines with procedure code = 25 are now deducted from the fiscal total. Round invoice total.

… l10n_fr_intrastat_product to intrastat_base, because it should also be used in the module l10n_fr_intrastat_service. Take this field into account in the generation of DEB lines (module l10n_fr_intrastat_service).

…t lines. Auto-fill the intrastat UoM field when creating an intrastat product line manually.

… "return None" changed to "return True"

…to the EU but invoice outside of the EU, your customer needs to have a fiscal representative inside the EU, which will be used for the DEB . depend on base_vat instead of account.

…t service Comment prints in the code Standardize the name of ids Add "done" button in tree view Display company_id fields in the interface if the user belongs to "group_multi_company"

… is missing, so that, when we sell to a physical person in the EU, we don't get the raise. Thanks to Anevia for this interesting bug report ! We need to do the same thing in l10n_fr_intrastat_product.

…hysical person in the EU with VAT, the move is not declared in DEB, so it must not block with a "raise" if the partner doesn't have a VAT number.

…s not the UoM of the invoi ce, it will do the conversion (if possible). Now possible to have a country of origin on the 'supplier information' instead of on the product form (usefull when the origin of a product depend on the supplier).

… PCE Factorize code

…signature

…as is_accessory_cost services but no regular product -> DES If the invoice has is_accessory_cost services and regular product -> added to the cost of products in DEB Now allows "pricelist for statistical value" which is not in EUR (the currency conversion will be made from the pricelist currency to EUR) Usability improvements : - Order for DEB and DES tree view : "the more recent at the top" - distinction between "Information to declare" and "Additionnal information" in intrastat lines

…nherit _prepare_invoice... thanks to Akretion's contribution in OpenERP 6.1 !

…ive" field in order to avoid the "compression" of the VAT field that made it too small.

…nks to Benoit Guillot for pointing out this perf issue.

…mbda when not necessary

…ncluding your own country - When generating lines for Intrastat Product/Service, all invoices for which country == Company's country are excluded

…uired any more in DEB since 01/01/2012. Button has been removed. Lines of code will be removed later.

…emove method=True Add new tab "Intrastat" on invoice views, with all intrastat-related fields Code cleanup

…d object.

…ory costs with not null value -> the accessory costs are affected at the pro-rata of the number of lines.

…ligation_level on res.company Add group group_detailed_intrastat_product, so that companies that only use obligation = simplified don't see all the additionnal fields. Remove transaction code corresponding to repairs in intrastat types Better on_change on intrastat types (code is mutualised with field.function) Update syntax : demo_xml/update_xml/init_xml -> data/demo

…astat_service (hope that Akretion France won't forget it's own declarations now !!!) On report.intrastat.product and report.intrastat.service : add copy() fonctions, tracking of important fields, a year_month function field and enhance views. Remove date_done field (the tracking in the chatter does the job). Remove class instanciation in the code.

…p "Detailed intrastat product". Remove dead code and fields that was used when we had to put DEB lines for repair operations (a thing of the past !). Update coding style. Reduce the number of flake8 warnings.

… FR intrastat reports

…: - the module is now PEP-8 compliant ! - add search view on countries - is_accessory_cost is now invisible when product != service - update POT file and FR translation - remove double import of logging lib

…iles are now pure XSD files, not python file with the content as string. Convert l10n_fr_intrastat_service to PEP-8 Start to convert l10n_fr_intrastat_product to PEP-8 (not finished yet) l10n_fr_intrastat_product : Update POT file and FR translation.

…fr_intrastat_product : continue PEP-8 compliance

…on="7.0" from form views Add ondelete='restrict' on M2O pointing to intrastat.type Add graph views on intrastat.product and intrastat.service... because Odoo v8 graph views are so cool ! :)

…export by default Add dependancy on l10n_fr_siret (works on v8 without changes) and remove field siret_complement Update demo data PEP8 stuff

…generating invoices from POs.

…automatically set to export. [FIX] country -> country_id type='string' -> type='char' (v8 only accepts char) Change "error msg in raise", because v8 displays this to the user Remove statistical_pricelist_id from demo data Harmonize labels of button between DEB and DES

….fr.report.intrastat.product (same for service and for lines) + migration scripts

…) and move this field from l10n_fr_intrastat_product to intrastat_product

…intrastat_product to intrastat_product, as discussed with Luc de Meyer

…n base, to make check_generate_lines better reusable (no need to force currency field on report), and do away with '_' before method name, as method should not be private, as it is called from other classes.

…nting user and not only accounting manager.

Other minor modifications

Follow evolutions of the generic modules Add constrain on company

Support fiscal representative Unselect supplier refund in arrival declaration

Fix version numbers of module

PEP8 fix

Small code clean-up

Remove inherit of account.tax view, which is not required any more

PEP8

Show field intrastat_accessory_costs on config page

New post-install script that uses the information of account.tax.template Finalise port to v11

Fix strings (for translation)

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-11.0/l10n-france-11.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-11-0/l10n-france-11-0-l10n_fr_intrastat_product/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-12.0/l10n-france-12.0-l10n_fr_department_oversea Translate-URL: https://translation.odoo-community.org/projects/l10n-france-12-0/l10n-france-12-0-l10n_fr_department_oversea/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-12.0/l10n-france-12.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-12-0/l10n-france-12-0-l10n_fr_intrastat_product/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-13.0/l10n-france-13.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-13-0/l10n-france-13-0-l10n_fr_intrastat_product/

Adapt to important changes in intrastat_base and intrastat_product (new vat field, removal of intrastat on countries, etc.)

Unfuck the "Donald Trump" pull request: this is the real/serious work made by the anti-Donald Trump squad.

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_intrastat_product/

2 variables were using the same name: the node and the content of the node

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_intrastat_product/

Currently translated at 6.0% (11 of 182 strings) Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_intrastat_product/it/

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: l10n-france-14.0/l10n-france-14.0-l10n_fr_intrastat_product Translate-URL: https://translation.odoo-community.org/projects/l10n-france-14-0/l10n-france-14-0-l10n_fr_intrastat_product/

l10n_fr_intrastat_product: - adapt to the very big changes I made in intrastat_product - DEB -> EMEBI - remove intrastat_fiscal_representative_id on res.partner - add a default intrastat transaction for B2C - filter intrastat_transaction_id on invoice form depending on move_type l10n_fr_intrastat_service: - auto-generate XML export upon confirmation to harmonize ergonomy with intrastat product - auto-delete XML upon back2draft - add confirmation pop-up when going back to draft - fix bug on total amount and number of lines when removing all lines - adapt for the fact that EU B2C fiscal positions now have intrastat=True

auto-reformatting

Set company_id to False on intrastat.transaction

This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no

…rtment_id

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[16.0][MIG] EMEBI (ex-DEB) l10n_fr_intrastat_product #413

[16.0][MIG] EMEBI (ex-DEB) l10n_fr_intrastat_product #413

Commits on Jan 24, 2023

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Commits on May 2, 2023