Cédric Krier
@@ -967,6 +967,28 @@ test-modules-account_stock_continental-postgresql:
|
||||
PACKAGE: modules/account_stock_continental
|
||||
TAG_PATTERN: '/^account_stock_continental-.*/'
|
||||
|
||||
check-doc-modules-account_stock_eu:
|
||||
extends: .check-doc
|
||||
variables:
|
||||
PACKAGE: modules/account_stock_eu
|
||||
|
||||
trigger-doc-build-modules-account_stock_eu:
|
||||
extends: .trigger-doc-build
|
||||
variables:
|
||||
PACKAGE: modules/account_stock_eu
|
||||
|
||||
test-modules-account_stock_eu-sqlite:
|
||||
extends: .test-sqlite
|
||||
variables:
|
||||
PACKAGE: modules/account_stock_eu
|
||||
TAG_PATTERN: '/^account_stock_eu-.*/'
|
||||
|
||||
test-modules-account_stock_eu-postgresql:
|
||||
extends: .test-postgresql
|
||||
variables:
|
||||
PACKAGE: modules/account_stock_eu
|
||||
TAG_PATTERN: '/^account_stock_eu-.*/'
|
||||
|
||||
check-doc-modules-account_stock_landed_cost:
|
||||
extends: .check-doc
|
||||
variables:
|
||||
|
||||
@@ -0,0 +1,15 @@
|
||||
Copyright (C) 2022 B2CK
|
||||
Copyright (C) 2022 Cédric Krier
|
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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 General Public License as published by
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the Free Software Foundation, either version 3 of the License, or
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(at your option) any later version.
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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 General Public License for more details.
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|
||||
You should have received a copy of the GNU General Public License
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along with this program. If not, see <http://www.gnu.org/licenses/>.
|
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@@ -0,0 +1,674 @@
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GNU GENERAL PUBLIC LICENSE
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Version 3, 29 June 2007
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Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
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Everyone is permitted to copy and distribute verbatim copies
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Preamble
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When we speak of free software, we are referring to freedom, not
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not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
This program is distributed in the hope that it will be useful,
|
||||
but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
GNU General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
||||
@@ -0,0 +1,6 @@
|
||||
include CHANGELOG
|
||||
include COPYRIGHT
|
||||
include LICENSE
|
||||
include README.rst
|
||||
include icons/LICENSE
|
||||
graft doc
|
||||
+1
@@ -0,0 +1 @@
|
||||
doc/index.rst
|
||||
@@ -0,0 +1,59 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.pool import Pool
|
||||
|
||||
from . import (
|
||||
account, account_stock_eu, carrier, company, country, customs, stock)
|
||||
|
||||
__all__ = ['register']
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
country.Country,
|
||||
country.Subdivision,
|
||||
company.Company,
|
||||
account.FiscalYear,
|
||||
account_stock_eu.IntrastatTransaction,
|
||||
account_stock_eu.IntrastatTransport,
|
||||
account_stock_eu.IntrastatDeclaration,
|
||||
account_stock_eu.IntrastatDeclarationContext,
|
||||
account_stock_eu.IntrastatDeclarationLine,
|
||||
account_stock_eu.IntrastatDeclarationExportResult,
|
||||
customs.TariffCode,
|
||||
stock.Move,
|
||||
stock.ShipmentIn,
|
||||
stock.ShipmentInReturn,
|
||||
stock.ShipmentOut,
|
||||
stock.ShipmentOutReturn,
|
||||
stock.ShipmentInternal,
|
||||
module='account_stock_eu', type_='model')
|
||||
Pool.register(
|
||||
account_stock_eu.IntrastatDeclarationLine_Incoterm,
|
||||
stock.Move_Incoterm,
|
||||
module='account_stock_eu', type_='model',
|
||||
depends=['incoterm'])
|
||||
Pool.register(
|
||||
stock.Move_Consignment,
|
||||
module='account_stock_eu', type_='model',
|
||||
depends=['stock_consignment'])
|
||||
Pool.register(
|
||||
stock.ShipmentDrop,
|
||||
module='account_stock_eu', type_='model',
|
||||
depends=['sale_supply_drop_shipment'])
|
||||
Pool.register(
|
||||
carrier.Carrier,
|
||||
module='account_stock_eu', type_='model',
|
||||
depends=['carrier', 'incoterm'])
|
||||
Pool.register(
|
||||
account_stock_eu.IntrastatDeclarationExport,
|
||||
account_stock_eu.IntrastatDeclarationExport_BE,
|
||||
account_stock_eu.IntrastatDeclarationExport_ES,
|
||||
module='account_stock_eu', type_='wizard')
|
||||
Pool.register(
|
||||
account_stock_eu.IntrastatDeclarationExport_Incoterm,
|
||||
account_stock_eu.IntrastatDeclarationExport_BE_Incoterm,
|
||||
account_stock_eu.IntrastatDeclarationExport_ES_Incoterm,
|
||||
module='account_stock_eu', type_='wizard',
|
||||
depends=['incoterm'])
|
||||
@@ -0,0 +1,13 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class FiscalYear(metaclass=PoolMeta):
|
||||
__name__ = 'account.fiscalyear'
|
||||
|
||||
intrastat_extended = fields.Boolean(
|
||||
"Intrastat Extended",
|
||||
help="Check to generate extended declaration.")
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="account_fiscalyear_view_form">
|
||||
<field name="model">account.fiscalyear</field>
|
||||
<field name="inherit" ref="account.fiscalyear_view_form"/>
|
||||
<field name="name">account_fiscalyear_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,579 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import csv
|
||||
import zipfile
|
||||
from io import BytesIO, TextIOWrapper
|
||||
from itertools import groupby
|
||||
|
||||
from sql import Literal, Null
|
||||
from sql.aggregate import Min, Sum
|
||||
from sql.functions import CurrentTimestamp, Extract, Round
|
||||
|
||||
from trytond.cache import Cache
|
||||
from trytond.model import (
|
||||
Check, DeactivableMixin, Index, ModelSQL, ModelView, Unique, Workflow,
|
||||
fields)
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.tools import grouped_slice
|
||||
from trytond.transaction import Transaction
|
||||
from trytond.wizard import Button, StateTransition, StateView, Wizard
|
||||
|
||||
|
||||
class IntrastatTransaction(DeactivableMixin, ModelSQL, ModelView):
|
||||
"Intrastat Transaction"
|
||||
__name__ = 'account.stock.eu.intrastat.transaction'
|
||||
_rec_name = 'code'
|
||||
|
||||
code = fields.Char("Code", size=2, required=True)
|
||||
parent = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transaction', "Parent")
|
||||
description = fields.Char("Name", translate=True, required=True)
|
||||
|
||||
_code_cache = Cache(
|
||||
'account.stock.eu.intrastat.transaction.code', context=False)
|
||||
|
||||
@classmethod
|
||||
def get(cls, code, date=None):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
if date is None:
|
||||
date = Date.today()
|
||||
if date.year < 2022:
|
||||
code = code[:1]
|
||||
transaction_id = cls._code_cache.get(code, -1)
|
||||
if transaction_id == -1:
|
||||
transactions = cls.search([
|
||||
('code', '=', code)
|
||||
], limit=1)
|
||||
if transactions:
|
||||
transaction, = transactions
|
||||
cls._code_cache.set(code, transaction.id)
|
||||
else:
|
||||
transaction = None
|
||||
cls._code_cache.set(code, None)
|
||||
elif transaction_id is not None:
|
||||
transaction = cls(transaction_id)
|
||||
else:
|
||||
transaction = None
|
||||
return transaction
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
transactions = super().create(vlist)
|
||||
cls._code_cache.clear()
|
||||
return transactions
|
||||
|
||||
@classmethod
|
||||
def write(cls, *args):
|
||||
super().write(*args)
|
||||
cls._code_cache.clear()
|
||||
|
||||
@classmethod
|
||||
def delete(cls, transactions):
|
||||
super().delete(transactions)
|
||||
cls._code_cache.clear()
|
||||
|
||||
|
||||
class IntrastatTransport(DeactivableMixin, ModelSQL, ModelView):
|
||||
"Intrastat Transport"
|
||||
__name__ = 'account.stock.eu.intrastat.transport'
|
||||
|
||||
name = fields.Char("Name", translate=True, required=True)
|
||||
code = fields.Char("Code", size=2, required=True)
|
||||
|
||||
|
||||
class IntrastatDeclaration(Workflow, ModelSQL, ModelView):
|
||||
"Intrastat Declaration"
|
||||
__name__ = 'account.stock.eu.intrastat.declaration'
|
||||
|
||||
_states = {
|
||||
'readonly': Eval('id', -1) >= 0,
|
||||
}
|
||||
|
||||
company = fields.Many2One(
|
||||
'company.company', "Company", required=True,
|
||||
states=_states)
|
||||
country = fields.Many2One(
|
||||
'country.country', "Country", required=True,
|
||||
states=_states)
|
||||
month = fields.Date(
|
||||
"Month", required=True,
|
||||
states=_states)
|
||||
state = fields.Selection([
|
||||
('opened', "Opened"),
|
||||
('closed', "Closed"),
|
||||
], "State", readonly=True, required=True, sort=False)
|
||||
|
||||
extended = fields.Function(
|
||||
fields.Boolean("Extended"),
|
||||
'on_change_with_extended')
|
||||
|
||||
del _states
|
||||
|
||||
_get_cache = Cache(
|
||||
'account.stock.eu.intrastat.declaration.get', context=False)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
t = cls.__table__()
|
||||
cls._sql_constraints += [
|
||||
('company_country_month_unique',
|
||||
Unique(t, t.company, t.country, t.month),
|
||||
'account_stock_eu'
|
||||
'.msg_intrastat_declaration_company_country_month_unique'),
|
||||
('month_first_day', Check(t, Extract('DAY', t.month) == 1),
|
||||
'account_stock_eu'
|
||||
'.msg_intrastat_declaration_month_first_day'),
|
||||
]
|
||||
cls._sql_indexes.add(
|
||||
Index(
|
||||
t,
|
||||
(t.state, Index.Equality()),
|
||||
where=t.state == 'opened'))
|
||||
cls._order = [
|
||||
('month', 'DESC'),
|
||||
('company.id', 'DESC'),
|
||||
('country.id', 'DESC'),
|
||||
('id', 'DESC'),
|
||||
]
|
||||
cls._transitions |= {
|
||||
('opened', 'closed'),
|
||||
('closed', 'opened'),
|
||||
}
|
||||
cls._buttons.update({
|
||||
'export': {},
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def default_state(cls):
|
||||
return 'opened'
|
||||
|
||||
@fields.depends('company', 'month')
|
||||
def on_change_with_extended(self, name=None):
|
||||
pool = Pool()
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
if self.company and self.month:
|
||||
fiscalyear = FiscalYear.find(
|
||||
self.company.id,
|
||||
date=self.month,
|
||||
exception=False)
|
||||
if fiscalyear:
|
||||
fiscalyear = FiscalYear(fiscalyear)
|
||||
return fiscalyear.intrastat_extended
|
||||
|
||||
def get_rec_name(self, name):
|
||||
pool = Pool()
|
||||
Lang = pool.get('ir.lang')
|
||||
lang = Lang.get()
|
||||
return '-'.join([
|
||||
self.country.rec_name,
|
||||
self.company.rec_name,
|
||||
lang.strftime(self.month, '%m/%Y')])
|
||||
|
||||
@classmethod
|
||||
def get(cls, company, country, date):
|
||||
month = date.replace(day=1)
|
||||
key = (company.id, country.id, date)
|
||||
declaration = cls._get_cache.get(key)
|
||||
if declaration is None:
|
||||
declarations = cls.search([
|
||||
('company', '=', company.id),
|
||||
('country', '=', country.id),
|
||||
('month', '=', month),
|
||||
], limit=1)
|
||||
if declarations:
|
||||
declaration, = declarations
|
||||
else:
|
||||
declaration = cls(
|
||||
company=company, country=country, month=month)
|
||||
declaration.save()
|
||||
cls._get_cache.set(key, declaration.id)
|
||||
else:
|
||||
declaration = cls(declaration)
|
||||
cls.open([declaration])
|
||||
return declaration
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('opened')
|
||||
def open(cls, declarations):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@Workflow.transition('closed')
|
||||
def close(cls, declarations):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button_action(
|
||||
'account_stock_eu.wizard_intrastat_declaration_export')
|
||||
def export(cls, declarations):
|
||||
cls.close(declarations)
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
declarations = super().create(vlist)
|
||||
cls._get_cache.clear()
|
||||
return declarations
|
||||
|
||||
@classmethod
|
||||
def write(cls, *args):
|
||||
super().write(*args)
|
||||
cls._get_cache.clear()
|
||||
|
||||
@classmethod
|
||||
def delete(cls, declarations):
|
||||
super().delete(declarations)
|
||||
cls._get_cache.clear()
|
||||
|
||||
|
||||
class IntrastatDeclarationContext(ModelView):
|
||||
"Intrastat Declaration Context"
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.context'
|
||||
|
||||
company = fields.Many2One('company.company', "Company", required=True)
|
||||
declaration = fields.Many2One(
|
||||
'account.stock.eu.intrastat.declaration', "Declaration", required=True,
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
])
|
||||
|
||||
@classmethod
|
||||
def default_company(cls):
|
||||
pool = Pool()
|
||||
Declaration = pool.get('account.stock.eu.intrastat.declaration')
|
||||
declaration = cls.default_declaration()
|
||||
if declaration is not None:
|
||||
declaration = Declaration(declaration)
|
||||
return declaration.company.id
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@fields.depends('company', 'declaration')
|
||||
def on_change_company(self):
|
||||
if not self.company:
|
||||
self.declaration = None
|
||||
else:
|
||||
if self.declaration.company != self.company:
|
||||
self.declaration = None
|
||||
|
||||
@classmethod
|
||||
def default_declaration(cls):
|
||||
return Transaction().context.get('declaration')
|
||||
|
||||
|
||||
class IntrastatDeclarationLine(ModelSQL, ModelView):
|
||||
"Intrastat Declaration Line"
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.line'
|
||||
|
||||
type = fields.Selection([
|
||||
('arrival', "Arrival"),
|
||||
('dispatch', "Dispatch"),
|
||||
], "Type", sort=False)
|
||||
country = fields.Many2One('country.country', "Country")
|
||||
subdivision = fields.Many2One('country.subdivision', "Subdivision")
|
||||
tariff_code = fields.Many2One('customs.tariff.code', "Tariff Code")
|
||||
weight = fields.Float("Weight", digits=(16, 3))
|
||||
value = fields.Numeric("Value", digits=(16, 2))
|
||||
transaction = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transaction', "Transaction")
|
||||
additional_unit = fields.Float("Additional Unit", digits=(16, 3))
|
||||
country_of_origin = fields.Many2One('country.country', "Country of Origin")
|
||||
vat = fields.Many2One(
|
||||
'party.identifier', "VAT",
|
||||
states={
|
||||
'invisible': Eval('type') != 'dispatch',
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
cls._order = [
|
||||
('type', 'ASC'),
|
||||
('country', 'ASC'),
|
||||
('tariff_code', 'ASC'),
|
||||
('transaction', 'ASC'),
|
||||
('country_of_origin', 'ASC'),
|
||||
('vat', 'ASC'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def view_attributes(cls):
|
||||
pool = Pool()
|
||||
Declaration = pool.get('account.stock.eu.intrastat.declaration')
|
||||
context = Transaction().context
|
||||
attributes = super().view_attributes()
|
||||
if context.get('declaration') is not None:
|
||||
declaration = Declaration(context['declaration'])
|
||||
if not declaration.extended:
|
||||
attributes.append(
|
||||
('//field[@name="transport"]|//field[@name="incoterm"]',
|
||||
'tree_invisible', True))
|
||||
return attributes
|
||||
|
||||
@classmethod
|
||||
def table_query(cls):
|
||||
pool = Pool()
|
||||
Move = pool.get('stock.move')
|
||||
context = Transaction().context
|
||||
|
||||
move = Move.__table__()
|
||||
|
||||
where = move.intrastat_type != Null
|
||||
where &= move.state == 'done'
|
||||
where &= move.company == context.get('company')
|
||||
where &= move.intrastat_declaration == context.get('declaration')
|
||||
|
||||
return (move
|
||||
.select(
|
||||
Min(move.id).as_('id'),
|
||||
Literal(0).as_('create_uid'),
|
||||
CurrentTimestamp().as_('create_date'),
|
||||
cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'),
|
||||
cls.write_date.sql_cast(Literal(Null)).as_('write_date'),
|
||||
*cls._columns(move),
|
||||
where=where,
|
||||
group_by=cls._group_by(move),
|
||||
))
|
||||
|
||||
@classmethod
|
||||
def _columns(cls, move):
|
||||
weight_factor = 10 ** cls.weight.digits[1]
|
||||
value_precision = cls.value.digits[1]
|
||||
additional_unit_factor = 10 ** cls.additional_unit.digits[1]
|
||||
return [
|
||||
move.intrastat_type.as_('type'),
|
||||
move.intrastat_country.as_('country'),
|
||||
move.intrastat_subdivision.as_('subdivision'),
|
||||
move.intrastat_tariff_code.as_('tariff_code'),
|
||||
(Round(Sum(move.internal_weight) * weight_factor)
|
||||
/ weight_factor).as_('weight'),
|
||||
Round(Sum(move.intrastat_value), value_precision).as_('value'),
|
||||
move.intrastat_transaction.as_('transaction'),
|
||||
(Round(
|
||||
Sum(move.intrastat_additional_unit)
|
||||
* additional_unit_factor)
|
||||
/ additional_unit_factor).as_('additional_unit'),
|
||||
move.intrastat_country_of_origin.as_('country_of_origin'),
|
||||
move.intrastat_vat.as_('vat'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _group_by(cls, move):
|
||||
return [
|
||||
move.intrastat_type,
|
||||
move.intrastat_country,
|
||||
move.intrastat_subdivision,
|
||||
move.intrastat_tariff_code,
|
||||
move.intrastat_transaction,
|
||||
move.intrastat_country_of_origin,
|
||||
move.intrastat_vat,
|
||||
]
|
||||
|
||||
|
||||
class IntrastatDeclarationLine_Incoterm(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.line'
|
||||
|
||||
transport = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transport', "Transport")
|
||||
incoterm = fields.Many2One('incoterm.incoterm', "Incoterm")
|
||||
|
||||
@classmethod
|
||||
def _columns(cls, move):
|
||||
return super()._columns(move) + [
|
||||
move.intrastat_transport.as_('transport'),
|
||||
move.intrastat_incoterm.as_('incoterm'),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def _group_by(cls, move):
|
||||
return super()._group_by(move) + [
|
||||
move.intrastat_transport,
|
||||
move.intrastat_incoterm,
|
||||
]
|
||||
|
||||
|
||||
class IntrastatDeclarationExport(Wizard):
|
||||
"Intrastat Declaration Export"
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
start_state = 'generate'
|
||||
|
||||
generate = StateTransition()
|
||||
result = StateView(
|
||||
'account.stock.eu.intrastat.declaration.export.result',
|
||||
'account_stock_eu.intrastat_declaration_export_result_view_form', [
|
||||
Button("Close", 'end', 'tryton-close'),
|
||||
])
|
||||
|
||||
def transition_generate(self):
|
||||
pool = Pool()
|
||||
Line = pool.get('account.stock.eu.intrastat.declaration.line')
|
||||
declaration = self.record
|
||||
with Transaction().set_context(
|
||||
company=declaration.company.id,
|
||||
declaration=declaration.id):
|
||||
lines = Line.search([], order=[('type', 'ASC')])
|
||||
|
||||
content, extension = self.export(lines)
|
||||
self.result.file = self.result.__class__.file.cast(content)
|
||||
self.result.filename = f'{declaration.rec_name}.{extension}'
|
||||
return 'result'
|
||||
|
||||
def export(self, lines):
|
||||
country = self.record.country
|
||||
method = getattr(
|
||||
self, 'export_%s' % country.code.lower(), self.export_fallback)
|
||||
return method(lines)
|
||||
|
||||
def export_fallback(self, lines):
|
||||
data = BytesIO()
|
||||
writer = csv.writer(
|
||||
TextIOWrapper(data, encoding='utf-8', write_through=True))
|
||||
for line in lines:
|
||||
writer.writerow(self.export_fallback_row(line))
|
||||
return data.getvalue(), 'csv'
|
||||
|
||||
def export_fallback_row(self, line):
|
||||
dispatch = line.type == 'dispatch'
|
||||
return [
|
||||
line.type,
|
||||
line.country.code,
|
||||
line.subdivision.intrastat_code,
|
||||
line.tariff_code.code,
|
||||
round(line.weight, 3),
|
||||
round(line.value, 2),
|
||||
line.transaction.code,
|
||||
line.additional_unit if line.additional_unit is not None else '',
|
||||
line.country_of_origin.code
|
||||
if dispatch and line.country_of_origin else '',
|
||||
line.vat.code if dispatch and line.vat else '',
|
||||
]
|
||||
|
||||
def default_result(self, fields):
|
||||
file = self.result.file
|
||||
self.result.file = None # No need to store in session
|
||||
return {
|
||||
'file': file,
|
||||
'filename': self.result.filename,
|
||||
}
|
||||
|
||||
|
||||
class IntrastatDeclarationExport_Incoterm(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
|
||||
def export_fallback_row(self, line):
|
||||
return super().export_fallback_row(line) + [
|
||||
line.transport.code if line.transport else '',
|
||||
line.incoterm.code if line.incoterm else '',
|
||||
]
|
||||
|
||||
|
||||
class IntrastatDeclarationExportResult(ModelView):
|
||||
"Intrastat Declaration Export"
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export.result'
|
||||
|
||||
file = fields.Binary("File", readonly=True, filename='filename')
|
||||
filename = fields.Char("File Name", readonly=True)
|
||||
|
||||
|
||||
class IntrastatDeclarationExport_BE(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
|
||||
def export_be(self, lines):
|
||||
data = BytesIO()
|
||||
writer = csv.writer(
|
||||
TextIOWrapper(data, encoding='utf-8', write_through=True),
|
||||
delimiter=';')
|
||||
for line in lines:
|
||||
writer.writerow(self.export_be_row(line))
|
||||
return data.getvalue(), 'csv'
|
||||
|
||||
def export_be_row(self, line):
|
||||
dispatch = line.type == 'dispatch'
|
||||
type = {
|
||||
'arrival': '19',
|
||||
'dispatch': '29',
|
||||
}[line.type]
|
||||
return [
|
||||
type,
|
||||
line.country.code,
|
||||
line.transaction.code,
|
||||
line.subdivision.intrastat_code,
|
||||
line.tariff_code.code,
|
||||
round(line.weight, 2),
|
||||
round(line.additional_unit, 2)
|
||||
if line.additional_unit is not None else '',
|
||||
round(line.value, 2),
|
||||
'', # transport
|
||||
'', # incoterm
|
||||
line.country_of_origin.code
|
||||
if dispatch and line.country_of_origin else '',
|
||||
line.vat.code if dispatch and line.vat else '',
|
||||
]
|
||||
|
||||
|
||||
class IntrastatDeclarationExport_BE_Incoterm(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
|
||||
def export_be_row(self, line):
|
||||
row = super().export_be_row(line)
|
||||
if self.record.extended:
|
||||
row[7] = line.transport.code if line.transport else ''
|
||||
row[8] = line.incoterm.code if line.incoterm else ''
|
||||
return row
|
||||
|
||||
|
||||
class IntrastatDeclarationExport_ES(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
|
||||
def export_es(self, lines):
|
||||
data = BytesIO()
|
||||
with zipfile.ZipFile(data, 'w') as zip:
|
||||
for type, lines in groupby(lines, key=lambda l: l.type):
|
||||
for i, lines in enumerate(grouped_slice(lines, 999)):
|
||||
content, extension = self._export_es(lines)
|
||||
filename = f'{type}-{i}.{extension}'
|
||||
zip.writestr(filename, content)
|
||||
return data.getvalue(), 'zip'
|
||||
|
||||
def _export_es(self, lines):
|
||||
data = BytesIO()
|
||||
writer = csv.writer(
|
||||
TextIOWrapper(data, encoding='utf-8', write_through=True),
|
||||
delimiter=';')
|
||||
for line in lines:
|
||||
writer.writerow(self.export_es_row(line))
|
||||
return data.getvalue(), 'csv'
|
||||
|
||||
def export_es_row(self, line):
|
||||
dispatch = line.type == 'dispatch'
|
||||
return [
|
||||
line.country.code,
|
||||
line.subdivision.intrastat_code,
|
||||
'', # incoterm
|
||||
line.transaction.code,
|
||||
'', # transport
|
||||
'',
|
||||
line.tariff_code.code,
|
||||
line.country_of_origin.code
|
||||
if dispatch and line.country_of_origin else '',
|
||||
'',
|
||||
round(line.weight, 3),
|
||||
round(line.additional_unit, 3)
|
||||
if line.additional_unit is not None else '',
|
||||
round(line.value, 2),
|
||||
round(line.value, 2),
|
||||
line.vat.code if dispatch and line.vat else '',
|
||||
]
|
||||
|
||||
|
||||
class IntrastatDeclarationExport_ES_Incoterm(metaclass=PoolMeta):
|
||||
__name__ = 'account.stock.eu.intrastat.declaration.export'
|
||||
|
||||
def export_es_row(self, line):
|
||||
row = super().export_es_row(line)
|
||||
if self.record.extended:
|
||||
row[2] = line.incoterm.code if line.incoterm else ''
|
||||
row[4] = line.transport.code if line.transport else ''
|
||||
return row
|
||||
@@ -0,0 +1,365 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="intrastat_transaction_view_form">
|
||||
<field name="model">account.stock.eu.intrastat.transaction</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intrastat_transaction_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_transaction_view_list">
|
||||
<field name="model">account.stock.eu.intrastat.transaction</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">intrastat_transaction_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_transaction">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.transaction')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_transport_view_form">
|
||||
<field name="model">account.stock.eu.intrastat.transport</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intrastat_transport_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_transport_view_list">
|
||||
<field name="model">account.stock.eu.intrastat.transport</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">intrastat_transport_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_transport">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.transport')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_declaration_view_form">
|
||||
<field name="model">account.stock.eu.intrastat.declaration</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intrastat_declaration_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_declaration_view_list">
|
||||
<field name="model">account.stock.eu.intrastat.declaration</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">intrastat_declaration_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_intrastat_declaration_form">
|
||||
<field name="name">Intrastat Declarations</field>
|
||||
<field name="res_model">account.stock.eu.intrastat.declaration</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_intrastat_declaration_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="intrastat_declaration_view_list"/>
|
||||
<field name="act_window" ref="act_intrastat_declaration_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_intrastat_declaration_form_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="intrastat_declaration_view_form"/>
|
||||
<field name="act_window" ref="act_intrastat_declaration_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_intrastat_declaration_form_domain_opened">
|
||||
<field name="name">Opened</field>
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="domain" eval="[('state', '=', 'opened')]" pyson="1"/>
|
||||
<field name="count" eval="True"/>
|
||||
<field name="act_window" ref="act_intrastat_declaration_form"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.domain" id="act_intrastat_declaration_form_domain_all">
|
||||
<field name="name">All</field>
|
||||
<field name="sequence" eval="9999"/>
|
||||
<field name="domain"></field>
|
||||
<field name="act_window" ref="act_intrastat_declaration_form"/>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_processing"
|
||||
action="act_intrastat_declaration_form"
|
||||
sequence="50"
|
||||
id="menu_intrastat_declaration"/>
|
||||
|
||||
<record model="ir.model.button" id="intrastat_declaration_export_button">
|
||||
<field name="name">export</field>
|
||||
<field name="string">Export</field>
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration')]"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_declaration">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_declaration_account">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.rule.group" id="rule_group_intrastat_declaration_companies">
|
||||
<field name="name">User in companies</field>
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration')]"/>
|
||||
<field name="global_p" eval="True"/>
|
||||
</record>
|
||||
<record model="ir.rule" id="rule_intrastat_declaration_companies">
|
||||
<field name="domain"
|
||||
eval="[('company', 'in', Eval('companies', []))]"
|
||||
pyson="1"/>
|
||||
<field name="rule_group" ref="rule_group_intrastat_declaration_companies"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_declaration_context_view_form">
|
||||
<field name="model">account.stock.eu.intrastat.declaration.context</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intrastat_declaration_context_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_declaration_line_view_list">
|
||||
<field name="model">account.stock.eu.intrastat.declaration.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">intrastat_declaration_line_list</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_declaration_line">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration.line')]"/>
|
||||
<field name="perm_read" eval="False"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.access" id="access_intrastat_declaration_line_account">
|
||||
<field name="model" search="[('model', '=', 'account.stock.eu.intrastat.declaration.line')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.act_window" id="act_intrastat_declaration_line_form">
|
||||
<field name="name">Intrastat Declaration Lines</field>
|
||||
<field name="res_model">account.stock.eu.intrastat.declaration.line</field>
|
||||
<field name="context" eval="{'declaration': Eval('active_id')}" pyson="1"/>
|
||||
<field name="context_model">account.stock.eu.intrastat.declaration.context</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_intrastat_declaration_line_form_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="intrastat_declaration_line_view_list"/>
|
||||
<field name="act_window" ref="act_intrastat_declaration_line_form"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_intrastat_declaration_line_form_keyword1">
|
||||
<field name="keyword">tree_open</field>
|
||||
<field name="model">account.stock.eu.intrastat.declaration,-1</field>
|
||||
<field name="action" ref="act_intrastat_declaration_line_form"/>
|
||||
</record>
|
||||
<record model="ir.action.keyword" id="act_intrastat_declaration_line_form_keyword2">
|
||||
<field name="keyword">form_relate</field>
|
||||
<field name="model">account.stock.eu.intrastat.declaration,-1</field>
|
||||
<field name="action" ref="act_intrastat_declaration_line_form"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.action.wizard" id="wizard_intrastat_declaration_export">
|
||||
<field name="name">Export Intrastat Declaration</field>
|
||||
<field name="wiz_name">account.stock.eu.intrastat.declaration.export</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="intrastat_declaration_export_result_view_form">
|
||||
<field name="model">account.stock.eu.intrastat.declaration.export.result</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intrastat_declaration_export_result_form</field>
|
||||
</record>
|
||||
</data>
|
||||
<data depends="incoterm">
|
||||
<record model="ir.ui.view" id="intrastat_declaration_line_view_list_incoterm">
|
||||
<field name="model">account.stock.eu.intrastat.declaration.line</field>
|
||||
<field name="inherit" ref="intrastat_declaration_line_view_list"/>
|
||||
<field name="name">intrastat_declaration_line_list_incoterm</field>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_1">
|
||||
<field name="code">1</field>
|
||||
<field name="description">Transactions involving actual change of ownership with financial compensation</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_2">
|
||||
<field name="code">2</field>
|
||||
<field name="description">Return and replacement of goods free of charge after registration of the original transaction</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_3">
|
||||
<field name="code">3</field>
|
||||
<field name="description">Transactions involving intended change of ownership or change of ownership without financial compensation</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_4">
|
||||
<field name="code">4</field>
|
||||
<field name="description">Transactions with a view to processing under contract (not involving change of ownership)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_5">
|
||||
<field name="code">5</field>
|
||||
<field name="description">Transactions following processing under contract (not involving change of ownership)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_6">
|
||||
<field name="code">6</field>
|
||||
<field name="description">Particular transactions recorded for national purposes</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_7">
|
||||
<field name="code">7</field>
|
||||
<field name="description">Transactions with a view to/following customs clearance (not involving change of ownership, related to goods in quasi-import or export)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_8">
|
||||
<field name="code">8</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 model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_9">
|
||||
<field name="code">9</field>
|
||||
<field name="description">Other transactions which cannot be classified under other codes</field>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_11">
|
||||
<field name="code">11</field>
|
||||
<field name="parent" ref="intrastat_transaction_1"/>
|
||||
<field name="description">Outright sale/purchase except direct trade with/by private consumers</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_12">
|
||||
<field name="code">12</field>
|
||||
<field name="parent" ref="intrastat_transaction_1"/>
|
||||
<field name="description">Direct trade with/by private consumers (incl. distance sale)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_21">
|
||||
<field name="code">21</field>
|
||||
<field name="parent" ref="intrastat_transaction_2"/>
|
||||
<field name="description">Return of goods</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_22">
|
||||
<field name="code">22</field>
|
||||
<field name="parent" ref="intrastat_transaction_2"/>
|
||||
<field name="description">Replacement for returned goods</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_23">
|
||||
<field name="code">23</field>
|
||||
<field name="parent" ref="intrastat_transaction_2"/>
|
||||
<field name="description">Replacement (e.g. under warranty) for goods not being returned</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_31">
|
||||
<field name="code">31</field>
|
||||
<field name="parent" ref="intrastat_transaction_3"/>
|
||||
<field name="description">Movements to/from a warehouse (excluding call off and consignment stock)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_32">
|
||||
<field name="code">32</field>
|
||||
<field name="parent" ref="intrastat_transaction_3"/>
|
||||
<field name="description">Supply for sale on approval or after trial (including call-off and consignment stock)</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_33">
|
||||
<field name="code">33</field>
|
||||
<field name="parent" ref="intrastat_transaction_3"/>
|
||||
<field name="description">Financial leasing</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_34">
|
||||
<field name="code">34</field>
|
||||
<field name="parent" ref="intrastat_transaction_3"/>
|
||||
<field name="description">Transactions involving transfer of ownership without financial compensation</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_41">
|
||||
<field name="code">41</field>
|
||||
<field name="parent" ref="intrastat_transaction_4"/>
|
||||
<field name="description">Goods expected to return to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_42">
|
||||
<field name="code">42</field>
|
||||
<field name="parent" ref="intrastat_transaction_4"/>
|
||||
<field name="description">Goods not expected to return to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_51">
|
||||
<field name="code">51</field>
|
||||
<field name="parent" ref="intrastat_transaction_5"/>
|
||||
<field name="description">Goods returning to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_52">
|
||||
<field name="code">52</field>
|
||||
<field name="parent" ref="intrastat_transaction_5"/>
|
||||
<field name="description">Goods not returning to the initial Member State/country of export</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_60">
|
||||
<field name="code">60</field>
|
||||
<field name="parent" ref="intrastat_transaction_6"/>
|
||||
<field name="description">Particular transactions recorded for national purposes</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_71">
|
||||
<field name="code">71</field>
|
||||
<field name="parent" ref="intrastat_transaction_7"/>
|
||||
<field name="description">Release of goods for free circulation in a Member State with a subsequent export to another Member State</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_72">
|
||||
<field name="code">72</field>
|
||||
<field name="parent" ref="intrastat_transaction_7"/>
|
||||
<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 model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_80">
|
||||
<field name="code">80</field>
|
||||
<field name="parent" ref="intrastat_transaction_8"/>
|
||||
<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 model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_91">
|
||||
<field name="code">91</field>
|
||||
<field name="parent" ref="intrastat_transaction_9"/>
|
||||
<field name="description">Hire, loan, and operational leasing longer than 24 months</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transaction" id="intrastat_transaction_99">
|
||||
<field name="code">99</field>
|
||||
<field name="parent" ref="intrastat_transaction_9"/>
|
||||
<field name="description">Other</field>
|
||||
</record>
|
||||
</data>
|
||||
<data grouped="1">
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_1">
|
||||
<field name="code">1</field>
|
||||
<field name="name">Sea transport</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_2">
|
||||
<field name="code">2</field>
|
||||
<field name="name">Railway transport</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_3">
|
||||
<field name="code">3</field>
|
||||
<field name="name">Road transport</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_4">
|
||||
<field name="code">4</field>
|
||||
<field name="name">Air transport</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_5">
|
||||
<field name="code">5</field>
|
||||
<field name="name">Postal consignments</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_7">
|
||||
<field name="code">7</field>
|
||||
<field name="name">Fixed transport devices</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_8">
|
||||
<field name="code">8</field>
|
||||
<field name="name">Inland waterway transport</field>
|
||||
</record>
|
||||
<record model="account.stock.eu.intrastat.transport" id="intrastat_transport_9">
|
||||
<field name="code">9</field>
|
||||
<field name="name">Own propulsion</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class Carrier(metaclass=PoolMeta):
|
||||
__name__ = 'carrier'
|
||||
|
||||
intrastat_transport = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transport', "Intrastat Transport")
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data depends="carrier">
|
||||
<record model="ir.ui.view" id="carrier_view_form">
|
||||
<field name="model">carrier</field>
|
||||
<field name="inherit" ref="carrier.carrier_view_form"/>
|
||||
<field name="name">carrier_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,30 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
|
||||
|
||||
class Company(metaclass=PoolMeta):
|
||||
__name__ = 'company.company'
|
||||
|
||||
intrastat_currency = fields.Function(
|
||||
fields.Many2One('currency.currency', "Intrastat Currency"),
|
||||
'get_intrastat_currency')
|
||||
|
||||
@classmethod
|
||||
def get_intrastat_currency(cls, companies, name):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
|
||||
currencies = {}
|
||||
eur = None
|
||||
for company in companies:
|
||||
if company.currency.code == 'EUR':
|
||||
currency = company.currency
|
||||
else:
|
||||
if not eur:
|
||||
eur, = Currency.find([('code', '=', 'EUR')], limit=1)
|
||||
currency = eur
|
||||
currencies[company.id] = currency
|
||||
return currencies
|
||||
@@ -0,0 +1,60 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction
|
||||
|
||||
_ANY_DATE = object()
|
||||
|
||||
|
||||
class Country(metaclass=PoolMeta):
|
||||
__name__ = 'country.country'
|
||||
|
||||
def in_intrastat(self, date=_ANY_DATE):
|
||||
pool = Pool()
|
||||
Date = pool.get('ir.date')
|
||||
ModelData = pool.get('ir.model.data')
|
||||
Organization = pool.get('country.organization')
|
||||
|
||||
ctx = {}
|
||||
if date is _ANY_DATE:
|
||||
ctx['active_test'] = False
|
||||
else:
|
||||
ctx['active_test'] = True
|
||||
if date is None:
|
||||
date = Date.today()
|
||||
ctx['date'] = date
|
||||
|
||||
with Transaction().set_context(ctx):
|
||||
eu = Organization(ModelData.get_id('country', 'organization_eu'))
|
||||
return self in eu.countries
|
||||
|
||||
|
||||
class Subdivision(metaclass=PoolMeta):
|
||||
__name__ = 'country.subdivision'
|
||||
|
||||
intrastat_code = fields.Char(
|
||||
"Intrastat Code",
|
||||
states={
|
||||
'invisible': ~Eval('country_in_intrastat'),
|
||||
})
|
||||
|
||||
country_in_intrastat = fields.Function(
|
||||
fields.Boolean("Country in Intrastat"),
|
||||
'on_change_with_country_in_intrastat')
|
||||
|
||||
@fields.depends('country', '_parent_country.id')
|
||||
def on_change_with_country_in_intrastat(self, name=None):
|
||||
if self.country:
|
||||
return self.country.in_intrastat()
|
||||
|
||||
def get_intrastat(self):
|
||||
"Return the first subdivision with intrastat code in parents"
|
||||
subdivision = self
|
||||
while not subdivision.intrastat_code:
|
||||
subdivision = subdivision.parent
|
||||
if not subdivision:
|
||||
break
|
||||
return subdivision
|
||||
@@ -0,0 +1,18 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="country_subdivision_view_form">
|
||||
<field name="model">country.subdivision</field>
|
||||
<field name="inherit" ref="country.subdivision_view_form"/>
|
||||
<field name="name">country_subdivision_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="country_subdivision_view_list">
|
||||
<field name="model">country.subdivision</field>
|
||||
<field name="inherit" ref="country.subdivision_view_tree"/>
|
||||
<field name="name">country_subdivision_list</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.model import fields
|
||||
from trytond.pool import PoolMeta
|
||||
|
||||
|
||||
class TariffCode(metaclass=PoolMeta):
|
||||
__name__ = 'customs.tariff.code'
|
||||
|
||||
intrastat_uom = fields.Many2One(
|
||||
'product.uom', "Intrastat Additional Unit")
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="customs_tariff_code_view_form">
|
||||
<field name="model">customs.tariff.code</field>
|
||||
<field name="inherit" ref="customs.tariff_code_view_form"/>
|
||||
<field name="name">customs_tariff_code_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,72 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import os
|
||||
|
||||
base_url = os.environ.get('DOC_BASE_URL')
|
||||
if base_url:
|
||||
modules_url = base_url + '/modules-{module}/'
|
||||
trytond_url = base_url + '/server/'
|
||||
else:
|
||||
modules_url = (
|
||||
'https://docs.tryton.org/projects/modules-{module}/en/{series}/')
|
||||
trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/'
|
||||
|
||||
|
||||
def get_info():
|
||||
import configparser
|
||||
import subprocess
|
||||
import sys
|
||||
|
||||
module_dir = os.path.dirname(os.path.dirname(__file__))
|
||||
|
||||
config = configparser.ConfigParser()
|
||||
config.read_file(open(os.path.join(module_dir, 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--name'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
info['name'] = result.stdout.decode('utf-8').strip()
|
||||
|
||||
result = subprocess.run(
|
||||
[sys.executable, 'setup.py', '--version'],
|
||||
stdout=subprocess.PIPE, check=True, cwd=module_dir)
|
||||
version = result.stdout.decode('utf-8').strip()
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
if minor_version % 2:
|
||||
info['series'] = 'latest'
|
||||
else:
|
||||
info['series'] = '.'.join(version.split('.', 2)[:2])
|
||||
|
||||
for key in {'depends', 'extras_depend'}:
|
||||
info[key] = info.get(key, '').strip().splitlines()
|
||||
info['modules'] = set(info['depends'] + info['extras_depend'])
|
||||
info['modules'] -= {'ir', 'res'}
|
||||
|
||||
return info
|
||||
|
||||
|
||||
info = get_info()
|
||||
|
||||
master_doc = 'index'
|
||||
project = info['name']
|
||||
release = version = info['series']
|
||||
default_role = 'ref'
|
||||
highlight_language = 'none'
|
||||
extensions = [
|
||||
'sphinx.ext.intersphinx',
|
||||
]
|
||||
intersphinx_mapping = {
|
||||
'trytond': (trytond_url.format(series=version), None),
|
||||
}
|
||||
intersphinx_mapping.update({
|
||||
m: (modules_url.format(
|
||||
module=m.replace('_', '-'), series=version), None)
|
||||
for m in info['modules']
|
||||
})
|
||||
linkcheck_ignore = [r'/.*', r'https://demo.tryton.org/*']
|
||||
|
||||
del get_info, info, base_url, modules_url, trytond_url
|
||||
@@ -0,0 +1,119 @@
|
||||
******
|
||||
Design
|
||||
******
|
||||
|
||||
The *Account Stock EU Module* introduces and extends the following concepts:
|
||||
|
||||
.. _model-account.stock.eu.intrastat.declaration:
|
||||
|
||||
Intrastat Declaration
|
||||
=====================
|
||||
|
||||
A *Declaration* is created for each month and country from which the company
|
||||
has exported to or imported goods from other European countries.
|
||||
Each *Declaration* is closed once it has been exported to be filled to the
|
||||
authorities.
|
||||
If a change happens later, the *Declaration* is reopened.
|
||||
|
||||
.. seealso::
|
||||
|
||||
Intrastat Declarations can be found by opening the main menu item:
|
||||
|
||||
|Financial --> Processing --> Intrastat Declarations|__
|
||||
|
||||
.. |Financial --> Processing --> Intrastat Declarations| replace:: :menuselection:`Financial --> Processing --> Intrastat Declarations`
|
||||
__ https://demo.tryton.org/model/account.stock.eu.intrastat.declaration
|
||||
|
||||
.. _wizard-account.stock.eu.intrastat.declaration.export:
|
||||
|
||||
Intrastat Declaration Export
|
||||
============================
|
||||
|
||||
The *Intrastat Declaration Export* wizard generates a file the report for the
|
||||
*Declaration*.
|
||||
The supported countries are:
|
||||
|
||||
* Belgium
|
||||
* Spain
|
||||
|
||||
If the country is not supported, a generic `CSV
|
||||
<https://en.wikipedia.org/wiki/Comma-separated_values>`_ is used.
|
||||
|
||||
.. _model-account.stock.eu.intrastat.transaction:
|
||||
|
||||
Intrastat Transaction
|
||||
=====================
|
||||
|
||||
It stores the nature of the transactions.
|
||||
|
||||
|
||||
.. _model-account.stock.eu.intrastat.transport:
|
||||
|
||||
Intrastat Transport
|
||||
===================
|
||||
|
||||
It stores the type of transports for the extended declaration.
|
||||
|
||||
.. _concept-stock.shipment:
|
||||
|
||||
Shipment
|
||||
========
|
||||
|
||||
The *Shipment* concepts are extended to store or compute the origin country and
|
||||
the destination country.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Shipment <stock:concept-stock.shipment>` concepts are introduced by the
|
||||
:doc:`Stock Module <stock:index>`.
|
||||
|
||||
.. _model-stock.move:
|
||||
|
||||
Stock Move
|
||||
==========
|
||||
|
||||
The *Stock Move* concept is extended to store the needed information for
|
||||
Intrastat declaration.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Stock Move <stock:model-stock.move>` concept is introduced by the
|
||||
:doc:`Stock Module <stock:index>`.
|
||||
|
||||
.. _model-customs.tariff.code:
|
||||
|
||||
Tariff Code
|
||||
===========
|
||||
|
||||
The *Tariff Code* concept is extended to store an optional additional unit to
|
||||
include on Intrastat declaration.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The Tariff Code concept is introduced by the :doc:`Customs Module
|
||||
<customs:index>`.
|
||||
|
||||
.. _model-account.fiscalyear:
|
||||
|
||||
Fiscal Year
|
||||
===========
|
||||
|
||||
The *Fiscal Year* concept is extended to store if the company should use the
|
||||
extended Intrastat declaration for the period.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Fiscal Year <account:model-account.fiscalyear>` concept is introduced
|
||||
by the :doc:`Account Module <account:index>`.
|
||||
|
||||
.. _model-country.subdivision:
|
||||
|
||||
Subdivision
|
||||
===========
|
||||
|
||||
The *Subdivision* concept is extended to store the Intrastat code.
|
||||
|
||||
.. seealso::
|
||||
|
||||
The `Subdivision <country:model-country.subdivision>` concept is introduced
|
||||
by the :doc:`Country Module <country:index>`.
|
||||
@@ -0,0 +1,13 @@
|
||||
#######################
|
||||
Account Stock EU Module
|
||||
#######################
|
||||
|
||||
The *Account Stock EU Module* is used to generate the `Intrastat
|
||||
<https://en.wikipedia.org/wiki/Intrastat>`_ declarations every month.
|
||||
|
||||
.. toctree::
|
||||
:maxdepth: 2
|
||||
|
||||
usage
|
||||
design
|
||||
releases
|
||||
@@ -0,0 +1,7 @@
|
||||
.. _releases-index:
|
||||
|
||||
=============
|
||||
Release notes
|
||||
=============
|
||||
|
||||
.. include:: ../CHANGELOG
|
||||
@@ -0,0 +1,23 @@
|
||||
*****
|
||||
Usage
|
||||
*****
|
||||
|
||||
.. _Activate extended Intrastat declaration:
|
||||
|
||||
Activate extended Intrastat declaration
|
||||
=======================================
|
||||
|
||||
You must activate the :doc:`Incoterm Module <incoterm:index>`.
|
||||
And on the `Fiscal Year <account:model-account.fiscalyear>` for which you must
|
||||
file extended declaration, you must check the :guilabel:`Intrastat Extended`
|
||||
checkbox.
|
||||
|
||||
.. _Declaration after Brexit:
|
||||
|
||||
Declarations after Brexit
|
||||
=========================
|
||||
|
||||
In order to include the Northern Ireland in the Intrastat declaration, you must
|
||||
create a dedicated `Country <country:model-country.country>` with the code
|
||||
``XI`` and use the VAT number starting with ``XI`` as identifier of the counter
|
||||
parties.
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.exceptions import UserWarning
|
||||
|
||||
|
||||
class CounterPartyNotFound(UserWarning):
|
||||
pass
|
||||
|
||||
|
||||
class CountryNotFound(UserWarning):
|
||||
pass
|
||||
@@ -0,0 +1,20 @@
|
||||
<?xml version="1.0"?>
|
||||
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data grouped="1">
|
||||
<record model="ir.message" id="msg_intrastat_declaration_company_country_month_unique">
|
||||
<field name="text">Intrastat declaration must be unique per month, country and company.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_intrastat_declaration_month_first_day">
|
||||
<field name="text">The day of intrastat declaration must be the first of the month.</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_move_counterparty_not_found">
|
||||
<field name="text">Could not find the intrastat counterparty of move "%(move)s".</field>
|
||||
</record>
|
||||
<record model="ir.message" id="msg_move_country_not_found">
|
||||
<field name="text">Could not find the intrastat countries for moves "%(moves)s".</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
Executable
+135
@@ -0,0 +1,135 @@
|
||||
#!/usr/bin/env python3
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
import io
|
||||
import os
|
||||
import re
|
||||
from configparser import ConfigParser
|
||||
|
||||
from setuptools import find_packages, setup
|
||||
|
||||
|
||||
def read(fname):
|
||||
content = io.open(
|
||||
os.path.join(os.path.dirname(__file__), fname),
|
||||
'r', encoding='utf-8').read()
|
||||
content = re.sub(
|
||||
r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content)
|
||||
return content
|
||||
|
||||
|
||||
def get_require_version(name):
|
||||
require = '%s >= %s.%s, < %s.%s'
|
||||
require %= (name, major_version, minor_version,
|
||||
major_version, minor_version + 1)
|
||||
return require
|
||||
|
||||
|
||||
config = ConfigParser()
|
||||
config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg')))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
version = info.get('version', '0.0.1')
|
||||
major_version, minor_version, _ = version.split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
name = 'trytond_account_stock_eu'
|
||||
|
||||
download_url = 'http://downloads.tryton.org/%s.%s/' % (
|
||||
major_version, minor_version)
|
||||
|
||||
requires = ['python-sql']
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res)(\W|$)', dep):
|
||||
requires.append(get_require_version('trytond_%s' % dep))
|
||||
requires.append(get_require_version('trytond'))
|
||||
|
||||
tests_require = [
|
||||
get_require_version('proteus'),
|
||||
get_require_version('trytond_carrier'),
|
||||
get_require_version('trytond_incoterm'),
|
||||
get_require_version('trytond_stock_consignment'),
|
||||
]
|
||||
|
||||
setup(name=name,
|
||||
version=version,
|
||||
description='Tryton module for european stock accounting',
|
||||
long_description=read('README.rst'),
|
||||
author='Tryton',
|
||||
author_email='bugs@tryton.org',
|
||||
url='http://www.tryton.org/',
|
||||
download_url=download_url,
|
||||
project_urls={
|
||||
"Bug Tracker": 'https://bugs.tryton.org/',
|
||||
"Documentation": (
|
||||
'https://docs.tryton.org/projects/modules-account-stock-eu'),
|
||||
"Forum": 'https://www.tryton.org/forum',
|
||||
"Source Code": 'https://code.tryton.org/tryton',
|
||||
},
|
||||
keywords='tryton account stock europe intrastat',
|
||||
package_dir={'trytond.modules.account_stock_eu': '.'},
|
||||
packages=(
|
||||
['trytond.modules.account_stock_eu']
|
||||
+ ['trytond.modules.account_stock_eu.%s' % p
|
||||
for p in find_packages()]
|
||||
),
|
||||
package_data={
|
||||
'trytond.modules.account_stock_eu': (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'view/*.xml', 'locale/*.po', '*.fodt',
|
||||
'icons/*.svg', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: '
|
||||
'GNU General Public License v3 or later (GPLv3+)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Chinese (Simplified)',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: Finnish',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Hungarian',
|
||||
'Natural Language :: Indonesian',
|
||||
'Natural Language :: Italian',
|
||||
'Natural Language :: Persian',
|
||||
'Natural Language :: Polish',
|
||||
'Natural Language :: Portuguese (Brazilian)',
|
||||
'Natural Language :: Romanian',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Slovenian',
|
||||
'Natural Language :: Spanish',
|
||||
'Natural Language :: Turkish',
|
||||
'Natural Language :: Ukrainian',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 3',
|
||||
'Programming Language :: Python :: 3.7',
|
||||
'Programming Language :: Python :: 3.8',
|
||||
'Programming Language :: Python :: 3.9',
|
||||
'Programming Language :: Python :: 3.10',
|
||||
'Programming Language :: Python :: Implementation :: CPython',
|
||||
'Topic :: Office/Business',
|
||||
'Topic :: Office/Business :: Financial :: Accounting',
|
||||
],
|
||||
license='GPL-3',
|
||||
python_requires='>=3.7',
|
||||
install_requires=requires,
|
||||
extras_require={
|
||||
'test': tests_require,
|
||||
},
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
account_stock_eu = trytond.modules.account_stock_eu
|
||||
""", # noqa: E501
|
||||
)
|
||||
@@ -0,0 +1,685 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from decimal import Decimal
|
||||
|
||||
from sql import Null
|
||||
|
||||
from trytond.i18n import gettext
|
||||
from trytond.model import Index, ModelView, Workflow, fields
|
||||
from trytond.pool import Pool, PoolMeta
|
||||
from trytond.pyson import Eval
|
||||
from trytond.transaction import Transaction, without_check_access
|
||||
|
||||
from .exceptions import CounterPartyNotFound, CountryNotFound
|
||||
|
||||
|
||||
class Move(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
_states = {
|
||||
'required': Eval('intrastat_type') & (Eval('state') == 'done'),
|
||||
'invisible': ~Eval('intrastat_type'),
|
||||
}
|
||||
_states_dispatch = {
|
||||
'required': (
|
||||
(Eval('intrastat_type') == 'dispatch')
|
||||
& (Eval('state') == 'done')),
|
||||
'invisible': Eval('intrastat_type') != 'dispatch',
|
||||
}
|
||||
|
||||
intrastat_type = fields.Selection([
|
||||
(None, ""),
|
||||
('arrival', "Arrival"),
|
||||
('dispatch', "Dispatch"),
|
||||
], "Intrastat Type", sort=False, readonly=True)
|
||||
intrastat_warehouse_country = fields.Many2One(
|
||||
'country.country', "Intrastat Warehouse Country",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
intrastat_country = fields.Many2One(
|
||||
'country.country', "Intrastat Country",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
intrastat_subdivision = fields.Many2One(
|
||||
'country.subdivision', "Intrastat Subdivision",
|
||||
ondelete='RESTRICT',
|
||||
domain=[
|
||||
('country', '=', Eval('intrastat_warehouse_country', -1)),
|
||||
('intrastat_code', '!=', None),
|
||||
],
|
||||
states=_states)
|
||||
intrastat_tariff_code = fields.Many2One(
|
||||
'customs.tariff.code', "Intrastat Tariff Code",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
intrastat_value = fields.Numeric(
|
||||
"Intrastat Value", digits=(16, 2), readonly=True, states=_states)
|
||||
intrastat_transaction = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transaction', "Intrastat Transaction",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
intrastat_additional_unit = fields.Float(
|
||||
"Intrastat Additional Unit", digits=(16, 3),
|
||||
states={
|
||||
'required': (
|
||||
_states['required'] & Eval('intrastat_tariff_code_uom')),
|
||||
'invisible': _states['invisible'],
|
||||
})
|
||||
intrastat_country_of_origin = fields.Many2One(
|
||||
'country.country', "Intrastat Country of Origin",
|
||||
ondelete='RESTRICT', states=_states_dispatch)
|
||||
intrastat_vat = fields.Many2One(
|
||||
'party.identifier', "Intrastat VAT",
|
||||
ondelete='RESTRICT',
|
||||
domain=[
|
||||
('type', '=', 'eu_vat'),
|
||||
],
|
||||
states={
|
||||
'invisible': _states_dispatch['invisible'],
|
||||
})
|
||||
intrastat_declaration = fields.Many2One(
|
||||
'account.stock.eu.intrastat.declaration', "Intrastat Declaration",
|
||||
readonly=True, states=_states, ondelete='RESTRICT',
|
||||
domain=[
|
||||
('company', '=', Eval('company', -1)),
|
||||
('country', '=', Eval('intrastat_warehouse_country', -1)),
|
||||
])
|
||||
|
||||
intrastat_tariff_code_uom = fields.Function(
|
||||
fields.Many2One('product.uom', "Intrastat Tariff Code Unit"),
|
||||
'on_change_with_intrastat_tariff_code_uom')
|
||||
|
||||
del _states, _states_dispatch
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super().__setup__()
|
||||
intrastat_required = Eval('intrastat_type') & (Eval('state') == 'done')
|
||||
weight_required = cls.internal_weight.states.get('required')
|
||||
if weight_required:
|
||||
weight_required |= intrastat_required
|
||||
else:
|
||||
weight_required = intrastat_required
|
||||
cls.internal_weight.states['required'] = weight_required
|
||||
|
||||
t = cls.__table__()
|
||||
cls._sql_indexes.add(
|
||||
Index(
|
||||
t,
|
||||
(t.intrastat_declaration, Index.Equality()),
|
||||
(t.company, Index.Equality()),
|
||||
where=(t.intrastat_type != Null) & (t.state == 'done')))
|
||||
|
||||
@fields.depends(
|
||||
'effective_date', 'planned_date',
|
||||
'from_location', 'to_location',
|
||||
methods=['intrastat_from_country', 'intrastat_to_country'])
|
||||
def on_change_with_intrastat_type(self):
|
||||
from_country = self.intrastat_from_country
|
||||
to_country = self.intrastat_to_country
|
||||
if (from_country != to_country
|
||||
and from_country and from_country.in_intrastat(
|
||||
date=self.effective_date or self.planned_date)
|
||||
and to_country and to_country.in_intrastat(
|
||||
date=self.effective_date or self.planned_date)):
|
||||
if self.from_location.type == 'storage' and self.from_warehouse:
|
||||
return 'dispatch'
|
||||
elif self.to_location.type == 'storage' and self.to_warehouse:
|
||||
return 'arrival'
|
||||
|
||||
@fields.depends('intrastat_tariff_code')
|
||||
def on_change_with_intrastat_tariff_code_uom(self, name=None):
|
||||
if (self.intrastat_tariff_code
|
||||
and self.intrastat_tariff_code.intrastat_uom):
|
||||
return self.intrastat_tariff_code.intrastat_uom.id
|
||||
|
||||
@property
|
||||
@fields.depends('from_location', 'shipment')
|
||||
def intrastat_from_country(self):
|
||||
if self.from_location:
|
||||
if self.from_warehouse and self.from_warehouse.address:
|
||||
return self.from_warehouse.address.country
|
||||
elif (self.from_location.type in {'supplier', 'customer'}
|
||||
and hasattr(self.shipment, 'intrastat_from_country')):
|
||||
return self.shipment.intrastat_from_country
|
||||
|
||||
@property
|
||||
@fields.depends('to_location', 'shipment')
|
||||
def intrastat_to_country(self):
|
||||
if self.to_location:
|
||||
if self.to_warehouse and self.to_warehouse.address:
|
||||
return self.to_warehouse.address.country
|
||||
elif (self.to_location.type in {'supplier', 'customer'}
|
||||
and hasattr(self.shipment, 'intrastat_to_country')):
|
||||
return self.shipment.intrastat_to_country
|
||||
|
||||
@classmethod
|
||||
@without_check_access
|
||||
def _update_intrastat(cls, moves):
|
||||
moves = cls.browse(moves)
|
||||
for move in moves:
|
||||
if move.state not in {'done', 'cancelled'}:
|
||||
intrastat_type = move.on_change_with_intrastat_type()
|
||||
if move.intrastat_type != intrastat_type:
|
||||
move.intrastat_type = intrastat_type
|
||||
if move.state == 'done':
|
||||
intrastat_value = move._intrastat_value()
|
||||
if move.intrastat_value != intrastat_value:
|
||||
move.intrastat_value = intrastat_value
|
||||
cls.save(moves)
|
||||
|
||||
@classmethod
|
||||
@without_check_access
|
||||
def _reopen_intrastat(cls, *args):
|
||||
pool = Pool()
|
||||
IntrastatDeclaration = pool.get(
|
||||
'account.stock.eu.intrastat.declaration')
|
||||
declarations = set()
|
||||
actions = iter(args)
|
||||
for moves, values in zip(actions, actions):
|
||||
moves = cls.browse(moves)
|
||||
if any(k.startswith('intrastat_') for k in values.keys()):
|
||||
declarations.update(
|
||||
m.intrastat_declaration for m in moves
|
||||
if m.intrastat_declaration)
|
||||
if declarations:
|
||||
IntrastatDeclaration.open(
|
||||
IntrastatDeclaration.browse(declarations))
|
||||
|
||||
@classmethod
|
||||
def view_attributes(cls):
|
||||
return super().view_attributes() + [
|
||||
('//page[@id="intrastat"]', 'states', {
|
||||
'invisible': ~Eval('intrastat_type'),
|
||||
}),
|
||||
]
|
||||
|
||||
@classmethod
|
||||
def create(cls, vlist):
|
||||
moves = super().create(vlist)
|
||||
cls._update_intrastat(moves)
|
||||
return moves
|
||||
|
||||
@classmethod
|
||||
def write(cls, *args):
|
||||
cls._reopen_intrastat(*args)
|
||||
moves = sum(args[0:None:2], [])
|
||||
super().write(*args)
|
||||
cls._update_intrastat(moves)
|
||||
cls._reopen_intrastat(*args)
|
||||
|
||||
@classmethod
|
||||
def copy(cls, moves, default=None):
|
||||
default = default.copy() if default else {}
|
||||
default.setdefault('intrastat_type')
|
||||
default.setdefault('intrastat_warehouse_country')
|
||||
default.setdefault('intrastat_country')
|
||||
default.setdefault('intrastat_subdivision')
|
||||
default.setdefault('intrastat_tariff_code')
|
||||
default.setdefault('intrastat_value')
|
||||
default.setdefault('intrastat_transaction')
|
||||
default.setdefault('intrastat_additional_unit')
|
||||
default.setdefault('intrastat_country_of_origin')
|
||||
default.setdefault('intrastat_vat')
|
||||
default.setdefault('intrastat_declaration')
|
||||
return super().copy(moves, default=default)
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
def cancel(cls, moves):
|
||||
pool = Pool()
|
||||
IntrastatDeclaration = pool.get(
|
||||
'account.stock.eu.intrastat.declaration')
|
||||
super().cancel(moves)
|
||||
declarations = {
|
||||
m.declaration for m in moves if m.intrastat_declaration}
|
||||
if declarations:
|
||||
IntrastatDeclaration.open(
|
||||
IntrastatDeclaration.browse(declarations))
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('done')
|
||||
def do(cls, moves):
|
||||
pool = Pool()
|
||||
Warning = pool.get('res.user.warning')
|
||||
unknown_country = []
|
||||
for move in moves:
|
||||
move._set_intrastat()
|
||||
if (not move.intrastat_type
|
||||
and (not move.intrastat_from_country
|
||||
or not move.intrastat_to_country)):
|
||||
unknown_country.append(move)
|
||||
if unknown_country:
|
||||
warning_name = Warning.format(
|
||||
'intrastat_country', unknown_country)
|
||||
if Warning.check(warning_name):
|
||||
names = ', '.join(m.rec_name for m in unknown_country[:5])
|
||||
if len(unknown_country) > 5:
|
||||
names + '...'
|
||||
raise CountryNotFound(warning_name,
|
||||
gettext('account_stock_eu.msg_move_country_not_found',
|
||||
moves=names))
|
||||
cls.save(moves)
|
||||
super().do(moves)
|
||||
|
||||
def _set_intrastat(self):
|
||||
pool = Pool()
|
||||
IntrastatTransaction = pool.get(
|
||||
'account.stock.eu.intrastat.transaction')
|
||||
IntrastatDeclaration = pool.get(
|
||||
'account.stock.eu.intrastat.declaration')
|
||||
Warning = pool.get('res.user.warning')
|
||||
if not self.intrastat_type:
|
||||
return
|
||||
self.set_effective_date()
|
||||
self.intrastat_value = self._intrastat_value()
|
||||
if self.intrastat_type == 'arrival':
|
||||
if not self.intrastat_warehouse_country:
|
||||
self.intrastat_warehouse_country = self.intrastat_to_country
|
||||
if not self.intrastat_country:
|
||||
self.intrastat_country = self.intrastat_from_country
|
||||
if not self.intrastat_subdivision:
|
||||
if (self.to_warehouse
|
||||
and self.to_warehouse.address
|
||||
and self.to_warehouse.address.subdivision):
|
||||
subdivision = self.to_warehouse.address.subdivision
|
||||
self.intrastat_subdivision = subdivision.get_intrastat()
|
||||
if self.intrastat_country_of_origin:
|
||||
self.intrastat_country_of_origin = None
|
||||
if self.intrastat_vat:
|
||||
self.intrastat_vat = None
|
||||
elif self.intrastat_type == 'dispatch':
|
||||
if not self.intrastat_warehouse_country:
|
||||
self.intrastat_warehouse_country = self.intrastat_from_country
|
||||
if not self.intrastat_country:
|
||||
self.intrastat_country = self.intrastat_to_country
|
||||
if not self.intrastat_subdivision:
|
||||
if (self.from_warehouse
|
||||
and self.from_warehouse.address
|
||||
and self.from_warehouse.address.subdivision):
|
||||
subdivision = self.from_warehouse.address.subdivision
|
||||
self.intrastat_subdivision = subdivision.get_intrastat()
|
||||
if not self.intrastat_country_of_origin:
|
||||
self.intrastat_country_of_origin = (
|
||||
self.product.country_of_origin)
|
||||
if not self.intrastat_vat:
|
||||
counterparty = self._intrastat_counterparty()
|
||||
if not counterparty:
|
||||
warning_name = Warning.format(
|
||||
'intrastat_counterparty', [self])
|
||||
if Warning.check(warning_name):
|
||||
raise CounterPartyNotFound(warning_name,
|
||||
gettext('account_stock_eu'
|
||||
'.msg_move_counterparty_not_found',
|
||||
move=self.rec_name))
|
||||
else:
|
||||
fallback = None
|
||||
for identifier in counterparty.identifiers:
|
||||
if identifier.type == 'eu_vat':
|
||||
if not fallback:
|
||||
fallback = identifier
|
||||
if (self.intrastat_country
|
||||
and identifier.code.startswith(
|
||||
self.intrastat_country.code)):
|
||||
break
|
||||
else:
|
||||
identifier = fallback
|
||||
self.intrastat_vat = identifier
|
||||
if self.intrastat_warehouse_country:
|
||||
self.intrastat_declaration = IntrastatDeclaration.get(
|
||||
self.company,
|
||||
self.intrastat_warehouse_country,
|
||||
self.effective_date or self.planned_date)
|
||||
if not self.intrastat_tariff_code:
|
||||
self.intrastat_tariff_code = self.product.get_tariff_code(
|
||||
self._intrastat_tariff_code_pattern())
|
||||
if not self.intrastat_transaction:
|
||||
self.intrastat_transaction = IntrastatTransaction.get(
|
||||
self._intrastat_transaction_code())
|
||||
if (not self.intrastat_additional_unit
|
||||
and self.intrastat_tariff_code
|
||||
and self.intrastat_tariff_code.intrastat_uom):
|
||||
quantity = self._intrastat_quantity(
|
||||
self.intrastat_tariff_code.intrastat_uom)
|
||||
if quantity is not None:
|
||||
ndigits = self.__class__.intrastat_additional_unit.digits[1]
|
||||
self.intrastat_additional_unit = round(quantity, ndigits)
|
||||
|
||||
def _intrastat_tariff_code_pattern(self):
|
||||
return {
|
||||
'date': self.effective_date,
|
||||
'country': (
|
||||
self.intrastat_country.id if self.intrastat_country else None),
|
||||
}
|
||||
|
||||
def _intrastat_transaction_code(self):
|
||||
pool = Pool()
|
||||
ShipmentIn = pool.get('stock.shipment.in')
|
||||
ShipmentInReturn = pool.get('stock.shipment.in.return')
|
||||
ShipmentOut = pool.get('stock.shipment.out')
|
||||
ShipmentOutReturn = pool.get('stock.shipment.out.return')
|
||||
ShipmentInternal = pool.get('stock.shipment.internal')
|
||||
|
||||
if isinstance(self.shipment, ShipmentInternal):
|
||||
return '31'
|
||||
|
||||
try:
|
||||
SaleLine = pool.get('sale.line')
|
||||
except KeyError:
|
||||
pass
|
||||
else:
|
||||
if isinstance(self.origin, SaleLine):
|
||||
sale = self.origin.sale
|
||||
party = sale.invoice_party or sale.party
|
||||
if self.quantity >= 0:
|
||||
if party.tax_identifier:
|
||||
return '11'
|
||||
else:
|
||||
return '12'
|
||||
else:
|
||||
return '21'
|
||||
try:
|
||||
PurchaseLine = pool.get('purchase.line')
|
||||
except KeyError:
|
||||
pass
|
||||
else:
|
||||
if isinstance(self.origin, PurchaseLine):
|
||||
purchase = self.origin.purchase
|
||||
party = purchase.invoice_party or purchase.party
|
||||
if self.quantity >= 0:
|
||||
if party.tax_identifier:
|
||||
return '11'
|
||||
else:
|
||||
return '12'
|
||||
else:
|
||||
return '21'
|
||||
|
||||
if isinstance(self.shipment, ShipmentIn):
|
||||
if self.shipment.supplier.tax_identifier:
|
||||
return '11'
|
||||
else:
|
||||
return '12'
|
||||
elif isinstance(self.shipment, ShipmentInReturn):
|
||||
return '21'
|
||||
elif isinstance(self.shipment, ShipmentOut):
|
||||
if self.shipment.customer.tax_identifier:
|
||||
return '11'
|
||||
else:
|
||||
return '12'
|
||||
elif isinstance(self.shipment, ShipmentOutReturn):
|
||||
return '21'
|
||||
|
||||
def _intrastat_value(self):
|
||||
pool = Pool()
|
||||
Currency = pool.get('currency.currency')
|
||||
if self.unit_price is not None:
|
||||
ndigits = self.__class__.intrastat_value.digits[1]
|
||||
with Transaction().set_context(
|
||||
date=self.effective_date or self.planned_date):
|
||||
return round(Currency.compute(
|
||||
self.currency,
|
||||
self.unit_price * Decimal(str(self.quantity)),
|
||||
self.company.intrastat_currency,
|
||||
round=False), ndigits)
|
||||
|
||||
def _intrastat_quantity(self, uom):
|
||||
pool = Pool()
|
||||
UoM = pool.get('product.uom')
|
||||
if self.uom.category == uom.category:
|
||||
return UoM.compute_qty(self.uom, self.quantity, uom, round=False)
|
||||
elif (getattr(self, 'secondary_unit', None)
|
||||
and self.secondary_unit.category == uom.category):
|
||||
return UoM.compute_qty(
|
||||
self.secondary_unit, self.secondary_quantity, uom, round=False)
|
||||
if (self.product.volume
|
||||
and self.product.volume_uom.category == uom.category):
|
||||
return UoM.compute_qty(
|
||||
self.product.volume_uom,
|
||||
self.internal_quantity * self.product.volume,
|
||||
uom, round=False)
|
||||
|
||||
def _intrastat_counterparty(self):
|
||||
pool = Pool()
|
||||
ShipmentIn = pool.get('stock.shipment.in')
|
||||
ShipmentInReturn = pool.get('stock.shipment.in.return')
|
||||
ShipmentOut = pool.get('stock.shipment.out')
|
||||
ShipmentOutReturn = pool.get('stock.shipment.out.return')
|
||||
ShipmentInternal = pool.get('stock.shipment.internal')
|
||||
|
||||
if isinstance(self.shipment, ShipmentInternal):
|
||||
return self.company.party
|
||||
|
||||
try:
|
||||
SaleLine = pool.get('sale.line')
|
||||
except KeyError:
|
||||
pass
|
||||
else:
|
||||
if isinstance(self.origin, SaleLine):
|
||||
sale = self.origin.sale
|
||||
return sale.invoice_party or sale.party
|
||||
|
||||
try:
|
||||
PurchaseLine = pool.get('purchase.line')
|
||||
except KeyError:
|
||||
pass
|
||||
else:
|
||||
if isinstance(self.origin, PurchaseLine):
|
||||
purchase = self.origin.purchase
|
||||
return purchase.invoice_party or purchase.party
|
||||
|
||||
if isinstance(self.shipment, (ShipmentIn, ShipmentInReturn)):
|
||||
return self.shipment.supplier
|
||||
elif isinstance(self.shipment, (ShipmentOut, ShipmentOutReturn)):
|
||||
return self.shipment.customer
|
||||
|
||||
|
||||
class Move_Incoterm(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
_states = {
|
||||
'required': (
|
||||
Eval('intrastat_type') & Eval('intrastat_extended')
|
||||
& (Eval('state') == 'done')),
|
||||
'invisible': ~Eval('intrastat_type') | ~Eval('intrastat_extended'),
|
||||
}
|
||||
|
||||
intrastat_transport = fields.Many2One(
|
||||
'account.stock.eu.intrastat.transport', "Intrastat Transport",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
intrastat_incoterm = fields.Many2One(
|
||||
'incoterm.incoterm', "Intrastat Incoterm",
|
||||
ondelete='RESTRICT', states=_states)
|
||||
|
||||
intrastat_extended = fields.Function(
|
||||
fields.Boolean("Intrastat Extended"),
|
||||
'on_change_with_intrastat_extended')
|
||||
|
||||
del _states
|
||||
|
||||
@fields.depends('company', 'effective_date', 'planned_date')
|
||||
def on_change_with_intrastat_extended(self, name=None):
|
||||
pool = Pool()
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
if self.company:
|
||||
fiscalyear = FiscalYear.find(
|
||||
self.company.id,
|
||||
date=self.effective_date or self.planned_date,
|
||||
exception=False)
|
||||
if fiscalyear:
|
||||
fiscalyear = FiscalYear(fiscalyear)
|
||||
return fiscalyear.intrastat_extended
|
||||
|
||||
def _set_intrastat(self):
|
||||
from trytond.modules.incoterm.common import IncotermMixin
|
||||
super()._set_intrastat()
|
||||
|
||||
if not self.intrastat_transport:
|
||||
carrier = self._intrastat_carrier()
|
||||
if carrier:
|
||||
self.intrastat_transport = carrier.intrastat_transport
|
||||
|
||||
if not self.intrastat_incoterm:
|
||||
if isinstance(self.shipment, IncotermMixin):
|
||||
self.intrastat_incoterm = self.shipment.incoterm
|
||||
elif isinstance(self.origin, IncotermMixin):
|
||||
self.intrastat_incoterm = self.origin.incoterm
|
||||
|
||||
def _intrastat_carrier(self):
|
||||
if (hasattr(self.shipment, 'carrier')
|
||||
and not getattr(self.shipment, 'carriages', None)):
|
||||
return self.shipment.carrier
|
||||
|
||||
@classmethod
|
||||
def copy(cls, moves, default=None):
|
||||
default = default.copy() if default else {}
|
||||
default.setdefault('intrastat_transport')
|
||||
default.setdefault('intrastat_incoterm')
|
||||
return super().copy(moves, default=default)
|
||||
|
||||
|
||||
class Move_Consignment(metaclass=PoolMeta):
|
||||
__name__ = 'stock.move'
|
||||
|
||||
def _intrastat_transaction_code(self):
|
||||
code = super()._intrastat_transaction_code()
|
||||
if self.is_supplier_consignment or self.is_customer_consignment:
|
||||
code = '32'
|
||||
return code
|
||||
|
||||
|
||||
class ShipmentMixin:
|
||||
__slots__ = ()
|
||||
|
||||
@property
|
||||
def intrastat_from_country(self):
|
||||
raise NotImplementedError
|
||||
|
||||
@property
|
||||
def intrastat_to_country(self):
|
||||
raise NotImplementedError
|
||||
|
||||
|
||||
class ShipmentIn(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.in'
|
||||
|
||||
intrastat_from_country = fields.Many2One(
|
||||
'country.country', "From Country")
|
||||
intrastat_to_country = fields.Function(
|
||||
fields.Many2One('country.country', "To Country"),
|
||||
'on_change_with_intrastat_to_country')
|
||||
|
||||
@fields.depends('supplier')
|
||||
def on_change_supplier(self):
|
||||
if self.supplier:
|
||||
address = self.supplier.address_get(type='delivery')
|
||||
if address:
|
||||
self.intrastat_from_country = address.country
|
||||
|
||||
@fields.depends('warehouse')
|
||||
def on_change_with_intrastat_to_country(self, name=None):
|
||||
if (self.warehouse
|
||||
and self.warehouse.address
|
||||
and self.warehouse.address.country):
|
||||
return self.warehouse.address.country.id
|
||||
|
||||
|
||||
class ShipmentInReturn(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.in.return'
|
||||
|
||||
intrastat_from_country = fields.Function(
|
||||
fields.Many2One('country.country', "From Country"),
|
||||
'on_change_with_intrastat_from_country')
|
||||
intrastat_to_country = fields.Function(
|
||||
fields.Many2One('country.country', "To Country"),
|
||||
'on_change_with_intrastat_to_country')
|
||||
|
||||
@fields.depends('warehouse')
|
||||
def on_change_with_intrastat_from_country(self, name=None):
|
||||
if (self.warehouse
|
||||
and self.warehouse.address
|
||||
and self.warehouse.address.country):
|
||||
return self.warehouse.address.country.id
|
||||
|
||||
@fields.depends('delivery_address')
|
||||
def on_change_with_intrastat_to_country(self, name=None):
|
||||
if self.delivery_address and self.delivery_address.country:
|
||||
return self.delivery_address.country.id
|
||||
|
||||
|
||||
class ShipmentOut(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.out'
|
||||
|
||||
intrastat_from_country = fields.Function(
|
||||
fields.Many2One('country.country', "From Country"),
|
||||
'on_change_with_intrastat_from_country')
|
||||
intrastat_to_country = fields.Function(
|
||||
fields.Many2One('country.country', "To Country"),
|
||||
'on_change_with_intrastat_to_country')
|
||||
|
||||
@fields.depends('warehouse')
|
||||
def on_change_with_intrastat_from_country(self, name=None):
|
||||
if (self.warehouse
|
||||
and self.warehouse.address
|
||||
and self.warehouse.address.country):
|
||||
return self.warehouse.address.country.id
|
||||
|
||||
@fields.depends('delivery_address')
|
||||
def on_change_with_intrastat_to_country(self, name=None):
|
||||
if self.delivery_address and self.delivery_address.country:
|
||||
return self.delivery_address.country.id
|
||||
|
||||
|
||||
class ShipmentOutReturn(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.out.return'
|
||||
|
||||
intrastat_from_country = fields.Many2One('country.country', "From Country")
|
||||
intrastat_to_country = fields.Function(
|
||||
fields.Many2One('country.country', "To Country"),
|
||||
'on_change_with_intrastat_to_country')
|
||||
|
||||
@fields.depends('customer')
|
||||
def on_change_customer(self):
|
||||
if self.customer:
|
||||
address = self.customer.address_get(type='delivery')
|
||||
if address:
|
||||
self.intrastat_from_country = address.country
|
||||
|
||||
@fields.depends('warehouse')
|
||||
def on_change_with_intrastat_to_country(self, name=None):
|
||||
if (self.warehouse
|
||||
and self.warehouse.address
|
||||
and self.warehouse.address.country):
|
||||
return self.warehouse.address.country.id
|
||||
|
||||
|
||||
class ShipmentInternal(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.internal'
|
||||
|
||||
intrastat_from_country = fields.Function(
|
||||
fields.Many2One('country.country', "From Country"),
|
||||
'on_change_with_intrastat_from_country')
|
||||
intrastat_to_country = fields.Function(
|
||||
fields.Many2One('country.country', "To Country"),
|
||||
'on_change_with_intrastat_to_country')
|
||||
|
||||
@fields.depends('from_location')
|
||||
def on_change_with_intrastat_from_country(self, name=None):
|
||||
if (self.from_location
|
||||
and self.from_location.warehouse
|
||||
and self.from_location.warehouse.address
|
||||
and self.from_location.warehouse.address.country):
|
||||
return self.from_location.warehouse.address.country.id
|
||||
|
||||
@fields.depends('to_location')
|
||||
def on_change_with_intrastat_to_country(self, name=None):
|
||||
if (self.to_location
|
||||
and self.to_location.warehouse
|
||||
and self.to_location.warehouse.address
|
||||
and self.to_location.warehouse.address.country):
|
||||
return self.to_location.warehouse.address.country.id
|
||||
|
||||
|
||||
class ShipmentDrop(ShipmentMixin, metaclass=PoolMeta):
|
||||
__name__ = 'stock.shipment.drop'
|
||||
|
||||
intrastat_from_country = None
|
||||
intrastat_to_country = None
|
||||
@@ -0,0 +1,177 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="stock_move_view_form">
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit" ref="stock.move_view_form"/>
|
||||
<field name="name">stock_move_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_type">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_type')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_type_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_type')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_warehouse_country">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_warehouse_country')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_warehouse_country_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_warehouse_country')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_country">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_country')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_country_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_country')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_subdivision">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_subdivision')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_subdivision_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_subdivision')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_tariff_code">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_tariff_code')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_tariff_code_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_tariff_code')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_transaction">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_transaction')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_transaction_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_transaction')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_additional_unit">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_additional_unit')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_additional_unit_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_additional_unit')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_country_of_origin">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_country_of_origin')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_country_of_origin_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_country_of_origin')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_vat">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_vat')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_vat_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_vat')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
<data depends="incoterm">
|
||||
<record model="ir.ui.view" id="stock_move_view_form_incoterm">
|
||||
<field name="model">stock.move</field>
|
||||
<field name="inherit" ref="stock.move_view_form"/>
|
||||
<field name="priority" eval="20"/>
|
||||
<field name="name">stock_move_form_incoterm</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_transport">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_transport')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_transport_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_transport')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_incoterm">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_incoterm')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.field.access" id="account_stock_move_intrastat_incoterm_account">
|
||||
<field name="field" search="[('model.model', '=', 'stock.move'), ('name', '=', 'intrastat_incoterm')]"/>
|
||||
<field name="group" ref="account.group_account"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
</record>
|
||||
</data>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="stock_shipment_in_view_form">
|
||||
<field name="model">stock.shipment.in</field>
|
||||
<field name="inherit" ref="stock.shipment_in_view_form"/>
|
||||
<field name="name">stock_shipment_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="stock_shipment_in_return_view_form">
|
||||
<field name="model">stock.shipment.in.return</field>
|
||||
<field name="inherit" ref="stock.shipment_in_return_view_form"/>
|
||||
<field name="name">stock_shipment_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="stock_shipment_out_view_form">
|
||||
<field name="model">stock.shipment.out</field>
|
||||
<field name="inherit" ref="stock.shipment_out_view_form"/>
|
||||
<field name="name">stock_shipment_form</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="stock_shipment_out_return_view_form">
|
||||
<field name="model">stock.shipment.out.return</field>
|
||||
<field name="inherit" ref="stock.shipment_out_return_view_form"/>
|
||||
<field name="name">stock_shipment_form</field>
|
||||
</record>
|
||||
</data>
|
||||
</tryton>
|
||||
@@ -0,0 +1,2 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
@@ -0,0 +1,318 @@
|
||||
=================================
|
||||
Account Stock EU Arrival Scenario
|
||||
=================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> import io
|
||||
>>> import zipfile
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_stock_eu')
|
||||
|
||||
>>> Country = Model.get('country.country')
|
||||
>>> IntrastatDeclaration = Model.get('account.stock.eu.intrastat.declaration')
|
||||
>>> IntrastatDeclarationLine = Model.get('account.stock.eu.intrastat.declaration.line')
|
||||
>>> Organization = Model.get('country.organization')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ShipmentIn = Model.get('stock.shipment.in')
|
||||
>>> ShipmentOutReturn = Model.get('stock.shipment.out.return')
|
||||
>>> StockLocation = Model.get('stock.location')
|
||||
>>> TariffCode = Model.get('customs.tariff.code')
|
||||
|
||||
Create countries::
|
||||
|
||||
>>> europe, = Organization.find([('code', '=', 'EU')])
|
||||
>>> belgium = Country(name="Belgium", code='BE')
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Flemish Region", intrastat_code='1', type='region')
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Walloon Region", intrastat_code='2', type='region')
|
||||
>>> belgium.save()
|
||||
>>> flemish, walloon = belgium.subdivisions
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Liège", type='province', parent=walloon)
|
||||
>>> belgium.save()
|
||||
>>> liege, = [s for s in belgium.subdivisions if s.parent == walloon]
|
||||
>>> france = Country(name="France", code='FR')
|
||||
>>> france.save()
|
||||
>>> united_state = Country(name="United State", code='US')
|
||||
>>> united_state.save()
|
||||
|
||||
>>> member = europe.members.new(country=belgium)
|
||||
>>> member = europe.members.new(country=france)
|
||||
>>> europe.save()
|
||||
|
||||
Create currency::
|
||||
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> usd = get_currency('USD')
|
||||
|
||||
Create company in Belgium::
|
||||
|
||||
>>> _ = create_company(currency=eur)
|
||||
>>> company = get_company()
|
||||
>>> company_address, = company.party.addresses
|
||||
>>> company_address.country = belgium
|
||||
>>> company_address.subdivision = liege
|
||||
>>> company_address.save()
|
||||
|
||||
Create suppliers::
|
||||
|
||||
>>> supplier_be = Party(name="Supplier BE")
|
||||
>>> address, = supplier_be.addresses
|
||||
>>> address.country = belgium
|
||||
>>> identifier = supplier_be.identifiers.new(type='eu_vat')
|
||||
>>> identifier.code = "BE0428759497"
|
||||
>>> supplier_be.save()
|
||||
|
||||
>>> supplier_fr = Party(name="Supplier FR")
|
||||
>>> address, = supplier_fr.addresses
|
||||
>>> address.country = france
|
||||
>>> identifier = supplier_fr.identifiers.new(type='eu_vat')
|
||||
>>> identifier.code = "FR40303265045"
|
||||
>>> supplier_fr.save()
|
||||
|
||||
>>> customer_fr = Party(name="Customer FR")
|
||||
>>> address, = customer_fr.addresses
|
||||
>>> address.country = france
|
||||
>>> customer_fr.save()
|
||||
|
||||
>>> supplier_us = Party(name="Supplier US")
|
||||
>>> address, = supplier_us.addresses
|
||||
>>> address.country = united_state
|
||||
>>> supplier_us.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', "Unit")])
|
||||
>>> kg, = ProductUom.find([('name', '=', "Kilogram")])
|
||||
|
||||
>>> tariff_code = TariffCode(code="9403 10 51")
|
||||
>>> tariff_code.description = "Desks"
|
||||
>>> tariff_code.intrastat_uom = unit
|
||||
>>> tariff_code.save()
|
||||
|
||||
>>> template = ProductTemplate(name="Desk")
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.cost_price = Decimal('100.0000')
|
||||
>>> _ = template.tariff_codes.new(tariff_code=tariff_code)
|
||||
>>> template.weight = 3
|
||||
>>> template.weight_uom = kg
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> warehouse_loc, = StockLocation.find([('code', '=', 'WH')])
|
||||
>>> warehouse_loc.address = company_address
|
||||
>>> warehouse_loc.save()
|
||||
|
||||
Receive products from Belgium::
|
||||
|
||||
>>> shipment = ShipmentIn()
|
||||
>>> shipment.supplier = supplier_be
|
||||
>>> move = shipment.incoming_moves.new()
|
||||
>>> move.from_location = shipment.supplier_location
|
||||
>>> move.to_location = shipment.warehouse_input
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 10
|
||||
>>> move.unit_price = Decimal('100.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('receive')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.incoming_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Receive products from France::
|
||||
|
||||
>>> shipment = ShipmentIn()
|
||||
>>> shipment.supplier = supplier_fr
|
||||
>>> move = shipment.incoming_moves.new()
|
||||
>>> move.from_location = shipment.supplier_location
|
||||
>>> move.to_location = shipment.warehouse_input
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 20
|
||||
>>> move.unit_price = Decimal('90.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('receive')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.incoming_moves
|
||||
>>> move.intrastat_type
|
||||
'arrival'
|
||||
>>> move.intrastat_warehouse_country.code
|
||||
'BE'
|
||||
>>> move.intrastat_country.code
|
||||
'FR'
|
||||
>>> move.intrastat_subdivision.intrastat_code
|
||||
'2'
|
||||
>>> move.intrastat_tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> move.intrastat_value
|
||||
Decimal('1800.00')
|
||||
>>> move.intrastat_transaction.code
|
||||
'11'
|
||||
>>> move.intrastat_additional_unit
|
||||
20.0
|
||||
>>> move.intrastat_country_of_origin
|
||||
>>> move.intrastat_vat
|
||||
>>> move.intrastat_declaration.month == today.replace(day=1)
|
||||
True
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Receive products from US::
|
||||
|
||||
>>> shipment = ShipmentIn()
|
||||
>>> shipment.supplier = supplier_us
|
||||
>>> move = shipment.incoming_moves.new()
|
||||
>>> move.from_location = shipment.supplier_location
|
||||
>>> move.to_location = shipment.warehouse_input
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 30
|
||||
>>> move.unit_price = Decimal('120.0000')
|
||||
>>> move.currency = usd
|
||||
>>> shipment.click('receive')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.incoming_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Receive returned products from France::
|
||||
|
||||
>>> shipment = ShipmentOutReturn()
|
||||
>>> shipment.customer = customer_fr
|
||||
>>> move = shipment.incoming_moves.new()
|
||||
>>> move.from_location = shipment.customer_location
|
||||
>>> move.to_location = shipment.warehouse_input
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 5
|
||||
>>> move.unit_price = Decimal('150.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('receive')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.incoming_moves
|
||||
>>> move.intrastat_type
|
||||
'arrival'
|
||||
>>> move.intrastat_warehouse_country.code
|
||||
'BE'
|
||||
>>> move.intrastat_country.code
|
||||
'FR'
|
||||
>>> move.intrastat_subdivision.intrastat_code
|
||||
'2'
|
||||
>>> move.intrastat_tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> move.intrastat_value
|
||||
Decimal('750.00')
|
||||
>>> move.intrastat_transaction.code
|
||||
'21'
|
||||
>>> move.intrastat_additional_unit
|
||||
5.0
|
||||
>>> move.intrastat_country_of_origin
|
||||
>>> move.intrastat_vat
|
||||
>>> move.intrastat_declaration.month == today.replace(day=1)
|
||||
True
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Check declaration::
|
||||
|
||||
>>> declaration, = IntrastatDeclaration.find([])
|
||||
>>> declaration.country.code
|
||||
'BE'
|
||||
>>> declaration.month == today.replace(day=1)
|
||||
True
|
||||
>>> declaration.state
|
||||
'opened'
|
||||
|
||||
>>> with config.set_context(declaration=declaration.id):
|
||||
... declaration_line, _ = IntrastatDeclarationLine.find([])
|
||||
>>> declaration_line.type
|
||||
'arrival'
|
||||
>>> declaration_line.country.code
|
||||
'FR'
|
||||
>>> declaration_line.subdivision.intrastat_code
|
||||
'2'
|
||||
>>> declaration_line.tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> declaration_line.weight
|
||||
60.0
|
||||
>>> declaration_line.value == Decimal('1800.00')
|
||||
True
|
||||
>>> declaration_line.transaction.code
|
||||
'11'
|
||||
>>> declaration_line.additional_unit
|
||||
20.0
|
||||
>>> declaration_line.country_of_origin
|
||||
>>> declaration_line.vat
|
||||
|
||||
Export declaration::
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.file
|
||||
b'19;FR;11;2;9403 10 51;60.0;20.0;1800.00;;;;\r\n19;FR;21;2;9403 10 51;15.0;5.0;750.00;;;;\r\n'
|
||||
>>> export.form.filename.endswith('.csv')
|
||||
True
|
||||
>>> declaration.state
|
||||
'closed'
|
||||
|
||||
Export declaration as Spain::
|
||||
|
||||
>>> belgium.code = 'ES'
|
||||
>>> belgium.save()
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.filename.endswith('.zip')
|
||||
True
|
||||
>>> zip = zipfile.ZipFile(io.BytesIO(export.form.file))
|
||||
>>> zip.namelist()
|
||||
['arrival-0.csv']
|
||||
>>> zip.open('arrival-0.csv').read()
|
||||
b'FR;2;;11;;;9403 10 51;;;60.0;20.0;1800.00;1800.00;\r\nFR;2;;21;;;9403 10 51;;;15.0;5.0;750.00;750.00;\r\n'
|
||||
|
||||
Export declaration as fallback::
|
||||
|
||||
>>> belgium.code = 'XX'
|
||||
>>> belgium.save()
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.file
|
||||
b'arrival,FR,2,9403 10 51,60.0,1800.00,11,20.0,,\r\narrival,FR,2,9403 10 51,15.0,750.00,21,5.0,,\r\n'
|
||||
>>> export.form.filename.endswith('.csv')
|
||||
True
|
||||
@@ -0,0 +1,330 @@
|
||||
==================================
|
||||
Account Stock EU Dispatch Scenario
|
||||
==================================
|
||||
|
||||
Imports::
|
||||
|
||||
>>> import datetime as dt
|
||||
>>> import io
|
||||
>>> import zipfile
|
||||
>>> from decimal import Decimal
|
||||
|
||||
>>> from proteus import Model, Wizard
|
||||
>>> from trytond.tests.tools import activate_modules
|
||||
>>> from trytond.modules.currency.tests.tools import get_currency
|
||||
>>> from trytond.modules.company.tests.tools import (
|
||||
... create_company, get_company)
|
||||
|
||||
>>> today = dt.date.today()
|
||||
|
||||
Activate modules::
|
||||
|
||||
>>> config = activate_modules('account_stock_eu')
|
||||
|
||||
>>> Country = Model.get('country.country')
|
||||
>>> IntrastatDeclaration = Model.get('account.stock.eu.intrastat.declaration')
|
||||
>>> IntrastatDeclarationLine = Model.get('account.stock.eu.intrastat.declaration.line')
|
||||
>>> Organization = Model.get('country.organization')
|
||||
>>> Party = Model.get('party.party')
|
||||
>>> ProductTemplate = Model.get('product.template')
|
||||
>>> ProductUom = Model.get('product.uom')
|
||||
>>> ShipmentOut = Model.get('stock.shipment.out')
|
||||
>>> ShipmentInReturn = Model.get('stock.shipment.in.return')
|
||||
>>> StockLocation = Model.get('stock.location')
|
||||
>>> TariffCode = Model.get('customs.tariff.code')
|
||||
|
||||
Create countries::
|
||||
|
||||
>>> europe, = Organization.find([('code', '=', 'EU')])
|
||||
>>> belgium = Country(name="Belgium", code='BE')
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Flemish Region", intrastat_code='1', type='region')
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Walloon Region", intrastat_code='2', type='region')
|
||||
>>> belgium.save()
|
||||
>>> flemish, walloon = belgium.subdivisions
|
||||
>>> subdivision = belgium.subdivisions.new(
|
||||
... name="Liège", type='province', parent=walloon)
|
||||
>>> belgium.save()
|
||||
>>> liege, = [s for s in belgium.subdivisions if s.parent == walloon]
|
||||
>>> france = Country(name="France", code='FR')
|
||||
>>> france.save()
|
||||
>>> united_state = Country(name="United State", code='US')
|
||||
>>> united_state.save()
|
||||
>>> china = Country(name="China", code='CN')
|
||||
>>> china.save()
|
||||
|
||||
>>> member = europe.members.new(country=belgium)
|
||||
>>> member = europe.members.new(country=france)
|
||||
>>> europe.save()
|
||||
|
||||
Create currency::
|
||||
|
||||
>>> eur = get_currency('EUR')
|
||||
>>> usd = get_currency('USD')
|
||||
|
||||
Create company in Belgium::
|
||||
|
||||
>>> _ = create_company(currency=eur)
|
||||
>>> company = get_company()
|
||||
>>> company_address, = company.party.addresses
|
||||
>>> company_address.country = belgium
|
||||
>>> company_address.subdivision = liege
|
||||
>>> company_address.save()
|
||||
|
||||
Create suppliers::
|
||||
|
||||
>>> customer_be = Party(name="Customer BE")
|
||||
>>> address, = customer_be.addresses
|
||||
>>> address.country = belgium
|
||||
>>> customer_be.save()
|
||||
|
||||
>>> supplier_fr = Party(name="Supplier FR")
|
||||
>>> address, = supplier_fr.addresses
|
||||
>>> address.country = france
|
||||
>>> identifier = supplier_fr.identifiers.new(type='eu_vat')
|
||||
>>> identifier.code = "FR40303265045"
|
||||
>>> supplier_fr.save()
|
||||
|
||||
>>> customer_fr = Party(name="Customer FR")
|
||||
>>> address, = customer_fr.addresses
|
||||
>>> address.country = france
|
||||
>>> customer_fr.save()
|
||||
|
||||
>>> customer_us = Party(name="Customer US")
|
||||
>>> address, = customer_us.addresses
|
||||
>>> address.country = united_state
|
||||
>>> customer_us.save()
|
||||
|
||||
Create product::
|
||||
|
||||
>>> unit, = ProductUom.find([('name', '=', "Unit")])
|
||||
>>> kg, = ProductUom.find([('name', '=', "Kilogram")])
|
||||
|
||||
>>> tariff_code = TariffCode(code="9403 10 51")
|
||||
>>> tariff_code.description = "Desks"
|
||||
>>> tariff_code.intrastat_uom = unit
|
||||
>>> tariff_code.save()
|
||||
|
||||
>>> template = ProductTemplate(name="Desk")
|
||||
>>> template.default_uom = unit
|
||||
>>> template.type = 'goods'
|
||||
>>> template.cost_price = Decimal('100.0000')
|
||||
>>> _ = template.tariff_codes.new(tariff_code=tariff_code)
|
||||
>>> template.weight = 3
|
||||
>>> template.weight_uom = kg
|
||||
>>> template.country_of_origin = china
|
||||
>>> template.save()
|
||||
>>> product, = template.products
|
||||
|
||||
Get stock locations::
|
||||
|
||||
>>> warehouse_loc, = StockLocation.find([('code', '=', 'WH')])
|
||||
>>> warehouse_loc.address = company_address
|
||||
>>> warehouse_loc.save()
|
||||
|
||||
Send products to Belgium::
|
||||
|
||||
>>> shipment = ShipmentOut()
|
||||
>>> shipment.customer = customer_be
|
||||
>>> move = shipment.outgoing_moves.new()
|
||||
>>> move.from_location = shipment.warehouse_output
|
||||
>>> move.to_location = shipment.customer_location
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 10
|
||||
>>> move.unit_price = Decimal('100.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Send products to particular to France::
|
||||
|
||||
>>> shipment = ShipmentOut()
|
||||
>>> shipment.customer = customer_fr
|
||||
>>> move = shipment.outgoing_moves.new()
|
||||
>>> move.from_location = shipment.warehouse_output
|
||||
>>> move.to_location = shipment.customer_location
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 20
|
||||
>>> move.unit_price = Decimal('90.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.intrastat_type
|
||||
'dispatch'
|
||||
>>> move.intrastat_warehouse_country.code
|
||||
'BE'
|
||||
>>> move.intrastat_country.code
|
||||
'FR'
|
||||
>>> move.intrastat_subdivision.intrastat_code
|
||||
'2'
|
||||
>>> move.intrastat_tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> move.intrastat_value
|
||||
Decimal('1800.00')
|
||||
>>> move.intrastat_transaction.code
|
||||
'12'
|
||||
>>> move.intrastat_additional_unit
|
||||
20.0
|
||||
>>> move.intrastat_country_of_origin.code
|
||||
'CN'
|
||||
>>> move.intrastat_vat
|
||||
>>> move.intrastat_declaration.month == today.replace(day=1)
|
||||
True
|
||||
|
||||
|
||||
Send products to US::
|
||||
|
||||
>>> shipment = ShipmentOut()
|
||||
>>> shipment.customer = customer_us
|
||||
>>> move = shipment.outgoing_moves.new()
|
||||
>>> move.from_location = shipment.warehouse_output
|
||||
>>> move.to_location = shipment.customer_location
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 30
|
||||
>>> move.unit_price = Decimal('120.0000')
|
||||
>>> move.currency = usd
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('pick')
|
||||
>>> shipment.click('pack')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.inventory_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
>>> move, = shipment.outgoing_moves
|
||||
>>> move.intrastat_type
|
||||
|
||||
Send returned products to France::
|
||||
|
||||
>>> shipment = ShipmentInReturn()
|
||||
>>> shipment.supplier = supplier_fr
|
||||
>>> shipment.from_location = warehouse_loc.storage_location
|
||||
>>> move = shipment.moves.new()
|
||||
>>> move.from_location = shipment.from_location
|
||||
>>> move.to_location = shipment.to_location
|
||||
>>> move.product = product
|
||||
>>> move.quantity = 5
|
||||
>>> move.unit_price = Decimal('150.0000')
|
||||
>>> move.currency = eur
|
||||
>>> shipment.click('wait')
|
||||
>>> shipment.click('assign_force')
|
||||
>>> shipment.click('done')
|
||||
>>> shipment.state
|
||||
'done'
|
||||
|
||||
>>> move, = shipment.moves
|
||||
>>> move.intrastat_type
|
||||
'dispatch'
|
||||
>>> move.intrastat_warehouse_country.code
|
||||
'BE'
|
||||
>>> move.intrastat_country.code
|
||||
'FR'
|
||||
>>> move.intrastat_subdivision.intrastat_code
|
||||
'2'
|
||||
>>> move.intrastat_tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> move.intrastat_value
|
||||
Decimal('750.00')
|
||||
>>> move.intrastat_transaction.code
|
||||
'21'
|
||||
>>> move.intrastat_additional_unit
|
||||
5.0
|
||||
>>> move.intrastat_country_of_origin.code
|
||||
'CN'
|
||||
>>> move.intrastat_vat.code
|
||||
'FR40303265045'
|
||||
>>> move.intrastat_declaration.month == today.replace(day=1)
|
||||
True
|
||||
|
||||
Check declaration::
|
||||
|
||||
>>> declaration, = IntrastatDeclaration.find([])
|
||||
>>> declaration.country.code
|
||||
'BE'
|
||||
>>> declaration.month == today.replace(day=1)
|
||||
True
|
||||
>>> declaration.state
|
||||
'opened'
|
||||
|
||||
>>> with config.set_context(declaration=declaration.id):
|
||||
... _, declaration_line = IntrastatDeclarationLine.find([])
|
||||
>>> declaration_line.type
|
||||
'dispatch'
|
||||
>>> declaration_line.country.code
|
||||
'FR'
|
||||
>>> declaration_line.subdivision.intrastat_code
|
||||
'2'
|
||||
>>> declaration_line.tariff_code.code
|
||||
'9403 10 51'
|
||||
>>> declaration_line.weight
|
||||
15.0
|
||||
>>> declaration_line.value == Decimal('750.00')
|
||||
True
|
||||
>>> declaration_line.transaction.code
|
||||
'21'
|
||||
>>> declaration_line.additional_unit
|
||||
5.0
|
||||
>>> declaration_line.country_of_origin.code
|
||||
'CN'
|
||||
>>> declaration_line.vat.code
|
||||
'FR40303265045'
|
||||
|
||||
Export declaration::
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.filename.endswith('.csv')
|
||||
True
|
||||
>>> export.form.file
|
||||
b'29;FR;12;2;9403 10 51;60.0;20.0;1800.00;;;CN;\r\n29;FR;21;2;9403 10 51;15.0;5.0;750.00;;;CN;FR40303265045\r\n'
|
||||
>>> declaration.state
|
||||
'closed'
|
||||
|
||||
Export declaration as Spain::
|
||||
|
||||
>>> belgium.code = 'ES'
|
||||
>>> belgium.save()
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.filename.endswith('.zip')
|
||||
True
|
||||
>>> zip = zipfile.ZipFile(io.BytesIO(export.form.file))
|
||||
>>> zip.namelist()
|
||||
['dispatch-0.csv']
|
||||
>>> zip.open('dispatch-0.csv').read()
|
||||
b'FR;2;;12;;;9403 10 51;CN;;60.0;20.0;1800.00;1800.00;\r\nFR;2;;21;;;9403 10 51;CN;;15.0;5.0;750.00;750.00;FR40303265045\r\n'
|
||||
|
||||
Export declaration as fallback::
|
||||
|
||||
>>> belgium.code = 'XX'
|
||||
>>> belgium.save()
|
||||
|
||||
>>> _ = declaration.click('export')
|
||||
>>> export = Wizard('account.stock.eu.intrastat.declaration.export', [declaration])
|
||||
>>> export.form.filename.endswith('.csv')
|
||||
True
|
||||
>>> export.form.file
|
||||
b'dispatch,FR,2,9403 10 51,60.0,1800.00,12,20.0,CN,\r\ndispatch,FR,2,9403 10 51,15.0,750.00,21,5.0,CN,FR40303265045\r\n'
|
||||
@@ -0,0 +1,12 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
from trytond.tests.test_tryton import ModuleTestCase
|
||||
|
||||
|
||||
class AccountStockEuTestCase(ModuleTestCase):
|
||||
"Test Account Stock Eu module"
|
||||
module = 'account_stock_eu'
|
||||
extras = ['carrier', 'incoterm', 'stock_consignment']
|
||||
|
||||
|
||||
del ModuleTestCase
|
||||
@@ -0,0 +1,8 @@
|
||||
# This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
# this repository contains the full copyright notices and license terms.
|
||||
|
||||
from trytond.tests.test_tryton import load_doc_tests
|
||||
|
||||
|
||||
def load_tests(*args, **kwargs):
|
||||
return load_doc_tests(__name__, __file__, *args, **kwargs)
|
||||
@@ -0,0 +1,17 @@
|
||||
[tox]
|
||||
envlist = {py37,py38,py39,py310}-{sqlite,postgresql}
|
||||
|
||||
[testenv]
|
||||
extras = test
|
||||
commands =
|
||||
coverage run --include=./**/account_stock_eu/* -m unittest discover -s tests
|
||||
coverage report --include=./**/account_stock_eu/* --omit=*/tests/*
|
||||
deps =
|
||||
coverage
|
||||
postgresql: psycopg2 >= 2.7.0
|
||||
passenv = *
|
||||
setenv =
|
||||
sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://}
|
||||
postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://}
|
||||
sqlite: DB_NAME={env:DB_NAME::memory:}
|
||||
postgresql: DB_NAME={env:DB_NAME:test}
|
||||
@@ -0,0 +1,31 @@
|
||||
[tryton]
|
||||
version=6.7.0
|
||||
depends:
|
||||
account
|
||||
company
|
||||
country
|
||||
currency
|
||||
customs
|
||||
ir
|
||||
party
|
||||
product
|
||||
product_measurements
|
||||
stock
|
||||
stock_shipment_measurements
|
||||
extras_depend:
|
||||
carrier
|
||||
carrier_carriage
|
||||
incoterm
|
||||
purchase
|
||||
sale
|
||||
sale_supply_drop_shipment
|
||||
stock_consignment
|
||||
stock_secondary_unit
|
||||
xml:
|
||||
country.xml
|
||||
account.xml
|
||||
customs.xml
|
||||
carrier.xml
|
||||
account_stock_eu.xml
|
||||
stock.xml
|
||||
message.xml
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="/form/notebook" position="inside">
|
||||
<page string="Intrastat" id="intrastat">
|
||||
<label name="intrastat_extended"/>
|
||||
<field name="intrastat_extended"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//form" position="inside">
|
||||
<newline/>
|
||||
<label name="intrastat_transport"/>
|
||||
<field name="intrastat_transport"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//form" position="inside">
|
||||
<newline/>
|
||||
<label name="intrastat_code"/>
|
||||
<field name="intrastat_code"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='code']" position="after">
|
||||
<field name="intrastat_code"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='description']" position="after">
|
||||
<label name="intrastat_uom"/>
|
||||
<field name="intrastat_uom"/>
|
||||
<newline/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="declaration"/>
|
||||
<field name="declaration"/>
|
||||
</form>
|
||||
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="file"/>
|
||||
<field name="file" filename_visible="1"/>
|
||||
</form>
|
||||
@@ -0,0 +1,19 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<newline/>
|
||||
|
||||
<label name="country"/>
|
||||
<field name="country"/>
|
||||
<label name="month"/>
|
||||
<field name="month"/>
|
||||
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<group colspan="2" col="-1" id="buttons">
|
||||
<button name="export"/>
|
||||
</group>
|
||||
</form>
|
||||
@@ -0,0 +1,15 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="type"/>
|
||||
<field name="country" expand="2"/>
|
||||
<field name="subdivision" expand="2"/>
|
||||
<field name="tariff_code" expand="1"/>
|
||||
<field name="weight"/>
|
||||
<field name="value"/>
|
||||
<field name="transaction"/>
|
||||
<field name="additional_unit"/>
|
||||
<field name="country_of_origin" expand="1"/>
|
||||
<field name="vat" expand="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//field[@name='vat']" position="after">
|
||||
<field name="transport" expand="1"/>
|
||||
<field name="incoterm"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,10 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree keyword_open="1">
|
||||
<field name="company" expand="1" optional="1"/>
|
||||
<field name="country" expand="1" optional="1"/>
|
||||
<field name="month"/>
|
||||
<field name="state"/>
|
||||
<button name="export"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,12 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="code"/>
|
||||
<field name="code"/>
|
||||
<label name="parent"/>
|
||||
<field name="parent"/>
|
||||
|
||||
<label name="description"/>
|
||||
<field name="description" colspan="3"/>
|
||||
</form>
|
||||
@@ -0,0 +1,8 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="code"/>
|
||||
<field name="parent" optional="0"/>
|
||||
<field name="description" expand="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,9 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="name"/>
|
||||
<field name="name"/>
|
||||
<label name="code"/>
|
||||
<field name="code"/>
|
||||
</form>
|
||||
@@ -0,0 +1,7 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<tree>
|
||||
<field name="code"/>
|
||||
<field name="name" expand="1"/>
|
||||
</tree>
|
||||
@@ -0,0 +1,36 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page string="Intrastat" id="intrastat">
|
||||
<label name="intrastat_type" string="Type"/>
|
||||
<field name="intrastat_type"/>
|
||||
<newline/>
|
||||
|
||||
<label name="intrastat_warehouse_country" string="Warehouse Country"/>
|
||||
<field name="intrastat_warehouse_country"/>
|
||||
<label name="intrastat_country" string="Country"/>
|
||||
<field name="intrastat_country"/>
|
||||
|
||||
<label name="intrastat_subdivision" string="Subdivision"/>
|
||||
<field name="intrastat_subdivision"/>
|
||||
<newline/>
|
||||
|
||||
<label name="intrastat_transaction" string="Transaction"/>
|
||||
<field name="intrastat_transaction"/>
|
||||
<label name="intrastat_value" string="Value"/>
|
||||
<field name="intrastat_value"/>
|
||||
|
||||
<label name="intrastat_tariff_code" string="Tariff Code"/>
|
||||
<field name="intrastat_tariff_code"/>
|
||||
<label name="intrastat_additional_unit" string="Additional Unit"/>
|
||||
<field name="intrastat_additional_unit" symbol="intrastat_tariff_code_uom"/>
|
||||
|
||||
<label name="intrastat_country_of_origin" string="Country of Origin"/>
|
||||
<field name="intrastat_country_of_origin"/>
|
||||
<label name="intrastat_vat" string="VAT"/>
|
||||
<field name="intrastat_vat"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,11 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//page[@id='intrastat']" position="inside">
|
||||
<label name="intrastat_transport"/>
|
||||
<field name="intrastat_transport" widget="selection"/>
|
||||
<label name="intrastat_incoterm"/>
|
||||
<field name="intrastat_incoterm" widget="selection" help_field="name"/>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -0,0 +1,13 @@
|
||||
<?xml version="1.0"?>
|
||||
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
this repository contains the full copyright notices and license terms. -->
|
||||
<data>
|
||||
<xpath expr="//notebook" position="inside">
|
||||
<page string="Intrastat" id="intrastat">
|
||||
<label name="intrastat_from_country"/>
|
||||
<field name="intrastat_from_country"/>
|
||||
<label name="intrastat_to_country"/>
|
||||
<field name="intrastat_to_country"/>
|
||||
</page>
|
||||
</xpath>
|
||||
</data>
|
||||
@@ -16,6 +16,7 @@ shipment_internal_transit = fields.Many2One(
|
||||
'stock.location', "Internal Shipment Transit", required=True,
|
||||
domain=[
|
||||
('type', '=', 'storage'),
|
||||
('parent', '=', None),
|
||||
],
|
||||
help="The default location used for stock that is in transit between "
|
||||
"warehouses.")
|
||||
|
||||
@@ -144,16 +144,24 @@ class Move(metaclass=PoolMeta):
|
||||
required = True
|
||||
return required
|
||||
|
||||
@property
|
||||
def is_supplier_consignment(self):
|
||||
return (self.from_location.type == 'supplier'
|
||||
and self.to_location.type in {'storage', 'production', 'customer'}
|
||||
and self.from_location.consignment_party)
|
||||
|
||||
@property
|
||||
def is_customer_consignment(self):
|
||||
return (
|
||||
self.from_location.type in {'storage', 'production', 'supplier'}
|
||||
and self.to_location.type == 'customer'
|
||||
and self.from_location.consignment_party)
|
||||
|
||||
def get_invoice_lines_consignment(self):
|
||||
lines = []
|
||||
if (self.from_location.type == 'supplier'
|
||||
and self.to_location.type in {
|
||||
'storage', 'production', 'customer'}
|
||||
and self.from_location.consignment_party):
|
||||
if self.is_supplier_consignment:
|
||||
lines.append(self._get_supplier_invoice_line_consignment())
|
||||
if (self.from_location.type in {'storage', 'production', 'supplier'}
|
||||
and self.to_location.type == 'customer'
|
||||
and self.from_location.consignment_party):
|
||||
if self.is_customer_consignment:
|
||||
lines.append(self._get_customer_invoice_line_consignment())
|
||||
return lines
|
||||
|
||||
|
||||
@@ -137,6 +137,9 @@ Accounting
|
||||
`Stock Continental </projects/modules-account-stock-continental/en/latest>`_
|
||||
Values stock using the continental method.
|
||||
|
||||
`Stock European </projects/modules-account-stock-eu/en/latest>`_
|
||||
Common stock European requirements.
|
||||
|
||||
`Stock Landed Cost </projects/modules-account-stock-landed-cost/en/latest>`_
|
||||
Allocates landed cost.
|
||||
|
||||
|
||||
Reference in New Issue
Block a user