diff --git a/.gitlab-ci-modules.yml b/.gitlab-ci-modules.yml index 4a92392da3..fee4bb2de2 100644 --- a/.gitlab-ci-modules.yml +++ b/.gitlab-ci-modules.yml @@ -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: diff --git a/modules/account_stock_eu/CHANGELOG b/modules/account_stock_eu/CHANGELOG new file mode 100644 index 0000000000..e69de29bb2 diff --git a/modules/account_stock_eu/COPYRIGHT b/modules/account_stock_eu/COPYRIGHT new file mode 100644 index 0000000000..f8f170606e --- /dev/null +++ b/modules/account_stock_eu/COPYRIGHT @@ -0,0 +1,15 @@ +Copyright (C) 2022 B2CK +Copyright (C) 2022 Cédric Krier + +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. 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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. + + + Copyright (C) + + 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 . + +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: + + Copyright (C) + 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 +. + + 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 +. diff --git a/modules/account_stock_eu/MANIFEST.in b/modules/account_stock_eu/MANIFEST.in new file mode 100644 index 0000000000..f7e7aaa36b --- /dev/null +++ b/modules/account_stock_eu/MANIFEST.in @@ -0,0 +1,6 @@ +include CHANGELOG +include COPYRIGHT +include LICENSE +include README.rst +include icons/LICENSE +graft doc diff --git a/modules/account_stock_eu/README.rst b/modules/account_stock_eu/README.rst new file mode 120000 index 0000000000..176d9c2695 --- /dev/null +++ b/modules/account_stock_eu/README.rst @@ -0,0 +1 @@ +doc/index.rst \ No newline at end of file diff --git a/modules/account_stock_eu/__init__.py b/modules/account_stock_eu/__init__.py new file mode 100644 index 0000000000..c511154eff --- /dev/null +++ b/modules/account_stock_eu/__init__.py @@ -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']) diff --git a/modules/account_stock_eu/account.py b/modules/account_stock_eu/account.py new file mode 100644 index 0000000000..f4bafe0386 --- /dev/null +++ b/modules/account_stock_eu/account.py @@ -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.") diff --git a/modules/account_stock_eu/account.xml b/modules/account_stock_eu/account.xml new file mode 100644 index 0000000000..de8a2ca310 --- /dev/null +++ b/modules/account_stock_eu/account.xml @@ -0,0 +1,12 @@ + + + + + + account.fiscalyear + + account_fiscalyear_form + + + diff --git a/modules/account_stock_eu/account_stock_eu.py b/modules/account_stock_eu/account_stock_eu.py new file mode 100644 index 0000000000..12cfc86c14 --- /dev/null +++ b/modules/account_stock_eu/account_stock_eu.py @@ -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 diff --git a/modules/account_stock_eu/account_stock_eu.xml b/modules/account_stock_eu/account_stock_eu.xml new file mode 100644 index 0000000000..a7b06e5f5d --- /dev/null +++ b/modules/account_stock_eu/account_stock_eu.xml @@ -0,0 +1,365 @@ + + + + + + account.stock.eu.intrastat.transaction + form + intrastat_transaction_form + + + + account.stock.eu.intrastat.transaction + tree + intrastat_transaction_list + + + + + + + + + + + + account.stock.eu.intrastat.transport + form + intrastat_transport_form + + + + account.stock.eu.intrastat.transport + tree + intrastat_transport_list + + + + + + + + + + + + account.stock.eu.intrastat.declaration + form + intrastat_declaration_form + + + + account.stock.eu.intrastat.declaration + tree + intrastat_declaration_list + + + + Intrastat Declarations + account.stock.eu.intrastat.declaration + + + + + + + + + + + + + Opened + + + + + + + All + + + + + + + + + export + Export + + + + + + + + + + + + + + + + + + + + + + User in companies + + + + + + + + + + account.stock.eu.intrastat.declaration.context + form + intrastat_declaration_context_form + + + + account.stock.eu.intrastat.declaration.line + tree + intrastat_declaration_line_list + + + + + + + + + + + + + + + + + + + + + Intrastat Declaration Lines + account.stock.eu.intrastat.declaration.line + + account.stock.eu.intrastat.declaration.context + + + + + + + + tree_open + account.stock.eu.intrastat.declaration,-1 + + + + form_relate + account.stock.eu.intrastat.declaration,-1 + + + + + Export Intrastat Declaration + account.stock.eu.intrastat.declaration.export + + + + account.stock.eu.intrastat.declaration.export.result + form + intrastat_declaration_export_result_form + + + + + account.stock.eu.intrastat.declaration.line + + intrastat_declaration_line_list_incoterm + + + + + 1 + Transactions involving actual change of ownership with financial compensation + + + 2 + Return and replacement of goods free of charge after registration of the original transaction + + + 3 + Transactions involving intended change of ownership or change of ownership without financial compensation + + + 4 + Transactions with a view to processing under contract (not involving change of ownership) + + + 5 + Transactions following processing under contract (not involving change of ownership) + + + 6 + Particular transactions recorded for national purposes + + + 7 + Transactions with a view to/following customs clearance (not involving change of ownership, related to goods in quasi-import or export) + + + 8 + 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 + + + 9 + Other transactions which cannot be classified under other codes + + + + + 11 + + Outright sale/purchase except direct trade with/by private consumers + + + 12 + + Direct trade with/by private consumers (incl. distance sale) + + + 21 + + Return of goods + + + 22 + + Replacement for returned goods + + + 23 + + Replacement (e.g. under warranty) for goods not being returned + + + 31 + + Movements to/from a warehouse (excluding call off and consignment stock) + + + 32 + + Supply for sale on approval or after trial (including call-off and consignment stock) + + + 33 + + Financial leasing + + + 34 + + Transactions involving transfer of ownership without financial compensation + + + 41 + + Goods expected to return to the initial Member State/country of export + + + 42 + + Goods not expected to return to the initial Member State/country of export + + + 51 + + Goods returning to the initial Member State/country of export + + + 52 + + Goods not returning to the initial Member State/country of export + + + 60 + + Particular transactions recorded for national purposes + + + 71 + + Release of goods for free circulation in a Member State with a subsequent export to another Member State + + + 72 + + Transportation of goods from one Member State to another Member State to place the goods under the export procedure + + + 80 + + 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 + + + 91 + + Hire, loan, and operational leasing longer than 24 months + + + 99 + + Other + + + + + 1 + Sea transport + + + 2 + Railway transport + + + 3 + Road transport + + + 4 + Air transport + + + 5 + Postal consignments + + + 7 + Fixed transport devices + + + 8 + Inland waterway transport + + + 9 + Own propulsion + + + diff --git a/modules/account_stock_eu/carrier.py b/modules/account_stock_eu/carrier.py new file mode 100644 index 0000000000..0f5da447be --- /dev/null +++ b/modules/account_stock_eu/carrier.py @@ -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") diff --git a/modules/account_stock_eu/carrier.xml b/modules/account_stock_eu/carrier.xml new file mode 100644 index 0000000000..d039b13cd5 --- /dev/null +++ b/modules/account_stock_eu/carrier.xml @@ -0,0 +1,12 @@ + + + + + + carrier + + carrier_form + + + diff --git a/modules/account_stock_eu/company.py b/modules/account_stock_eu/company.py new file mode 100644 index 0000000000..8a99f99009 --- /dev/null +++ b/modules/account_stock_eu/company.py @@ -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 diff --git a/modules/account_stock_eu/country.py b/modules/account_stock_eu/country.py new file mode 100644 index 0000000000..23ecdde707 --- /dev/null +++ b/modules/account_stock_eu/country.py @@ -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 diff --git a/modules/account_stock_eu/country.xml b/modules/account_stock_eu/country.xml new file mode 100644 index 0000000000..225659acb2 --- /dev/null +++ b/modules/account_stock_eu/country.xml @@ -0,0 +1,18 @@ + + + + + + country.subdivision + + country_subdivision_form + + + + country.subdivision + + country_subdivision_list + + + diff --git a/modules/account_stock_eu/customs.py b/modules/account_stock_eu/customs.py new file mode 100644 index 0000000000..b59abdb8d0 --- /dev/null +++ b/modules/account_stock_eu/customs.py @@ -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") diff --git a/modules/account_stock_eu/customs.xml b/modules/account_stock_eu/customs.xml new file mode 100644 index 0000000000..83def23c58 --- /dev/null +++ b/modules/account_stock_eu/customs.xml @@ -0,0 +1,12 @@ + + + + + + customs.tariff.code + + customs_tariff_code_form + + + diff --git a/modules/account_stock_eu/doc/conf.py b/modules/account_stock_eu/doc/conf.py new file mode 100644 index 0000000000..540e9c3069 --- /dev/null +++ b/modules/account_stock_eu/doc/conf.py @@ -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 diff --git a/modules/account_stock_eu/doc/design.rst b/modules/account_stock_eu/doc/design.rst new file mode 100644 index 0000000000..3f5d409498 --- /dev/null +++ b/modules/account_stock_eu/doc/design.rst @@ -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 +`_ 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 ` concepts are introduced by the + :doc:`Stock Module `. + +.. _model-stock.move: + +Stock Move +========== + +The *Stock Move* concept is extended to store the needed information for +Intrastat declaration. + +.. seealso:: + + The `Stock Move ` concept is introduced by the + :doc:`Stock Module `. + +.. _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 + `. + +.. _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 ` concept is introduced + by the :doc:`Account Module `. + +.. _model-country.subdivision: + +Subdivision +=========== + +The *Subdivision* concept is extended to store the Intrastat code. + +.. seealso:: + + The `Subdivision ` concept is introduced + by the :doc:`Country Module `. diff --git a/modules/account_stock_eu/doc/index.rst b/modules/account_stock_eu/doc/index.rst new file mode 100644 index 0000000000..9ccbc22953 --- /dev/null +++ b/modules/account_stock_eu/doc/index.rst @@ -0,0 +1,13 @@ +####################### +Account Stock EU Module +####################### + +The *Account Stock EU Module* is used to generate the `Intrastat +`_ declarations every month. + +.. toctree:: + :maxdepth: 2 + + usage + design + releases diff --git a/modules/account_stock_eu/doc/releases.rst b/modules/account_stock_eu/doc/releases.rst new file mode 100644 index 0000000000..21b13c4745 --- /dev/null +++ b/modules/account_stock_eu/doc/releases.rst @@ -0,0 +1,7 @@ +.. _releases-index: + +============= +Release notes +============= + +.. include:: ../CHANGELOG diff --git a/modules/account_stock_eu/doc/usage.rst b/modules/account_stock_eu/doc/usage.rst new file mode 100644 index 0000000000..c7d7df7467 --- /dev/null +++ b/modules/account_stock_eu/doc/usage.rst @@ -0,0 +1,23 @@ +***** +Usage +***** + +.. _Activate extended Intrastat declaration: + +Activate extended Intrastat declaration +======================================= + +You must activate the :doc:`Incoterm Module `. +And on the `Fiscal Year ` 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 ` with the code +``XI`` and use the VAT number starting with ``XI`` as identifier of the counter +parties. diff --git a/modules/account_stock_eu/exceptions.py b/modules/account_stock_eu/exceptions.py new file mode 100644 index 0000000000..14e98d3ec4 --- /dev/null +++ b/modules/account_stock_eu/exceptions.py @@ -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 diff --git a/modules/account_stock_eu/message.xml b/modules/account_stock_eu/message.xml new file mode 100644 index 0000000000..045f57040a --- /dev/null +++ b/modules/account_stock_eu/message.xml @@ -0,0 +1,20 @@ + + + + + + + Intrastat declaration must be unique per month, country and company. + + + The day of intrastat declaration must be the first of the month. + + + Could not find the intrastat counterparty of move "%(move)s". + + + Could not find the intrastat countries for moves "%(moves)s". + + + diff --git a/modules/account_stock_eu/setup.py b/modules/account_stock_eu/setup.py new file mode 100755 index 0000000000..44b0e0c909 --- /dev/null +++ b/modules/account_stock_eu/setup.py @@ -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 + ) diff --git a/modules/account_stock_eu/stock.py b/modules/account_stock_eu/stock.py new file mode 100644 index 0000000000..46c3725551 --- /dev/null +++ b/modules/account_stock_eu/stock.py @@ -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 diff --git a/modules/account_stock_eu/stock.xml b/modules/account_stock_eu/stock.xml new file mode 100644 index 0000000000..66dc6da0b2 --- /dev/null +++ b/modules/account_stock_eu/stock.xml @@ -0,0 +1,177 @@ + + + + + + stock.move + + stock_move_form + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + stock.move + + + stock_move_form_incoterm + + + + + + + + + + + + + + + + + + + + + + + + + + + + + stock.shipment.in + + stock_shipment_form + + + + stock.shipment.in.return + + stock_shipment_form + + + + stock.shipment.out + + stock_shipment_form + + + + stock.shipment.out.return + + stock_shipment_form + + + diff --git a/modules/account_stock_eu/tests/__init__.py b/modules/account_stock_eu/tests/__init__.py new file mode 100644 index 0000000000..4effdfa4a2 --- /dev/null +++ b/modules/account_stock_eu/tests/__init__.py @@ -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. diff --git a/modules/account_stock_eu/tests/scenario_account_stock_eu_arrival.rst b/modules/account_stock_eu/tests/scenario_account_stock_eu_arrival.rst new file mode 100644 index 0000000000..8814c80794 --- /dev/null +++ b/modules/account_stock_eu/tests/scenario_account_stock_eu_arrival.rst @@ -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 diff --git a/modules/account_stock_eu/tests/scenario_account_stock_eu_dispatch.rst b/modules/account_stock_eu/tests/scenario_account_stock_eu_dispatch.rst new file mode 100644 index 0000000000..02e2ffad74 --- /dev/null +++ b/modules/account_stock_eu/tests/scenario_account_stock_eu_dispatch.rst @@ -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' diff --git a/modules/account_stock_eu/tests/test_module.py b/modules/account_stock_eu/tests/test_module.py new file mode 100644 index 0000000000..7e0facc970 --- /dev/null +++ b/modules/account_stock_eu/tests/test_module.py @@ -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 diff --git a/modules/account_stock_eu/tests/test_scenario.py b/modules/account_stock_eu/tests/test_scenario.py new file mode 100644 index 0000000000..dc1d23e7e5 --- /dev/null +++ b/modules/account_stock_eu/tests/test_scenario.py @@ -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) diff --git a/modules/account_stock_eu/tox.ini b/modules/account_stock_eu/tox.ini new file mode 100644 index 0000000000..4c86739403 --- /dev/null +++ b/modules/account_stock_eu/tox.ini @@ -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} diff --git a/modules/account_stock_eu/tryton.cfg b/modules/account_stock_eu/tryton.cfg new file mode 100644 index 0000000000..640ce7ce41 --- /dev/null +++ b/modules/account_stock_eu/tryton.cfg @@ -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 diff --git a/modules/account_stock_eu/view/account_fiscalyear_form.xml b/modules/account_stock_eu/view/account_fiscalyear_form.xml new file mode 100644 index 0000000000..82d9c182e3 --- /dev/null +++ b/modules/account_stock_eu/view/account_fiscalyear_form.xml @@ -0,0 +1,11 @@ + + + + + + + + diff --git a/modules/account_stock_eu/view/carrier_form.xml b/modules/account_stock_eu/view/carrier_form.xml new file mode 100644 index 0000000000..d354d16fb2 --- /dev/null +++ b/modules/account_stock_eu/view/carrier_form.xml @@ -0,0 +1,11 @@ + + + + + + + diff --git a/modules/account_stock_eu/view/country_subdivision_form.xml b/modules/account_stock_eu/view/country_subdivision_form.xml new file mode 100644 index 0000000000..950427642f --- /dev/null +++ b/modules/account_stock_eu/view/country_subdivision_form.xml @@ -0,0 +1,10 @@ + + + + + + + diff --git a/modules/account_stock_eu/view/country_subdivision_list.xml b/modules/account_stock_eu/view/country_subdivision_list.xml new file mode 100644 index 0000000000..71b1ce4de4 --- /dev/null +++ b/modules/account_stock_eu/view/country_subdivision_list.xml @@ -0,0 +1,8 @@ + + + + + + + diff --git a/modules/account_stock_eu/view/customs_tariff_code_form.xml b/modules/account_stock_eu/view/customs_tariff_code_form.xml new file mode 100644 index 0000000000..df75d855ae --- /dev/null +++ b/modules/account_stock_eu/view/customs_tariff_code_form.xml @@ -0,0 +1,10 @@ + + + + + + diff --git a/modules/account_stock_eu/view/intrastat_declaration_context_form.xml b/modules/account_stock_eu/view/intrastat_declaration_context_form.xml new file mode 100644 index 0000000000..e8a9c1ac4f --- /dev/null +++ b/modules/account_stock_eu/view/intrastat_declaration_context_form.xml @@ -0,0 +1,9 @@ + + +
+