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[17.0][MIG] intrastat_product #261
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Test on real database to check if all is working as it does in V16. Don't understand precommit error ...
Hi @alexis-via could you rebase here so I can review? Module |
/ocabot rebase |
Sorry @GuillemCForgeFlow you are not allowed to rebase. To do so you must either have push permissions on the repository, or be a declared maintainer of all modified addons. If you wish to adopt an addon and become it's maintainer, open a pull request to add your GitHub login to the |
Rename report.intrastat.product to l10n.fr.report.intrastat.product (same for service and for lines) + migration scripts Rename field country_id to origin_country_id (TODO : write mig script) and move this field from l10n_fr_intrastat_product to intrastat_product Move intrastat_code and uom_id of report.intrastat.code from l10n_fr_intrastat_product to intrastat_product, as discussed with Luc de Meyer Use display_name instead of an inherit of name_get (better use of new API) Inherit write and create of intrastat codes to remove spaces (patch by Luc De Meyer from Noviat) Add O2M fields from intrastat code to products and product categs
…cant, for instance, import files with name_search
* Update README.rst and translation files * Add index=True on some fields on which we often search, as suggested by Yannick * Remove description in __openerp__.py * Move ACL from l10n_fr_intrastat_product module to intrastat_product module * Large code re-engineering following the Akretion-Noviat code sprint on intrastat This code has been written both by Luc de Meyer and myself. * Add first draft of code to generate decl lines
* add region to intrastat_product
* Add product_origin_country_id on declaration/computation lines Copy incoterms and destination country from SO to invoice when invoicing from SO We need weight even when supplementary units is used Small cleanups and enhancements * Add support for accessory costs Add default values for intrastat transaction on company Code cleanup * If rounded weight is 0, put 1 Take into account the taxes for B2C Small code cleanup * Remove field exclude_from_intrastat Re-organise view of intrastat.product.declaration * Add option intrastat_accessory_costs on company Set more fields as invisible (localisation should put them visible if they need it) Fix handling of suppl. units when hs_code is empty on invoice line (but set on product) Small usability enhancements * Include selection of type of invoice in search, for better perf Isolate domain in a _prepare method, for easier inheritance WARNING: I changed the default selection of invoice type ; adapt it in your localization m odule if necessary Add intrastat_transaction_in_refund for company (not needed for France, but may be needed elsewhere) Add a log when an invoice line is skipped * Include product code in warning msg on weight * Inspired by the PR akretion/account-financial-reporting#8 of Luc de Meyer
* Improve logs and messages * total_amount is a sum of integers, so it should be an integer * Add transport mode in computation tree view * FIX intrastat_country for invoices without src_dest_country_id * FIX wrong model for seach method * Use stock_picking_invoice_link for a better identification of the intrastat region With this commit, we now support the following scenario: I order to my supplier a quantity of 50 kg and he delivers/invoices 52kg ; odoo will create an additional invoice line of 2kg which is linked to the stock move, but not to any PO line. * Modularise a piece of code * Add ACL on hs.code to financial manager (I can't do it in product_harmonized_system because it doesn't depend on account) * Handle scenario where an invoice has products with 0 value (samples for example) and shipping costs (accessory costs) with value > 0.
Because we can have intrastat unit that will never be mapped to an odoo unit (will always be set manually)
intrastat_base: Move company view params to account config page
…ve web_sheet_full_width)
…tatProductDeclaration class
…e field) Finalize port to v11
* Add readonly on some fields when state of declaration is done * Division by zero in computation of accessory costs * Add FR translation * Fix strings * Minor code updates
* Small fixes in intrastat_base * account_tax_template
Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: intrastat-extrastat-16.0/intrastat-extrastat-16.0-intrastat_product Translate-URL: https://translation.odoo-community.org/projects/intrastat-extrastat-16-0/intrastat-extrastat-16-0-intrastat_product/
Currently translated at 100.0% (274 of 274 strings) Translation: intrastat-extrastat-16.0/intrastat-extrastat-16.0-intrastat_product Translate-URL: https://translation.odoo-community.org/projects/intrastat-extrastat-16-0/intrastat-extrastat-16-0-intrastat_product/es/
Currently translated at 100.0% (274 of 274 strings) Translation: intrastat-extrastat-16.0/intrastat-extrastat-16.0-intrastat_product Translate-URL: https://translation.odoo-community.org/projects/intrastat-extrastat-16-0/intrastat-extrastat-16-0-intrastat_product/es/
… fiscal position is B2C
Add a third step "confirmed" between "draft" and "done". It is necessary to have error messages of XML file generation that refer to declaration lines. Add line_number on declaration line, to be used in error message when generating XML file. note field moved from fields.Text to fields.Html Improve display_name of intrastat.product.declaration Add store=True on 3 computed fields (reporting_level on declaration, src_dest_country_code and product_origin_country_code on computation lines). It fixes a bug on src_dest_country_code and product_origin_country_code on computation lines, when you could not set manually a country code while leaving the m2o field empty.
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rebased |
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General code review LGTM 👍🏿
@api.depends("code", "description") | ||
def _compute_display_name(self): | ||
for this in self: | ||
name = this.code |
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name = this.code | |
name = this.code or "" |
Same error as what was fixed here: #268
def _compute_hs_code_id(self): | ||
for rec in self: | ||
intrastat_line = self.move_id.intrastat_line_ids.filtered( | ||
lambda r: r.invoice_line_id == rec |
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lambda r: r.invoice_line_id == rec | |
lambda r, rec=rec: r.invoice_line_id == rec |
To fix the pre-commit error you need to like so for all cases.
Added fixes in #276 |
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LGTM 👍
I triggered a merge of #276 |
Migration from v16 PR #260
There are still 6 ruff errors "B023 Function definition does not bind loop variable
rec
", but I'm not sure if they are relevant or not.