[18.0][IMP] Remove deprecated is_l10n_ro_record field and cleanup logic

l10n_ro_config/i18n/ro.po

@@ -135,7 +135,7 @@ msgstr "Setări de configurare"
 #. module: l10n_ro_config
 #: model:ir.model,name:l10n_ro_config.model_res_partner
 msgid "Contact"
-msgstr "a lua legatura"
+msgstr "Contact"
 
 #. module: l10n_ro_config
 #: model:ir.model.fields,field_description:l10n_ro_config.field_res_config_settings__module_l10n_ro_partner_create_by_vat
@@ -388,7 +388,7 @@ msgstr "Restricționați data mutarii stocului luna trecută"
 #. module: l10n_ro_config
 #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
 msgid "Restrict stock move posting in the last month."
-msgstr ""
+msgstr "Restricționați postarea mișcării stocurilor în ultima lună."
 
 #. module: l10n_ro_config
 #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_restrict_stock_move_date_last_month
@@ -688,7 +688,7 @@ msgstr ""
 #. module: l10n_ro_config
 #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
 msgid "Select a expense account"
-msgstr ""
+msgstr "Selectați un cont de cheltuieli"
 
 #. module: l10n_ro_config
 #: model_terms:ir.ui.view,arch_db:l10n_ro_config.res_config_settings_view_form
@@ -776,6 +776,9 @@ msgid ""
 "deductible. If the line account does not                                 "
 "have a non deductible account set, this account will be used."
 msgstr ""
+"Acest cont va fi utilizat ca cont implicit de cheltuieli nedeductibile din "
+"liniile de repartizare a taxelor marcate ca nedeductibile. Dacă contul de "
+"linie nu are setat un cont nedeductibil, acest cont va fi utilizat."
 
 #. module: l10n_ro_config
 #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_nondeductible_account_id
@@ -785,6 +788,9 @@ msgid ""
 "tax repartition lines marked as not deductible. If the line account does not "
 "have a non deductible account set, this account will be used."
 msgstr ""
+"Acest cont va fi utilizat ca cont implicit de cheltuieli nedeductibile din "
+"liniile de repartizare a taxelor marcate ca nedeductibile. Dacă contul de "
+"linie nu are setat un cont nedeductibil, acest cont va fi utilizat."
 
 #. module: l10n_ro_config
 #: model:ir.model.fields,help:l10n_ro_config.field_res_company__l10n_ro_property_stock_picking_custody_account_id

l10n_ro_config/models/account_journal.py

@@ -3,6 +3,12 @@
 
 from odoo import api, fields, models
 
+SEQUENCE_TYPE = [
+    ("normal", "Invoice"),
+    ("autoinv1", "Customer Auto Invoicing"),
+    ("autoinv2", "Supplier  Auto Invoicing"),
+]
+
 
 class AccountJournal(models.Model):
     _name = "account.journal"
@@ -17,6 +23,19 @@ class AccountJournal(models.Model):
     )
 
     l10n_ro_fiscal_receipt = fields.Boolean("Fiscal Receipts Journal")
+    l10n_ro_partner_id = fields.Many2one(
+        "res.partner", "Romania - Autoinvoice Partner", default=None
+    )
+    l10n_ro_sequence_type = fields.Selection(
+        selection=SEQUENCE_TYPE,
+        string="Romania - Autoinvoice Sequence Type",
+        default="normal",
+    )
+    l10n_ro_fiscal_position_id = fields.Many2one(
+        "account.fiscal.position",
+        "Romania - Fiscal Position",
+        domain="[('company_id', '=', company_id)]",
+    )
 
     @api.depends("bank_account_id.l10n_ro_print_report")
     def _compute_l10n_ro_print_report(self):

l10n_ro_config/models/res_partner.py

@@ -24,7 +24,7 @@ def _compute_l10n_ro_vat_number(self):
         for partner in self:
             l10n_ro_vat_number = ""
             if partner.vat:
-                l10n_ro_vat_number = self._split_vat(partner.vat)[1]
+                l10n_ro_vat_number = self._split_vat_and_mapped_country(partner.vat)[1]
             partner.l10n_ro_vat_number = l10n_ro_vat_number
 
     def _l10n_ro_map_vat_country_code(self, country_code):
@@ -37,7 +37,7 @@ def _l10n_ro_map_vat_country_code(self, country_code):
         }
         return country_code_map.get(country_code, country_code)
 
-    def _split_vat(self, vat):
+    def _split_vat_and_mapped_country(self, vat):
         # Allowing setting the vat without country code
         vat_country = l10n_ro_vat_number = ""
         if vat and vat.isdigit():
@@ -48,7 +48,7 @@ def _split_vat(self, vat):
                     partner.country_id.code.upper()
                 ).lower()
         else:
-            vat_country, l10n_ro_vat_number = super()._split_vat(vat)
+            vat_country, l10n_ro_vat_number = self._split_vat(vat)
         return vat_country, l10n_ro_vat_number
 
     @api.onchange("l10n_ro_vat_subjected")
@@ -65,5 +65,8 @@ def onchange_l10n_ro_vat_subjected(self):
                     and not self.vat.isdigit()
                     and not self.l10n_ro_vat_subjected
                 ):
-                    vat_country, l10n_ro_vat_number = self._split_vat(self.vat)
+                    (
+                        vat_country,
+                        l10n_ro_vat_number,
+                    ) = self._split_vat_and_mapped_country(self.vat)
                     self.vat = l10n_ro_vat_number

l10n_ro_config/views/account_journal.xml

@@ -6,7 +6,6 @@
         <field name="inherit_id" ref="account.view_account_journal_tree" />
         <field name="arch" type="xml">
             <field name="company_id" position="after">
-                <field name="is_l10n_ro_record" column_invisible="1" />
                 <field name="l10n_ro_print_report" />
             </field>
         </field>
@@ -17,9 +16,18 @@
         <field name="inherit_id" ref="account.view_account_journal_form" />
         <field name="arch" type="xml">
             <xpath expr="//group/field[@name='company_id']" position="after">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field name="l10n_ro_print_report" readonly="False" />
                 <field name="l10n_ro_fiscal_receipt" />
+                <field name="l10n_ro_fiscal_position_id" />
+            </xpath>
+            <xpath expr="//group[@name='group_alias_edit']" position="after">
+                <group
+                    string="Ro Auto Invoicing"
+                    invisible="type not in ['sale', 'purchase']"
+                >
+                    <field name="l10n_ro_sequence_type" />
+                    <field name="l10n_ro_partner_id" />
+                </group>
             </xpath>
         </field>
     </record>

l10n_ro_config/views/res_bank_view.xml

@@ -6,7 +6,6 @@
         <field name="inherit_id" ref="base.view_partner_bank_form" />
         <field name="arch" type="xml">
             <field name="company_id" position="after">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field name="l10n_ro_print_report" />
             </field>
         </field>
@@ -17,7 +16,6 @@
         <field name="inherit_id" ref="base.view_partner_bank_tree" />
         <field name="arch" type="xml">
             <field name="company_id" position="after">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field name="l10n_ro_print_report" />
             </field>
         </field>

l10n_ro_config/views/res_partner_view.xml

@@ -5,9 +5,6 @@
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="base.view_partner_form" />
         <field name="arch" type="xml">
-            <form position="inside">
-                <field name="is_l10n_ro_record" invisible="1" />
-            </form>
             <field name="nrc" position="attributes">
                 <attribute name="invisible">not is_company</attribute>
             </field>

l10n_ro_config/wizard/res_config_settings_views.xml

@@ -7,7 +7,6 @@
         <field name="inherit_id" ref="base.res_config_settings_view_form" />
         <field name="arch" type="xml">
             <form position="inside">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field
                     name="country_code"
                     invisible="1"

l10n_ro_stock/views/stock_location_view.xml

@@ -6,7 +6,6 @@
         <field name="inherit_id" ref="stock.view_location_form" />
         <field name="arch" type="xml">
             <field name="usage" position="after">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field name="l10n_ro_merchandise_type" />
             </field>
         </field>
@@ -27,7 +26,6 @@
         <field name="inherit_id" ref="stock.view_location_tree2" />
         <field name="arch" type="xml">
             <field name="usage" position="after">
-                <field name="is_l10n_ro_record" column_invisible="1" />
                 <field name="l10n_ro_merchandise_type" />
             </field>
         </field>

l10n_ro_stock/views/stock_warehouse_view.xml

@@ -6,7 +6,6 @@
         <field name="inherit_id" ref="stock.view_warehouse" />
         <field name="arch" type="xml">
             <field name="wh_output_stock_loc_id" position="after">
-                <field name="is_l10n_ro_record" invisible="1" />
                 <field name="l10n_ro_wh_consume_loc_id" readonly="1" />
                 <field name="l10n_ro_wh_usage_loc_id" readonly="1" />
             </field>

l10n_ro_stock_account/__manifest__.py

@@ -24,7 +24,7 @@
         "views/product_category_view.xml",
         "views/product_template_view.xml",
         "views/stock_location_view.xml",
-        # "views/stock_picking_view.xml",
+        "views/stock_picking_view.xml",
         "views/stock_valuation_layer_views.xml",
         "views/stock_warehouse_view.xml",
     ],

l10n_ro_stock_account/i18n/ro.po

@@ -177,6 +177,11 @@ msgstr "Factură"
 msgid "Is Romanian Record"
 msgstr "Inregistrare românească"
 
+#. module: l10n_ro_stock_account
+#: model:ir.actions.act_window,name:l10n_ro_stock_account.l10n_ro_stock_account_move_action
+msgid "Journal Entries"
+msgstr "Înregistrări contabile"
+
 #. module: l10n_ro_stock_account
 #: model:ir.model,name:l10n_ro_stock_account.model_account_move
 msgid "Journal Entry"
@@ -187,6 +192,16 @@ msgstr "Notă contabilă"
 msgid "Journal Item"
 msgstr "Element jurnal"
 
+#. module: l10n_ro_stock_account
+#: model_terms:ir.ui.view,arch_db:l10n_ro_stock_account.view_picking_add_price_unit_form
+msgid "Journal Items"
+msgstr "Elemente jurnal"
+
+#. module: l10n_ro_stock_account
+#: model:ir.model.fields,field_description:l10n_ro_stock_account.field_stock_picking_type__l10n_ro_fiscal_position_id
+msgid "L10N Ro Fiscal Position"
+msgstr ""
+
 #. module: l10n_ro_stock_account
 #: model:ir.model.fields.selection,name:l10n_ro_stock_account.selection__stock_valuation_layer__l10n_ro_valued_type__minus_inventory
 msgid "Minus inventory"
@@ -236,6 +251,11 @@ msgstr "Categorie produs"
 msgid "Production"
 msgstr "Producție"
 
+#. module: l10n_ro_stock_account
+#: model:ir.actions.server,name:l10n_ro_stock_account.action_location_account_propagate
+msgid "Propagate Accounts"
+msgstr ""
+
 #. module: l10n_ro_stock_account
 #: model:ir.model.fields.selection,name:l10n_ro_stock_account.selection__stock_valuation_layer__l10n_ro_valued_type__reception
 msgid "Reception"
@@ -330,7 +350,7 @@ msgstr ""
 #. module: l10n_ro_stock_account
 #: model:ir.model,name:l10n_ro_stock_account.model_stock_picking
 msgid "Transfer"
-msgstr ""
+msgstr "Transfer"
 
 #. module: l10n_ro_stock_account
 #. odoo-python
@@ -362,12 +382,3 @@ msgstr "Tip evaluat"
 #: model:ir.model,name:l10n_ro_stock_account.model_stock_warehouse
 msgid "Warehouse"
 msgstr ""
-
-#~ msgid "Invoice Line"
-#~ msgstr "Linie factură"
-
-#~ msgid "Journal Entries"
-#~ msgstr "Înregistrări contabile"
-
-#~ msgid "Journal Items"
-#~ msgstr "Elemente jurnal"

l10n_ro_stock_account/models/account_move.py

@@ -79,27 +79,37 @@ def _compute_account_id(self):
                 fiscal_pos=fiscal_position
             )
             account = False
-            fiscal_position = line.move_id.fiscal_position_id
+            fiscal_positions = line.move_id.fiscal_position_id
             if line.move_id.is_purchase_document():
                 account = accounts["stock_valuation"]
+                pickings = line.purchase_line_id.order_id.picking_ids
+                fiscal_positions |= pickings.mapped(
+                    "picking_type_id.l10n_ro_fiscal_position_id"
+                )
                 stock_moves = line._get_account_change_stock_moves_purchase()
                 for stock_move in stock_moves:
                     location = stock_move.location_dest_id
                     va = location.l10n_ro_property_stock_valuation_account_id
                     if va:
                         account = va
             if line.move_id.is_sale_document():
+                pickings = line.sale_line_ids.mapped("order_id.picking_ids")
+                fiscal_positions |= pickings.mapped(
+                    "picking_type_id.l10n_ro_fiscal_position_id"
+                )
                 stock_moves = line._get_account_change_stock_moves_sale()
                 for stock_move in stock_moves:
                     location = stock_move.location_id
                     ai = location.l10n_ro_property_account_income_location_id
                     if ai:
                         account = ai
-            if fiscal_position:
-                account = fiscal_position.map_account(account)
+            fiscal_positions |= line.move_id.journal_id.l10n_ro_fiscal_position_id
+            for fiscal_position in fiscal_positions:
+                account = fiscal_position.map_account(account or line.account_id)
 
             if account:
                 line.account_id = account
+
         return res
 
     def _get_account_change_stock_moves_purchase(self):

l10n_ro_stock_account/models/product_template.py

@@ -25,6 +25,10 @@ class ProductTemplate(models.Model):
         "use the category value. ",
     )
 
+    def get_product_accounts(self, fiscal_pos=None):
+        fiscal_pos = fiscal_pos or self.env.context.get("fiscal_pos")
+        return super().get_product_accounts(fiscal_pos)
+
     def _get_product_accounts(self):
         accounts = super()._get_product_accounts()
 

l10n_ro_stock_account/models/stock_location.py

@@ -38,3 +38,15 @@ def _should_be_valued(self):
         if self.env.context.get("valued_type") == "internal_transit_out":
             res = False
         return res
+
+    def propagate_account(self):
+        for location in self:
+            children = self.search([("id", "child_of", [location.id])])
+            if not children:
+                continue
+            values = {
+                "l10n_ro_property_account_income_location_id": location.l10n_ro_property_account_income_location_id.id,  # noqa
+                "l10n_ro_property_account_expense_location_id": location.l10n_ro_property_account_expense_location_id.id,  # noqa
+                "l10n_ro_property_stock_valuation_account_id": location.l10n_ro_property_stock_valuation_account_id.id,  # noqa
+            }
+            children.write(values)