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Fall 5442: Neues Feld SST-11 / Steuersätze

develop
Ahmed Aly 2018-04-17 13:13:11 +02:00
parent d73634182f
commit 26f956a413
10 changed files with 126 additions and 28 deletions
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2
dev/scripts/interfaces/sst01_portal_create_company.py
View File

@ -30,7 +30,7 @@ values = {
"line_ids": ["0000"],
"opt_out": True,
"lang": "de",
"retailer": True,
"is_retailer": True,
}
res_partner_obj = odoo.env['res.partner']

4
dev/scripts/interfaces/sst11_pg_create_company.py
View File

@ -37,7 +37,9 @@ values = {
"date_vat_check": "2017-08-04",
"active": True,
"retail_partner_id": "004354",
"retailer": False,
"is_retailer": False,
"collective_bill": False,
"fiscal_position": "Drittland",# IG-Ausland, Drittland or False
"carrier_id": "LKW"
}

3
ext/custom-addons/dp_custom/__manifest__.py
View File

@ -37,7 +37,7 @@
'report_intrastat',
'dp_intercompany_invoicing',
'sale_partner_incoterm',
'base_user_role',
'base_user_role'
],
'data': [
'views/commission_account.xml',
@ -49,6 +49,7 @@
'data/glaser_company_data.xml',
'data/tz_austria_company_data.xml',
'data/product_data.xml',
'data/tax_data.xml',
'data/cron_job.xml',
'views/dp_custom_views.xml',
'views/res_line_views.xml',

73
ext/custom-addons/dp_custom/data/tax_data.xml Normal file
View File

@ -0,0 +1,73 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo noupdate="1">
<record id="account_tax_20_mwst" model="account.tax">
<field name="name">20% MwSt.</field>
<field name="description">20% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">20</field>
<field name="bmd_tax_code">1</field>
</record>
<record id="account_tax_10_mwst" model="account.tax">
<field name="name">10% MwSt.</field>
<field name="description">10% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">10</field>
<field name="bmd_tax_code">1</field>
</record>
<record id="account_tax_0_mwst" model="account.tax">
<field name="name">0% MwSt.</field>
<field name="description">0% MwSt.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">1</field>
</record>
<record id="account_tax_0_reverse_charge" model="account.tax">
<field name="name">0% Reverse Charge</field>
<field name="description">0% Rev. Chg.</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">7</field>
</record>
<record id="account_tax_0_drittland" model="account.tax">
<field name="name">0% Drittland</field>
<field name="description">0% Drittland</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="bmd_tax_code">5</field>
</record>
<record id="account_fiscal_position_ig_ausland" model="account.fiscal.position">
<field name="name">IG-Ausland</field>
<field name="note">Übergang der Steuerschuld auf den Leistungsempfänger gem § 19 Abs 1
UStG
</field>
</record>
<record id="account_fiscal_position_tax_ig_ausland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Reverse Charge')]"/>
<field name="position_id" ref="account_fiscal_position_ig_ausland"/>
</record>
<record id="account_fiscal_position_drittland" model="account.fiscal.position">
<field name="name">Drittland</field>
<field name="note"/>
</record>
<record id="account_fiscal_position_tax_drittland" model="account.fiscal.position.tax">
<field name="tax_src_id" search="[('name','=','20% MwSt.')]"/>
<field name="tax_dest_id" search="[('name','=','0% Drittland')]"/>
<field name="position_id" ref="account_fiscal_position_drittland"/>
</record>
</odoo>

25
ext/custom-addons/dp_custom/models/res_partner.py
View File

@ -216,7 +216,8 @@ class Partner(models.Model):
_("Die Lieferbedingung mit dem Code \'%s\' kann nicht zugeordnet werden") % vals['incoterm'])
if vals.get('company_odoo_id', False):
parent_id = self.env['res.partner'].with_context(active_test=False).search([('id', '=', vals['company_odoo_id'])])
parent_id = self.env['res.partner'].with_context(active_test=False).search(
[('id', '=', vals['company_odoo_id'])])
if parent_id:
vals['parent_id'] = parent_id.id
vals['street'] = parent_id.street
@ -240,6 +241,20 @@ class Partner(models.Model):
raise ValidationError(
_("Die Auslieferungsmethode mit dem Namen \'%s\' existiert nicht") % vals['carrier_id'])
if 'fiscal_position' in vals:
if not vals.get('fiscal_position', False):
vals['property_account_position_id'] = False
del vals['fiscal_position']
else:
property_account_position_id = self.env['account.fiscal.position'].search(
[('name', '=', vals['fiscal_position'])])
if property_account_position_id:
vals['property_account_position_id'] = property_account_position_id.id
del vals['fiscal_position']
else:
raise ValidationError(
_("Steuerzuorndung \'%s\' kann nicht zugeordnet werden") % vals['fiscal_position'])
return vals
@api.model
@ -247,15 +262,15 @@ class Partner(models.Model):
common_list = ['street', 'street2', 'zip', 'city', 'country_id', 'fax', 'phone', 'mobile',
'endkunde', 'line_ids', 'lang', 'portal_id', 'email', 'opt_out']
if self.env.context.get('sst_1', False):
common_list.extend(['name', 'name2', 'info_kundennr', 'info_uid', 'retailer'])
common_list.extend(['name', 'name2', 'info_kundennr', 'info_uid', 'comment', 'retail_partner_id'])
return common_list
elif self.env.context.get('sst_11', False):
common_list.extend(['name', 'ref', 'partner_sector_id', 'comment', 'vat', 'property_payment_term_id',
'property_pricelist_id', 'date_vat_check', 'active', 'property_product_pricelist',
'retail_partner_id', 'retailer', 'info_uid', 'name2', 'carrier_id'])
'date_vat_check', 'active', 'property_product_pricelist', 'retail_partner_id',
'is_retailer', 'name2', 'carrier_id', 'collective_bill', 'fiscal_position'])
return common_list
elif self.env.context.get('sst_14', False):
common_list.extend(['firstname', 'lastname', 'midname', 'company_odoo_id'])
common_list = ['firstname', 'lastname', 'midname', 'email', 'company_odoo_id', 'portal_id', 'opt_out']
return common_list
else:
return super(Partner, self)._get_specified_fields()

4
ext/custom-addons/dp_custom/models/sale.py
View File

@ -63,7 +63,7 @@ class SaleOrder(models.Model):
@api.onchange('partner_invoice_id')
def _onchange_partner_invoice_id(self):
for record in self:
if record.partner_invoice_id.retailer:
if record.partner_invoice_id.is_retailer:
record.payment_term_id = record.partner_invoice_id.property_payment_term_id
@api.multi
@ -458,7 +458,7 @@ class SaleOrderLine(models.Model):
vals = line._prepare_invoice_line(qty=qty)
vals.update({'invoice_id': invoice_id, 'sale_line_ids': [(6, 0, [line.id])]})
invoice_lines |= self.env['account.invoice.line'].create(vals)
if line.order_id.partner_invoice_id.retailer:
if line.order_id.partner_invoice_id.is_retailer:
discount = line.calc_discount()
discount = int(round(discount))
if discount > 0:

4
ext/custom-addons/dp_retail_invoice/models/res_partner.py
View File

@ -24,8 +24,8 @@ from odoo import api, fields, models
class Partner(models.Model):
_inherit = 'res.partner'
retailer = fields.Boolean(string='Ist ein Händler')
retail_partner_id = fields.Many2one(comodel_name='res.partner', string='Händler', domain=[('retailer', '=', True)],
is_retailer = fields.Boolean(string='Ist ein Händler')
retail_partner_id = fields.Many2one(comodel_name='res.partner', string='Händler', domain=[('is_retailer', '=', True)],
help='Wenn ein Händler existiert, dann passiert die Verrechnung über den Händler')
@api.multi

2
ext/custom-addons/dp_retail_invoice/views/res_partner_views.xml
View File

@ -7,7 +7,7 @@
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="arch" type="xml">
<xpath expr="//page[@name='sales_purchases']//field[@name='customer']" position="after">
<field name="retailer"/>
<field name="is_retailer"/>
</xpath>
<field name="lang" position="after">
<field name="retail_partner_id"/>

21
setup/lib/config.py
View File

@ -7,8 +7,8 @@ class Config(object):
self.module_name = None
self.lang = 'de_DE' # de_DE, en_US
self.default_sales_tax = 'Mehrwertsteuer 20%'
self.default_supplier_tax = 'Vorsteuer 20%'
self.default_sales_tax = '20% MwSt'
self.default_supplier_tax = '20% VSt'
self.price_decimals = 2 # Nachkommastellen Preis
self.uom_decimals = 3 # Nachkommastellen Mengeneinheiten
@ -30,14 +30,19 @@ class Config(object):
# [pick_pack_ship] Verpacken Sie die Produkte an einer Pack-Station bevor Sie den Versand vornehmen
self.delivery_steps = 'ship_only'
# Aktive Steuern
self.valid_taxes = [
'20% MwSt.',
'10% MwSt.',
'0% MwSt.',
'0% Rev. Chg.',
'0% Drittland'
]
# Aktive Steuerzuordnungen
self.valid_fiscal_positions = [
# 'Lieferant EU (ohne Ust-ID)',
# 'Lieferant EU Unternehmen (mit USt-ID)',
# 'Lieferant Ausland',
'Kunde Ausland',
'Kunde EU (ohne USt-ID)',
'Kunde EU Unternehmen (mit USt-ID)',
'IG-Ausland',
'Drittland'
]
self.settings = {

16
setup/lib/functions.py
View File

@ -182,11 +182,13 @@ class DatenpolFunctions(object):
[('name', '=', c.default_sales_tax)])
self.odoo.env['ir.default'].set('product.template', 'taxes_id', sales_tax_ids, company_id=self.company_id.id)
# Standard Purchase Tax
supplier_tax_ids = self.odoo.env['account.tax'].search(
[('name', '=', c.default_supplier_tax)])
self.odoo.env['ir.default'].set('product.template', 'supplier_taxes_id', supplier_tax_ids,
company_id=self.company_id.id)
return True
# supplier_tax_ids = self.odoo.env['account.tax'].search(
# [('name', '=', c.default_supplier_tax)])
# self.odoo.env['ir.default'].set('product.template', 'supplier_taxes_id', supplier_tax_ids,
# company_id=self.company_id.id)
# return True
tax_ids = self.odoo.env['account.tax'].search([('description', 'not in', self.config.valid_taxes)])
return self.odoo.env['account.tax'].browse(tax_ids).write({'active': False})
def set_incoterms(self):
"""Lieferbedingungen setzen"""
@ -390,8 +392,8 @@ class DatenpolFunctions(object):
self.odoo.env['account.fiscal.position'].write(invalid_ids, {'active': False})
# Mappings inaktiver Steuern löschen (also wenn rechte Seite eine inaktive Steuer ist, wie z. B "strf. i.g.L"))
valid_position_ids = self.odoo.env['account.fiscal.position'].search(
[('name', 'in', c.valid_fiscal_positions)])
# valid_position_ids = self.odoo.env['account.fiscal.position'].search(
# [('name', 'in', c.valid_fiscal_positions)])
# valid_tax_ids = self.odoo.env['account.tax'].search([('parent_id', '=', False)])
# position_tax_line_ids = self.odoo.env['account.fiscal.position.tax'].search(