[16][REF] account_ecotax split

.github/workflows/test.yml

@@ -36,8 +36,10 @@ jobs:
       matrix:
         include:
           - container: ghcr.io/oca/oca-ci/py3.10-odoo16.0:latest
+            exclude: "account_product_fiscal_classification"
             name: test with Odoo
           - container: ghcr.io/oca/oca-ci/py3.10-ocb16.0:latest
+            exclude: "account_product_fiscal_classification"
             name: test with OCB
             makepot: "true"
     services:

account_ecotax/README.rst

@@ -0,0 +1,142 @@
+=================
+Ecotax Management
+=================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:23479e79cea1c7653013329021c55bf27b1d6fa0d64734b13f53ca3209feaffa
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--fiscal--rule-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-fiscal-rule/tree/16.0/account_ecotax
+    :alt: OCA/account-fiscal-rule
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-fiscal-rule-16-0/account-fiscal-rule-16-0-account_ecotax
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/account-fiscal-rule&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module applies to companies based in France mainland. It doesn't apply to
+companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion,
+Mayotte).
+
+It add Ecotaxe amount on invoice line.
+furthermore, a total ecotaxe are added at the footer of each document.
+
+To make easy ecotaxe management and to factor the data, ecotaxe are set on products via ECOTAXE classifications.
+ECOTAXE classification can either a fixed or weight based ecotaxe.
+
+A product can have one or serveral ecotaxe classifications. For exemple wooden window blinds equipped with electric motor can
+have ecotaxe for wood and ecotaxe for electric motor.
+
+This module has some limits : 
+- The ecotax amount is always included in the price of the product.
+- The ecotax amount is not isolated in an specific accounting account but is included in the product income account.
+
+If one of these limits is an issue, you could install the submodule account_ecotax_tax.
+This second module lets you manage the ecotax as a tax, so you can configure if you want it to be included or excluded of product price and also configuring an accounting account to isolate it.
+The main consequence of this approach is that the ecotax won't be considered in the turnover, since it is considered as a tax.
+
+This module version add the possibility to manage several ecotaxe classification by product.
+A migration script is necessary to update from previous versions.
+
+There is the main change to manage in migration script:
+
+renamed field
+model 			old field   		new field
+account.move.line 	unit_ecotaxe_amount    ecotaxe_amount_unit
+product.template        manual_fixed_ecotaxe   force_ecotaxe_amount
+
+changed fields
+model                 old field                    new field
+product.template      ecotaxe_classification_id    ecotaxe_classification_ids
+
+added fields
+model 		    new field
+account.move.line  ecotaxe_line_ids
+product.template   ecotaxe_line_product_ids
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+1. Add an ecotax classification via the menu **Accounting > Configuration > Taxes > Ecotax Classification**.
+
+   - The ecotax classification can be either a fixed ecotax or a weight-based ecotax.
+   - Ecotax classification information can be used for legal declarations.
+   - For the fixed ecotax, the ecotax amount is used as a default value, which can be overridden on the product.
+   - For the weight-based ecotax, define one ecotax by a coefficient applied to the weight (depending on the product's materials).
+
+2. Assign one or more ecotax classifications to a product.
+
+   - The ecotax amount can also be manually overridden on the product.
+
+3. Create an invoice with this product
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-fiscal-rule/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-fiscal-rule/issues/new?body=module:%20account_ecotax%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Akretion
+
+Contributors
+~~~~~~~~~~~~
+
+* Mourad EL HADJ MIMOUNE <[email protected]>
+* Florian da Costa <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-mourad-ehm| image:: https://github.com/mourad-ehm.png?size=40px
+    :target: https://github.com/mourad-ehm
+    :alt: mourad-ehm
+.. |maintainer-florian-dacosta| image:: https://github.com/florian-dacosta.png?size=40px
+    :target: https://github.com/florian-dacosta
+    :alt: florian-dacosta
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-mourad-ehm| |maintainer-florian-dacosta| 
+
+This module is part of the `OCA/account-fiscal-rule <https://github.com/OCA/account-fiscal-rule/tree/16.0/account_ecotax>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

account_ecotax/__init__.py

@@ -0,0 +1 @@
+from . import models

account_ecotax/__manifest__.py

@@ -0,0 +1,30 @@
+# © 2014-2023 Akretion (http://www.akretion.com)
+#   @author Mourad EL HADJ MIMOUNE <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Ecotax Management",
+    "summary": "Ecotax Management:  in French context is a 'cost' "
+    "added to the sale price of electrical or electronic appliances or furnishing items",
+    "version": "16.0.1.0.0",
+    "author": "Akretion, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/account-fiscal-rule",
+    "category": "Localization/Account Taxes",
+    "license": "AGPL-3",
+    "maintainers": ["mourad-ehm", "florian-dacosta"],
+    "depends": [
+        "account",
+    ],
+    "data": [
+        "data/decimal_precision.xml",
+        "security/ir_rule.xml",
+        "security/ir.model.access.csv",
+        "views/account_ecotax_category_view.xml",
+        "views/ecotax_sector_view.xml",
+        "views/ecotax_collector_view.xml",
+        "views/account_ecotax_classification_view.xml",
+        "views/account_move_view.xml",
+        "views/product_template_view.xml",
+        "views/product_view.xml",
+    ],
+    "installable": True,
+}

account_ecotax/data/decimal_precision.xml

@@ -0,0 +1,7 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<odoo noupdate="1">
+    <record id="ecotaxe_decimal" model="decimal.precision">
+        <field name="name">Ecotax</field>
+        <field name="digits">4</field>
+    </record>
+</odoo>

account_ecotax/models/__init__.py

@@ -0,0 +1,12 @@
+from . import account_ecotax_category
+from . import account_ecotax_classification
+from . import account_move
+from . import account_move_line
+from . import ecotax_line_product
+from . import product_template
+from . import ecotax_line_mixin
+from . import account_move_line_ecotax
+from . import product_product
+from . import ecotax_sector
+from . import ecotax_collector
+from . import account_tax

account_ecotax/models/account_ecotax_category.py

@@ -0,0 +1,15 @@
+# Copyright 2021 Camptocamp
+#   @author Silvio Gregorini <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models
+
+
+class AccountEcotaxCategory(models.Model):
+    _name = "account.ecotax.category"
+    _description = "Account Ecotax Category"
+
+    name = fields.Char(required=True)
+    code = fields.Char(required=True)
+    description = fields.Char()
+    active = fields.Boolean(default=True)

account_ecotax/models/account_ecotax_classification.py

@@ -0,0 +1,92 @@
+# © 2014-2023 Akretion (http://www.akretion.com)
+#   @author Mourad EL HADJ MIMOUNE <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import api, fields, models
+
+
+class AccountEcotaxClassification(models.Model):
+    _name = "account.ecotax.classification"
+    _description = "Account Ecotax Classification"
+
+    name = fields.Char(required=True)
+    code = fields.Char()
+    ecotax_type = fields.Selection(
+        [("fixed", "Fixed"), ("weight_based", "Weight based")],
+        required=True,
+        help="If ecotax is weight based,"
+        "the ecotax coef must take into account\n"
+        "the weight unit of measure (kg by default)",
+    )
+    ecotax_coef = fields.Float(
+        digits="Ecotax", compute="_compute_ecotax_vals", readonly=False, store=True
+    )
+    default_fixed_ecotax = fields.Float(
+        digits="Ecotax",
+        help="Default fixed ecotax amount.",
+        compute="_compute_ecotax_vals",
+        readonly=False,
+        store=True,
+    )
+    categ_id = fields.Many2one(
+        comodel_name="account.ecotax.category",
+        string="Category",
+    )
+    sector_id = fields.Many2one(
+        comodel_name="ecotax.sector",
+        string="Ecotax sector",
+    )
+    collector_id = fields.Many2one(
+        comodel_name="ecotax.collector",
+        string="Ecotax collector",
+    )
+    active = fields.Boolean(default=True)
+    company_id = fields.Many2one(
+        comodel_name="res.company",
+        default=lambda self: self.env.company,
+        help="Specify a company"
+        " if you want to define this Ecotax Classification only for specific"
+        " company. Otherwise, this Fiscal Classification will be available"
+        " for all companies.",
+    )
+    product_status = fields.Selection(
+        [("M", "Menager"), ("P", "Professionnel")],
+        required=True,
+    )
+    supplier_status = fields.Selection(
+        [
+            ("MAN", "Manufacturer"),
+            ("RES", "Reseller, under their own brand"),
+            ("INT", "Introducer"),
+            ("IMP", "Importer"),
+            ("REM", "Remote vendor"),
+        ],
+        required=True,
+        help="MAN ==> Manufacturer: is locally established in the country, "
+        "and manufactures goods which are subject to ecotaxes\n"
+        "under their own name and brand, or designs such goods, "
+        "subcontracts the manufacturing and then sells them under "
+        "their own name and brand\n"
+        "RES ==> Reseller, under their own brand: is locally established "
+        "in the country, and sells under their own name or brand goods"
+        " subject to ecotax manufactured by others\n"
+        "INT ==> Introducer: is locally established and sells on the local "
+        "market goods subject to ecotax coming from other countries "
+        "of the European Union\n"
+        "IMP ==> Importer: is established in France, and sells on the local"
+        " market goods subject to ecotax coming from countries outside"
+        "the European Union\n"
+        "REM ==> Remote vendor: is established in another country of "
+        "the European Union or outside the EU, and remotely sells good "
+        "subject to ecotaxes to customers in the country",
+    )
+    intrastat_code = fields.Char()
+    scale_code = fields.Char()
+
+    @api.depends("ecotax_type")
+    def _compute_ecotax_vals(self):
+        for classif in self:
+            if classif.ecotax_type == "weight_based":
+                classif.default_fixed_ecotax = 0
+            elif classif.ecotax_type == "fixed":
+                classif.ecotax_coef = 0

account_ecotax/models/account_move.py

@@ -0,0 +1,61 @@
+# © 2014-2023 Akretion (http://www.akretion.com)
+#   @author Mourad EL HADJ MIMOUNE <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import _, api, fields, models
+from odoo.tools.misc import formatLang
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    amount_ecotax = fields.Float(
+        digits="Ecotax",
+        string="Included Ecotax",
+        store=True,
+        compute="_compute_ecotax",
+    )
+
+    @api.depends("invoice_line_ids.subtotal_ecotax")
+    def _compute_ecotax(self):
+        for move in self:
+            move.amount_ecotax = sum(move.line_ids.mapped("subtotal_ecotax"))
+
+    @api.model
+    def _get_tax_totals(
+        self, partner, tax_lines_data, amount_total, amount_untaxed, currency
+    ):
+        """Include Ecotax when this method is called upon a single invoice
+
+        NB: `_get_tax_totals()` is called when field `tax_totals_json` is
+        computed, which is used in invoice form view to display taxes and
+        totals.
+        """
+        res = super()._get_tax_totals(
+            partner, tax_lines_data, amount_total, amount_untaxed, currency
+        )
+        if len(self) != 1:
+            return res
+
+        base_amt = self.amount_total
+        ecotax_amt = self.amount_ecotax
+        if not ecotax_amt:
+            return res
+
+        env = self.with_context(lang=partner.lang).env
+        fmt_ecotax_amt = formatLang(env, ecotax_amt, currency_obj=currency)
+        fmt_base_amt = formatLang(env, base_amt, currency_obj=currency)
+        data = list(res["groups_by_subtotal"].get(_("Untaxed Amount")) or [])
+        data.append(
+            {
+                "tax_group_name": _("Included Ecotax"),
+                "tax_group_amount": ecotax_amt,
+                "formatted_tax_group_amount": fmt_ecotax_amt,
+                "tax_group_base_amount": base_amt,
+                "formatted_tax_group_base_amount": fmt_base_amt,
+                "tax_group_id": False,  # Not an actual tax
+                "group_key": "Included Ecotax",
+            }
+        )
+        res["groups_by_subtotal"][_("Untaxed Amount")] = data
+        return res