Migration to version 16.0 #194
Comments
sbidoul
added
help wanted
no stale
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Decided by @luc-demeyer and me: |
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Decided by @luc-demeyer and me: The 4 fields intrastat_transaction_out_invoice, intrastat_transaction_out_refund, intrastat_transaction_in_invoice, intrastat_transaction_in_refund on res.company are replaced by 2 fields intrastat_transaction_b2b_id and intrastat_transaction_b2c_id. Field nature of transaction (11, 12, ...) is set on the "code" field of intrastat.transaction. Up until v15, l10n_fr_intrastat_product has "code régime" (11, 21, 25, ...) in the code field on intrastat.transaction and the nature of the transaction (11, 12) in the field "fr_transaction_code" defined in l10n_fr_intrastat_product. In v16, the data must be updated to have the nature of transaction in the "code" field of intrastat.transaction. Do I still need a field for "code régime" ? Maybe it can be deducted from the nature of transaction and the arrival/departure ? Maybe I could set the field "code régime" on the intrastat compute line and not on intrastat.transaction ? |
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If it is confirmed that the HS nomenclature is the same between all countries, we should move the HS Code import wizard from l10n_be_intrastat_product to intrastat_product (TODO @luc-demeyer ) |
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This PR (for v14) is a sort of "proposal" for v16 #198 I would like it to be the basis for the v16 port. |
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In v16, if we move the datas of intrastat.transaction from the localisation modules to intrastat_product, we should remove the company_id field on this object. I really think this object doesn't need a company_id field. |
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@alexis-via An overview of intrastat accross the different countries, cf. https://ec.europa.eu/eurostat/documents/3859598/12889594/KS-GQ-21-011-EN-N.pdf/4ffbf688-0ffa-5223-f7a5-c784d3873750?t=1623747004138 |
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We could keep the company_id field on intrastat.transaction and set the company_id field to False by default. |
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I'm porting intrastat_product to v16 and integrating the nature of transaction codes in the module intrastat_product : @luc-demeyer do you have a link to an official doc that has the nature of transaction codes in English ? I have them in French, but not in English. |
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I eventually found this https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf |
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Instead 2 fields intrastat_transaction_b2b_id and intrastat_transaction_b2c_id (see earlier comment), I propose to convert the "intrastat" field of fiscal position from a boolean to a selection field with 3 possible values:
Then, we'll be able to set the proper default value by using XMLIDs :
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@alexis-via |
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
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I have implemented what has been discussed here for v16. PRs are ready. |
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BTW, the merge of v16 modules is blocked because of environment issues. If someone knows how to solve this... see error on #207 |
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
This migration has been made from the v14 branch akretion/14-brexit-simplification-and-type-on-fp and the changes of v15 has been re-integrated. As discussed on OCA#194 the intrastat transaction codes are now integrated in the module intrastat_product The default value for transaction_id depending on the move_type of the invoice have been dropped on fiscal position and company: Odoo sets 11 when fiscal position is B2B and 12 when fiscal position is B2C. As a consequence: intrastat.transaction: company_id = False by default Use textwrap for name_get() of intrastat.transaction partner_id on computation line is not a related field any more: it allows to auto-fill VAT from partner_id when creating a line manually. computation and declaration line tree view: display transaction code instead of transaction_id to save space
This migration started from the v14 branch akretion/14-emebi-simplify It includes the changes discussed in OCA/intrastat-extrastat#194 in particular the fact that intrastat transaction are now provided by the generic module intrastat_product. This change involve one big change: BEFORE: code regime = transaction_id.code ; nature de transaction = transaction_id.fr_transaction_code AFTER: code regime = fr_regime_id.code ; nature de transaction = transaction_id.code Adapt to changes in intrastat_base with the 'intrastat' field of fiscal position converted from boolean to selection with 3 possible values b2b/b2c/no
Todo
https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-16.0
Modules to migrate
Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list
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