Merge PR #596 into 18.0

Signed-off-by alexis-via

l10n_fr_account_tax_unece/README.rst

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+=========================
+L10n FR Account Tax UNECE
+=========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a6c2430b713cf3d449ac2642a226dbef650250759493d0ba495a5649056c9782
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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%2Fl10n--france-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-france/tree/18.0/l10n_fr_account_tax_unece
+    :alt: OCA/l10n-france
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-france-18-0/l10n-france-18-0-l10n_fr_account_tax_unece
+    :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/l10n-france&target_branch=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module will auto-configure the parameters *UNECE Tax Type* and
+*UNECE Tax Category* on taxes defined in the *l10n_fr* module.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-france/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/l10n-france/issues/new?body=module:%20l10n_fr_account_tax_unece%0Aversion:%2018.0%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
+------------
+
+-  Alexis de Lattre <[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-alexis-via| image:: https://github.com/alexis-via.png?size=40px
+    :target: https://github.com/alexis-via
+    :alt: alexis-via
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-alexis-via| 
+
+This module is part of the `OCA/l10n-france <https://github.com/OCA/l10n-france/tree/18.0/l10n_fr_account_tax_unece>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_fr_account_tax_unece/__init__.py

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+from . import models
+from .post_install import set_unece_on_taxes

l10n_fr_account_tax_unece/__manifest__.py

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+# Copyright 2017-2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "L10n FR Account Tax UNECE",
+    "summary": "Auto-configure UNECE params on French taxes",
+    "version": "18.0.1.0.0",
+    "category": "French Localization",
+    "author": "Akretion,Odoo Community Association (OCA)",
+    "maintainers": ["alexis-via"],
+    "website": "https://github.com/OCA/l10n-france",
+    "license": "AGPL-3",
+    "depends": ["l10n_fr_account", "account_tax_unece"],
+    "post_init_hook": "set_unece_on_taxes",
+    "installable": True,
+    "auto_installable": True,
+}

l10n_fr_account_tax_unece/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_account_tax_unece
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-03-20 19:33+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
+"Language-Team: none\n"
+"Language: es\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: l10n_fr_account_tax_unece
+#: model:ir.model,name:l10n_fr_account_tax_unece.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla del Plan Contable"

l10n_fr_account_tax_unece/i18n/l10n_fr_account_tax_unece.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_fr_account_tax_unece
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_fr_account_tax_unece
+#: model:ir.model,name:l10n_fr_account_tax_unece.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""

l10n_fr_account_tax_unece/models/__init__.py

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+from . import account_chart_template

l10n_fr_account_tax_unece/models/account_chart_template.py

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+# Copyright 2024 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+
+from odoo import models
+
+from odoo.addons.account.models.chart_template import template
+
+
+class AccountChartTemplate(models.AbstractModel):
+    _inherit = "account.chart.template"
+
+    def _fr_account_tax_unece_data(self):
+        xmlid2id = {
+            "type_vat": self.env.ref("account_tax_unece.tax_type_vat").id,
+            "categ_s": self.env.ref("account_tax_unece.tax_categ_s").id,
+            "categ_k": self.env.ref("account_tax_unece.tax_categ_k").id,
+            "categ_g": self.env.ref("account_tax_unece.tax_categ_g").id,
+            "categ_e": self.env.ref("account_tax_unece.tax_categ_e").id,
+        }
+        res = {}
+        tax_data = self._parse_csv("fr", "account.tax")
+        for tax_xmlid in tax_data.keys():
+            res[tax_xmlid] = {
+                "unece_type_id": xmlid2id["type_vat"],
+            }
+            if "_intra_" in tax_xmlid:
+                res[tax_xmlid]["unece_categ_id"] = xmlid2id["categ_k"]
+            elif "_export" in tax_xmlid or "_import" in tax_xmlid:
+                res[tax_xmlid]["unece_categ_id"] = xmlid2id["categ_g"]
+            elif "_imm_" in tax_xmlid or "_fuel" in tax_xmlid:
+                res[tax_xmlid]["unece_categ_id"] = False
+            elif tax_xmlid.endswith(("_good_0", "_service_0")):
+                res[tax_xmlid]["unece_categ_id"] = xmlid2id["categ_e"]
+            else:
+                res[tax_xmlid]["unece_categ_id"] = xmlid2id["categ_s"]
+        return res
+
+    @template("fr", "account.tax")
+    def _get_fr_account_tax(self):
+        return self._fr_account_tax_unece_data()

l10n_fr_account_tax_unece/post_install.py

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+# Copyright 2016-2022 Akretion France (http://www.akretion.com/)
+# @author: Alexis de Lattre <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+def set_unece_on_taxes(env):
+    data = env["account.chart.template"]._fr_account_tax_unece_data()
+    logger.debug("set_unece_on_taxes data=%s", data)
+    companies = env["res.company"].search([])
+    for company in companies:
+        # country_id is NOT a stored field on res.company
+        if company.country_id and company.country_id != env.ref("base.fr"):
+            continue
+        logger.debug(
+            "set_unece_on_taxes working on company %s ID %d",
+            company.display_name,
+            company.id,
+        )
+        taxes = (
+            env["account.tax"]
+            .with_context(active_test=False)
+            .search([("company_id", "=", company.id)])
+        )
+        for tax in taxes:
+            xmlid_obj = env["ir.model.data"].search(
+                [
+                    ("model", "=", "account.tax"),
+                    ("module", "=", "account"),
+                    ("res_id", "=", tax.id),
+                ],
+                limit=1,
+            )
+            if xmlid_obj and xmlid_obj.name and len(xmlid_obj.name.split("_", 1)) == 2:
+                # Remove the 'companyID_' prefix from XMLID of tax
+                vals = data.get(xmlid_obj.name.split("_", 1)[1])
+                if vals:
+                    logger.debug(
+                        "set_unece_on_taxes writing vals=%s on tax ID %d", vals, tax.id
+                    )
+                    tax.write(vals)

l10n_fr_account_tax_unece/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_fr_account_tax_unece/readme/CONTRIBUTORS.md

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+- Alexis de Lattre \<<[email protected]>\>

l10n_fr_account_tax_unece/readme/DESCRIPTION.md

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+This module will auto-configure the parameters *UNECE Tax Type* and
+*UNECE Tax Category* on taxes defined in the *l10n_fr* module.