-
-
Notifications
You must be signed in to change notification settings - Fork 306
Commit
This commit does not belong to any branch on this repository, and may belong to a fork outside of the repository.
[MIG] l10n_it_account_stamp: Migration to 14.0
- Loading branch information
Showing
16 changed files
with
312 additions
and
238 deletions.
There are no files selected for viewing
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -1,5 +1,5 @@ | ||
| # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). | ||
|
|
||
| from . import invoice | ||
| from . import account_move | ||
| from . import product | ||
| from . import company |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,187 @@ | ||
| # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). | ||
|
|
||
| from odoo import _, api, fields, models | ||
| from odoo.exceptions import Warning | ||
|
|
||
|
|
||
| class AccountMove(models.Model): | ||
| _inherit = "account.move" | ||
|
|
||
| tax_stamp = fields.Boolean( | ||
| "Tax Stamp", readonly=False, compute="_compute_tax_stamp", store=True | ||
| ) | ||
| auto_compute_stamp = fields.Boolean( | ||
| related="company_id.tax_stamp_product_id.auto_compute" | ||
| ) | ||
| manually_apply_tax_stamp = fields.Boolean("Apply tax stamp") | ||
|
|
||
| def is_tax_stamp_applicable(self): | ||
| stamp_product_id = self.env.company.with_context( | ||
| lang=self.partner_id.lang | ||
| ).tax_stamp_product_id | ||
| if not stamp_product_id: | ||
| raise Warning(_("Missing tax stamp product in company settings!")) | ||
| total_tax_base = sum( | ||
| ( | ||
| inv_tax.price_subtotal | ||
| for inv_tax in self.line_ids.filtered( | ||
| lambda line: set(line.tax_ids.ids) | ||
| & set(stamp_product_id.stamp_apply_tax_ids.ids) | ||
| ) | ||
| ), | ||
| 0.0, | ||
| ) | ||
| return total_tax_base >= stamp_product_id.stamp_apply_min_total_base | ||
|
|
||
| @api.depends( | ||
| "invoice_line_ids.price_subtotal", | ||
| "line_ids.price_total", | ||
| "currency_id", | ||
| "company_id", | ||
| "invoice_date", | ||
| "move_type", | ||
| "manually_apply_tax_stamp", | ||
| "invoice_line_ids.tax_ids", | ||
| ) | ||
| def _compute_tax_stamp(self): | ||
| for invoice in self: | ||
| invoice.tax_stamp = False | ||
| if invoice.auto_compute_stamp: | ||
| invoice.tax_stamp = invoice.is_tax_stamp_applicable() | ||
| else: | ||
| if invoice.manually_apply_tax_stamp: | ||
| invoice.tax_stamp = True | ||
|
|
||
| def add_tax_stamp_line(self): | ||
| for inv in self: | ||
| if not inv.tax_stamp: | ||
| raise Warning(_("Tax stamp is not applicable")) | ||
| stamp_product_id = self.env.company.with_context( | ||
| lang=inv.partner_id.lang | ||
| ).tax_stamp_product_id | ||
| if not stamp_product_id: | ||
| raise Warning(_("Missing tax stamp product in company settings!")) | ||
| for line in inv.invoice_line_ids: | ||
| if line.product_id and line.product_id.is_stamp: | ||
| raise Warning( | ||
| _("Tax sss stamp line %s already present. " "Remove it first.") | ||
| % line.name | ||
| ) | ||
| stamp_account = stamp_product_id.property_account_income_id | ||
| if not stamp_account: | ||
| raise Warning( | ||
| _("Missing account income configuration for" " %s") | ||
| % stamp_product_id.name | ||
| ) | ||
| invoice_line_vals = { | ||
| "move_id": inv.id, | ||
| "product_id": stamp_product_id.id, | ||
| "name": stamp_product_id.description_sale, | ||
| "sequence": 99999, | ||
| "account_id": stamp_account.id, | ||
| "price_unit": stamp_product_id.list_price, | ||
| "quantity": 1, | ||
| "product_uom_id": stamp_product_id.uom_id.id, | ||
| "tax_ids": [(6, 0, stamp_product_id.taxes_id.ids)], | ||
| "analytic_account_id": None, | ||
| } | ||
| inv.write({"invoice_line_ids": [(0, 0, invoice_line_vals)]}) | ||
|
|
||
| def is_tax_stamp_line_present(self): | ||
| for line in self.line_ids: | ||
| if line.is_stamp_line: | ||
| return True | ||
| return False | ||
|
|
||
| def is_tax_stamp_product_present(self): | ||
| product_stamp = self.invoice_line_ids.filtered( | ||
| lambda line: line.product_id.is_stamp | ||
| ) | ||
| if product_stamp: | ||
| return True | ||
| return False | ||
|
|
||
| def _build_tax_stamp_lines(self, product): | ||
| if ( | ||
| not product.property_account_income_id | ||
| or not product.property_account_expense_id | ||
| ): | ||
| raise Warning( | ||
| _("Product %s must have income and expense accounts") % product.name | ||
| ) | ||
|
|
||
| income_vals = { | ||
| "name": _("Tax Stamp Income"), | ||
| "is_stamp_line": True, | ||
| "partner_id": self.partner_id.id, | ||
| "account_id": product.property_account_income_id.id, | ||
| "journal_id": self.journal_id.id, | ||
| "date": self.invoice_date, | ||
| "debit": 0, | ||
| "credit": product.list_price, | ||
| "exclude_from_invoice_tab": True, | ||
| } | ||
| if self.move_type == "out_refund": | ||
| income_vals["debit"] = product.list_price | ||
| income_vals["credit"] = 0 | ||
|
|
||
| expense_vals = { | ||
| "name": _("Tax Stamp Expense"), | ||
| "is_stamp_line": True, | ||
| "partner_id": self.partner_id.id, | ||
| "account_id": product.property_account_expense_id.id, | ||
| "journal_id": self.journal_id.id, | ||
| "date": self.invoice_date, | ||
| "debit": product.list_price, | ||
| "credit": 0, | ||
| "exclude_from_invoice_tab": True, | ||
| } | ||
| if self.move_type == "out_refund": | ||
| income_vals["debit"] = 0 | ||
| income_vals["credit"] = product.list_price | ||
|
|
||
| return income_vals, expense_vals | ||
|
|
||
| def _post(self, soft=True): | ||
| res = super(AccountMove, self)._post(soft=soft) | ||
| for inv in self: | ||
| posted = False | ||
| if ( | ||
| inv.tax_stamp | ||
| and not inv.is_tax_stamp_line_present() | ||
| and not inv.is_tax_stamp_product_present() | ||
| ): | ||
| if inv.state == "posted": | ||
| posted = True | ||
| inv.state = "draft" | ||
| line_model = self.env["account.move.line"] | ||
| stamp_product_id = self.env.company.with_context( | ||
| lang=inv.partner_id.lang | ||
| ).tax_stamp_product_id | ||
| if not stamp_product_id: | ||
| raise Warning(_("Missing tax stamp product in company settings!")) | ||
| income_vals, expense_vals = inv._build_tax_stamp_lines(stamp_product_id) | ||
| income_vals["move_id"] = inv.id | ||
| expense_vals["move_id"] = inv.id | ||
| line_model.with_context(check_move_validity=False).create(income_vals) | ||
| line_model.with_context(check_move_validity=False).create(expense_vals) | ||
| if posted: | ||
| inv.state = "posted" | ||
| return res | ||
|
|
||
| def button_draft(self): | ||
| res = super(AccountMove, self).button_draft() | ||
| for account_move in self: | ||
| move_line_tax_stamp_ids = account_move.line_ids.filtered( | ||
| lambda line: line.is_stamp_line | ||
| ) | ||
| move_line_tax_stamp_ids.unlink() | ||
| return res | ||
|
|
||
|
|
||
| class AccountInvoiceLine(models.Model): | ||
| _inherit = "account.move.line" | ||
|
|
||
| is_stamp_line = fields.Boolean( | ||
| readonly=True | ||
| ) # used only with automatic tax stamp active |
This file contains bidirectional Unicode text that may be interpreted or compiled differently than what appears below. To review, open the file in an editor that reveals hidden Unicode characters.
Learn more about bidirectional Unicode characters
Oops, something went wrong.