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[MIG] l10n_it_account_stamp: Migration to 14.0
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| 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). | ||
|
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| from . import invoice | ||
| from . import account_move | ||
| from . import product | ||
| from . import company |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,186 @@ | ||
| # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). | ||
|
|
||
| from odoo import _, api, fields, models | ||
| from odoo.exceptions import Warning | ||
|
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||
|
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| class AccountMove(models.Model): | ||
| _inherit = "account.move" | ||
|
|
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| 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") | ||
|
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| 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: line.tax_ids & stamp_product_id.stamp_apply_tax_ids | ||
| ) | ||
| ), | ||
| 0.0, | ||
| ) | ||
| return total_tax_base >= stamp_product_id.stamp_apply_min_total_base | ||
|
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||
| @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 | ||
|
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||
| 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 | ||
|
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||
|
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| class AccountInvoiceLine(models.Model): | ||
| _inherit = "account.move.line" | ||
|
|
||
| is_stamp_line = fields.Boolean( | ||
| readonly=True | ||
| ) # used only with automatic tax stamp active |
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