diff --git a/.pre-commit-config.yaml b/.pre-commit-config.yaml index 9da6d7e09532..56168cb1a11b 100644 --- a/.pre-commit-config.yaml +++ b/.pre-commit-config.yaml @@ -26,7 +26,7 @@ repos: language: fail files: "\\.rej$" - repo: https://github.com/oca/maintainer-tools - rev: 1b5c7ad + rev: ab1d7f6 hooks: # update the NOT INSTALLABLE ADDONS section above - id: oca-update-pre-commit-excluded-addons diff --git a/l10n_it_account_stamp/README.rst b/l10n_it_account_stamp/README.rst index cbca5d2605e2..a5df9b31f8b2 100644 --- a/l10n_it_account_stamp/README.rst +++ b/l10n_it_account_stamp/README.rst @@ -1,6 +1,6 @@ -======================================= -Italian Localization - Imposta di bollo -======================================= +====================== +ITA - Imposta di bollo +====================== .. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !! This file is generated by oca-gen-addon-readme !! @@ -14,13 +14,13 @@ Italian Localization - Imposta di bollo :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html :alt: License: LGPL-3 .. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github - :target: https://github.com/OCA/l10n-italy/tree/12.0/l10n_it_account_stamp + :target: https://github.com/OCA/l10n-italy/tree/14.0--add-14.0-mig-l10n_it_account_stamp/l10n_it_account_stamp :alt: OCA/l10n-italy .. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png - :target: https://translation.odoo-community.org/projects/l10n-italy-12-0/l10n-italy-12-0-l10n_it_account_stamp + :target: https://translation.odoo-community.org/projects/l10n-italy-14-0--add-14-0-mig-l10n_it_account_stamp/l10n-italy-14-0--add-14-0-mig-l10n_it_account_stamp-l10n_it_account_stamp :alt: Translate me on Weblate .. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png - :target: https://runbot.odoo-community.org/runbot/122/12.0 + :target: https://runbot.odoo-community.org/runbot/122/14.0--add-14.0-mig-l10n_it_account_stamp :alt: Try me on Runbot |badge1| |badge2| |badge3| |badge4| |badge5| @@ -53,7 +53,7 @@ Modalità manuale: - andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la casella "Calcolo automatico". -- per ciascuna fattura, abilitare manualmente la casella di selezione "Imposta di bollo". +- per ciascuna fattura, abilitare manualmente la casella di selezione "Imposta di bollo". L'applicabilità dell'imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate. Impostare i conti di ricavo/costo nella scheda "Contabilità", generalmente ricavo="Debiti per bolli" e costo="Valori bollati". @@ -63,13 +63,13 @@ Automatic mode: - Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes). -- For each invoice, the base amount for each selected tax will be added up and used to determine the application of the account stamp. +- For each invoice, the base amount for each selected tax will be added up and used to automatically determine the application of the account stamp. Manual mode: - Go to 'Tax Stamp 2 euro' product and deselect 'Auto-compute' checkbox. -- For each invoice, manually enable 'Tax Stamp' checkbox. +- For each invoice, manually enable 'Tax Stamp' checkbox. The base amount for each selected tax will be added up and used to determine the application of the account stamp. Also set income/expense accounts, typically income = 'Debiti per bolli' and expense = 'Valori bollati'. @@ -94,7 +94,7 @@ Bug Tracker Bugs are tracked on `GitHub Issues `_. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -`feedback `_. +`feedback `_. Do not contact contributors directly about support or help with technical issues. @@ -116,6 +116,8 @@ Contributors * Ermanno Gnan * Enrico Ganzaroli * Sergio Zanchetta +* Marco Colombo +* Gianmarco Conte Maintainers ~~~~~~~~~~~ @@ -130,6 +132,6 @@ 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. -This module is part of the `OCA/l10n-italy `_ project on GitHub. +This module is part of the `OCA/l10n-italy `_ project on GitHub. You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_account_stamp/__manifest__.py b/l10n_it_account_stamp/__manifest__.py index c0749850902d..ab52d46cc6d4 100644 --- a/l10n_it_account_stamp/__manifest__.py +++ b/l10n_it_account_stamp/__manifest__.py @@ -2,11 +2,12 @@ # Copyright 2018 Enrico Ganzaroli (enrico.gz@gmail.com) # Copyright 2018 Ermanno Gnan (ermannognan@gmail.com) # Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) -# Copyright 2018-2019 Sergio Zanchetta (https://github.com/primes2h) +# Copyright 2018-2020 Sergio Zanchetta (https://github.com/primes2h) +# Copyright 2021 Gianmarco Conte # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). { - "name": "Italian Localization - Imposta di bollo", + "name": "ITA - Imposta di bollo", "version": "14.0.1.0.0", "category": "Localization/Italy", "summary": "Gestione automatica dell'imposta di bollo", @@ -20,7 +21,7 @@ ], "data": [ "data/data.xml", - "views/invoice_view.xml", + "views/account_move_view.xml", "views/product_view.xml", "views/company_view.xml", ], diff --git a/l10n_it_account_stamp/data/data.xml b/l10n_it_account_stamp/data/data.xml index 82c5e3045ee0..850d9b7fe8fe 100644 --- a/l10n_it_account_stamp/data/data.xml +++ b/l10n_it_account_stamp/data/data.xml @@ -1,5 +1,5 @@ - + @@ -10,7 +10,8 @@ Stamp duty payment under the terms of Art. 6, Subsection 2 of MEF Decree June -17, 2014 + 17, 2014 + @@ -26,4 +27,4 @@ - + diff --git a/l10n_it_account_stamp/models/__init__.py b/l10n_it_account_stamp/models/__init__.py index 19a47b911516..bfd58fa2f7b9 100644 --- a/l10n_it_account_stamp/models/__init__.py +++ b/l10n_it_account_stamp/models/__init__.py @@ -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 diff --git a/l10n_it_account_stamp/models/account_move.py b/l10n_it_account_stamp/models/account_move.py new file mode 100644 index 000000000000..c624690d18e8 --- /dev/null +++ b/l10n_it_account_stamp/models/account_move.py @@ -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 + + +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: line.tax_ids & stamp_product_id.stamp_apply_tax_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 diff --git a/l10n_it_account_stamp/models/company.py b/l10n_it_account_stamp/models/company.py index 3e9f13fc034d..e1ed6d392094 100644 --- a/l10n_it_account_stamp/models/company.py +++ b/l10n_it_account_stamp/models/company.py @@ -1,6 +1,6 @@ # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from odoo import api, fields, models +from odoo import fields, models class ResCompany(models.Model): @@ -22,17 +22,3 @@ class AccountConfigSettings(models.TransientModel): help="Product used as Tax Stamp in customer invoices.", readonly=False, ) - - @api.onchange("company_id") - def onchange_company_id(self): - res = super(AccountConfigSettings, self).onchange_company_id() - if self.company_id: - company = self.company_id - self.tax_stamp_product_id = ( - company.tax_stamp_product_id - and company.tax_stamp_product_id.id - or False - ) - else: - self.tax_stamp_product_id = False - return res diff --git a/l10n_it_account_stamp/models/invoice.py b/l10n_it_account_stamp/models/invoice.py deleted file mode 100644 index 697aa73348fb..000000000000 --- a/l10n_it_account_stamp/models/invoice.py +++ /dev/null @@ -1,164 +0,0 @@ -# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). - -from odoo import _, api, exceptions, fields, models - - -class AccountInvoice(models.Model): - _inherit = "account.invoice" - tax_stamp = fields.Boolean( - "Tax Stamp", - readonly=True, - states={"draft": [("readonly", False)]}, - compute="_compute_tax_stamp", - store=True, - ) - auto_compute_stamp = fields.Boolean( - related="company_id.tax_stamp_product_id.auto_compute" - ) - - def is_tax_stamp_applicable(self): - stamp_product_id = self.env.user.with_context( - lang=self.partner_id.lang - ).company_id.tax_stamp_product_id - if not stamp_product_id: - raise exceptions.Warning( - _("Missing tax stamp product in company settings!") - ) - total_tax_base = 0.0 - for inv_tax in self.tax_line_ids: - if inv_tax.tax_id.id in stamp_product_id.stamp_apply_tax_ids.ids: - total_tax_base += inv_tax.base - if total_tax_base >= stamp_product_id.stamp_apply_min_total_base: - return True - else: - return False - - @api.depends( - "invoice_line_ids.price_subtotal", - "tax_line_ids.amount", - "tax_line_ids.amount_rounding", - "currency_id", - "company_id", - "date_invoice", - "type", - ) - def _compute_tax_stamp(self): - for invoice in self: - if invoice.auto_compute_stamp: - invoice.tax_stamp = invoice.is_tax_stamp_applicable() - - @api.multi - def add_tax_stamp_line(self): - for inv in self: - if not inv.tax_stamp: - raise exceptions.Warning(_("Tax stamp is not applicable")) - stamp_product_id = self.env.user.with_context( - lang=inv.partner_id.lang - ).company_id.tax_stamp_product_id - if not stamp_product_id: - raise exceptions.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 exceptions.Warning( - _("Tax stamp line %s already present. " "Remove it first.") - % line.name - ) - stamp_account = stamp_product_id.property_account_income_id - if not stamp_account: - raise exceptions.Warning( - _("Missing account income configuration for" " %s") - % stamp_product_id.name - ) - self.env["account.invoice.line"].create( - { - "invoice_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, - "uom_id": stamp_product_id.uom_id.id, - "invoice_line_tax_ids": [(6, 0, stamp_product_id.taxes_id.ids)], - "account_analytic_id": None, - } - ) - inv.compute_taxes() - - def is_tax_stamp_line_present(self): - for line in self.invoice_line_ids: - if line.product_id and line.product_id.is_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 exceptions.Warning( - _("Product %s must have income and expense accounts") % product.name - ) - - income_vals = { - "name": _("Tax Stamp Income"), - "partner_id": self.partner_id.id, - "account_id": product.property_account_income_id.id, - "journal_id": self.journal_id.id, - "date": self.date_invoice, - "debit": 0, - "credit": product.list_price, - } - if self.type == "out_refund": - income_vals["debit"] = product.list_price - income_vals["credit"] = 0 - - expense_vals = { - "name": _("Tax Stamp Expense"), - "partner_id": self.partner_id.id, - "account_id": product.property_account_expense_id.id, - "journal_id": self.journal_id.id, - "date": self.date_invoice, - "debit": product.list_price, - "credit": 0, - } - if self.type == "out_refund": - income_vals["debit"] = 0 - income_vals["credit"] = product.list_price - - return income_vals, expense_vals - - @api.multi - def action_move_create(self): - res = super(AccountInvoice, self).action_move_create() - for inv in self: - if inv.tax_stamp and not inv.is_tax_stamp_line_present(): - if inv.move_id.state == "posted": - posted = True - inv.move_id.state = "draft" - line_model = self.env["account.move.line"] - stamp_product_id = self.env.user.with_context( - lang=inv.partner_id.lang - ).company_id.tax_stamp_product_id - if not stamp_product_id: - raise exceptions.Warning( - _("Missing tax stamp product in company settings!") - ) - income_vals, expense_vals = self._build_tax_stamp_lines( - stamp_product_id - ) - income_vals["move_id"] = inv.move_id.id - expense_vals["move_id"] = inv.move_id.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.move_id.state = "posted" - return res - - -class AccountInvoiceLine(models.Model): - _inherit = "account.invoice.line" - - is_stamp_line = fields.Boolean(related="product_id.is_stamp", readonly=True) diff --git a/l10n_it_account_stamp/models/product.py b/l10n_it_account_stamp/models/product.py index 5f9de3f2b61c..a7c7c18bbbf8 100644 --- a/l10n_it_account_stamp/models/product.py +++ b/l10n_it_account_stamp/models/product.py @@ -2,8 +2,6 @@ from odoo import _, api, exceptions, fields, models -import odoo.addons.decimal_precision as dp - class ProductTemplate(models.Model): _inherit = "product.template" @@ -25,7 +23,7 @@ def _check_stamp_apply_tax(self): string="Stamp taxes", ) stamp_apply_min_total_base = fields.Float( - "Stamp applicability min total base", digits=dp.get_precision("Account") + "Stamp applicability min total base", digits="Account" ) is_stamp = fields.Boolean("Is a stamp") auto_compute = fields.Boolean("Auto-compute") diff --git a/l10n_it_account_stamp/readme/CONFIGURE.rst b/l10n_it_account_stamp/readme/CONFIGURE.rst index 50ae2b7370c2..43d265d5b405 100644 --- a/l10n_it_account_stamp/readme/CONFIGURE.rst +++ b/l10n_it_account_stamp/readme/CONFIGURE.rst @@ -10,7 +10,7 @@ Modalità manuale: - andare sul prodotto "Imposta di bollo 2 euro" e deselezionare la casella "Calcolo automatico". -- per ciascuna fattura, abilitare manualmente la casella di selezione "Imposta di bollo". +- per ciascuna fattura, abilitare manualmente la casella di selezione "Imposta di bollo". L'applicabilità dell'imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate. Impostare i conti di ricavo/costo nella scheda "Contabilità", generalmente ricavo="Debiti per bolli" e costo="Valori bollati". diff --git a/l10n_it_account_stamp/readme/CONTRIBUTORS.rst b/l10n_it_account_stamp/readme/CONTRIBUTORS.rst index babf4ab2f964..3f04a95c18b0 100644 --- a/l10n_it_account_stamp/readme/CONTRIBUTORS.rst +++ b/l10n_it_account_stamp/readme/CONTRIBUTORS.rst @@ -3,3 +3,5 @@ * Ermanno Gnan * Enrico Ganzaroli * Sergio Zanchetta +* Marco Colombo +* Gianmarco Conte diff --git a/l10n_it_account_stamp/static/description/index.html b/l10n_it_account_stamp/static/description/index.html index 2eefb6b32aac..39cd6b99704a 100644 --- a/l10n_it_account_stamp/static/description/index.html +++ b/l10n_it_account_stamp/static/description/index.html @@ -4,7 +4,7 @@ -Italian Localization - Imposta di bollo +ITA - Imposta di bollo -
-

Italian Localization - Imposta di bollo

+
+

ITA - Imposta di bollo

-

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

+

Beta License: LGPL-3 OCA/l10n-italy Translate me on Weblate Try me on Runbot

Italiano

Questo modulo aggiunge il supporto all’imposta di bollo italiana nelle fatture.

English

@@ -397,19 +397,19 @@

Configuration

Modalità manuale:

  • andare sul prodotto “Imposta di bollo 2 euro” e deselezionare la casella “Calcolo automatico”.
    • -
  • per ciascuna fattura, abilitare manualmente la casella di selezione “Imposta di bollo”.
    • +
  • per ciascuna fattura, abilitare manualmente la casella di selezione “Imposta di bollo”. L’applicabilità dell’imposta di bollo verrà calcolata in base alla somma degli imponibili relativi alle imposte selezionate.

Impostare i conti di ricavo/costo nella scheda “Contabilità”, generalmente ricavo=”Debiti per bolli” e costo=”Valori bollati”.

English

Automatic mode:

  • Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’ (exemption taxes).
    • -
  • For each invoice, the base amount for each selected tax will be added up and used to determine the application of the account stamp.
    • +
  • For each invoice, the base amount for each selected tax will be added up and used to automatically determine the application of the account stamp.

Manual mode:

  • Go to ‘Tax Stamp 2 euro’ product and deselect ‘Auto-compute’ checkbox.
    • -
  • For each invoice, manually enable ‘Tax Stamp’ checkbox.
    • +
  • For each invoice, manually enable ‘Tax Stamp’ checkbox. The base amount for each selected tax will be added up and used to determine the application of the account stamp.

Also set income/expense accounts, typically income = ‘Debiti per bolli’ and expense = ‘Valori bollati’.

@@ -427,7 +427,7 @@

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smashing it by providing a detailed and welcomed -feedback.

+feedback.

Do not contact contributors directly about support or help with technical issues.

@@ -448,6 +448,8 @@

Contributors

  • Ermanno Gnan
  • Enrico Ganzaroli
  • Sergio Zanchetta <https://github.com/primes2h>
    • +
  • Marco Colombo <https://github.com/TheMule71>
    • +
  • Gianmarco Conte <gconte@dinamicheaziendali.it>
    • @@ -457,7 +459,7 @@

    Maintainers

    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.

    -

    This module is part of the OCA/l10n-italy project on GitHub.

    +

    This module is part of the OCA/l10n-italy project on GitHub.

    You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

    diff --git a/l10n_it_account_stamp/tests/__init__.py b/l10n_it_account_stamp/tests/__init__.py new file mode 100644 index 000000000000..9c9f70f5c778 --- /dev/null +++ b/l10n_it_account_stamp/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_stamp_invoicing diff --git a/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py b/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py new file mode 100644 index 000000000000..05137d5d50e8 --- /dev/null +++ b/l10n_it_account_stamp/tests/test_account_stamp_invoicing.py @@ -0,0 +1,67 @@ +from odoo.tests import tagged + +from odoo.addons.account.tests.test_account_invoice_report import ( + TestAccountInvoiceReport, +) + + +@tagged("post_install", "-at_install") +class InvoicingTest(TestAccountInvoiceReport): + def setUp(self): + super().setUp() + tax_model = self.env["account.tax"] + self.tax_id = tax_model.create({"name": "Art. 15", "amount": 0}) + stamp_product_id = self.env.ref( + "l10n_it_account_stamp.l10n_it_account_stamp_2_euro" + ) + + account_revenue_id = self.env["account.account"].search( + [ + ("company_id", "=", self.env.company.id), + ( + "user_type_id", + "=", + self.env.ref("account.data_account_type_revenue").id, + ), + ], + limit=1, + ) + account_expense_id = self.env["account.account"].search( + [ + ("company_id", "=", self.env.company.id), + ( + "user_type_id", + "=", + self.env.ref("account.data_account_type_expenses").id, + ), + ], + limit=1, + ) + stamp_product_id.write( + { + "stamp_apply_tax_ids": [(6, 0, [self.tax_id.id])], + "property_account_income_id": account_revenue_id.id, + "property_account_expense_id": account_expense_id.id, + } + ) + self.env.company.tax_stamp_product_id = stamp_product_id + + def test_post_invoicing(self): + invoice_ids = self.invoices.filtered( + lambda invoice: invoice.move_type == "out_invoice" + ) + + self.assertEqual(len(invoice_ids), 1) + final_invoice = invoice_ids[0] + self.assertEqual(len(final_invoice.invoice_line_ids), 2) + + final_invoice.invoice_line_ids[0].write({"tax_ids": [(6, 0, [self.tax_id.id])]}) + self.assertEqual( + len(final_invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 0 + ) + self.assertTrue(final_invoice.tax_stamp) + final_invoice.action_post() + + self.assertEqual( + len(final_invoice.line_ids.filtered(lambda line: line.is_stamp_line)), 2 + ) diff --git a/l10n_it_account_stamp/views/account_move_view.xml b/l10n_it_account_stamp/views/account_move_view.xml new file mode 100644 index 000000000000..ffa5b91282b8 --- /dev/null +++ b/l10n_it_account_stamp/views/account_move_view.xml @@ -0,0 +1,61 @@ + + + + + + + account.move.form.stamp + account.move + + + + + + + CadetBlue:is_stamp_line==True; + + + + + + + + + + Tax stamp +