From 3d43dca93d8f44a990aadaa764ba9a20c0460583 Mon Sep 17 00:00:00 2001 From: sergio Date: Fri, 7 Dec 2018 17:56:56 +0100 Subject: [PATCH 01/35] [8.0] add account stamp management [FIX] clean [FIX] clean [FIX] pep8 [IMP] use tax obj instead of tax code [FIX] icon path [FIX] get product with lang context [FIX] translation [FIX] product name [FIX] compute after unlink of invoice line --- l10n_it_account_stamp/__init__.py | 4 + l10n_it_account_stamp/__openerp__.py | 37 +++++++ l10n_it_account_stamp/data/data.xml | 20 ++++ l10n_it_account_stamp/i18n/it.po | 104 ++++++++++++++++++ l10n_it_account_stamp/models/__init__.py | 6 + l10n_it_account_stamp/models/company.py | 41 +++++++ l10n_it_account_stamp/models/invoice.py | 83 ++++++++++++++ l10n_it_account_stamp/models/product.py | 27 +++++ .../static/description/icon.png | Bin 0 -> 15282 bytes l10n_it_account_stamp/views/company_view.xml | 21 ++++ l10n_it_account_stamp/views/invoice_view.xml | 42 +++++++ l10n_it_account_stamp/views/product_view.xml | 51 +++++++++ 12 files changed, 436 insertions(+) create mode 100644 l10n_it_account_stamp/__init__.py create mode 100644 l10n_it_account_stamp/__openerp__.py create mode 100644 l10n_it_account_stamp/data/data.xml create mode 100644 l10n_it_account_stamp/i18n/it.po create mode 100644 l10n_it_account_stamp/models/__init__.py create mode 100644 l10n_it_account_stamp/models/company.py create mode 100644 l10n_it_account_stamp/models/invoice.py create mode 100644 l10n_it_account_stamp/models/product.py create mode 100644 l10n_it_account_stamp/static/description/icon.png create mode 100644 l10n_it_account_stamp/views/company_view.xml create mode 100644 l10n_it_account_stamp/views/invoice_view.xml create mode 100644 l10n_it_account_stamp/views/product_view.xml diff --git a/l10n_it_account_stamp/__init__.py b/l10n_it_account_stamp/__init__.py new file mode 100644 index 000000000000..062553f5aa5a --- /dev/null +++ b/l10n_it_account_stamp/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + +import models diff --git a/l10n_it_account_stamp/__openerp__.py b/l10n_it_account_stamp/__openerp__.py new file mode 100644 index 000000000000..9ccff663b254 --- /dev/null +++ b/l10n_it_account_stamp/__openerp__.py @@ -0,0 +1,37 @@ +# -*- coding: utf-8 -*- +# Author(s): Ermanno Gnan (ermannognan@gmail.com) +# Copyright © 2018 Sergio Corato (https://efatto.it) +# Copyright © 2018 Enrico Ganzaroli (enrico.gz@gmail.com) +# Copyright © 2018 Ermanno Gnan (ermannognan@gmail.com) +# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). + +{ + 'name': 'Tax Stamp', + 'version': '8.0.0.0.1', + 'category': 'Localisation/Italy', + 'summary': 'Tax stamp automatic management', + 'description': """ +Tax Stamp + +Functionalities: + +- Adds tax stamp support. +- Invoices stamp lines reports: "assolvimento dell’imposta di bollo ai sensi +dell’articolo 6, comma 2, del Dm 17 giugno 2014". + +""", + 'author': 'Ermanno Gnan, Sergio Corato, Enrico Ganzaroli, ' + 'Odoo Community Association (OCA)', + 'website': 'https://odoo-community.org', + 'depends': [ + 'product', + 'account', + ], + 'data': [ + 'data/data.xml', + 'views/invoice_view.xml', + 'views/product_view.xml', + 'views/company_view.xml', + ], + 'installable': True, +} diff --git a/l10n_it_account_stamp/data/data.xml b/l10n_it_account_stamp/data/data.xml new file mode 100644 index 000000000000..f64e6d23ba16 --- /dev/null +++ b/l10n_it_account_stamp/data/data.xml @@ -0,0 +1,20 @@ + + + + + + Tax Stamp 2 euro + service + + + +Stamp duty payment under the terms of Art. 6, Subsection 2 of MEF Decree July +17, 2014 + + + + + + + + diff --git a/l10n_it_account_stamp/i18n/it.po b/l10n_it_account_stamp/i18n/it.po new file mode 100644 index 000000000000..eef113a8f947 --- /dev/null +++ b/l10n_it_account_stamp/i18n/it.po @@ -0,0 +1,104 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_account_stamp +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 8.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2018-12-12 13:29+0000\n" +"PO-Revision-Date: 2018-12-12 13:29+0000\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_it_account_stamp +#: view:product.template:l10n_it_account_stamp.product_template_form_view_account_stamp +msgid "Accounting" +msgstr "Contabilità" + +#. module: l10n_it_account_stamp +#: view:account.invoice:l10n_it_account_stamp.invoice_form_stamp +#: view:account.invoice:l10n_it_account_stamp.invoice_supplier_form_stamp +msgid "CadetBlue:is_stamp_line==True;" +msgstr "CadetBlue:is_stamp_line==True;" + +#. module: l10n_it_account_stamp +#: model:ir.model,name:l10n_it_account_stamp.model_res_company +msgid "Companies" +msgstr "Aziende" + +#. module: l10n_it_account_stamp +#: view:product.template:l10n_it_account_stamp.product_template_form_view_account_stamp +msgid "For each invoice, the base amount for each selected tax code account will be added up and used to determine the application of the account stamp." +msgstr "La base imponibile di ogni conto imposta individuato fra quelli sopra elencati verrà sommata e utilizzata, all'interno di ciascuna fattura, per determinare l'applicabilità della marca da bollo." + +#. module: l10n_it_account_stamp +#: model:ir.model,name:l10n_it_account_stamp.model_account_invoice +msgid "Invoice" +msgstr "Fattura" + +#. module: l10n_it_account_stamp +#: model:ir.model,name:l10n_it_account_stamp.model_account_invoice_line +msgid "Invoice Line" +msgstr "Righe Fattura" + +#. module: l10n_it_account_stamp +#: code:addons/l10n_it_account_stamp/models/invoice.py:51 +#, python-format +msgid "Missing account income/expense configuration for %s" +msgstr "Configurazione conti costo/ricavo mancante per %s" + +#. module: l10n_it_account_stamp +#: code:addons/l10n_it_account_stamp/models/invoice.py:25 +#, python-format +msgid "Missing tax stamp product in company settings!" +msgstr "Prodotto Marca da bollo mancante nella configurazione dell'azienda!" + +#. module: l10n_it_account_stamp +#: model:ir.model,name:l10n_it_account_stamp.model_product_template +msgid "Product Template" +msgstr "Modello Prodotto" + +#. module: l10n_it_account_stamp +#: help:account.config.settings,tax_stamp_product_id:0 +#: help:res.company,tax_stamp_product_id:0 +msgid "Product used to model DatiBollo XML element on bills." +msgstr "Prodotto usato per campo DatiBollo nell'elemento XML nelle fatture." + +#. module: l10n_it_account_stamp +#: field:product.template,stamp_apply_tax_ids:0 +msgid "Stamp taxes" +msgstr "Imposte marca da bollo" + +#. module: l10n_it_account_stamp +#: view:account.config.settings:l10n_it_account_stamp.view_account_config_settings +#: field:account.config.settings,tax_stamp_product_id:0 +#: field:res.company,tax_stamp_product_id:0 +msgid "Tax Stamp Product" +msgstr "Prodotto Marca da Bollo" + +#. module: l10n_it_account_stamp +#: view:product.template:l10n_it_account_stamp.product_template_form_view_account_stamp +msgid "Tax stamp" +msgstr "Marca da bollo" + +#. module: l10n_it_account_stamp +#: code:addons/l10n_it_account_stamp/models/product.py:17 +#, python-format +msgid "The product %s must be a stamp to set apply taxes!" +msgstr "Il prodotto deve essere una marca da bollo per poter impostare i conti imposta!" + +#. module: l10n_it_account_stamp +#: view:product.template:l10n_it_account_stamp.product_template_form_view_account_stamp +msgid "{'readonly': [('is_stamp', '=', True)]}" +msgstr "{'readonly': [('is_stamp', '=', True)]}" + +#. module: l10n_it_account_stamp +#: view:product.template:l10n_it_account_stamp.product_template_form_view_account_stamp +msgid "{'required': [('is_stamp', '=', True)]}" +msgstr "{'required': [('is_stamp', '=', True)]}" + diff --git a/l10n_it_account_stamp/models/__init__.py b/l10n_it_account_stamp/models/__init__.py new file mode 100644 index 000000000000..d4db663e7a20 --- /dev/null +++ b/l10n_it_account_stamp/models/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + +from . import invoice +from . import product +from . import company diff --git a/l10n_it_account_stamp/models/company.py b/l10n_it_account_stamp/models/company.py new file mode 100644 index 000000000000..f16417ebba72 --- /dev/null +++ b/l10n_it_account_stamp/models/company.py @@ -0,0 +1,41 @@ +# -*- coding: utf-8 -*- +# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). + +from openerp import fields, models, api + + +class ResCompany(models.Model): + _inherit = 'res.company' + + tax_stamp_product_id = fields.Many2one( + 'product.product', 'Tax Stamp Product', + help="Product used to model DatiBollo XML element on bills." + ) + + +class AccountConfigSettings(models.TransientModel): + _inherit = 'account.config.settings' + + tax_stamp_product_id = fields.Many2one( + related='company_id.tax_stamp_product_id', + string="Tax Stamp Product", + help="Product used to model DatiBollo XML element on bills." + ) + + @api.v7 + def onchange_company_id(self, cr, uid, ids, company_id, context=None): + res = super(AccountConfigSettings, self).onchange_company_id( + cr, uid, ids, company_id, context=context) + if company_id: + company = self.pool.get('res.company').browse( + cr, uid, company_id, context=context) + res['value'].update({ + 'tax_stamp_product_id': ( + company.tax_stamp_product_id and + company.tax_stamp_product_id.id or False + ) + }) + else: + res['value'].update({ + '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 new file mode 100644 index 000000000000..8d6a613e9090 --- /dev/null +++ b/l10n_it_account_stamp/models/invoice.py @@ -0,0 +1,83 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from openerp import fields, api, models, exceptions +from openerp.tools.translate import _ + + +class AccountInvoice(models.Model): + _inherit = 'account.invoice' + + @api.multi + def compute_stamps(self): + invoice_line_obj = self.env['account.invoice.line'] + invoice_tax_obj = self.env['account.invoice.tax'] + for inv in self: + 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 l in inv.invoice_line: + if l.product_id and l.product_id.is_stamp: + l.unlink() + taxes = invoice_tax_obj.compute(inv) + tax_base_amounts = {} + for key in taxes.keys(): + tax_base_amounts[key[1]] = tax_base_amounts.get( + key[1], 0.0) + taxes[key]['base_amount'] + total_tax_base = 0.0 + for tax_code_id in tax_base_amounts.keys(): + if tax_code_id in stamp_product_id.stamp_apply_tax_ids.mapped( + 'base_code_id.id'): + total_tax_base += tax_base_amounts[tax_code_id] + taxes = stamp_product_id.taxes_id + if inv.type in ('in_invoice', 'in_refund'): + total_tax_base = total_tax_base * -1.0 + taxes = stamp_product_id.supplier_taxes_id + if inv.fiscal_position: + taxes_ids = inv.fiscal_position.map_tax(taxes) + else: + taxes_ids = taxes + + if total_tax_base >= stamp_product_id.stamp_apply_min_total_base: + if inv.type in ('out_invoice', 'out_refund'): + stamp_account = stamp_product_id.property_account_income + else: + stamp_account = stamp_product_id.property_account_expense + if not stamp_account: + raise exceptions.Warning( + _('Missing account income/expense configuration for' + ' %s') % stamp_product_id.name) + invoice_line_obj.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, + 'uos_id': stamp_product_id.uom_id.id, + 'invoice_line_tax_id': [ + (6, 0, taxes_ids.ids)], + 'account_analytic_id': None, + }) + + @api.multi + def button_reset_taxes(self): + self.compute_stamps() + return super(AccountInvoice, self).button_reset_taxes() + + @api.multi + def action_move_create(self): + self.compute_stamps() + return super(AccountInvoice,self).action_move_create() + + +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 new file mode 100644 index 000000000000..ddbf785a526f --- /dev/null +++ b/l10n_it_account_stamp/models/product.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +import openerp.addons.decimal_precision as dp + +from openerp import fields, models, api, exceptions, _ + + +class ProductTemplate(models.Model): + _inherit = 'product.template' + + @api.constrains('stamp_apply_tax_ids', 'is_stamp') + def _check_stamp_apply_tax(self): + for template in self: + if template.stamp_apply_tax_ids and not template.is_stamp: + raise exceptions.ValidationError( + _("The product %s must be a stamp to set apply taxes!") + % template.name) + + stamp_apply_tax_ids = fields.Many2many( + 'account.tax', + 'product_tax_account_tax__rel', + 'product_id', 'tax_id', string='Stamp taxes') + stamp_apply_min_total_base = fields.Float( + 'Stamp apply min total base', + digits=dp.get_precision('Account')) + is_stamp = fields.Boolean('Is stamp') diff --git a/l10n_it_account_stamp/static/description/icon.png b/l10n_it_account_stamp/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..23a5ce37aa61bef63d8d141fd119ab39d483daae GIT binary patch literal 15282 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mode 100644 index 000000000000..4505137279fa --- /dev/null +++ b/l10n_it_account_stamp/views/company_view.xml @@ -0,0 +1,21 @@ + + + + + view_account_config_settings + account.config.settings + + + + + + + + diff --git a/l10n_it_account_stamp/views/invoice_view.xml b/l10n_it_account_stamp/views/invoice_view.xml new file mode 100644 index 000000000000..9be0f1fb90b3 --- /dev/null +++ b/l10n_it_account_stamp/views/invoice_view.xml @@ -0,0 +1,42 @@ + + + + + + + account.invoice.form.stamp + account.invoice + + + + + + + + + CadetBlue:is_stamp_line==True; + + + + + + + + account.invoice.supplier.form.stamp + account.invoice + + + + + + + + + CadetBlue:is_stamp_line==True; + + + + + + + diff --git a/l10n_it_account_stamp/views/product_view.xml b/l10n_it_account_stamp/views/product_view.xml new file mode 100644 index 000000000000..8bb6ab847e7f --- /dev/null +++ b/l10n_it_account_stamp/views/product_view.xml @@ -0,0 +1,51 @@ + + + + + + product.template.form.inherit + product.template + + + + + + + + + + + + + + +

+ For each invoice, the base amount for each selected tax code account will be added up and used to determine the application of the account stamp. +

+ + + + {'required': [('is_stamp', '=', True)]} + + + + {'required': [('is_stamp', '=', True)]} + + + + {'readonly': [('is_stamp', '=', True)]} + + + + {'readonly': [('is_stamp', '=', True)]} + + + + {'readonly': [('is_stamp', '=', True)]} + + + + + + + From 020d5cfe180a15c5202b8358e6796a87a0bafd01 Mon Sep 17 00:00:00 2001 From: eLBati Date: Mon, 17 Dec 2018 17:58:58 +0100 Subject: [PATCH 02/35] porting l10n_it_account_stamp to 10 --- l10n_it_account_stamp/__init__.py | 2 +- l10n_it_account_stamp/__manifest__.py | 27 +++++++++++ l10n_it_account_stamp/__openerp__.py | 37 --------------- l10n_it_account_stamp/models/__init__.py | 2 +- l10n_it_account_stamp/models/company.py | 32 +++++-------- l10n_it_account_stamp/models/invoice.py | 50 +++++++------------- l10n_it_account_stamp/models/product.py | 7 ++- l10n_it_account_stamp/readme/DESCRIPTION.rst | 2 + l10n_it_account_stamp/views/company_view.xml | 7 +-- l10n_it_account_stamp/views/invoice_view.xml | 26 ++-------- l10n_it_account_stamp/views/product_view.xml | 26 ++-------- 11 files changed, 76 insertions(+), 142 deletions(-) create mode 100644 l10n_it_account_stamp/__manifest__.py delete mode 100644 l10n_it_account_stamp/__openerp__.py create mode 100644 l10n_it_account_stamp/readme/DESCRIPTION.rst diff --git a/l10n_it_account_stamp/__init__.py b/l10n_it_account_stamp/__init__.py index 062553f5aa5a..1375b37b1edf 100644 --- a/l10n_it_account_stamp/__init__.py +++ b/l10n_it_account_stamp/__init__.py @@ -1,4 +1,4 @@ # -*- coding: utf-8 -*- -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). import models diff --git a/l10n_it_account_stamp/__manifest__.py b/l10n_it_account_stamp/__manifest__.py new file mode 100644 index 000000000000..ae5f3c1827eb --- /dev/null +++ b/l10n_it_account_stamp/__manifest__.py @@ -0,0 +1,27 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Sergio Corato (https://efatto.it) +# Copyright 2018 Enrico Ganzaroli (enrico.gz@gmail.com) +# Copyright 2018 Ermanno Gnan (ermannognan@gmail.com) +# Copyright 2018 Lorenzo Battistini (https://github.com/eLBati) +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). + +{ + 'name': 'Italian Localization - Tax Stamp', + 'version': '10.0.1.0.0', + 'category': 'Localization/Italy', + 'summary': 'Tax stamp automatic management', + 'author': 'Ermanno Gnan, Sergio Corato, Enrico Ganzaroli, ' + 'Odoo Community Association (OCA)', + 'website': 'https://github.com/OCA/l10n-italy', + 'depends': [ + 'product', + 'account', + ], + 'data': [ + 'data/data.xml', + 'views/invoice_view.xml', + 'views/product_view.xml', + 'views/company_view.xml', + ], + 'installable': True, +} diff --git a/l10n_it_account_stamp/__openerp__.py b/l10n_it_account_stamp/__openerp__.py deleted file mode 100644 index 9ccff663b254..000000000000 --- a/l10n_it_account_stamp/__openerp__.py +++ /dev/null @@ -1,37 +0,0 @@ -# -*- coding: utf-8 -*- -# Author(s): Ermanno Gnan (ermannognan@gmail.com) -# Copyright © 2018 Sergio Corato (https://efatto.it) -# Copyright © 2018 Enrico Ganzaroli (enrico.gz@gmail.com) -# Copyright © 2018 Ermanno Gnan (ermannognan@gmail.com) -# License AGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). - -{ - 'name': 'Tax Stamp', - 'version': '8.0.0.0.1', - 'category': 'Localisation/Italy', - 'summary': 'Tax stamp automatic management', - 'description': """ -Tax Stamp - -Functionalities: - -- Adds tax stamp support. -- Invoices stamp lines reports: "assolvimento dell’imposta di bollo ai sensi -dell’articolo 6, comma 2, del Dm 17 giugno 2014". - -""", - 'author': 'Ermanno Gnan, Sergio Corato, Enrico Ganzaroli, ' - 'Odoo Community Association (OCA)', - 'website': 'https://odoo-community.org', - 'depends': [ - 'product', - 'account', - ], - 'data': [ - 'data/data.xml', - 'views/invoice_view.xml', - 'views/product_view.xml', - 'views/company_view.xml', - ], - 'installable': True, -} diff --git a/l10n_it_account_stamp/models/__init__.py b/l10n_it_account_stamp/models/__init__.py index d4db663e7a20..72eee4309f5a 100644 --- a/l10n_it_account_stamp/models/__init__.py +++ b/l10n_it_account_stamp/models/__init__.py @@ -1,5 +1,5 @@ # -*- coding: utf-8 -*- -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). from . import invoice from . import product diff --git a/l10n_it_account_stamp/models/company.py b/l10n_it_account_stamp/models/company.py index f16417ebba72..dc373df4163a 100644 --- a/l10n_it_account_stamp/models/company.py +++ b/l10n_it_account_stamp/models/company.py @@ -1,7 +1,7 @@ # -*- coding: utf-8 -*- -# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from openerp import fields, models, api +from odoo import fields, models, api class ResCompany(models.Model): @@ -9,7 +9,7 @@ class ResCompany(models.Model): tax_stamp_product_id = fields.Many2one( 'product.product', 'Tax Stamp Product', - help="Product used to model DatiBollo XML element on bills." + help="Product used as Tax Stamp in customer invoices." ) @@ -19,23 +19,17 @@ class AccountConfigSettings(models.TransientModel): tax_stamp_product_id = fields.Many2one( related='company_id.tax_stamp_product_id', string="Tax Stamp Product", - help="Product used to model DatiBollo XML element on bills." + help="Product used as Tax Stamp in customer invoices." ) - @api.v7 - def onchange_company_id(self, cr, uid, ids, company_id, context=None): - res = super(AccountConfigSettings, self).onchange_company_id( - cr, uid, ids, company_id, context=context) - if company_id: - company = self.pool.get('res.company').browse( - cr, uid, company_id, context=context) - res['value'].update({ - 'tax_stamp_product_id': ( - company.tax_stamp_product_id and - company.tax_stamp_product_id.id or 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: - res['value'].update({ - 'tax_stamp_product_id': False}) + 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 index 8d6a613e9090..af6c74e925bc 100644 --- a/l10n_it_account_stamp/models/invoice.py +++ b/l10n_it_account_stamp/models/invoice.py @@ -1,8 +1,7 @@ # -*- coding: utf-8 -*- -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -from openerp import fields, api, models, exceptions -from openerp.tools.translate import _ +from odoo import fields, api, models, exceptions, _ class AccountInvoice(models.Model): @@ -11,41 +10,29 @@ class AccountInvoice(models.Model): @api.multi def compute_stamps(self): invoice_line_obj = self.env['account.invoice.line'] - invoice_tax_obj = self.env['account.invoice.tax'] for inv in self: + if inv.type in ('in_invoice', 'in_refund'): + continue stamp_product_id = self.env.user.with_context( - lang=inv.partner_id.lang).company_id.tax_stamp_product_id + 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 l in inv.invoice_line: + for l in inv.invoice_line_ids: if l.product_id and l.product_id.is_stamp: l.unlink() - taxes = invoice_tax_obj.compute(inv) - tax_base_amounts = {} - for key in taxes.keys(): - tax_base_amounts[key[1]] = tax_base_amounts.get( - key[1], 0.0) + taxes[key]['base_amount'] total_tax_base = 0.0 - for tax_code_id in tax_base_amounts.keys(): - if tax_code_id in stamp_product_id.stamp_apply_tax_ids.mapped( - 'base_code_id.id'): - total_tax_base += tax_base_amounts[tax_code_id] - taxes = stamp_product_id.taxes_id - if inv.type in ('in_invoice', 'in_refund'): - total_tax_base = total_tax_base * -1.0 - taxes = stamp_product_id.supplier_taxes_id - if inv.fiscal_position: - taxes_ids = inv.fiscal_position.map_tax(taxes) - else: - taxes_ids = taxes + for inv_tax in inv.tax_line_ids: + if ( + inv_tax.tax_id.id in + stamp_product_id.stamp_apply_tax_ids.ids + ): + total_tax_base += inv_tax.base + taxes_ids = stamp_product_id.taxes_id if total_tax_base >= stamp_product_id.stamp_apply_min_total_base: - if inv.type in ('out_invoice', 'out_refund'): - stamp_account = stamp_product_id.property_account_income - else: - stamp_account = stamp_product_id.property_account_expense + stamp_account = stamp_product_id.property_account_income_id if not stamp_account: raise exceptions.Warning( _('Missing account income/expense configuration for' @@ -58,17 +45,12 @@ def compute_stamps(self): 'account_id': stamp_account.id, 'price_unit': stamp_product_id.list_price, 'quantity': 1, - 'uos_id': stamp_product_id.uom_id.id, - 'invoice_line_tax_id': [ + 'uom_id': stamp_product_id.uom_id.id, + 'invoice_line_tax_ids': [ (6, 0, taxes_ids.ids)], 'account_analytic_id': None, }) - @api.multi - def button_reset_taxes(self): - self.compute_stamps() - return super(AccountInvoice, self).button_reset_taxes() - @api.multi def action_move_create(self): self.compute_stamps() diff --git a/l10n_it_account_stamp/models/product.py b/l10n_it_account_stamp/models/product.py index ddbf785a526f..471c652f256a 100644 --- a/l10n_it_account_stamp/models/product.py +++ b/l10n_it_account_stamp/models/product.py @@ -1,9 +1,8 @@ # -*- coding: utf-8 -*- -# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). +# License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -import openerp.addons.decimal_precision as dp - -from openerp import fields, models, api, exceptions, _ +import odoo.addons.decimal_precision as dp +from odoo import fields, models, api, exceptions, _ class ProductTemplate(models.Model): diff --git a/l10n_it_account_stamp/readme/DESCRIPTION.rst b/l10n_it_account_stamp/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..69c67bb268cc --- /dev/null +++ b/l10n_it_account_stamp/readme/DESCRIPTION.rst @@ -0,0 +1,2 @@ +- Adds tax stamp support. +- Invoices stamp lines reports: "assolvimento dell’imposta di bollo ai sensi dell’articolo 6, comma 2, del Dm 17 giugno 2014". diff --git a/l10n_it_account_stamp/views/company_view.xml b/l10n_it_account_stamp/views/company_view.xml index 4505137279fa..af550b4f9b59 100644 --- a/l10n_it_account_stamp/views/company_view.xml +++ b/l10n_it_account_stamp/views/company_view.xml @@ -1,5 +1,5 @@ - + view_account_config_settings @@ -11,11 +11,12 @@
- + diff --git a/l10n_it_account_stamp/views/invoice_view.xml b/l10n_it_account_stamp/views/invoice_view.xml index 9be0f1fb90b3..c0bea42b94c5 100644 --- a/l10n_it_account_stamp/views/invoice_view.xml +++ b/l10n_it_account_stamp/views/invoice_view.xml @@ -1,5 +1,5 @@ - + @@ -9,29 +9,11 @@ - + - - CadetBlue:is_stamp_line==True; - - - - - - - - account.invoice.supplier.form.stamp - account.invoice - - - - - - - - + CadetBlue:is_stamp_line==True; @@ -39,4 +21,4 @@ - + diff --git a/l10n_it_account_stamp/views/product_view.xml b/l10n_it_account_stamp/views/product_view.xml index 8bb6ab847e7f..2dcba0fba0ca 100644 --- a/l10n_it_account_stamp/views/product_view.xml +++ b/l10n_it_account_stamp/views/product_view.xml @@ -1,5 +1,5 @@ - + @@ -8,7 +8,7 @@ - + @@ -20,32 +20,16 @@

- For each invoice, the base amount for each selected tax code account 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 determine the application of the account stamp.

- + {'required': [('is_stamp', '=', True)]} - - {'required': [('is_stamp', '=', True)]} - - - - {'readonly': [('is_stamp', '=', True)]} - - - - {'readonly': [('is_stamp', '=', True)]} - - - - {'readonly': [('is_stamp', '=', True)]} - - - + From 2f2d51752ed78b896af6a0714eb8a70b5c6b6258 Mon Sep 17 00:00:00 2001 From: eLBati Date: Wed, 19 Dec 2018 17:09:02 +0100 Subject: [PATCH 03/35] REF l10n_it_account_stamp with invoice bool, add line button and journal items --- l10n_it_account_stamp/README.rst | 95 ++++ l10n_it_account_stamp/__init__.py | 2 +- l10n_it_account_stamp/__manifest__.py | 1 + l10n_it_account_stamp/models/invoice.py | 154 ++++-- l10n_it_account_stamp/readme/CONFIGURE.rst | 6 + l10n_it_account_stamp/readme/CONTRIBUTORS.rst | 4 + l10n_it_account_stamp/readme/DESCRIPTION.rst | 3 +- l10n_it_account_stamp/readme/USAGE.rst | 3 + .../static/description/index.html | 438 ++++++++++++++++++ l10n_it_account_stamp/views/invoice_view.xml | 20 + l10n_it_account_stamp/views/product_view.xml | 16 +- 11 files changed, 697 insertions(+), 45 deletions(-) create mode 100644 l10n_it_account_stamp/README.rst create mode 100644 l10n_it_account_stamp/readme/CONFIGURE.rst create mode 100644 l10n_it_account_stamp/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_account_stamp/readme/USAGE.rst create mode 100644 l10n_it_account_stamp/static/description/index.html diff --git a/l10n_it_account_stamp/README.rst b/l10n_it_account_stamp/README.rst new file mode 100644 index 000000000000..8c7a268b3dc8 --- /dev/null +++ b/l10n_it_account_stamp/README.rst @@ -0,0 +1,95 @@ +================================ +Italian Localization - Tax Stamp +================================ + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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-LGPL--3-blue.png + :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/10.0/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-10-0/l10n-italy-10-0-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/122/10.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module supports Italian Tax Stamp in invoices. + +**Table of contents** + +.. contents:: + :local: + +Configuration +============= + +Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes) under 'Tax stamp' section. + +For each invoice, 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'. + +Usage +===== + +In invoice form, when applicable, click 'Add tax stamp line' button to add tax stamp as invoice line, thus charging customer. + +Otherwise, tax stamp will be anyawy accounted, without charging customer. + +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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Ermanno Gnan +* Sergio Corato +* Enrico Ganzaroli + +Contributors +~~~~~~~~~~~~ + +* Lorenzo Battistini +* Sergio Corato +* Ermanno Gnan +* Enrico Ganzaroli + +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. + +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/__init__.py b/l10n_it_account_stamp/__init__.py index 1375b37b1edf..762c768608c4 100644 --- a/l10n_it_account_stamp/__init__.py +++ b/l10n_it_account_stamp/__init__.py @@ -1,4 +1,4 @@ # -*- coding: utf-8 -*- # License LGPL-3.0 or later (https://www.gnu.org/licenses/lgpl). -import models +from . import models diff --git a/l10n_it_account_stamp/__manifest__.py b/l10n_it_account_stamp/__manifest__.py index ae5f3c1827eb..71eee4179d77 100644 --- a/l10n_it_account_stamp/__manifest__.py +++ b/l10n_it_account_stamp/__manifest__.py @@ -13,6 +13,7 @@ 'author': 'Ermanno Gnan, Sergio Corato, Enrico Ganzaroli, ' 'Odoo Community Association (OCA)', 'website': 'https://github.com/OCA/l10n-italy', + 'license': 'LGPL-3', 'depends': [ 'product', 'account', diff --git a/l10n_it_account_stamp/models/invoice.py b/l10n_it_account_stamp/models/invoice.py index af6c74e925bc..349ded72659c 100644 --- a/l10n_it_account_stamp/models/invoice.py +++ b/l10n_it_account_stamp/models/invoice.py @@ -6,13 +6,40 @@ class AccountInvoice(models.Model): _inherit = 'account.invoice' + tax_stamp = fields.Boolean( + "Tax Stamp", readonly=True, states={'draft': [('readonly', False)]}) + + 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.onchange('tax_line_ids') + def _onchange_tax_line_ids(self): + if self.is_tax_stamp_applicable(): + self.tax_stamp = True + else: + self.tax_stamp = False @api.multi - def compute_stamps(self): - invoice_line_obj = self.env['account.invoice.line'] + def add_tax_stamp_line(self): for inv in self: - if inv.type in ('in_invoice', 'in_refund'): - continue + 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: @@ -21,40 +48,99 @@ def compute_stamps(self): ) for l in inv.invoice_line_ids: if l.product_id and l.product_id.is_stamp: - l.unlink() - total_tax_base = 0.0 - for inv_tax in inv.tax_line_ids: - if ( - inv_tax.tax_id.id in - stamp_product_id.stamp_apply_tax_ids.ids - ): - total_tax_base += inv_tax.base - taxes_ids = stamp_product_id.taxes_id + raise exceptions.Warning(_( + "Tax stamp line %s already present. Remove it first." + ) % l.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, + }) - if total_tax_base >= stamp_product_id.stamp_apply_min_total_base: - stamp_account = stamp_product_id.property_account_income_id - if not stamp_account: - raise exceptions.Warning( - _('Missing account income/expense configuration for' - ' %s') % stamp_product_id.name) - invoice_line_obj.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, taxes_ids.ids)], - 'account_analytic_id': None, - }) + def is_tax_stamp_line_present(self): + for l in self.invoice_line_ids: + if l.product_id and l.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): - self.compute_stamps() - return super(AccountInvoice,self).action_move_create() + 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): diff --git a/l10n_it_account_stamp/readme/CONFIGURE.rst b/l10n_it_account_stamp/readme/CONFIGURE.rst new file mode 100644 index 000000000000..e29538ac81df --- /dev/null +++ b/l10n_it_account_stamp/readme/CONFIGURE.rst @@ -0,0 +1,6 @@ +Go to 'Tax Stamp 2 euro' product and configure 'Stamp taxes' (exemption taxes) under 'Tax stamp' section. + +For each invoice, 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'. diff --git a/l10n_it_account_stamp/readme/CONTRIBUTORS.rst b/l10n_it_account_stamp/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..3ac28302195d --- /dev/null +++ b/l10n_it_account_stamp/readme/CONTRIBUTORS.rst @@ -0,0 +1,4 @@ +* Lorenzo Battistini +* Sergio Corato +* Ermanno Gnan +* Enrico Ganzaroli diff --git a/l10n_it_account_stamp/readme/DESCRIPTION.rst b/l10n_it_account_stamp/readme/DESCRIPTION.rst index 69c67bb268cc..f5068f9c18e0 100644 --- a/l10n_it_account_stamp/readme/DESCRIPTION.rst +++ b/l10n_it_account_stamp/readme/DESCRIPTION.rst @@ -1,2 +1 @@ -- Adds tax stamp support. -- Invoices stamp lines reports: "assolvimento dell’imposta di bollo ai sensi dell’articolo 6, comma 2, del Dm 17 giugno 2014". +This module supports Italian Tax Stamp in invoices. diff --git a/l10n_it_account_stamp/readme/USAGE.rst b/l10n_it_account_stamp/readme/USAGE.rst new file mode 100644 index 000000000000..ec3d60073626 --- /dev/null +++ b/l10n_it_account_stamp/readme/USAGE.rst @@ -0,0 +1,3 @@ +In invoice form, when applicable, click 'Add tax stamp line' button to add tax stamp as invoice line, thus charging customer. + +Otherwise, tax stamp will be anyawy accounted, without charging customer. diff --git a/l10n_it_account_stamp/static/description/index.html b/l10n_it_account_stamp/static/description/index.html new file mode 100644 index 000000000000..24b4a4b0a50b --- /dev/null +++ b/l10n_it_account_stamp/static/description/index.html @@ -0,0 +1,438 @@ + + + + + + +Italian Localization - Tax Stamp + + + +
+

Italian Localization - Tax Stamp

+ + +

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

+

This module supports Italian Tax Stamp in invoices.

+

Table of contents

+ +
+

Configuration

+

Go to ‘Tax Stamp 2 euro’ product and configure ‘Stamp taxes’ (exemption taxes) under ‘Tax stamp’ section.

+

For each invoice, 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’.

+
+
+

Usage

+

In invoice form, when applicable, click ‘Add tax stamp line’ button to add tax stamp as invoice line, thus charging customer.

+

Otherwise, tax stamp will be anyawy accounted, without charging customer.

+
+
+

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.

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Ermanno Gnan
    • +
  • Sergio Corato
    • +
  • Enrico Ganzaroli
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

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.

+

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

+
+
+
+ + diff --git a/l10n_it_account_stamp/views/invoice_view.xml b/l10n_it_account_stamp/views/invoice_view.xml index c0bea42b94c5..e1c8e9b095e3 100644 --- a/l10n_it_account_stamp/views/invoice_view.xml +++ b/l10n_it_account_stamp/views/invoice_view.xml @@ -17,6 +17,26 @@ CadetBlue:is_stamp_line==True; + + + + + +