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Merge branch 'master-l10n_ae_extend' into 'master' 

[ADD] Unite Arab Emirates (UAE) VAT Implementation

See merge request flectra-hq/flectra!154
This commit is contained in:
Parthiv Patel 2018-10-25 12:42:48 +00:00
parent ade1b2467e ff31a8ff33
commit 920da5880e
34 changed files with 1747 additions and 4 deletions
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5
addons/l10n_ae/__init__.py
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@ -1,4 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
# Part of Odoo, Flectra. See LICENSE file for full copyright
# and licensing details.
# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>).
from . import models

6
addons/l10n_ae/__manifest__.py
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@ -1,5 +1,6 @@
# -*- coding: utf-8 -*-
# Part of Odoo, Flectra. See LICENSE file for full copyright and licensing details.
# Part of Odoo, Flectra. See LICENSE file for full copyright
# and licensing details.
# Copyright (C) 2014 Tech Receptives (<http://techreceptives.com>)
@ -17,6 +18,7 @@ United Arab Emirates accounting chart and localization.
'data': [
'data/account_data.xml',
'data/l10n_ae_chart_data.xml',
'data/account_chart_template_data.yml',
'data/account_fiscal_position_data.xml',
'data/account_chart_template_data.yml'
],
}

112
addons/l10n_ae/data/account_fiscal_position_data.xml Normal file
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@ -0,0 +1,112 @@
<?xml version="1.0" encoding="utf-8"?>
<flectra>
<!-- Fiscal Position Templates -->
<record model="account.fiscal.position.template" id="fp_in_zero">
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
<field name="name">Zero</field>
</record>
<!-- Fiscal Position Tax Templates -->
<record id="fp_sale_vat_5_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="sale_uae_vat_5"/>
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
</record>
<record id="fp_purchase_vat_5_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="purchase_uae_vat_5"/>
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
</record>
<record id="fp_sale_excise_50_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="sale_uae_excise_50"/>
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
</record>
<record id="fp_purchase_excise_50_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="purchase_uae_excise_50"/>
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
</record>
<record id="fp_sale_excise_100_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="sale_uae_excise_100"/>
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
</record>
<record id="fp_purchase_excise_100_percent_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="purchase_uae_excise_10"/>
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
</record>
<record id="fp_sale_tax_template_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
<field name="tax_dest_id" ref="sale_uae_vat_zero"/>
</record>
<record id="fp_purchase_tax_template_zero" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_zero"/>
<field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
<field name="tax_dest_id" ref="purchase_uae_vat_zero"/>
</record>
<record model="account.fiscal.position.template" id="fp_in_exempted">
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
<field name="name">Exempted</field>
</record>
<record id="fp_sale_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="sale_uae_vat_5"/>
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
</record>
<record id="fp_purchase_vat_5_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="purchase_uae_vat_5"/>
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
</record>
<record id="fp_sale_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="sale_uae_excise_50"/>
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
</record>
<record id="fp_purchase_excise_50_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="purchase_uae_excise_50"/>
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
</record>
<record id="fp_sale_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="sale_uae_excise_100"/>
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
</record>
<record id="fp_purchase_excise_100_percent_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="purchase_uae_excise_10"/>
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
</record>
<record id="fp_sale_tax_template_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="l10n_ae.sale_tax_template"/>
<field name="tax_dest_id" ref="sale_uae_vat_exempted"/>
</record>
<record id="fp_purchase_tax_template_exempted" model="account.fiscal.position.tax.template">
<field name="position_id" ref="fp_in_exempted"/>
<field name="tax_src_id" ref="l10n_ae.purchase_tax_template"/>
<field name="tax_dest_id" ref="purchase_uae_vat_exempted"/>
</record>
</flectra>

174
addons/l10n_ae/data/l10n_ae_chart_data.xml
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@ -13,7 +13,7 @@
<field name="bank_account_code_prefix">101</field>
<field name="currency_id" ref="base.AED" />
<field name="transfer_account_id" ref="transfer_account_id"/>
<field name="complete_tax_set" eval="False"/>
<!-- <field name="complete_tax_set" eval="False"/> -->
</record>
<record model="account.account.template" id="transfer_account_id">
@ -1469,6 +1469,13 @@
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="rc_customs_expense_account" model="account.account.template">
<field name="code">581001</field>
<field name="name">Customs Expense</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
</record>
<record id="uae_chart_template_standard" model="account.chart.template">
<field name="property_account_receivable_id" ref="uae_account_3681" />
<field name="property_account_payable_id" ref="uae_account_3753" />
@ -1498,4 +1505,169 @@
<field name="refund_account_id" ref="uae_account_3726"/>
<field name="tax_group_id" ref="tax_group_15"/>
</record>
<record model="account.account.template" id="excise_payable_account">
<field name="name">Excise Payable Account</field>
<field name="code">2013001</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
<field name="reconcile" eval="True" />
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record model="account.account.template" id="excise_receivable_account">
<field name="name">Excise Receivable Account</field>
<field name="code">1034001</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="reconcile" eval="True" />
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record model="account.account.template" id="vat_payable_account">
<field name="name">Vat Payable Account</field>
<field name="code">2013002</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities" />
<field name="reconcile" eval="True" />
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record model="account.account.template" id="vat_receivable_account">
<field name="name">Vat Receivable Account</field>
<field name="code">1034002</field>
<field name="user_type_id" ref="account.data_account_type_current_assets" />
<field name="reconcile" eval="True" />
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="sale_uae_excise_50" model="account.tax.template">
<field name="name">Sale - Excise 50%</field>
<field name="description">Sale Excise 50%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">50</field>
<field name="account_id" ref="vat_payable_account"/>
<field name="refund_account_id" ref="vat_payable_account"/>
<field name="tax_type">excise</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="purchase_uae_excise_50" model="account.tax.template">
<field name="name">Purchase - Excise 50%</field>
<field name="description">Purchase Excise 50%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">50</field>
<field name="account_id" ref="excise_receivable_account"/>
<field name="refund_account_id" ref="excise_receivable_account"/>
<field name="tax_type">excise</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="sale_uae_vat_zero" model="account.tax.template">
<field name="name">Sale - Zero%</field>
<field name="description">Sale Zero%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="vat_payable_account"/>
<field name="refund_account_id" ref="vat_payable_account"/>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="purchase_uae_vat_zero" model="account.tax.template">
<field name="name">Purchase - Zero%</field>
<field name="description">Purchase Zero%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="vat_receivable_account"/>
<field name="refund_account_id" ref="vat_receivable_account"/>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="sale_uae_excise_100" model="account.tax.template">
<field name="name">Sale - Excise 100%</field>
<field name="description">Sale Excise 100%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">100</field>
<field name="account_id" ref="excise_payable_account"/>
<field name="refund_account_id" ref="excise_payable_account"/>
<field name="tax_type">excise</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="purchase_uae_excise_10" model="account.tax.template">
<field name="name">Purchase - Excise 100%</field>
<field name="description">Purchase Excise 100%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="tax_type">excise</field>
<field name="amount">100</field>
<field name="account_id" ref="excise_receivable_account"/>
<field name="refund_account_id" ref="excise_receivable_account"/>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="sale_uae_vat_exempted" model="account.tax.template">
<field name="name">Sale - VAT Exempted</field>
<field name="description">Sale VAT Exempted</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="vat_payable_account"/>
<field name="refund_account_id" ref="vat_payable_account"/>
<field name="tax_type">exempted</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="purchase_uae_vat_exempted" model="account.tax.template">
<field name="name">Purchase - VAT Exempted</field>
<field name="description">Purchase VAT Exempted</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">0</field>
<field name="account_id" ref="vat_receivable_account"/>
<field name="refund_account_id" ref="vat_receivable_account"/>
<field name="tax_type">exempted</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="vat_custom" model="account.tax.template">
<field name="name">Custom</field>
<field name="description">Custom VAT </field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="rc_customs_expense_account"/>
<field name="refund_account_id" ref="rc_customs_expense_account"/>
<field name="tax_type">customs</field>
<field name="chart_template_id" ref="uae_chart_template_standard"/>
<field name="include_base_amount" eval="True"/>
<field name="sequence"/>0</record>
</record>
<record id="sale_uae_vat_5" model="account.tax.template">
<field name="name">Sale - VAT 5%</field>
<field name="description">Sale VAT 5%</field>
<field name="type_tax_use">sale</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="vat_payable_account"/>
<field name="refund_account_id" ref="vat_payable_account"/>
<field name="tax_type">vat</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
<record id="purchase_uae_vat_5" model="account.tax.template">
<field name="name">Purchase - VAT 5%</field>
<field name="description">Purchase VAT 5%</field>
<field name="type_tax_use">purchase</field>
<field name="amount_type">percent</field>
<field name="amount">5</field>
<field name="account_id" ref="vat_receivable_account"/>
<field name="refund_account_id" ref="vat_receivable_account"/>
<field name="tax_type">vat</field>
<field name="chart_template_id" ref="l10n_ae.uae_chart_template_standard"/>
</record>
</flectra>

4
addons/l10n_ae/models/__init__.py Normal file
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@ -0,0 +1,4 @@
# -*- coding: utf-8 -*-
# Part of Flectra. See LICENSE file for full copyright and licensing details.
from . import account_tax

27
addons/l10n_ae/models/account_tax.py Normal file
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@ -0,0 +1,27 @@
# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models
class AccountTaxTemplate(models.Model):
_inherit = 'account.tax.template'
tax_type = fields.Selection([
('vat', 'VAT'), ('customs', 'Customs'), ('excise', 'Excise'),
('exempted', 'Exempted'), ('other', 'Other')], 'VAT Type')
def _get_tax_vals(self, company, tax_template_to_tax):
self.ensure_one()
res = super(AccountTaxTemplate, self)._get_tax_vals(
company, tax_template_to_tax)
res['tax_type'] = self.tax_type
return res
class AccountTax(models.Model):
_inherit = 'account.tax'
tax_type = fields.Selection([
('vat', 'VAT'), ('customs', 'Customs'), ('excise', 'Excise'),
('exempted', 'Exempted'), ('other', 'Other')], 'VAT Type')

5
addons/l10n_ae_extend/__init__.py Normal file
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@ -0,0 +1,5 @@
# Part of Flectra. See LICENSE file for full copyright and licensing details.
from . import models
from . import wizard
from . import reports

30
addons/l10n_ae_extend/__manifest__.py Normal file
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@ -0,0 +1,30 @@
# Part of Flectra. See LICENSE file for full copyright and licensing details.
{
'name': 'U.A.E. - Accounting Extend',
'author': 'FlectraHQ',
'website': 'https://www.flectrahq.com/',
'category': 'Localization',
'description': """
United Arab Emirates accounting chart and localization.
=======================================================
""",
'depends': ['l10n_ae', 'account_invoicing', 'sale_management', 'purchase'],
'data': [
'security/ir.model.access.csv',
'data/journal_data.xml',
'data/vat_config_type_data.xml',
'views/report_vat_201_view.xml',
'views/report_menu_view.xml',
'views/vat_config_type.xml',
'views/company_view.xml',
'views/purchase_order_view.xml',
'views/sale_order_view.xml',
'views/account_invoice_view.xml',
'wizard/vat_201_view.xml',
],
'demo': [
'demo/account_invoice_demo.xml',
],
}

137
addons/l10n_ae_extend/data/journal_data.xml Normal file
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@ -0,0 +1,137 @@
<?xml version="1.0" encoding="utf-8"?>
<flectra noupdate="1">
<!-- Sale -->
<record id="local_sale_uae_account" model="account.account">
<field name="code">433101</field>
<field name="name">Local Sale</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
</record>
<record id="local_sale_journal" model="account.journal">
<field name="name">Local Sale</field>
<field name="code">LCLS</field>
<field name="type">sale</field>
<field name="default_credit_account_id" ref="local_sale_uae_account"/>
<field name="default_debit_account_id" ref="local_sale_uae_account"/>
</record>
<record id="insidegcc_sale_uae_account" model="account.account">
<field name="code">433102</field>
<field name="name">Inside GCC Sale</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
</record>
<record id="insidegcc_sale_journal" model="account.journal">
<field name="name">Inside GCC Sale</field>
<field name="code">IGCCS</field>
<field name="type">sale</field>
<field name="default_credit_account_id" ref="insidegcc_sale_uae_account"/>
<field name="default_debit_account_id" ref="insidegcc_sale_uae_account"/>
</record>
<record id="outsidegcc_sale_uae_account" model="account.account">
<field name="code">433103</field>
<field name="name">Outside GCC Sale</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
</record>
<record id="outsidegcc_sale_journal" model="account.journal">
<field name="name">Outside GCC Sale</field>
<field name="code">OGCCS</field>
<field name="type">sale</field>
<field name="default_credit_account_id" ref="outsidegcc_sale_uae_account"/>
<field name="default_debit_account_id" ref="outsidegcc_sale_uae_account"/>
</record>
<record id="designated_zone_sale_uae_account" model="account.account">
<field name="code">433104</field>
<field name="name">Designated Zone Sale</field>
<field name="user_type_id" ref="account.data_account_type_revenue"/>
</record>
<record id="designated_zone_sale_journal" model="account.journal">
<field name="name">Designated Zone Sale</field>
<field name="code">DZS</field>
<field name="type">sale</field>
<field name="default_credit_account_id" ref="designated_zone_sale_uae_account"/>
<field name="default_debit_account_id" ref="designated_zone_sale_uae_account"/>
</record>
<record id="rc_vat_account" model="account.account">
<field name="code">205301</field>
<field name="name">Reverse Charge(Vat)</field>
<field name="user_type_id" ref="account.data_account_type_current_liabilities"/>
</record>
<record id="rc_vat_expense_account" model="account.account">
<field name="code">581002</field>
<field name="name">VAT Expense</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
</record>
<record id="base.main_company" model="res.company">
<field name="rc_vat_account_id" ref="rc_vat_account"/>
<field name="customs_duty_account_id" ref="l10n_ae.uae_account_3694"/>
<field name="vat_expense_account_id" ref="rc_vat_expense_account"/>
</record>
<!-- Purchase -->
<record id="local_purchase_uae_account" model="account.account">
<field name="code">571001</field>
<field name="name">Local Purchase</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
</record>
<record id="local_purchase_journal" model="account.journal">
<field name="name">Local Purchase</field>
<field name="code">LCLP</field>
<field name="type">purchase</field>
<field name="default_credit_account_id" ref="local_purchase_uae_account"/>
<field name="default_debit_account_id" ref="local_purchase_uae_account"/>
</record>
<record id="insidegcc_purchase_uae_account" model="account.account">
<field name="code">571002</field>
<field name="name">Inside GCC Purchase</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
</record>
<record id="insidegcc_purchase_journal" model="account.journal">
<field name="name">Inside GCC Purchase</field>
<field name="code">IGCCP</field>
<field name="type">purchase</field>
<field name="default_credit_account_id" ref="insidegcc_purchase_uae_account"/>
<field name="default_debit_account_id" ref="insidegcc_purchase_uae_account"/>
</record>
<record id="outsidegcc_purchase_uae_account" model="account.account">
<field name="code">571003</field>
<field name="name">Outside GCC Purchase</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
</record>
<record id="outsidegcc_purchase_journal" model="account.journal">
<field name="name">Outside GCC Purchase</field>
<field name="code">OGCCP</field>
<field name="type">purchase</field>
<field name="default_credit_account_id" ref="outsidegcc_purchase_uae_account"/>
<field name="default_debit_account_id" ref="outsidegcc_purchase_uae_account"/>
</record>
<record id="designated_zone_purchase_uae_account" model="account.account">
<field name="code">571004</field>
<field name="name">Designated Zone Purchase</field>
<field name="user_type_id" ref="account.data_account_type_expenses"/>
</record>
<record id="designated_zone_purchase_journal" model="account.journal">
<field name="name">Designated Zone Purchase</field>
<field name="code">DZP</field>
<field name="type">purchase</field>
<field name="default_credit_account_id" ref="designated_zone_purchase_uae_account"/>
<field name="default_debit_account_id" ref="designated_zone_purchase_uae_account"/>
</record>
</flectra>

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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<!-- Sale Config Type-->
<record id="config_type_1" model="vat.config.type">
<field name="name">Local Sale</field>
<field name="code">LCLSJC</field>
<field name="journal_id" ref="local_sale_journal"/>
<field name="type">sale</field>
<field name="vat_type">local_sale</field>
</record>
<record id="config_type_2" model="vat.config.type">
<field name="name">Inside GCC Sale</field>
<field name="code">IGCCSJC</field>
<field name="journal_id" ref="insidegcc_sale_journal"/>
<field name="type">sale</field>
<field name="vat_type">inside_gcc_sale</field>
</record>
<record id="config_type_3" model="vat.config.type">
<field name="name">Outside GCC Sale</field>
<field name="code">OGCCSJC</field>
<field name="journal_id" ref="outsidegcc_sale_journal"/>
<field name="type">sale</field>
<field name="vat_type">outside_gcc_sale</field>
</record>
<record id="config_type_4" model="vat.config.type">
<field name="name">Designated Zone Sale</field>
<field name="code">DZSJC</field>
<field name="journal_id" ref="designated_zone_sale_journal"/>
<field name="type">sale</field>
<field name="vat_type">designated_zone_sale</field>
</record>
<!-- Purchase Config Type-->
<record id="config_type_5" model="vat.config.type">
<field name="name">Local Purchase</field>
<field name="code">LCLPJC</field>
<field name="journal_id" ref="local_purchase_journal"/>
<field name="type">purchase</field>
<field name="vat_type">local_purchase</field>
</record>
<record id="config_type_6" model="vat.config.type">
<field name="name">Inside GCC Purchase</field>
<field name="code">IGCCPJC</field>
<field name="journal_id" ref="insidegcc_purchase_journal"/>
<field name="type">purchase</field>
<field name="vat_type">inside_gcc_purchase</field>
</record>
<record id="config_type_7" model="vat.config.type">
<field name="name">Outside GCC Purchase</field>
<field name="code">OGCCPJC</field>
<field name="journal_id" ref="outsidegcc_purchase_journal"/>
<field name="type">purchase</field>
<field name="vat_type">outside_gcc_purchase</field>
</record>
<record id="config_type_8" model="vat.config.type">
<field name="name">Designated Zone Purchase</field>
<field name="code">DZPJC</field>
<field name="journal_id" ref="designated_zone_purchase_journal"/>
<field name="type">purchase</field>
<field name="vat_type">designated_zone_purchase</field>
</record>
</flectra>

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<?xml version="1.0" encoding="utf-8"?>
<flectra noupdate="1">
<record id="product.product_product_24" model="product.product">
<field name="taxes_id" eval="[(6, 0, [ref('l10n_ae.sale_uae_vat_5')])]"/>
<field name="supplier_taxes_id" eval="[(6, 0, [ref('l10n_ae.purchase_uae_vat_5')])]"/>
</record>
<record id="demo_invoice_ae_1" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">out_invoice</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="journal_id" ref="l10n_ae_extend.local_sale_journal"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_1"/>
</record>
<record id="demo_invoice_ae_line1" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_1"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="account_id" ref="l10n_ae_extend.local_sale_uae_account"/>
<field name="price_unit">885.0</field>
<field name="quantity">2.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line1')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_1')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_1')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_1')]"/>
<!-- Refund -->
<record id="demo_invoice_ae_2" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">out_refund</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="journal_id" ref="l10n_ae_extend.local_sale_journal"/>
<field name="refund_invoice_id" ref="demo_invoice_ae_1"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_1"/>
</record>
<record id="demo_invoice_ae_line2" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_2"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="price_unit">885.0</field>
<field name="account_id" ref="l10n_ae_extend.local_sale_uae_account"/>
<field name="quantity">1.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line2')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_2')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_2')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_2')]"/>
<record id="demo_invoice_ae_3" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">in_invoice</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_5"/>
<field name="journal_id" ref="l10n_ae_extend.local_purchase_journal"/>
</record>
<record id="demo_invoice_ae_line3" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_3"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="account_id" ref="l10n_ae_extend.local_purchase_uae_account"/>
<field name="price_unit">876.0</field>
<field name="quantity">20.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line3')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_3')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_3')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_3')]"/>
<!-- Refund -->
<record id="demo_invoice_ae_4" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">in_refund</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_5"/>
<field name="journal_id" ref="l10n_ae_extend.local_purchase_journal"/>
<field name="refund_invoice_id" ref="demo_invoice_ae_3"/>
</record>
<record id="demo_invoice_ae_line4" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_4"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="account_id" ref="l10n_ae_extend.local_purchase_uae_account"/>
<field name="price_unit">876.0</field>
<field name="quantity">10.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line4')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_4')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_4')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_4')]"/>
<!-- Reverse -->
<record id="demo_invoice_ae_5" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">in_invoice</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="journal_id" ref="l10n_ae_extend.local_purchase_journal"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_5"/>
<field name="reverse_charge" eval="True"/>
</record>
<record id="demo_invoice_ae_line5" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_5"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="account_id" ref="l10n_ae_extend.local_sale_uae_account"/>
<field name="price_unit">876.0</field>
<field name="quantity">20.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line5')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_5')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_5')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_5')]"/>
<record id="demo_invoice_ae_6" model="account.invoice">
<field name="date_due" eval="DateTime.today().strftime('%Y-%m-28')"/>
<field name="currency_id" ref="base.AED"/>
<field name="user_id" ref="base.user_root"/>
<field name="company_id" ref="base.main_company"/>
<field name="type">in_refund</field>
<field name="date_invoice" eval="DateTime.today().strftime('%Y-%m-01')"/>
<field name="partner_id" ref="base.res_partner_3"/>
<field name="journal_id" ref="l10n_ae_extend.local_purchase_journal"/>
<field name="vat_config_type" ref="l10n_ae_extend.config_type_5"/>
<field name="reverse_charge" eval="True"/>
</record>
<record id="demo_invoice_ae_line6" model="account.invoice.line">
<field name="invoice_id" ref="demo_invoice_ae_6"/>
<field name="name">Graphics Card</field>
<field name="product_id" ref="product.product_product_24"/>
<field name="account_id" ref="l10n_ae_extend.local_sale_uae_account"/>
<field name="price_unit">876.0</field>
<field name="quantity">5.0</field>
</record>
<function model="account.invoice.line" name="_onchange_product_id"
eval="[ref('demo_invoice_ae_line6')]"/>
<function model="account.invoice" name="_onchange_invoice_line_ids"
eval="[ref('demo_invoice_ae_6')]"/>
<function model="account.invoice" name="_get_total_amount"
eval="[ref('demo_invoice_ae_6')]"/>
<function model="account.invoice" name="action_invoice_open"
eval="[ref('demo_invoice_ae_6')]"/>
</flectra>

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addons/l10n_ae_extend/models/__init__.py Normal file
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# Part of flectra. See LICENSE file for full copyright and licensing details.
from . import vat_config_type
from . import company
from . import sale
from . import purchase
from . import account_invoice

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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models, api, _
from flectra.exceptions import Warning
class ReverseAccountInvoiceTax(models.Model):
_inherit = 'account.invoice.tax'
_name = 'reverse.account.invoice.tax'
class AccountInvoice(models.Model):
_inherit = 'account.invoice'
@api.multi
def _default_config_type(self):
domain = []
if self._context.get('type', False) in ['out_invoice', 'out_refund']:
domain = [('journal_id.type', '=', 'sale')]
elif self._context.get('type', False) in ['in_invoice', 'in_refund']:
domain = [('journal_id.type', '=', 'purchase')]
return self.vat_config_type.search(domain, limit=1)
vat_config_type = fields.Many2one(
'vat.config.type', 'Vat Type', default=_default_config_type,
readonly=True, states={'draft': [('readonly', False)]})
reverse_charge = fields.Boolean(
'Reverse Charge', readonly=True,
states={'draft': [('readonly', False)]})
reverse_tax_line_ids = fields.One2many(
'reverse.account.invoice.tax', 'invoice_id', string='Tax Lines',
readonly=True, states={'draft': [('readonly', False)]}, copy=False)
@api.onchange('vat_config_type')
def onchange_vat_config_type(self):
if self.vat_config_type:
self.journal_id = self.vat_config_type.journal_id.id
if self.vat_config_type.vat_type == 'designated_zone_purchase':
fiscal_position_id = self.fiscal_position_id.search(
[('name', 'ilike', 'exempt')], limit=1)
if not fiscal_position_id:
fiscal_position_id = self.env.ref('l10n_ae.fp_in_exempted')
else:
fiscal_position_id = fiscal_position_id.id
self.fiscal_position_id = fiscal_position_id
else:
self.journal_id = self._default_journal()
@api.one
@api.depends(
'state', 'currency_id', 'invoice_line_ids.price_subtotal',
'move_id.line_ids.amount_residual',
'move_id.line_ids.currency_id')
def _compute_residual(self):
super(AccountInvoice, self)._compute_residual()
sign = self.type in ['in_refund', 'out_refund'] and -1 or 1
if self.reverse_charge:
residual = self.residual - self.amount_tax
self.residual_signed = abs(residual) * sign
self.residual = abs(residual)
@api.multi
def action_invoice_open(self):
if not self.reverse_charge:
return super(AccountInvoice, self).action_invoice_open()
if not self.company_id.rc_vat_account_id:
raise Warning(_('Define Reverse Charge Account in Company!'))
list_data = []
account_tax_obj = self.env['account.tax']
custom_amount = 0.0
self.reverse_tax_line_ids = [[6, 0, []]]
for tax_line in self.tax_line_ids:
tax_id = account_tax_obj.search([('name', 'ilike', tax_line.name)])
custom_amount += \
tax_line.amount_total if tax_id.tax_type == 'customs' else 0.0
account_id = tax_id.account_id.id
if self.partner_id.vat:
account_id = tax_line.account_id.id
elif tax_id.tax_type == 'vat':
account_id = self.company_id.vat_expense_account_id.id
list_data.append((0, 0, {
'name': tax_line.name,
'partner_id':
self.partner_id.parent_id.id or self.partner_id.id,
'account_id': account_id,
'debit': tax_line.amount_total,
'move_id': False,
'invoice_id': self.id,
'tax_line_id': tax_id,
'quantity': 1,
}
))
total_tax_amount = self.amount_tax
reverse_list_data = []
for tax_line_id in self.tax_line_ids:
reverse_list_data.append((0, 0, tax_line_id.read()[0]))
if reverse_list_data:
self.update({'reverse_tax_line_ids': reverse_list_data})
for line_id in self.invoice_line_ids:
line_id.reverse_invoice_line_tax_ids = \
[[6, 0, line_id.invoice_line_tax_ids.ids]]
self.invoice_line_ids.update({'invoice_line_tax_ids': [[6, 0, []]]})
self.update({'tax_line_ids': [[6, 0, []]], 'amount_tax': 0.0})
res = super(AccountInvoice, self).action_invoice_open()
for move_line_id in list_data:
move_line_id[2].update({'move_id': self.move_id.id})
list_data.append(
(0, 0, self.get_move_line_vals(total_tax_amount - custom_amount)))
if custom_amount:
list_data.append((0, 0, self.get_move_line_vals(custom_amount)))
self.move_id.state = 'draft'
self.move_id.line_ids = list_data
self.move_id.post()
return res
@api.multi
def get_move_line_vals(self, credit):
return {
'name': '/',
'partner_id': self.partner_id.parent_id.id or self.partner_id.id,
'account_id': self.company_id.rc_vat_account_id.id,
'credit': credit,
'move_id': self.move_id.id,
'invoice_id': self.id,
'quantity': 1,
}
@api.onchange('purchase_id')
def purchase_order_change(self):
if self.purchase_id:
self.vat_config_type = self.purchase_id.vat_config_type.id
self.reverse_charge = self.purchase_id.reverse_charge
return super(AccountInvoice, self).purchase_order_change()
@api.onchange('partner_id', 'company_id')
def _onchange_partner_id(self):
res = super(AccountInvoice, self)._onchange_partner_id()
self.journal_id = self.vat_config_type.journal_id.id
return res
@api.onchange('state', 'partner_id', 'invoice_line_ids',
'vat_config_type', 'reverse_charge')
def _onchange_allowed_purchase_ids(self):
result = super(AccountInvoice, self)._onchange_allowed_purchase_ids()
result['domain']['purchase_id'] += [
('vat_config_type', '=', self.vat_config_type.id),
('reverse_charge', '=', self.reverse_charge)]
return result
@api.onchange('fiscal_position_id')
def _onchange_fiscal_position_id(self):
if self.fiscal_position_id:
for line in self.invoice_line_ids:
line._set_taxes()
@api.multi
@api.returns('self')
def refund(self, date_invoice=None,
date=None, description=None, journal_id=None):
result = super(AccountInvoice, self).refund(
date_invoice=date_invoice, date=date,
description=description, journal_id=journal_id)
result.write({
'vat_config_type': result.refund_invoice_id.vat_config_type.id})
if result.refund_invoice_id.type == 'in_invoice':
result.write(
{'reverse_charge': result.refund_invoice_id.reverse_charge})
if result.type == 'in_refund' \
and result.refund_invoice_id.reverse_charge:
for index, line_id in enumerate(result.invoice_line_ids):
line_id.invoice_line_tax_ids = [[
6, 0, result.refund_invoice_id.invoice_line_ids[
index].reverse_invoice_line_tax_ids.ids]]
result._onchange_invoice_line_ids()
return result
class AccountInvoiceLine(models.Model):
_inherit = "account.invoice.line"
reverse_invoice_line_tax_ids = fields.Many2many(
'account.tax', string='Taxes', copy=False)
@api.v8
def get_invoice_line_account(self, type, product, fpos, company):
return self.invoice_id.vat_config_type.\
journal_id.default_debit_account_id

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addons/l10n_ae_extend/models/company.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models
class ResCompany(models.Model):
_inherit = 'res.company'
rc_vat_account_id = fields.Many2one('account.account', 'Reverse Charge')
customs_duty_account_id = fields.Many2one(
'account.account', 'Customs Expense')
vat_expense_account_id = fields.Many2one('account.account', 'Vat Expense')

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addons/l10n_ae_extend/models/purchase.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models, api
class PurchaseOrder(models.Model):
_inherit = 'purchase.order'
@api.multi
def _default_config_type(self):
return self.vat_config_type.search([
('journal_id.type', '=', 'purchase')], limit=1)
vat_config_type = fields.Many2one(
'vat.config.type', 'Vat Type', default=_default_config_type,
readonly=True, states={'draft': [('readonly', False)]})
reverse_charge = fields.Boolean(
'Reverse Charge', readonly=True,
states={'draft': [('readonly', False)]})

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addons/l10n_ae_extend/models/sale.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models, api
class SaleOrder(models.Model):
_inherit = 'sale.order'
@api.multi
def _default_config_type(self):
return self.vat_config_type.search([
('journal_id.type', '=', 'sale')], limit=1)
vat_config_type = fields.Many2one(
'vat.config.type', 'Vat Type', default=_default_config_type,
readonly=True, states={'draft': [('readonly', False)]})
@api.multi
def _prepare_invoice(self):
invoice_vals = super(SaleOrder, self)._prepare_invoice()
invoice_vals.update({
'vat_config_type': self.vat_config_type.id,
'journal_id': self.vat_config_type.journal_id.id,
'account_id':
self.vat_config_type.journal_id.default_debit_account_id.id,
})
return invoice_vals

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addons/l10n_ae_extend/models/vat_config_type.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models
class JournalConfigType(models.Model):
_name = 'vat.config.type'
_description = 'Config Type'
name = fields.Char('Name')
code = fields.Char('Code')
journal_id = fields.Many2one('account.journal', 'Journal')
vat_type = fields.Selection([
('local_sale', 'Local Sale'),
('inside_gcc_sale', 'Inside GCC Sale'),
('outside_gcc_sale', 'Outside GCC Sale'),
('designated_zone_sale', 'Designated Zone Sale'),
('local_purchase', 'Local Purchase'),
('inside_gcc_purchase', 'Inside GCC Purchase'),
('outside_gcc_purchase', 'Outside GCC Purchase'),
('designated_zone_purchase', 'Designated Zone Purchase')])
type = fields.Selection([
('sale', 'Sale'), ('purchase', 'Purchase')], 'Type')

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addons/l10n_ae_extend/reports/__init__.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from . import vat_201_report

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addons/l10n_ae_extend/reports/vat_201_report.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import api, models
VAT_SALE_TYPE = ['local_sale', 'inside_gcc_sale',
'outside_gcc_sale', 'designated_zone_sale']
VAT_PURCHASE_TYPE = ['local_purchase', 'inside_gcc_purchase',
'outside_gcc_purchase', 'designated_zone_purchase']
class ReportVat201(models.AbstractModel):
_name = 'report.l10n_ae_extend.vat_201'
def get_invoice_ids(self, data, invoice_type, vat_type, reverse_charge):
return self.env['account.invoice'].search([
('date_invoice', '<=', data['form']['date_to']),
('date_invoice', '>=', data['form']['date_from']),
('state', 'in', ['open', 'paid']),
('type', 'in', invoice_type),
('vat_config_type.vat_type', 'in', vat_type),
('reverse_charge', '=', reverse_charge)])
def get_local_sale(self, data):
return self.get_invoice_data_for_local(data, ['local_sale'])
def get_inside_gcc_sale(self, data):
return self.get_invoice_data_for_local(data, ['inside_gcc_sale'])
def get_outside_gcc_sale(self, data):
return self.get_invoice_data_for_local(data, ['outside_gcc_sale'])
def get_designated_zone_sale(self, data):
return self.get_invoice_data_for_local(data, VAT_SALE_TYPE)
def get_total_sale(self, data):
return self.get_invoice_data_for_local(data, VAT_SALE_TYPE)
def get_subtotal(self, line, tax_ids):
return line.price_subtotal if any(
[tax_id for tax_id in tax_ids
if tax_id.tax_type == 'vat' and tax_id.amount != 0.0]) else 0.0
def get_customs_amount(self, tax_ids):
account_tax_object = self.env['account.tax']
customs_amount = 0.0
for tax_line_id in tax_ids:
tax_id = account_tax_object.search([
('name', '=', tax_line_id.name), ('tax_type', '=', 'customs')])
customs_amount += tax_line_id.amount_total if tax_id else 0.0
return customs_amount
def get_tax_amount(self, tax_ids):
return sum([tax_id.amount for tax_id in tax_ids
if tax_id.tax_id.tax_type == 'vat'])
def get_invoice_data_for_local(self, data, vat_type):
invoices = self.get_invoice_ids(
data, ['out_invoice', 'out_refund'], vat_type, False)
data_dict = {
'amount': 0.0, 'total_exempted_amount': 0.0,
'total_exempted_adjustment': 0.0, 'adjustment': 0.0,
'tax_amount': 0.0, 'return_tax_amount': 0.0,
'total_zero_amount': 0.0, 'zero_adjustment': 0.0}
for invoice_id in invoices:
check_line_vat_tax = 0.0
tax_amount = self.get_tax_amount(invoice_id.tax_line_ids)
for line in invoice_id.invoice_line_ids:
data_dict.update(
self.set_zero_exempted_amount(
data_dict, invoice_id, line,
line.invoice_line_tax_ids))
check_line_vat_tax += \
self.get_subtotal(line, line.invoice_line_tax_ids)
check_line_vat_tax += \
self.get_customs_amount(invoice_id.tax_line_ids)
if invoice_id.type == 'out_refund':
data_dict['adjustment'] += check_line_vat_tax
data_dict['return_tax_amount'] += tax_amount
else:
data_dict['amount'] += check_line_vat_tax
data_dict['tax_amount'] += tax_amount
return data_dict
def set_zero_exempted_amount(
self, data_dict, invoice_id, line, tax_line_ids):
for tax_id in tax_line_ids:
if tax_id.amount == 0.0:
if invoice_id.type in ['out_invoice', 'in_invoice']:
data_dict['total_exempted_amount'] += \
line.price_subtotal \
if tax_id.tax_type == 'exempted' else 0.0
data_dict['total_zero_amount'] += \
line.price_subtotal \
if tax_id.tax_type != 'exempted' else 0.0
elif invoice_id.type in ['out_refund', 'in_refund']:
data_dict['total_exempted_adjustment'] += \
line.price_subtotal \
if tax_id.tax_type == 'exempted' else 0.0
data_dict['zero_adjustment'] += \
line.price_subtotal \
if tax_id.tax_type != 'exempted' else 0.0
return data_dict
def get_invoice_data_for_local_purchase(self, data, vat_type):
invoices = self.get_invoice_ids(
data, ['in_invoice', 'in_refund'], vat_type, False)
return self.get_data(invoices)
def get_data(self, invoices):
data_dict = {
'amount': 0.0, 'total_exempted_amount': 0.0,
'total_exempted_adjustment': 0.0, 'adjustment': 0.0,
'tax_amount': 0.0, 'return_tax_amount': 0.0,
'total_zero_amount': 0.0, 'zero_adjustment': 0.0}
for invoice_id in invoices:
check_line_vat_tax = 0.0
invoice_tax_lines = invoice_id.tax_line_ids
if invoice_id.reverse_charge:
invoice_tax_lines = invoice_id.reverse_tax_line_ids
tax_amount = self.get_tax_amount(invoice_tax_lines)
for line in invoice_id.invoice_line_ids:
tax_line_ids = line.invoice_line_tax_ids
if invoice_id.reverse_charge:
tax_line_ids = line.reverse_invoice_line_tax_ids
data_dict.update(self.set_zero_exempted_amount(
data_dict, invoice_id, line, tax_line_ids))
check_line_vat_tax += self.get_subtotal(line, tax_line_ids)
check_line_vat_tax += \
self.get_customs_amount(invoice_id.tax_line_ids)
if invoice_id.type == 'in_refund':
data_dict['adjustment'] += check_line_vat_tax
data_dict['return_tax_amount'] += tax_amount
else:
data_dict['amount'] += check_line_vat_tax
data_dict['tax_amount'] += tax_amount
return data_dict
def get_local_purchase(self, data):
return self.get_invoice_data_for_local_purchase(
data, ['local_purchase'])
def get_inside_outside_gcc_purchase(self, data):
return self.get_invoice_data_for_local_purchase(
data, ['inside_gcc_purchase', 'outside_gcc_purchase'])
def get_zero_vat_purchase(self, data):
return self.get_invoice_data_for_local_purchase(
data, VAT_PURCHASE_TYPE)
def get_total_purchase(self, data):
reverse_dict = self.get_reverse_charge_data(data)
all_type_dict = self.get_invoice_data_for_local_purchase(
data, VAT_PURCHASE_TYPE)
all_type_dict['amount'] += \
reverse_dict['amount'] + all_type_dict['total_zero_amount'] + \
all_type_dict['total_exempted_amount']
all_type_dict['tax_amount'] += reverse_dict['tax_amount']
all_type_dict['return_tax_amount'] += reverse_dict['return_tax_amount']
all_type_dict['adjustment'] += \
reverse_dict['adjustment'] + all_type_dict['zero_adjustment'] + \
all_type_dict['total_exempted_adjustment']
return all_type_dict
def get_reverse_charge_data(self, data):
invoices = self.get_invoice_ids(
data, ['in_invoice', 'in_refund'], VAT_PURCHASE_TYPE, True)
return self.get_data(invoices)
def get_total_vat_due(self, data):
sale_data = self.get_total_sale(data)
purchase_data = self.get_total_purchase(data)
vals = {
'total_tax_amount':
(sale_data['tax_amount'] - sale_data['return_tax_amount']
) - (purchase_data['tax_amount'] - purchase_data[
'return_tax_amount'])}
return vals
@api.model
def get_report_values(self, docids, data=None):
currency_id = \
self.env['res.currency'].browse(data['form']['currency_id'][0])
return {
'data': data,
'currency_name': currency_id.name,
'get_local_sale': self.get_local_sale(data),
'get_inside_gcc_sale': self.get_inside_gcc_sale(data),
'get_outside_gcc_sale': self.get_outside_gcc_sale(data),
'get_designated_zone_sale': self.get_designated_zone_sale(data),
'get_total_sale': self.get_total_sale(data),
'get_local_purchase': self.get_local_purchase(data),
'get_inside_outside_gcc_purchase':
self.get_inside_outside_gcc_purchase(data),
'get_zero_vat_purchase': self.get_zero_vat_purchase(data),
'get_total_purchase': self.get_total_purchase(data),
'get_total_vat_due': self.get_total_vat_due(data),
'get_reverse_charge_data': self.get_reverse_charge_data(data),
'currency_id': currency_id,
}

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addons/l10n_ae_extend/security/ir.model.access.csv Normal file
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id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
access_vat_config_type,access_vat_config_type,model_vat_config_type,,1,0,0,0
access_reverse_account_invoice_tax,access_reverse_account_invoice_tax,model_reverse_account_invoice_tax,,1,0,0,0
1 id name model_id:id group_id:id perm_read perm_write perm_create perm_unlink
2 access_vat_config_type access_vat_config_type model_vat_config_type 1 0 0 0
3 access_reverse_account_invoice_tax access_reverse_account_invoice_tax model_reverse_account_invoice_tax 1 0 0 0

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addons/l10n_ae_extend/tests/__init__.py Normal file
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# Part of Flectra See LICENSE file for full copyright and licensing details.
from . import test_ae_common
from . import test_account_invoice

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# Part of Flectra See LICENSE file for full copyright and licensing details.
from .test_ae_common import TestAECommon
import time
import datetime
from dateutil.relativedelta import relativedelta
class TestAccountInvoice(TestAECommon):
def setUp(self):
super(TestAccountInvoice, self).setUp()
def get_invoice(self, invoice_type, reverse_charge):
invoice_id = self.AccountInvoice.create({
'name': 'Test Customer Invoice',
'partner_id': self.partner_id.id,
'currency_id': self.env.ref('base.USD').id,
'account_id': self.account_id.id,
'type': invoice_type,
'date_invoice': time.strftime('%Y') + '-03-12',
'journal_id': self.journal_id.id,
'vat_config_type': self.config_type_local_sale.id,
'reverse_charge': reverse_charge,
})
self.AccountInvoiceLine.create({
'product_id': self.product_id.id,
'quantity': 10,
'price_unit': 885.00,
'invoice_id': invoice_id.id,
'name': 'Graphics Card',
'account_id': self.account_id.id,
})
return invoice_id
def test_customer_invoice(self):
invoice_id = self.get_invoice('out_invoice', False)
line_1 = invoice_id.invoice_line_ids[0]
line_1.get_invoice_line_account(
'out_invoice', self.product_id, False, self.main_company)
self.assertEquals(
line_1.account_id,
invoice_id.vat_config_type.journal_id.default_debit_account_id)
self.assertEquals(
invoice_id.journal_id, invoice_id.vat_config_type.journal_id)
def test_vendor_bills(self):
invoice_id = self.get_invoice('in_invoice', True)
line_1 = invoice_id.invoice_line_ids[0]
line_1._onchange_product_id()
invoice_id._onchange_invoice_line_ids()
amount_tax = invoice_id.amount_tax
self.assertEquals(len(invoice_id.tax_line_ids), 1)
self.assertEquals(len(invoice_id.reverse_tax_line_ids), 0)
invoice_id.action_invoice_open()
self.assertEquals(invoice_id.amount_tax, 0)
self.assertEquals(len(invoice_id.tax_line_ids), 0)
self.assertEquals(len(invoice_id.reverse_tax_line_ids), 1)
move_line_id = self.env['account.move.line'].search([
('move_id', '=', invoice_id.move_id.id),
('account_id', '=', self.main_company.rc_vat_account_id.id)])
self.assertEquals(move_line_id.credit, amount_tax)
def test_report_data(self):
report_obj = self.env['report.l10n_ae_extend.vat_201']
date_to = (datetime.date.today() - relativedelta(days=10)
).strftime('%Y-%m-%d')
date_from = (datetime.date.today() - relativedelta(months=1)
).strftime('%Y-%m-01')
data = {'form': {
'date_to': date_to,
'date_from': date_from,
'company_id': [self.main_company.id, self.main_company.name],
'currency_id': [self.main_company.currency_id.id,
self.main_company.currency_id.name],
}}
dict_data = report_obj.get_report_values(None, data)
self.assertEquals(
dict_data['get_local_sale']['amount'], 1770)
self.assertEquals(dict_data['get_local_sale']['tax_amount'], 88.5)
self.assertEquals(dict_data['get_local_sale']['adjustment'], 885)
self.assertEquals(
dict_data['get_local_sale']['return_tax_amount'], 44.25)
self.assertEquals(dict_data['get_local_purchase']['amount'], 17520)
self.assertEquals(dict_data['get_local_purchase']['tax_amount'], 876)
self.assertEquals(dict_data['get_local_purchase']['adjustment'], 8760)
self.assertEquals(
dict_data['get_local_purchase']['return_tax_amount'], 438)
self.assertEquals(
dict_data['get_reverse_charge_data']['amount'], 17520)
self.assertEquals(
dict_data['get_reverse_charge_data']['tax_amount'], 876)
self.assertEquals(
dict_data['get_reverse_charge_data']['adjustment'], 4380)
self.assertEquals(
dict_data['get_reverse_charge_data']['return_tax_amount'], 219)
self.assertEquals(
dict_data['get_total_vat_due']['total_tax_amount'], -1050.75)

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addons/l10n_ae_extend/tests/test_ae_common.py Normal file
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# Part of Flectra See LICENSE file for full copyright and licensing details.
from flectra.tests.common import TransactionCase
class TestAECommon(TransactionCase):
def setUp(self):
super(TestAECommon, self).setUp()
self.AccountInvoice = self.env['account.invoice']
self.AccountInvoiceLine = self.env['account.invoice.line']
self.config_type_local_sale = \
self.env.ref('l10n_ae_extend.config_type_1')
self.config_type_inside_gcc = \
self.env.ref('l10n_ae_extend.config_type_2')
self.main_company = self.env.ref('base.main_company')
self.partner_id = self.env.ref('base.res_partner_3')
self.account_id = self.env.ref('l10n_ae_extend.local_sale_uae_account')
self.journal_id = self.env.ref('l10n_ae_extend.local_sale_journal')
self.product_id = self.env.ref('product.product_product_24')
self.customer_tax_id = self.env.ref('l10n_ae.sale_uae_vat_5')
self.supplier_tax_id = self.env.ref('l10n_ae.purchase_uae_vat_5')
self.product_id.write({
'taxes_id': [(6, 0, [self.customer_tax_id.id])],
'supplier_taxes_id': [(6, 0, [self.supplier_tax_id.id])]})

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addons/l10n_ae_extend/views/account_invoice_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="uae_account_invoice_form_inherit" model="ir.ui.view">
<field name="name">uae.account.invoice.form.inherit</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="vat_config_type" domain="[('journal_id.type', '=', 'sale')]"/>
</xpath>
<xpath expr="//field[@name='fiscal_position_id']" position="replace"/>
<xpath expr="//field[@name='date_due']" position="after">
<field name="fiscal_position_id" options="{'no_create': True}" placeholder="Auto-detect"/>
</xpath>
</field>
</record>
<record id="view_reverse_invoice_tax_tree" model="ir.ui.view">
<field name="name">reverse.account.invoice.tax.tree</field>
<field name="model">reverse.account.invoice.tax</field>
<field name="arch" type="xml">
<tree string="Reverse Invoice Taxes">
<field name="name"/>
<field name="account_id" groups="account.group_account_user"/>
<field name="base"/>
<field name="amount_total"/>
</tree>
</field>
</record>
<record id="uae_account_invoice_supplier_form_inherit" model="ir.ui.view">
<field name="name">uae.account.invoice.supplier.form.inherit</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="vat_config_type" domain="[('journal_id.type', '=', 'purchase')]"/>
</xpath>
<xpath expr="//field[@name='fiscal_position_id']" position="replace"/>
<xpath expr="//field[@name='date_due']" position="after">
<field name="fiscal_position_id" options="{'no_create': True}" placeholder="Auto-detect"/>
<field name="reverse_charge" attrs="{'invisible': [('type', 'in', ['out_invoice', 'out_refund'])]}"/>
</xpath>
<xpath expr="//page[@name='other_info']" position="after">
<page string="Reverse Charge" name="reverse_charge_info" attrs="{'invisible': [('reverse_charge', '=', False)]}">
<field name="reverse_tax_line_ids" nolabel="1"/>
</page>
</xpath>
<xpath expr="//field/tree/field[@name='invoice_line_tax_ids']" position="after">
<field name="reverse_invoice_line_tax_ids" widget="many2many_tags" invisible="1"/>
</xpath>
</field>
</record>
<record id="uae_account_tax_form_inherit" model="ir.ui.view">
<field name="name">uae.account.tax.form.inherit</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='type_tax_use']" position="after">
<field name="tax_type"/>
</xpath>
</field>
</record>
</flectra>

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addons/l10n_ae_extend/views/company_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="uae_res_company_form_inherit" model="ir.ui.view">
<field name="name">uae.res.company.form.inherit</field>
<field name="model">res.company</field>
<field name="inherit_id" ref="base.view_company_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='report_header']" position="after">
<field name="rc_vat_account_id" required="1"/>
<field name="customs_duty_account_id" required="1"/>
<field name="vat_expense_account_id" required="1"/>
</xpath>
</field>
</record>
</flectra>

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addons/l10n_ae_extend/views/purchase_order_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="uae_purchase_order_form_inherit" model="ir.ui.view">
<field name="name">uae.purchase.order.form.inherit</field>
<field name="model">purchase.order</field>
<field name="inherit_id" ref="purchase.purchase_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="vat_config_type" domain="[('journal_id.type', '=', 'purchase')]"/>
</xpath>
<xpath expr="//field[@name='company_id']" position="after">
<field name="reverse_charge"/>
</xpath>
</field>
</record>
</flectra>

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addons/l10n_ae_extend/views/report_menu_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<report
id="action_report_vat_201"
model="vat.201.report"
string="Vat 201"
report_type="qweb-pdf"
name="l10n_ae_extend.vat_201"
file="l10n_ae_extend.vat_201"
/>
</flectra>

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addons/l10n_ae_extend/views/report_vat_201_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<template id="vat_201">
<t t-call="web.html_container">
<t t-call="web.internal_layout">
<div class="page">
<h3 align="center">VAT 201</h3>
<div class="row">
<div class="col-xs-4">
<t t-if="data['form']['date_from']"><strong>From</strong> <span t-esc="data['form']['date_from']"/><br/></t>
<t t-if="data['form']['date_to']"><strong>To </strong><span t-esc="data['form']['date_to']"/></t>
</div>
</div>
<table class="table" width="100%">
<thead>
<tr>
<th width="3%"></th>
<th width="52%" class="text-center"></th>
<th width="15%" class="text-center">Amount(<span t-esc="currency_name"/>)</th>
<th width="15%" class="text-center">Adjustment(<span t-esc="currency_name"/>)</th>
<th width="15%" class="text-center">VAT(<span t-esc="currency_name"/>)</th>
</tr>
</thead>
<tr>
<td rowspan="6" style="font-size: 14px; letter-spacing: 1px;">VAT on Sales</td>
<td class="success">Standard rated sales</td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_sale.get('tax_amount') - get_local_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="success">Sales to customers in VAT implementing GCC Countries</td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_gcc_sale.get('tax_amount') - get_inside_gcc_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="success">Zero rated domestic sales</td>
<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_zero_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('zero_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="success">Exports</td>
<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_outside_gcc_sale.get('tax_amount') - get_outside_gcc_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="success">Exempte sales</td>
<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_designated_zone_sale.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="success">Total sales</td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('amount') + get_total_sale.get('total_zero_amount') + get_total_sale.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('adjustment') + get_total_sale.get('zero_adjustment') + get_total_sale.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_sale.get('tax_amount') - get_total_sale.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b><br/></td>
</tr>
<tr>
<td rowspan="6" style="font-size: 14px; letter-spacing: 1px;">VAT on Purchas</td>
<td class="danger">Standard rated domestic purchases</td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_local_purchase.get('tax_amount') - get_local_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="danger">Imports subject to VAT paid at customs</td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_inside_outside_gcc_purchase.get('tax_amount') - get_inside_outside_gcc_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="danger">Imports subject to VAT accounted for through reverse charge mechanism</td>
<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_reverse_charge_data.get('tax_amount') - get_reverse_charge_data.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="danger">Zero rated purchases</td>
<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_zero_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('zero_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr>
<td class="danger">Exempte purchases</td>
<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_exempted_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="get_zero_vat_purchase.get('total_exempted_adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
<td class="text-right"><span t-att-style="style" t-esc="0.0" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></td>
</tr>
<tr >
<td class="danger">Total purchases</td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('adjustment')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_purchase.get('tax_amount') - get_total_purchase.get('return_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
</tr>
<tr>
<td></td>
<td>Total VAT due for current period</td>
<td></td>
<td></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_vat_due.get('total_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
</tr>
<tr>
<td></td>
<td>Corrections from previous period</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td>VAT credit carried forword from previous period(s)</td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td></td>
<td>Net VAT due</td>
<td></td>
<td></td>
<td class="text-right"><b><span t-att-style="style" t-esc="get_total_vat_due.get('total_tax_amount')" t-options="{'widget': 'monetary', 'display_currency': currency_id}"/></b></td>
</tr>
</table>
</div>
</t>
</t>
</template>
</flectra>

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addons/l10n_ae_extend/views/sale_order_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="uae_sale_order_form_inherit" model="ir.ui.view">
<field name="name">uae.sale.order.form.inherit</field>
<field name="model">sale.order</field>
<field name="inherit_id" ref="sale.view_order_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='partner_id']" position="after">
<field name="vat_config_type" domain="[('journal_id.type', '=', 'sale')]"/>
</xpath>
</field>
</record>
</flectra>

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addons/l10n_ae_extend/views/vat_config_type.xml Normal file
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<?xml version="1.0" encoding="UTF-8"?>
<flectra>
<record model="ir.ui.view" id="vat_config_type_tree">
<field name="name">vat.config.type.tree</field>
<field name="model">vat.config.type</field>
<field name="arch" type="xml">
<tree>
<field name="code"/>
<field name="name"/>
<field name="journal_id"/>
<field name="type"/>
<!-- <field name="reverse_charge"/> -->
</tree>
</field>
</record>
<record model="ir.ui.view" id="vat_config_type_form">
<field name="name">vat.config.type.form</field>
<field name="model">vat.config.type</field>
<field name="arch" type="xml">
<form>
<sheet>
<group>
<group>
<field name="name" required="1"/>
<field name="vat_type" required="1"/>
<field name="type" required="1"/>
</group>
<group>
<field name="code" required="1"/>
<field name="journal_id" required="1"/>
<!-- <field name="reverse_charge" attrs="{'invisible': [('type', '!=', 'purchase')]}"/> -->
</group>
</group>
</sheet>
</form>
</field>
</record>
<record id="action_vat_config_type" model="ir.actions.act_window">
<field name="name">Vat Types</field>
<field name="res_model">vat.config.type</field>
<field name="view_type">form</field>
<field name="view_mode">tree,form</field>
<field name="domain">[]</field>
<field name="context">{}</field>
</record>
<menuitem id="menu_vat_config_type"
action="action_vat_config_type"
parent="account.menu_finance_configuration"
sequence="10"/>
</flectra>

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addons/l10n_ae_extend/wizard/__init__.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from . import vat_201

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addons/l10n_ae_extend/wizard/vat_201.py Normal file
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# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models
class Vat201Report(models.TransientModel):
_name = "vat.201.report"
_description = "Vat 201"
date_from = fields.Date(string='Start Date')
date_to = fields.Date(string='End Date')
company_id = fields.Many2one(
'res.company', string='Company',
required=True, default=lambda self: self.env.user.company_id)
currency_id = fields.Many2one(related='company_id.currency_id')
def print_report(self, data):
data['form'] = \
self.read(['date_from', 'date_to', 'company_id', 'currency_id'])[0]
return self.env.ref('l10n_ae_extend.action_report_vat_201'
).report_action(self, data=data)

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addons/l10n_ae_extend/wizard/vat_201_view.xml Normal file
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<?xml version="1.0" encoding="utf-8"?>
<flectra>
<record id="vat_201_report_view" model="ir.ui.view">
<field name="name">Vat 201</field>
<field name="model">vat.201.report</field>
<field name="arch" type="xml">
<form string="Vat 201">
<group col="4">
<field name="date_from" required="1"/>
<field name="date_to" required="1"/>
</group>
<footer>
<button name="print_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
<button string="Cancel" class="btn btn-default" special="cancel" />
</footer>
</form>
</field>
</record>
<record id="action_vat_201_report" model="ir.actions.act_window">
<field name="name">Vat 201</field>
<field name="res_model">vat.201.report</field>
<field name="type">ir.actions.act_window</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="vat_201_report_view"/>
<field name="context">{}</field>
<field name="target">new</field>
</record>
<menuitem id="menu_account_report" name="Vat 201" action="action_vat_201_report" parent="account.menu_finance_legal_statement"/>
</flectra>