diff --git a/addons/account/views/account_view.xml b/addons/account/views/account_view.xml index 49999d11..4e984b30 100644 --- a/addons/account/views/account_view.xml +++ b/addons/account/views/account_view.xml @@ -1063,6 +1063,7 @@ + diff --git a/addons/account/views/res_config_settings_views.xml b/addons/account/views/res_config_settings_views.xml index 07a12cb9..bccd1950 100644 --- a/addons/account/views/res_config_settings_views.xml +++ b/addons/account/views/res_config_settings_views.xml @@ -117,7 +117,7 @@ -

Currencies

+

Currencies

diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml index 441d1d73..e1dac20c 100644 --- a/addons/hr/security/hr_security.xml +++ b/addons/hr/security/hr_security.xml @@ -28,6 +28,13 @@ ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + Employee multi company rule + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + Job multi company rule diff --git a/addons/hr_contract/__manifest__.py b/addons/hr_contract/__manifest__.py index c711d627..8ee61f2c 100644 --- a/addons/hr_contract/__manifest__.py +++ b/addons/hr_contract/__manifest__.py @@ -20,6 +20,7 @@ You can assign several contracts per employee. 'website': 'https://flectrahq.com/page/employees', 'depends': ['hr'], 'data': [ + 'security/contract_security.xml', 'security/ir.model.access.csv', 'data/hr_contract_data.xml', 'views/hr_contract_views.xml', diff --git a/addons/hr_contract/security/contract_security.xml b/addons/hr_contract/security/contract_security.xml new file mode 100644 index 00000000..4b976a59 --- /dev/null +++ b/addons/hr_contract/security/contract_security.xml @@ -0,0 +1,14 @@ + + + + + + Hr Contract Multicompany + + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + + diff --git a/addons/hr_payroll/models/hr_salary_rule.py b/addons/hr_payroll/models/hr_salary_rule.py index 85a99284..a0ebcd8e 100644 --- a/addons/hr_payroll/models/hr_salary_rule.py +++ b/addons/hr_payroll/models/hr_salary_rule.py @@ -19,7 +19,10 @@ class HrPayrollStructure(models.Model): @api.model def _get_parent(self): - return self.env.ref('hr_payroll.structure_base', False) + if self.env.user.company_id.id == self.env.ref( + 'base.base.main_company', False): + return self.env.ref('hr_payroll.structure_base', False) + return False name = fields.Char(required=True) code = fields.Char(string='Reference', required=True) diff --git a/addons/hr_payroll/security/hr_payroll_security.xml b/addons/hr_payroll/security/hr_payroll_security.xml index 5c25f0ef..1dbfadc8 100644 --- a/addons/hr_payroll/security/hr_payroll_security.xml +++ b/addons/hr_payroll/security/hr_payroll_security.xml @@ -33,5 +33,29 @@ + + Payslip Multicompany + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + Payroll Structure Multicompany + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + Hr Salary Rule Multicompany + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + + + Hr Contribution Register Multicompany + + ['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])] + + diff --git a/addons/l10n_ae/data/l10n_ae_chart_data.xml b/addons/l10n_ae/data/l10n_ae_chart_data.xml index e2103cbd..f5493717 100644 --- a/addons/l10n_ae/data/l10n_ae_chart_data.xml +++ b/addons/l10n_ae/data/l10n_ae_chart_data.xml @@ -1643,7 +1643,6 @@ customs - 0 diff --git a/addons/l10n_ae_extend/__manifest__.py b/addons/l10n_ae_extend/__manifest__.py index 3334f115..9c3a3420 100644 --- a/addons/l10n_ae_extend/__manifest__.py +++ b/addons/l10n_ae_extend/__manifest__.py @@ -19,7 +19,7 @@ United Arab Emirates accounting chart and localization. 'views/report_vat_201_view.xml', 'views/report_menu_view.xml', 'views/vat_config_type.xml', - 'views/company_view.xml', + 'views/res_config_view.xml', 'views/purchase_order_view.xml', 'views/sale_order_view.xml', 'views/account_invoice_view.xml', diff --git a/addons/l10n_ae_extend/data/journal_data.xml b/addons/l10n_ae_extend/data/journal_data.xml index 0b108d19..1a2abaa5 100644 --- a/addons/l10n_ae_extend/data/journal_data.xml +++ b/addons/l10n_ae_extend/data/journal_data.xml @@ -60,7 +60,7 @@ 205301 - Reverse Charge(Vat) + Reverse Charge(VAT) @@ -70,12 +70,6 @@ - - - - - - 571001 diff --git a/addons/l10n_ae_extend/demo/account_invoice_demo.xml b/addons/l10n_ae_extend/demo/account_invoice_demo.xml index 9592453e..2700af50 100644 --- a/addons/l10n_ae_extend/demo/account_invoice_demo.xml +++ b/addons/l10n_ae_extend/demo/account_invoice_demo.xml @@ -25,7 +25,7 @@ 885.0 - 2.0 + 18.0 885.0 - 1.0 + 5.0 + + + + + + out_invoice + + + + + + + + + Graphics Card + + + 885.0 + 20.0 + + + + + Basic Computer + + + 23500.0 + 2.0 + + + + + + + + + + + + + + + out_refund + + + + + + + + + + Graphics Card + + 800.0 + + 3.0 + + + + + Basic Computer + + + 23000.0 + 1.0 + + + + + + + + + + + + + + out_invoice + + + + + + + + + Graphics Card + + + 885.0 + 15.0 + + + + + Basic Computer + + + 23500.0 + 4.0 + + + + + + + + + + + + + + + out_refund + + + + + + + + + + Graphics Card + + 800.0 + + 5.0 + + + + + Basic Computer + + + 23500.0 + 2.0 + + + + + + + + + + + + + + out_invoice + + + + + + + + + Little server + + + 40000 + 5.0 + + + + + + + + + + + + + + out_refund + + + + + + + + + + Little server + + + 40000 + 1.0 + + + + + + + + @@ -194,4 +419,106 @@ + + + + + + in_invoice + + + + + + + + + Graphics Card + + + 876.0 + 5.0 + + + + + Basic Computer + + + 23500.0 + 2.0 + + + + + + Little server + + + 40000 + 3.0 + + + + + + + + + + + + + + + in_refund + + + + + + + + + + Graphics Card + + + 876.0 + 3.0 + + + + + Basic Computer + + + 23500.0 + 1.0 + + + + + + Little server + + + 40000 + 1.0 + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_ae_extend/models/__init__.py b/addons/l10n_ae_extend/models/__init__.py index 9252a0a7..b3d23f2e 100644 --- a/addons/l10n_ae_extend/models/__init__.py +++ b/addons/l10n_ae_extend/models/__init__.py @@ -1,7 +1,7 @@ # Part of flectra. See LICENSE file for full copyright and licensing details. from . import vat_config_type -from . import company +from . import res_config from . import sale from . import purchase from . import account_invoice diff --git a/addons/l10n_ae_extend/models/account_invoice.py b/addons/l10n_ae_extend/models/account_invoice.py index 252c6542..0cbadf39 100644 --- a/addons/l10n_ae_extend/models/account_invoice.py +++ b/addons/l10n_ae_extend/models/account_invoice.py @@ -1,7 +1,6 @@ # Part of Flectra. See LICENSE file for full copyright and licensing details. -from flectra import fields, models, api, _ -from flectra.exceptions import Warning +from flectra import fields, models, api class ReverseAccountInvoiceTax(models.Model): @@ -22,7 +21,7 @@ class AccountInvoice(models.Model): return self.vat_config_type.search(domain, limit=1) vat_config_type = fields.Many2one( - 'vat.config.type', 'Vat Type', default=_default_config_type, + 'vat.config.type', 'VAT Type', default=_default_config_type, readonly=True, states={'draft': [('readonly', False)]}) reverse_charge = fields.Boolean( 'Reverse Charge', readonly=True, @@ -63,8 +62,14 @@ class AccountInvoice(models.Model): 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!')) + config_id = self.env[ + 'res.config.settings'].search([], order='id desc', limit=1) + rc_account = config_id.rc_vat_account_id or \ + self.env.ref('l10n_ae_extend.rc_vat_account') + vat_account = config_id.vat_expense_account_id or \ + self.env.ref('l10n_ae_extend.rc_vat_expense_account') + customs_account = config_id.customs_duty_account_id or \ + self.env.ref('l10n_ae.uae_account_3694') list_data = [] account_tax_obj = self.env['account.tax'] custom_amount = 0.0 @@ -77,7 +82,7 @@ class AccountInvoice(models.Model): 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 + account_id = vat_account.id list_data.append((0, 0, { 'name': tax_line.name, 'partner_id': @@ -109,20 +114,22 @@ class AccountInvoice(models.Model): 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))) + (0, 0, self.get_move_line_vals( + total_tax_amount - custom_amount, rc_account))) if custom_amount: - list_data.append((0, 0, self.get_move_line_vals(custom_amount))) + list_data.append((0, 0, self.get_move_line_vals( + custom_amount, customs_account))) 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): + def get_move_line_vals(self, credit, account_id): 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, + 'account_id': account_id.id, 'credit': credit, 'move_id': self.move_id.id, 'invoice_id': self.id, diff --git a/addons/l10n_ae_extend/models/company.py b/addons/l10n_ae_extend/models/company.py deleted file mode 100644 index a1f9e3a1..00000000 --- a/addons/l10n_ae_extend/models/company.py +++ /dev/null @@ -1,12 +0,0 @@ -# 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') diff --git a/addons/l10n_ae_extend/models/purchase.py b/addons/l10n_ae_extend/models/purchase.py index 719ef18c..4b33c03b 100644 --- a/addons/l10n_ae_extend/models/purchase.py +++ b/addons/l10n_ae_extend/models/purchase.py @@ -12,7 +12,7 @@ class PurchaseOrder(models.Model): ('journal_id.type', '=', 'purchase')], limit=1) vat_config_type = fields.Many2one( - 'vat.config.type', 'Vat Type', default=_default_config_type, + 'vat.config.type', 'VAT Type', default=_default_config_type, readonly=True, states={'draft': [('readonly', False)]}) reverse_charge = fields.Boolean( 'Reverse Charge', readonly=True, diff --git a/addons/l10n_ae_extend/models/res_config.py b/addons/l10n_ae_extend/models/res_config.py new file mode 100644 index 00000000..ad5b84cf --- /dev/null +++ b/addons/l10n_ae_extend/models/res_config.py @@ -0,0 +1,34 @@ +# Part of Flectra. See LICENSE file for full copyright and licensing details. + +from flectra import fields, models, api + + +class ResConfigSettings(models.TransientModel): + _inherit = 'res.config.settings' + + 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') + + @api.model + def get_values(self): + res = super(ResConfigSettings, self).get_values() + res.update( + rc_vat_account_id=self.env.ref('l10n_ae_extend.rc_vat_account').id, + customs_duty_account_id=self.env.ref( + 'l10n_ae.uae_account_3694').id, + vat_expense_account_id=self.env.ref( + 'l10n_ae_extend.rc_vat_expense_account').id, + ) + return res + + def set_values(self): + super(ResConfigSettings, self).set_values() + params = self.env['ir.config_parameter'].sudo() + params.set_param('rc_vat_account_id', + self.rc_vat_account_id) + params.set_param('customs_duty_account_id', + self.customs_duty_account_id) + params.set_param('vat_expense_account_id', + self.vat_expense_account_id) diff --git a/addons/l10n_ae_extend/models/sale.py b/addons/l10n_ae_extend/models/sale.py index 6740ebfb..d8709230 100644 --- a/addons/l10n_ae_extend/models/sale.py +++ b/addons/l10n_ae_extend/models/sale.py @@ -12,7 +12,7 @@ class SaleOrder(models.Model): ('journal_id.type', '=', 'sale')], limit=1) vat_config_type = fields.Many2one( - 'vat.config.type', 'Vat Type', default=_default_config_type, + 'vat.config.type', 'VAT Type', default=_default_config_type, readonly=True, states={'draft': [('readonly', False)]}) @api.multi diff --git a/addons/l10n_ae_extend/models/vat_config_type.py b/addons/l10n_ae_extend/models/vat_config_type.py index f9157e57..ed3041c9 100644 --- a/addons/l10n_ae_extend/models/vat_config_type.py +++ b/addons/l10n_ae_extend/models/vat_config_type.py @@ -7,9 +7,9 @@ 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') + name = fields.Char('Name', required=True) + code = fields.Char('Code', required=True) + journal_id = fields.Many2one('account.journal', 'Journal', required=True) vat_type = fields.Selection([ ('local_sale', 'Local Sale'), ('inside_gcc_sale', 'Inside GCC Sale'), @@ -18,6 +18,7 @@ class JournalConfigType(models.Model): ('local_purchase', 'Local Purchase'), ('inside_gcc_purchase', 'Inside GCC Purchase'), ('outside_gcc_purchase', 'Outside GCC Purchase'), - ('designated_zone_purchase', 'Designated Zone Purchase')]) + ('designated_zone_purchase', 'Designated Zone Purchase')], + 'VAT Type', required=True) type = fields.Selection([ - ('sale', 'Sale'), ('purchase', 'Purchase')], 'Type') + ('sale', 'Sale'), ('purchase', 'Purchase')], 'Type', required=True) diff --git a/addons/l10n_ae_extend/tests/test_account_invoice.py b/addons/l10n_ae_extend/tests/test_account_invoice.py index b7d6b92a..6ffb79de 100644 --- a/addons/l10n_ae_extend/tests/test_account_invoice.py +++ b/addons/l10n_ae_extend/tests/test_account_invoice.py @@ -55,9 +55,13 @@ class TestAccountInvoice(TestAECommon): 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) + config_id = self.env[ + 'res.config.settings'].search([], order='id desc', limit=1) + rc_account = config_id.rc_vat_account_id or \ + self.env.ref('l10n_ae_extend.rc_vat_account') 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)]) + ('account_id', '=', rc_account.id)]) self.assertEquals(move_line_id.credit, amount_tax) def test_report_data(self): @@ -76,11 +80,11 @@ class TestAccountInvoice(TestAECommon): 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) + dict_data['get_local_sale']['amount'], 15930.0) + self.assertEquals(dict_data['get_local_sale']['tax_amount'], 796.5) + self.assertEquals(dict_data['get_local_sale']['adjustment'], 4425.00) self.assertEquals( - dict_data['get_local_sale']['return_tax_amount'], 44.25) + dict_data['get_local_sale']['return_tax_amount'], 221.25) self.assertEquals(dict_data['get_local_purchase']['amount'], 17520) self.assertEquals(dict_data['get_local_purchase']['tax_amount'], 876) @@ -96,5 +100,5 @@ class TestAccountInvoice(TestAECommon): 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) + self.assertEquals(round( + dict_data['get_total_vat_due']['total_tax_amount'], 2), 587.40) diff --git a/addons/l10n_ae_extend/views/account_invoice_view.xml b/addons/l10n_ae_extend/views/account_invoice_view.xml index 81100f23..e7f131fd 100644 --- a/addons/l10n_ae_extend/views/account_invoice_view.xml +++ b/addons/l10n_ae_extend/views/account_invoice_view.xml @@ -15,6 +15,17 @@ + + uae.account.invoice.tree.inherit + account.invoice + + + + + + + + reverse.account.invoice.tax.tree reverse.account.invoice.tax @@ -52,6 +63,17 @@ + + uae.account.invoice.supplier.tree.inherit + account.invoice + + + + + + + + uae.account.tax.form.inherit account.tax diff --git a/addons/l10n_ae_extend/views/company_view.xml b/addons/l10n_ae_extend/views/company_view.xml deleted file mode 100644 index ef2cfd76..00000000 --- a/addons/l10n_ae_extend/views/company_view.xml +++ /dev/null @@ -1,16 +0,0 @@ - - - - uae.res.company.form.inherit - res.company - - - - - - - - - - - diff --git a/addons/l10n_ae_extend/views/report_menu_view.xml b/addons/l10n_ae_extend/views/report_menu_view.xml index 88cf4a14..8c41d83a 100644 --- a/addons/l10n_ae_extend/views/report_menu_view.xml +++ b/addons/l10n_ae_extend/views/report_menu_view.xml @@ -3,7 +3,7 @@ VAT 201
- From
- To + Date from :
+ Date to :
@@ -59,7 +59,7 @@ - + @@ -97,28 +97,28 @@ - + - + - + - + diff --git a/addons/l10n_ae_extend/views/res_config_view.xml b/addons/l10n_ae_extend/views/res_config_view.xml new file mode 100644 index 00000000..13f9fee5 --- /dev/null +++ b/addons/l10n_ae_extend/views/res_config_view.xml @@ -0,0 +1,46 @@ + + + + uae.res.config.settings.view.form.inherit + res.config.settings + + + + +

UAE Accounts

+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+
+ + + + + + diff --git a/addons/l10n_ae_extend/views/vat_config_type.xml b/addons/l10n_ae_extend/views/vat_config_type.xml index 870e9f84..c51cbe2e 100644 --- a/addons/l10n_ae_extend/views/vat_config_type.xml +++ b/addons/l10n_ae_extend/views/vat_config_type.xml @@ -7,9 +7,9 @@ + - @@ -22,14 +22,13 @@ - - - + + + - - - + + @@ -38,7 +37,7 @@ - Vat Types + VAT Types vat.config.type form tree,form @@ -48,7 +47,7 @@ diff --git a/addons/l10n_ae_extend/wizard/vat_201.py b/addons/l10n_ae_extend/wizard/vat_201.py index 1ecf28ad..987b6e06 100644 --- a/addons/l10n_ae_extend/wizard/vat_201.py +++ b/addons/l10n_ae_extend/wizard/vat_201.py @@ -1,12 +1,12 @@ # Part of Flectra. See LICENSE file for full copyright and licensing details. -from flectra import fields, models +from flectra import fields, models, api, _ class Vat201Report(models.TransientModel): _name = "vat.201.report" - _description = "Vat 201" + _description = "VAT 201" date_from = fields.Date(string='Start Date') date_to = fields.Date(string='End Date') @@ -15,6 +15,12 @@ class Vat201Report(models.TransientModel): required=True, default=lambda self: self.env.user.company_id) currency_id = fields.Many2one(related='company_id.currency_id') + @api.constrains('date_from', 'date_to') + def _check_date(self): + if self.date_from > self.date_to: + raise ValueError(_("End Date must be greater than " + "Start Date!")) + def print_report(self, data): data['form'] = \ self.read(['date_from', 'date_to', 'company_id', 'currency_id'])[0] diff --git a/addons/l10n_ae_extend/wizard/vat_201_view.xml b/addons/l10n_ae_extend/wizard/vat_201_view.xml index 224d09eb..3522053e 100644 --- a/addons/l10n_ae_extend/wizard/vat_201_view.xml +++ b/addons/l10n_ae_extend/wizard/vat_201_view.xml @@ -5,7 +5,7 @@ Vat 201 vat.201.report -
+ @@ -19,7 +19,7 @@ - Vat 201 + VAT 201 vat.201.report ir.actions.act_window form @@ -29,6 +29,6 @@ new - + diff --git a/addons/l10n_in_gst/__manifest__.py b/addons/l10n_in_gst/__manifest__.py index 3a5b3d56..66be8cfd 100644 --- a/addons/l10n_in_gst/__manifest__.py +++ b/addons/l10n_in_gst/__manifest__.py @@ -17,6 +17,7 @@ 'security/ir.model.access.csv', 'data/product_uom_data.xml', 'data/note_issue_reason_data.xml', + 'data/res_company_data.xml', 'wizard/account_invoice_refund_view.xml', 'views/product_uom_view.xml', 'views/res_partner_view.xml', diff --git a/addons/l10n_in_gst/data/res_company_data.xml b/addons/l10n_in_gst/data/res_company_data.xml new file mode 100644 index 00000000..61ef0ceb --- /dev/null +++ b/addons/l10n_in_gst/data/res_company_data.xml @@ -0,0 +1,14 @@ + + + + + + 205311 + Reverse Charge(GST) + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in_gst/models/account_invoice.py b/addons/l10n_in_gst/models/account_invoice.py index ef40bf6f..83f1e965 100644 --- a/addons/l10n_in_gst/models/account_invoice.py +++ b/addons/l10n_in_gst/models/account_invoice.py @@ -52,6 +52,88 @@ class AccountInvoice(models.Model): 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.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() + 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', '=', tax_line.name)]) + account_id = tax_id.account_id.id + if self.partner_id.vat: + account_id = tax_line.account_id.id + if not account_id: + account_id = tax_line.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))) + 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_gst_account_id.id, + 'credit': credit, + 'move_id': self.move_id.id, + 'invoice_id': self.id, + 'quantity': 1, + } @api.onchange('partner_id', 'company_id') def _onchange_partner_id(self): @@ -60,12 +142,31 @@ class AccountInvoice(models.Model): self.partner_id.partner_location = \ self.partner_id._get_partner_location_details(self.company_id) - @api.onchange('fiscal_position_id') def _onchange_fiscal_position_id(self): """ Onchange of Fiscal Position update tax values in invoice lines. """ - for line in self.invoice_line_ids: - line._set_taxes() + 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) + 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 @api.multi def action_move_create(self): @@ -128,3 +229,14 @@ class AccountInvoice(models.Model): 'gst_type': invoice.gst_type, }) return result + +class ReverseAccountInvoiceTax(models.Model): + _inherit = 'account.invoice.tax' + _name = 'reverse.account.invoice.tax' + + +class AccountInvoiceLine(models.Model): + _inherit = "account.invoice.line" + + reverse_invoice_line_tax_ids = fields.Many2many( + 'account.tax', string='Taxes', copy=False) \ No newline at end of file diff --git a/addons/l10n_in_gst/models/res_company.py b/addons/l10n_in_gst/models/res_company.py index d6cb70b7..b4317764 100644 --- a/addons/l10n_in_gst/models/res_company.py +++ b/addons/l10n_in_gst/models/res_company.py @@ -20,6 +20,7 @@ class Company(models.Model): default=time.strftime('2017-07-01')) company_b2c_limit_line = fields.One2many('res.company.b2c.limit', 'company_id', string='B2C Limit') + rc_gst_account_id = fields.Many2one('account.account', 'Reverse Charge') def onchange_state(self, gst_type, vat, state): result = {'vat': '', 'country_id': False} diff --git a/addons/l10n_in_gst/report/gst_report.py b/addons/l10n_in_gst/report/gst_report.py index 9561acff..11c9aac8 100644 --- a/addons/l10n_in_gst/report/gst_report.py +++ b/addons/l10n_in_gst/report/gst_report.py @@ -135,7 +135,6 @@ class GSTR1Report(models.AbstractModel): ('gst_invoice', '=', 'b2b'), ('vat', '!=', False)] if post.get('gst_invoice') == 'cdnur': final_inv_domain = common_domain + refund_domain + cdnur_domain - final_invoice_ids = acc_invoice.search(final_inv_domain) for inv in final_invoice_ids: inv_data_list = [] @@ -159,15 +158,17 @@ class GSTR1Report(models.AbstractModel): for line in inv.invoice_line_ids: cess_amount = igst_amount = cgst_amount = sgst_amount = 0.0 - - if line.invoice_line_tax_ids: + if inv.reverse_charge: + tax_lines = line.reverse_invoice_line_tax_ids + else: + tax_lines = line.invoice_line_tax_ids + if tax_lines: price_unit = line.price_unit * ( 1 - (line.discount or 0.0) / 100.0) - taxes = line.invoice_line_tax_ids.compute_all( + taxes = tax_lines.compute_all( price_unit, line.invoice_id.currency_id, line.quantity, line.product_id, line.invoice_id.partner_id)['taxes'] - for tax_data in taxes: tax = acc_tax.browse(tax_data['id']) if tax.tax_group_id.name == 'Cess': @@ -185,7 +186,7 @@ class GSTR1Report(models.AbstractModel): 'amount'] > 0): sgst_amount += tax_data['amount'] - for tax in line.invoice_line_tax_ids: + for tax in tax_lines: rate = 0 if tax.id not in tax_list: if tax.tax_group_id.name == 'IGST' \ @@ -213,7 +214,6 @@ class GSTR1Report(models.AbstractModel): line_data = self._prepare_taxable_line_data( line, inv, igst_amount, cgst_amount, sgst_amount, cess_amount, rate, tax) - if post.get('gst_invoice') in \ ['b2b', 'b2cl', 'b2cs', 'b2bur']: line_data.update({ @@ -241,7 +241,7 @@ class GSTR1Report(models.AbstractModel): if post.get('gst_invoice') == 'b2b': line_data.update({ 'inv_type': 'Regular', - 'reverse_charge': 'N', + 'reverse_charge': 'Y' if inv.reverse_charge else 'N', }) if post.get('gst_invoice') == 'b2bur': supply_type = dict(inv.fields_get( @@ -376,10 +376,14 @@ class GSTR1Report(models.AbstractModel): invoice_domain) for line in hsn_invoice_line_ids: igst_amount = cgst_amount = sgst_amount = cess_amount = 0.0 - if line.invoice_line_tax_ids: + if line.invoice_id.reverse_charge: + tax_lines = line.reverse_invoice_line_tax_ids + else: + tax_lines = line.invoice_line_tax_ids + if tax_lines: price_unit = line.price_unit * ( 1 - (line.discount or 0.0) / 100.0) - taxes = line.invoice_line_tax_ids.compute_all( + taxes = tax_lines.compute_all( price_unit, line.invoice_id.currency_id, line.quantity, line.product_id, line.invoice_id.partner_id)['taxes'] @@ -446,10 +450,11 @@ class GSTR1Report(models.AbstractModel): no_of_recepient = 0 for inv in result: - taxable_value_total += float(inv['taxable_value']) - igst_amount += float(inv['igst']) - sgst_amount += float(inv['sgst']) - cgst_amount += float(inv['cgst']) + if inv.get('reverse_charge') != 'Y': + taxable_value_total += float(inv['taxable_value']) + igst_amount += float(inv['igst']) + sgst_amount += float(inv['sgst']) + cgst_amount += float(inv['cgst']) if post.get('gst_invoice') == 'b2b': if inv['reverse_charge'] == 'N': @@ -473,7 +478,7 @@ class GSTR1Report(models.AbstractModel): invoice_value = 0.0 for invoice_id in invoices_list: ids = self.env['account.invoice'].search( - [('number', '=', invoice_id)]) + [('number', '=', invoice_id), ('reverse_charge', '=', False)]) invoice_value += ids.amount_total summary.update({ "no_of_invoices": no_of_invoices, diff --git a/addons/l10n_in_gst/security/ir.model.access.csv b/addons/l10n_in_gst/security/ir.model.access.csv index f0a601b3..2f7ca89d 100644 --- a/addons/l10n_in_gst/security/ir.model.access.csv +++ b/addons/l10n_in_gst/security/ir.model.access.csv @@ -3,3 +3,4 @@ access_note_issue_reason_all,access_note_issue_reason_all,model_note_issue_reaso access_note_issue_reason,access_note_issue_reason,model_note_issue_reason,,1,0,0,0 access_res_company_b2c_limit_all,access_res_company_b2c_limit_all,model_res_company_b2c_limit,base.group_system,1,1,1,1 access_res_company_b2c_limit,access_res_company_b2c_limit,model_res_company_b2c_limit,,1,0,0,0 +access_reverse_account_invoice_tax,access_reverse_account_invoice_tax,model_reverse_account_invoice_tax,,1,0,0,0 \ No newline at end of file diff --git a/addons/l10n_in_gst/views/account_invoice_view.xml b/addons/l10n_in_gst/views/account_invoice_view.xml index 3ef83780..0a6ed72c 100644 --- a/addons/l10n_in_gst/views/account_invoice_view.xml +++ b/addons/l10n_in_gst/views/account_invoice_view.xml @@ -77,6 +77,9 @@ + + + {'invisible': [('tax_line_ids', '=', [])]} + + + + + + + + @@ -112,5 +123,18 @@ Nature of Transaction + + in_reverse.account.invoice.tax.tree + reverse.account.invoice.tax + + + + + + + + + + \ No newline at end of file diff --git a/addons/l10n_in_gst/views/res_company_view.xml b/addons/l10n_in_gst/views/res_company_view.xml index cff18ac4..5887500b 100644 --- a/addons/l10n_in_gst/views/res_company_view.xml +++ b/addons/l10n_in_gst/views/res_company_view.xml @@ -18,6 +18,9 @@ + + + diff --git a/doc/setup/install.rst b/doc/setup/install.rst index 4cf9f71f..cf6d07a1 100644 --- a/doc/setup/install.rst +++ b/doc/setup/install.rst @@ -76,7 +76,7 @@ PostgreSQL server : In order to print PDF reports, you must install wkhtmltopdf_ yourself: the version of wkhtmltopdf_ available in debian repositories does not support headers and footers so it can not be installed automatically. -The recommended version is 0.12.1 and is available on `the wkhtmltopdf download page`_, +The recommended version is 0.12.5 and is available on `the wkhtmltopdf download page`_, in the archive section. Repository @@ -513,7 +513,7 @@ offcial Flectra `docker image `_ pa http://www.enterprisedb.com/products-services-training/pgdownload .. _Quilt: http://en.wikipedia.org/wiki/Quilt_(software) .. _saas: https://www.flectrahq.com -.. _the wkhtmltopdf download page: https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.1 +.. _the wkhtmltopdf download page: https://github.com/wkhtmltopdf/wkhtmltopdf/releases/tag/0.12.5 .. _UAC: http://en.wikipedia.org/wiki/User_Account_Control .. _wkhtmltopdf: http://wkhtmltopdf.org .. _pip: https://pip.pypa.io diff --git a/flectra/addons/base/ir/ir_actions_report.py b/flectra/addons/base/ir/ir_actions_report.py index 4679daca..f322c0a8 100644 --- a/flectra/addons/base/ir/ir_actions_report.py +++ b/flectra/addons/base/ir/ir_actions_report.py @@ -44,6 +44,7 @@ def _get_wkhtmltopdf_bin(): # Check the presence of Wkhtmltopdf and return its version at Flectra start-up wkhtmltopdf_state = 'install' +wkhtmltopdf_dpi_zoom_ratio = False try: process = subprocess.Popen( [_get_wkhtmltopdf_bin(), '--version'], stdout=subprocess.PIPE, stderr=subprocess.PIPE @@ -61,6 +62,8 @@ else: wkhtmltopdf_state = 'upgrade' else: wkhtmltopdf_state = 'ok' + if LooseVersion(version) >= LooseVersion('0.12.2'): + wkhtmltopdf_dpi_zoom_ratio = True if config['workers'] == 1: _logger.info('You need to start Flectra with at least two workers to print a pdf version of the reports.') @@ -206,7 +209,7 @@ class IrActionsReport(models.Model): :param set_viewport_size: Enable a viewport sized '1024x1280' or '1280x1024' depending of landscape arg. :return: A list of string representing the wkhtmltopdf process command args. ''' - command_args = [] + command_args = ['--disable-local-file-access'] if set_viewport_size: command_args.extend(['--viewport-size', landscape and '1024x1280' or '1280x1024']) @@ -234,14 +237,19 @@ class IrActionsReport(models.Model): else: command_args.extend(['--margin-top', str(paperformat_id.margin_top)]) + dpi = None if specific_paperformat_args and specific_paperformat_args.get('data-report-dpi'): - command_args.extend(['--dpi', str(specific_paperformat_args['data-report-dpi'])]) + dpi = int(specific_paperformat_args['data-report-dpi']) elif paperformat_id.dpi: if os.name == 'nt' and int(paperformat_id.dpi) <= 95: _logger.info("Generating PDF on Windows platform require DPI >= 96. Using 96 instead.") - command_args.extend(['--dpi', '96']) + dpi = 96 else: - command_args.extend(['--dpi', str(paperformat_id.dpi)]) + dpi = paperformat_id.dpi + if dpi: + command_args.extend(['--dpi', str(dpi)]) + if wkhtmltopdf_dpi_zoom_ratio: + command_args.extend(['--zoom', str(96.0 / dpi)]) if specific_paperformat_args and specific_paperformat_args.get('data-report-header-spacing'): command_args.extend(['--header-spacing', str(specific_paperformat_args['data-report-header-spacing'])])

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