flectra/addons/l10n_ae_extend/models/account_invoice.py
2018-12-03 06:47:45 +00:00

199 lines
8.0 KiB
Python

# Part of Flectra. See LICENSE file for full copyright and licensing details.
from flectra import fields, models, api
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()
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
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 = vat_account.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, rc_account)))
if 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, account_id):
return {
'name': '/',
'partner_id': self.partner_id.parent_id.id or self.partner_id.id,
'account_id': 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