From 02368a5952bebeb75b6f60f6ff7b15ff56c85a3b Mon Sep 17 00:00:00 2001 From: Lorenzo Battistini Date: Mon, 24 Sep 2018 10:54:29 +0200 Subject: [PATCH] ADD l10n_it_vat_registries_split_payment to fix the following case: (#570) - Configure Split Payment fiscal position and tax - Make a customer invoice with SP - Print VAT register Split Payment VAT must not appear as deductible VAT --- .../README.rst | 73 +++ .../__init__.py | 4 + .../__manifest__.py | 21 + .../l10n_it_vat_registries_split_payment.pot | 20 + .../models/__init__.py | 4 + .../models/account_tax.py | 16 + .../readme/CONTRIBUTORS.rst | 1 + .../readme/DESCRIPTION.rst | 1 + .../static/description/icon.png | Bin 0 -> 9455 bytes .../static/description/index.html | 419 ++++++++++++++++++ .../tests/__init__.py | 3 + .../tests/test_sp.py | 101 +++++ 12 files changed, 663 insertions(+) create mode 100644 l10n_it_vat_registries_split_payment/README.rst create mode 100644 l10n_it_vat_registries_split_payment/__init__.py create mode 100644 l10n_it_vat_registries_split_payment/__manifest__.py create mode 100644 l10n_it_vat_registries_split_payment/i18n/l10n_it_vat_registries_split_payment.pot create mode 100644 l10n_it_vat_registries_split_payment/models/__init__.py create mode 100644 l10n_it_vat_registries_split_payment/models/account_tax.py create mode 100644 l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst create mode 100644 l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst create mode 100644 l10n_it_vat_registries_split_payment/static/description/icon.png create mode 100644 l10n_it_vat_registries_split_payment/static/description/index.html create mode 100644 l10n_it_vat_registries_split_payment/tests/__init__.py create mode 100644 l10n_it_vat_registries_split_payment/tests/test_sp.py diff --git a/l10n_it_vat_registries_split_payment/README.rst b/l10n_it_vat_registries_split_payment/README.rst new file mode 100644 index 000000000000..a30f962a1790 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/README.rst @@ -0,0 +1,73 @@ +============================== +VAT registries + Split Payment +============================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png + :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html + :alt: License: AGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--italy-lightgray.png?logo=github + :target: https://github.com/OCA/l10n-italy/tree/10.0/l10n_it_vat_registries_split_payment + :alt: OCA/l10n-italy +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/l10n-italy-10-0/l10n-italy-10-0-l10n_it_vat_registries_split_payment + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/122/10.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +Bridge module to make VAT registries module work along with Split Payment module + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub Issues `_. +In case of trouble, please check there if your issue has already been reported. +If you spotted it first, help us smashing it by providing a detailed and welcomed +`feedback `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +~~~~~~~ + +* Agile Business Group + +Contributors +~~~~~~~~~~~~ + +* Lorenzo Battistini + +Maintainers +~~~~~~~~~~~ + +This module is maintained by the OCA. + +.. image:: https://odoo-community.org/logo.png + :alt: Odoo Community Association + :target: https://odoo-community.org + +OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use. + +This module is part of the `OCA/l10n-italy `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/l10n_it_vat_registries_split_payment/__init__.py b/l10n_it_vat_registries_split_payment/__init__.py new file mode 100644 index 000000000000..b44d765940f6 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import models diff --git a/l10n_it_vat_registries_split_payment/__manifest__.py b/l10n_it_vat_registries_split_payment/__manifest__.py new file mode 100644 index 000000000000..bac0d8543d81 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/__manifest__.py @@ -0,0 +1,21 @@ +# -*- coding: utf-8 -*- +# Copyright 2018 Lorenzo Battistini +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +{ + "name": "VAT registries + Split Payment", + "summary": "Bridge module to make VAT registries work with Split Payment", + "version": "10.0.1.0.0", + "development_status": "Beta", + "category": "Hidden", + "website": "https://github.com/OCA/l10n-italy/", + "author": "Agile Business Group, Odoo Community Association (OCA)", + "license": "AGPL-3", + "application": False, + "installable": True, + "auto_install": True, + "depends": [ + "l10n_it_vat_registries", + "l10n_it_split_payment" + ], +} diff --git a/l10n_it_vat_registries_split_payment/i18n/l10n_it_vat_registries_split_payment.pot b/l10n_it_vat_registries_split_payment/i18n/l10n_it_vat_registries_split_payment.pot new file mode 100644 index 000000000000..d8cb4e86776d --- /dev/null +++ b/l10n_it_vat_registries_split_payment/i18n/l10n_it_vat_registries_split_payment.pot @@ -0,0 +1,20 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_it_vat_registries_split_payment +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 10.0\n" +"Report-Msgid-Bugs-To: \n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_it_vat_registries_split_payment +#: model:ir.model,name:l10n_it_vat_registries_split_payment.model_account_tax +msgid "Tax" +msgstr "" + diff --git a/l10n_it_vat_registries_split_payment/models/__init__.py b/l10n_it_vat_registries_split_payment/models/__init__.py new file mode 100644 index 000000000000..43583b2f71f7 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/models/__init__.py @@ -0,0 +1,4 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from . import account_tax diff --git a/l10n_it_vat_registries_split_payment/models/account_tax.py b/l10n_it_vat_registries_split_payment/models/account_tax.py new file mode 100644 index 000000000000..ae8b78708b87 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/models/account_tax.py @@ -0,0 +1,16 @@ +# -*- coding: utf-8 -*- +# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl). + +from odoo import models + + +class AccountTax(models.Model): + _inherit = 'account.tax' + + def _compute_totals_tax(self, data): + res = super(AccountTax, self)._compute_totals_tax(data) + if self.is_split_payment: + # res is (tax_name, base, tax, deductible, undeductible) + # so, in case of SP, SP VAT must not appear as deductible + return (res[0], res[1], res[2], 0.0, res[4]) + return res diff --git a/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst b/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000000..65a7e30bc6a5 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/readme/CONTRIBUTORS.rst @@ -0,0 +1 @@ +* Lorenzo Battistini diff --git a/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst b/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst new file mode 100644 index 000000000000..2dac6dacef55 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +Bridge module to make VAT registries module work along with Split Payment module diff --git a/l10n_it_vat_registries_split_payment/static/description/icon.png b/l10n_it_vat_registries_split_payment/static/description/icon.png new file mode 100644 index 0000000000000000000000000000000000000000..3a0328b516c4980e8e44cdb63fd945757ddd132d GIT binary patch literal 9455 zcmW++2RxMjAAjx~&dlBk9S+%}OXg)AGE&Cb*&}d0jUxM@u(PQx^-s)697TX`ehR4?GS^qbkof1cslKgkU)h65qZ9Oc=ml_0temigYLJfnz{IDzUf>bGs4N!v3=Z3jMq&A#7%rM5eQ#dc?k~! 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+

VAT registries + Split Payment

+ + +

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

+

Bridge module to make VAT registries module work along with Split Payment module

+

Table of contents

+ +
+

Bug Tracker

+

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

+

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

+
+
+

Credits

+
+

Authors

+
    +
  • Agile Business Group
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is maintained by the OCA.

+Odoo Community Association +

OCA, or the Odoo Community Association, is a nonprofit organization whose +mission is to support the collaborative development of Odoo features and +promote its widespread use.

+

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

+

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

+
+
+
+ + diff --git a/l10n_it_vat_registries_split_payment/tests/__init__.py b/l10n_it_vat_registries_split_payment/tests/__init__.py new file mode 100644 index 000000000000..167c7245e866 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/tests/__init__.py @@ -0,0 +1,3 @@ +# -*- coding: utf-8 -*- + +from . import test_sp diff --git a/l10n_it_vat_registries_split_payment/tests/test_sp.py b/l10n_it_vat_registries_split_payment/tests/test_sp.py new file mode 100644 index 000000000000..84ce7e9b76b6 --- /dev/null +++ b/l10n_it_vat_registries_split_payment/tests/test_sp.py @@ -0,0 +1,101 @@ +# -*- coding: utf-8 -*- + +from odoo.addons.account.tests.account_test_users import AccountTestUsers + + +class TestSP(AccountTestUsers): + + def setUp(self): + super(TestSP, self).setUp() + self.tax_model = self.env['account.tax'] + self.invoice_model = self.env['account.invoice'] + self.inv_line_model = self.env['account.invoice.line'] + self.fp_model = self.env['account.fiscal.position'] + self.tax22sp = self.tax_model.create({ + 'name': '22% SP', + 'amount': 22, + }) + self.tax22 = self.tax_model.create({ + 'name': '22%', + 'amount': 22, + }) + self.sp_fp = self.fp_model.create({ + 'name': 'Split payment', + 'split_payment': True, + 'tax_ids': [(0, 0, { + 'tax_src_id': self.tax22.id, + 'tax_dest_id': self.tax22sp.id + })] + }) + self.company = self.env.ref('base.main_company') + self.company.sp_account_id = self.env['account.account'].search([ + ( + 'user_type_id', '=', + self.env.ref('account.data_account_type_current_assets').id + ) + ], limit=1) + account_user_type = self.env.ref( + 'account.data_account_type_receivable') + self.a_recv = self.account_model.sudo(self.account_manager.id).create( + dict( + code="cust_acc", + name="customer account", + user_type_id=account_user_type.id, + reconcile=True, + )) + self.a_sale = self.env['account.account'].search([ + ( + 'user_type_id', '=', + self.env.ref('account.data_account_type_revenue').id) + ], limit=1) + self.sales_journal = self.env['account.journal'].search( + [('type', '=', 'sale')])[0] + # Set invoice date to recent date in the system + # This solves problems with account_invoice_sequential_dates + self.recent_date = self.invoice_model.search( + [('date_invoice', '!=', False)], order='date_invoice desc', + limit=1).date_invoice + + def test_invoice(self): + invoice = self.invoice_model.create({ + 'date_invoice': self.recent_date, + 'partner_id': self.env.ref('base.res_partner_3').id, + 'journal_id': self.sales_journal.id, + 'account_id': self.a_recv.id, + 'fiscal_position_id': self.sp_fp.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'service', + 'account_id': self.a_sale.id, + 'quantity': 1, + 'price_unit': 100, + 'invoice_line_tax_ids': [(6, 0, { + self.tax22sp.id + })] + })] + }) + invoice.action_invoice_open() + invoice2 = self.invoice_model.create({ + 'date_invoice': self.recent_date, + 'partner_id': self.env.ref('base.res_partner_3').id, + 'journal_id': self.sales_journal.id, + 'account_id': self.a_recv.id, + 'fiscal_position_id': self.sp_fp.id, + 'invoice_line_ids': [(0, 0, { + 'name': 'service', + 'account_id': self.a_sale.id, + 'quantity': 1, + 'price_unit': 100, + 'invoice_line_tax_ids': [(6, 0, { + self.tax22.id + })] + })] + }) + invoice2.action_invoice_open() + data = { + 'from_date': self.recent_date, + 'to_date': self.recent_date, + } + totals_sp = self.tax22sp._compute_totals_tax(data) + totals = self.tax22._compute_totals_tax(data) + self.assertEqual(totals_sp, (u'22% SP', 100.0, 22.0, 0.0, 0)) + self.assertEqual(totals, (u'22%', 100.0, 22.0, 22.0, 0))