diff --git a/account_fiscal_product_rule/README.rst b/account_fiscal_product_rule/README.rst new file mode 100644 index 000000000..279186eda --- /dev/null +++ b/account_fiscal_product_rule/README.rst @@ -0,0 +1,77 @@ +=========================== +Account Fiscal Product Rule +=========================== + +.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png + :target: https://odoo-community.org/page/development-status + :alt: Beta +.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png + :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html + :alt: License: LGPL-3 +.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--fiscal--rule-lightgray.png?logo=github + :target: https://github.com/OCA/account-fiscal-rule/tree/14.0/account_fiscal_product_rule + :alt: OCA/account-fiscal-rule +.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png + :target: https://translation.odoo-community.org/projects/account-fiscal-rule-14-0/account-fiscal-rule-14-0-account_fiscal_product_rule + :alt: Translate me on Weblate +.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png + :target: https://runbot.odoo-community.org/runbot/251/14.0 + :alt: Try me on Runbot + +|badge1| |badge2| |badge3| |badge4| |badge5| + +This module allows to map tax and account depending of the product. + +**Table of contents** + +.. contents:: + :local: + +Known issues / Roadmap +====================== + +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 +~~~~~~~ + +* Akretion + +Contributors +~~~~~~~~~~~~ + +* Sébastien Beau +* Chafique Delli + +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/account-fiscal-rule `_ project on GitHub. + +You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute. diff --git a/account_fiscal_product_rule/__init__.py b/account_fiscal_product_rule/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/account_fiscal_product_rule/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/account_fiscal_product_rule/__manifest__.py b/account_fiscal_product_rule/__manifest__.py new file mode 100644 index 000000000..843004ed2 --- /dev/null +++ b/account_fiscal_product_rule/__manifest__.py @@ -0,0 +1,18 @@ +# Copyright 2022 Akretion +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). +{ + "name": "Account Fiscal Product Rule", + "version": "14.0.1.0.0", + "category": "Accounting & Finance", + "author": "Akretion, Odoo Community Association (OCA)", + "website": "https://github.com/OCA/account-fiscal-rule", + "license": "AGPL-3", + "depends": ["account"], + "data": [ + "security/ir.model.access.csv", + "views/product.xml", + "views/account_fiscal_position.xml", + "views/account_menuitem.xml", + ], + "installable": True, +} diff --git a/account_fiscal_product_rule/models/__init__.py b/account_fiscal_product_rule/models/__init__.py new file mode 100644 index 000000000..420776ce8 --- /dev/null +++ b/account_fiscal_product_rule/models/__init__.py @@ -0,0 +1,3 @@ +from . import account_fiscal_position +from . import product +from . import account_move diff --git a/account_fiscal_product_rule/models/account_fiscal_position.py b/account_fiscal_product_rule/models/account_fiscal_position.py new file mode 100644 index 000000000..4d846ac27 --- /dev/null +++ b/account_fiscal_product_rule/models/account_fiscal_position.py @@ -0,0 +1,59 @@ +# Copyright 2022 Akretion France (http://www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class AccountFiscalPositionProductRule(models.Model): + _name = "account.fiscal.position.product.rule" + _description = "Account Fiscal Position Rule in Product" + + name = fields.Char(required=True) + fiscal_position_id = fields.Many2one("account.fiscal.position", required=True) + product_tmpl_ids = fields.Many2many("product.template") + product_category_ids = fields.Many2many("product.category") + account_income_id = fields.Many2one("account.account") + account_expense_id = fields.Many2one("account.account") + seller_tax_ids = fields.Many2many("account.tax", "account_tax_seller") + supplier_tax_ids = fields.Many2many( + "account.tax", + "account_tax_supplier", + ) + company_id = fields.Many2one(related="fiscal_position_id.company_id") + + +class AccountFiscalPosition(models.Model): + _inherit = "account.fiscal.position" + + fiscal_position_product_rule_ids = fields.One2many( + "account.fiscal.position.product.rule", + "fiscal_position_id", + string="Product Fiscal Rules", + ) + + def map_tax(self, taxes, product=None, partner=None): + if product or self.env.context.get("product_id", False): + if not product: + product = self.env["product.product"].browse( + self.env.context.get("product_id", False) + ) + for fp in self: + fiscal_product_rules = fp.fiscal_position_product_rule_ids.filtered( + lambda r: product.product_tmpl_id in r.product_tmpl_ids + or product.categ_id in r.product_category_ids + ) + if fiscal_product_rules: + res = self.env["account.tax"] + if ( + taxes[0].type_tax_use == "sale" + and fiscal_product_rules[0].seller_tax_ids + ): + res = fiscal_product_rules[0].seller_tax_ids[0] + if ( + taxes[0].type_tax_use == "purchase" + and fiscal_product_rules[0].supplier_tax_ids + ): + res = fiscal_product_rules[0].supplier_tax_ids[0] + if res: + return res + return super().map_tax(taxes=taxes, product=product, partner=partner) diff --git a/account_fiscal_product_rule/models/account_move.py b/account_fiscal_product_rule/models/account_move.py new file mode 100644 index 000000000..4d95bc4ef --- /dev/null +++ b/account_fiscal_product_rule/models/account_move.py @@ -0,0 +1,52 @@ +# Copyright 2022 Akretion France (http://www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import api, models + + +class AccountMoveLine(models.Model): + _inherit = "account.move.line" + + @api.onchange("product_id") + def _onchange_product_id(self): + super()._onchange_product_id() + for line in self: + if not line.product_id or line.display_type in ( + "line_section", + "line_note", + ): + continue + + taxes = line._get_computed_taxes() + if ( + taxes + and line.move_id.fiscal_position_id.fiscal_position_product_rule_ids + ): + taxes = line.move_id.fiscal_position_id.map_tax( + taxes, line.product_id, line.partner_id + ) + line.tax_ids = taxes + line.product_uom_id = line._get_computed_uom() + line.price_unit = line.with_context( + product_id=line.product_id.id + )._get_computed_price_unit() + + @api.onchange("product_uom_id") + def _onchange_uom_id(self): + super()._onchange_uom_id() + for line in self: + if line.display_type in ("line_section", "line_note"): + continue + + taxes = line._get_computed_taxes() + if ( + taxes + and line.move_id.fiscal_position_id.fiscal_position_product_rule_ids + ): + taxes = line.move_id.fiscal_position_id.map_tax( + taxes, line.product_id, line.partner_id + ) + line.tax_ids = taxes + line.price_unit = line.with_context( + product_id=line.product_id.id + )._get_computed_price_unit() diff --git a/account_fiscal_product_rule/models/product.py b/account_fiscal_product_rule/models/product.py new file mode 100644 index 000000000..e46e4e0e0 --- /dev/null +++ b/account_fiscal_product_rule/models/product.py @@ -0,0 +1,36 @@ +# Copyright 2022 Akretion France (http://www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). + +from odoo import fields, models + + +class ProductCategory(models.Model): + _inherit = "product.category" + + fiscal_position_product_rule_ids = fields.Many2many( + "account.fiscal.position.product.rule", string="Fiscal Rule" + ) + + +class ProductTemplate(models.Model): + _inherit = "product.template" + + fiscal_position_product_rule_ids = fields.Many2many( + "account.fiscal.position.product.rule", string="Fiscal Rule" + ) + + def get_product_accounts(self, fiscal_pos=None): + for product in self: + if fiscal_pos: + fiscal_product_rules = ( + fiscal_pos.fiscal_position_product_rule_ids.filtered( + lambda r: product in r.product_tmpl_ids + or product.categ_id in r.product_category_ids + ) + ) + if fiscal_product_rules: + accounts = {} + accounts["income"] = fiscal_product_rules[0].account_income_id + accounts["expense"] = fiscal_product_rules[0].account_expense_id + return accounts + return super().get_product_accounts(fiscal_pos=fiscal_pos) diff --git a/account_fiscal_product_rule/readme/CONTRIBUTORS.rst b/account_fiscal_product_rule/readme/CONTRIBUTORS.rst new file mode 100644 index 000000000..eb429ce84 --- /dev/null +++ b/account_fiscal_product_rule/readme/CONTRIBUTORS.rst @@ -0,0 +1,2 @@ +* Sébastien Beau +* Chafique Delli diff --git a/account_fiscal_product_rule/readme/DESCRIPTION.rst b/account_fiscal_product_rule/readme/DESCRIPTION.rst new file mode 100644 index 000000000..baf806eb5 --- /dev/null +++ b/account_fiscal_product_rule/readme/DESCRIPTION.rst @@ -0,0 +1 @@ +This module allows to map tax and account depending of the product. diff --git a/account_fiscal_product_rule/security/ir.model.access.csv b/account_fiscal_product_rule/security/ir.model.access.csv new file mode 100644 index 000000000..b6a4e89e4 --- /dev/null +++ b/account_fiscal_product_rule/security/ir.model.access.csv @@ -0,0 +1,2 @@ +id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink +access_account_fiscal_position_product_rule,access on account.fiscal.position.product.rule,model_account_fiscal_position_product_rule,account.group_account_user,1,1,1,1 diff --git a/account_fiscal_product_rule/static/description/index.html b/account_fiscal_product_rule/static/description/index.html new file mode 100644 index 000000000..e5a97438c --- /dev/null +++ b/account_fiscal_product_rule/static/description/index.html @@ -0,0 +1,415 @@ + + + + + + +Account Fiscal Product Rule + + + +
+

Account Fiscal Product Rule

+ + +

Beta License: AGPL-3 OCA/account-fiscal-rule

+

This module allows to map tax and account depending of the product.

+

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

+
    +
  • Akretion
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is part of the OCA/account-fiscal-rule project on GitHub.

+

You are welcome to contribute.

+
+
+
+ + diff --git a/account_fiscal_product_rule/tests/__init__.py b/account_fiscal_product_rule/tests/__init__.py new file mode 100644 index 000000000..902df7676 --- /dev/null +++ b/account_fiscal_product_rule/tests/__init__.py @@ -0,0 +1 @@ +from . import test_account_fiscal_product_rule diff --git a/account_fiscal_product_rule/tests/test_account_fiscal_product_rule.py b/account_fiscal_product_rule/tests/test_account_fiscal_product_rule.py new file mode 100644 index 000000000..b17eba925 --- /dev/null +++ b/account_fiscal_product_rule/tests/test_account_fiscal_product_rule.py @@ -0,0 +1,180 @@ +# Copyright 2022 Akretion France (http://www.akretion.com) +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). +from odoo.tests.common import SavepointCase + + +class TestAccountFiscalProductRule(SavepointCase): + @classmethod + def setUpClass(cls): + super().setUpClass() + product_category_test = cls.env["product.category"].create( + {"name": "Test Product Category"} + ) + product_4_product_template = cls.env.ref( + "product.product_product_4_product_template" + ) + cls.product_4 = cls.env.ref("product.product_product_4") + cls.product_5 = cls.env.ref("product.product_product_5") + cls.product_5.categ_id = product_category_test.id + account_user_type = cls.env.ref("account.data_account_type_revenue") + cls.account_revenue = cls.env["account.account"].search( + [ + ("user_type_id", "=", account_user_type.id), + ("company_id", "=", cls.env.company.id), + ], + limit=1, + ) + cls.account_revenue_test = ( + cls.env["account.account"] + .sudo() + .create( + { + "code": "710000-test-revenue-account", + "name": "Test Revenue Account", + "user_type_id": account_user_type.id, + "reconcile": True, + } + ) + ) + # ==== Taxes ==== + type_current_liability = cls.env.ref( + "account.data_account_type_current_liabilities" + ) + output_vat10_acct = cls.env["account.account"].create( + {"name": "10", "code": "10", "user_type_id": type_current_liability.id} + ) + output_vat20_acct = cls.env["account.account"].create( + {"name": "20", "code": "20", "user_type_id": type_current_liability.id} + ) + + tax_group_vat10 = cls.env["account.tax.group"].create({"name": "VAT10"}) + tax_group_vat20 = cls.env["account.tax.group"].create({"name": "VAT20"}) + cls.vat10TTC = cls.env["account.tax"].create( + { + "name": "TEST 10% TTC", + "type_tax_use": "sale", + "amount_type": "percent", + "amount": 10.00, + "tax_group_id": tax_group_vat10.id, + "invoice_repartition_line_ids": [ + (0, 0, {"factor_percent": 100.0, "repartition_type": "base"}), + ( + 0, + 0, + { + "factor_percent": 100.0, + "repartition_type": "tax", + "account_id": output_vat10_acct.id, + }, + ), + ], + "price_include": True, + } + ) + vat20TTC = cls.env["account.tax"].create( + { + "name": "TEST 20% TTC", + "type_tax_use": "sale", + "amount_type": "percent", + "amount": 20.00, + "tax_group_id": tax_group_vat20.id, + "invoice_repartition_line_ids": [ + (0, 0, {"factor_percent": 100.0, "repartition_type": "base"}), + ( + 0, + 0, + { + "factor_percent": 100.0, + "repartition_type": "tax", + "account_id": output_vat20_acct.id, + }, + ), + ], + "price_include": True, + } + ) + # ===== Fiscal Positions ===== + fiscal_position_test = cls.env["account.fiscal.position"].create( + { + "name": "Test Fiscal Position", + "auto_apply": True, + "vat_required": False, + "sequence": 1, + } + ) + # ===== Fiscal Position Product Rules ===== + cls.env["account.fiscal.position.product.rule"].create( + { + "name": "Fiscal Product Template Rule", + "fiscal_position_id": fiscal_position_test.id, + "seller_tax_ids": [(6, 0, cls.vat10TTC.ids)], + "account_income_id": cls.account_revenue_test.id, + "product_tmpl_ids": [(6, 0, product_4_product_template.ids)], + } + ) + cls.env["account.fiscal.position.product.rule"].create( + { + "name": "Fiscal Product Category Rule", + "fiscal_position_id": fiscal_position_test.id, + "seller_tax_ids": [(6, 0, cls.vat10TTC.ids)], + "account_income_id": cls.account_revenue_test.id, + "product_category_ids": [(6, 0, product_category_test.ids)], + } + ) + + cls.partner = cls.env["res.partner"].create( + { + "name": "Partner Test", + "property_account_position_id": fiscal_position_test.id, + } + ) + cls.product_4.taxes_id = [(6, 0, vat20TTC.ids)] + cls.product_5.taxes_id = [(6, 0, vat20TTC.ids)] + cls.product_4.list_price = 240.0 + cls.product_5.list_price = 120.0 + + def _create_invoice(self, partner, ref, move_type): + invoice = self.env["account.move"].create( + { + "partner_id": partner.id, + "ref": ref, + "move_type": move_type, + } + ) + invoice._onchange_partner_id() + return invoice + + def _create_invoice_line(self, product, invoice, name, account): + invoice_line = ( + self.env["account.move.line"] + .with_context(check_move_validity=False) + .create( + { + "product_id": product.id, + "quantity": 1, + "move_id": invoice.id, + "name": name, + "account_id": account.id, + } + ) + ) + invoice_line._onchange_product_id() + return invoice_line + + def test_tax_and_account_from_fiscal_position_product_rule(self): + invoice = self._create_invoice(self.partner, "invoice to client", "out_invoice") + invoice_line = self._create_invoice_line( + self.product_4, invoice, self.product_4.name, self.account_revenue + ) + self.assertEqual(invoice_line.tax_ids[0], self.vat10TTC) + self.assertEqual(invoice_line.price_unit, 220.0) + self.assertEqual(invoice_line.account_id, self.account_revenue_test) + + def test_tax_and_account_from_fiscal_position_product_category_rule(self): + invoice = self._create_invoice(self.partner, "invoice to client", "out_invoice") + invoice_line = self._create_invoice_line( + self.product_5, invoice, self.product_5.name, self.account_revenue + ) + self.assertEqual(invoice_line.tax_ids[0], self.vat10TTC) + self.assertEqual(invoice_line.price_unit, 110.0) + self.assertEqual(invoice_line.account_id, self.account_revenue_test) diff --git a/account_fiscal_product_rule/views/account_fiscal_position.xml b/account_fiscal_product_rule/views/account_fiscal_position.xml new file mode 100644 index 000000000..0c5b7a642 --- /dev/null +++ b/account_fiscal_product_rule/views/account_fiscal_position.xml @@ -0,0 +1,85 @@ + + + + account.fiscal.position + + + + + + + + + + + + + + + + + + + + + + + + account.fiscal.product.rule.filter + account.fiscal.position.product.rule + + + + + + + + + account.fiscal.product.rule.tree + account.fiscal.position.product.rule + + + + + + + + + + + + + + + + + Product Fiscal Rules + account.fiscal.position.product.rule + tree + + +

+ Create a new product fiscal rule +

+ + + + + diff --git a/account_fiscal_product_rule/views/account_menuitem.xml b/account_fiscal_product_rule/views/account_menuitem.xml new file mode 100644 index 000000000..bcf4a856a --- /dev/null +++ b/account_fiscal_product_rule/views/account_menuitem.xml @@ -0,0 +1,11 @@ + + + + + diff --git a/account_fiscal_product_rule/views/product.xml b/account_fiscal_product_rule/views/product.xml new file mode 100644 index 000000000..644c27e11 --- /dev/null +++ b/account_fiscal_product_rule/views/product.xml @@ -0,0 +1,39 @@ + + + + product.template + + + + + + + + + + + + product.category + + + + + + + + + + + diff --git a/setup/account_fiscal_product_rule/odoo/addons/account_fiscal_product_rule b/setup/account_fiscal_product_rule/odoo/addons/account_fiscal_product_rule new file mode 120000 index 000000000..a299b8d6a --- /dev/null +++ b/setup/account_fiscal_product_rule/odoo/addons/account_fiscal_product_rule @@ -0,0 +1 @@ +../../../../account_fiscal_product_rule \ No newline at end of file diff --git a/setup/account_fiscal_product_rule/setup.py b/setup/account_fiscal_product_rule/setup.py new file mode 100644 index 000000000..28c57bb64 --- /dev/null +++ b/setup/account_fiscal_product_rule/setup.py @@ -0,0 +1,6 @@ +import setuptools + +setuptools.setup( + setup_requires=['setuptools-odoo'], + odoo_addon=True, +)