[ADD] account_tax_cash_basis: add hook to change the cash basis base amount account
To be able to retrieve the base amount of cash basis taxes lines, an additional move is created. However, this additional move contains a several lines that are considered as pollution in reports. This hook allows to move these additional lines to an another account if needed. -task: https://www.odoo.com/web#id=35605&view_type=form&model=project.task&action=333&active_id=967&menu_id=4720
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@@ -9,6 +9,15 @@ from odoo.tools import float_is_zero
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class AccountPartialReconcileCashBasis(models.Model):
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_inherit = 'account.partial.reconcile'
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def _get_tax_cash_basis_base_account(self, line, tax):
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''' Get the account of lines that will contain the base amount of taxes.
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:param line: An account.move.line record
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:param tax: An account.tax record
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:return: An account record
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'''
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return line.account_id
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def _get_tax_cash_basis_lines(self, value_before_reconciliation):
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# Search in account_move if we have any taxes account move lines
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tax_group = {}
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@@ -44,11 +53,12 @@ class AccountPartialReconcileCashBasis(models.Model):
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total_by_cash_basis_account[key] = amount
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if any([tax.use_cash_basis for tax in line.tax_ids]):
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for tax in line.tax_ids:
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account_id = self._get_tax_cash_basis_base_account(line, tax)
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line_to_create.append((0, 0, {
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'name': '/',
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'debit': currency_id.round(line.debit_cash_basis - line.debit * matched_percentage),
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'credit': currency_id.round(line.credit_cash_basis - line.credit * matched_percentage),
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'account_id': line.account_id.id,
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'account_id': account_id.id,
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'tax_ids': [(6, 0, [tax.id])],
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'tax_exigible': True,
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}))
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@@ -56,7 +66,7 @@ class AccountPartialReconcileCashBasis(models.Model):
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'name': '/',
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'credit': currency_id.round(line.debit_cash_basis - line.debit * matched_percentage),
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'debit': currency_id.round(line.credit_cash_basis - line.credit * matched_percentage),
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'account_id': line.account_id.id,
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'account_id': account_id.id,
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'tax_exigible': True,
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}))
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