oco-odoo
17610e8ca9
Before, account_fiscal_country_id was only use for tax operations; and country_id was used for all the other accounting stuff. Now, with the new ability to use foreign tax reports (with foreign VAT fiscal positions), we can generalize the fiscal country, sot that it is the one that needs to be used for the whole accounting. Since foreign tax reports were not supported before, account_fiscal_country_id is already set on existing database as the country for the "main" accounting, so the impact of this change is small. closes odoo/odoo#68349 Related: odoo/upgrade#2322 Related: odoo/enterprise#17299 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
119 lines
5.8 KiB
Python
119 lines
5.8 KiB
Python
# -*- coding: utf-8 -*-
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import api, fields, models, _
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from odoo.exceptions import Warning
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class l10n_eu_service(models.TransientModel):
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"""Create fiscal positions for EU Service VAT"""
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_name = "l10n_eu_service.wizard"
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_description = __doc__
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def _get_eu_res_country_group(self):
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eu_group = self.env.ref("base.europe", raise_if_not_found=False)
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if not eu_group:
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raise Warning(_('The Europe country group cannot be found. '
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'Please update the base module.'))
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return eu_group
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def _get_default_company_id(self):
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return self.env.company.id
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def _default_fiscal_position_id(self):
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user = self.env.user
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eu_id = self._get_eu_res_country_group()
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return self.env['account.fiscal.position'].search(
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[('company_id', '=', user.company_id.id), ('vat_required', '=', True),
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('country_group_id.id', '=', eu_id.id)], limit=1)
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def _default_tax_id(self):
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user = self.env.user
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return self.env['account.tax'].search(
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[('company_id', '=', user.company_id.id), ('type_tax_use', '=', 'sale'),
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('amount_type', '=', 'percent')], limit=1, order='amount desc')
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def _default_done_country_ids(self):
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user = self.env.user
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eu_country_group = self._get_eu_res_country_group()
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return eu_country_group.country_ids - self._default_todo_country_ids() - user.company_id.account_fiscal_country_id
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def _default_todo_country_ids(self):
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user = self.env.user
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eu_country_group = self._get_eu_res_country_group()
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eu_fiscal = self.env['account.fiscal.position'].search(
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[('country_id', 'in', eu_country_group.country_ids.ids),
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('vat_required', '=', False), ('auto_apply', '=', True),
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('company_id', '=', user.company_id.id)])
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return eu_country_group.country_ids - eu_fiscal.mapped('country_id') - user.company_id.account_fiscal_country_id
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company_id = fields.Many2one(
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'res.company', string='Company', required=True, default=_get_default_company_id)
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fiscal_position_id = fields.Many2one(
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'account.fiscal.position', string='Fiscal Position', default=_default_fiscal_position_id,
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help="Optional fiscal position to use as template for general account mapping. "
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"Should usually be your current Intra-EU B2B fiscal position. "
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"If not set, no general account mapping will be configured for EU fiscal positions.")
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tax_id = fields.Many2one(
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'account.tax', string='Service VAT', required=True, default=_default_tax_id,
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help="Select your current VAT tax for services. This is the tax that will be mapped "
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"to the corresponding VAT tax in each EU country selected below.")
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account_collected_id = fields.Many2one(
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"account.account", string="Tax Collection Account",
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help="Optional account to use for collecting tax amounts when selling services in "
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"each EU country selected below. If not set, the current collecting account of "
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"your Service VAT will be used.")
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done_country_ids = fields.Many2many(
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'res.country', 'l10n_eu_service_country_rel_done', default=_default_done_country_ids,
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string='Already Supported')
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todo_country_ids = fields.Many2many(
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'res.country', 'l10n_eu_service_country_rel_todo', default=_default_todo_country_ids,
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string='EU Customers From', required=True)
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def _get_repartition_line_copy_values(self, original_rep_lines):
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return [(0, 0, {
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'factor_percent': line.factor_percent,
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'repartition_type': line.repartition_type,
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'account_id': line.repartition_type == 'tax' and (self.account_collected_id.id or line.account_id.id) or None,
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'company_id': line.company_id.id,
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'sequence': line.sequence,
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}) for line in original_rep_lines]
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def generate_eu_service(self):
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tax_rate = self.env["l10n_eu_service.service_tax_rate"]
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account_tax = self.env['account.tax']
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fpos = self.env['account.fiscal.position']
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for country in self.todo_country_ids:
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format_params = {'country_name': country.name}
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tax_name = _("VAT for EU Services to %(country_name)s") % format_params
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#create a new tax based on the selected service tax
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data_tax = {
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'name': tax_name,
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'amount': tax_rate.search([('country_id', '=', country.id)]).rate,
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'invoice_repartition_line_ids': self._get_repartition_line_copy_values(self.tax_id.invoice_repartition_line_ids),
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'refund_repartition_line_ids': self._get_repartition_line_copy_values(self.tax_id.refund_repartition_line_ids),
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'type_tax_use': 'sale',
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'description': "EU-VAT-%s-S" % country.code,
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'sequence': 1000,
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}
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tax = account_tax.create(data_tax)
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if self.fiscal_position_id:
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account_ids = [(6, 0, self.fiscal_position_id.account_ids.ids)]
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else:
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account_ids = False
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#create a fiscal position for the country
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fiscal_pos_name = _("Intra-EU B2C in %(country_name)s") % {'country_name': country.name}
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fiscal_pos_name += " (EU-VAT-%s)" % country.code
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data_fiscal = {
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'name': fiscal_pos_name,
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'company_id': self.company_id.id,
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'vat_required': False,
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'auto_apply': True,
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'country_id': country.id,
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'account_ids': account_ids,
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'tax_ids': [(0, 0, {'tax_src_id': self.tax_id.id, 'tax_dest_id': tax.id})],
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}
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fpos.create(data_fiscal)
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return {'type': 'ir.actions.act_window_close'}
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