oco-odoo
f3dde80a69
Introduced by 950b0ae88d
closes odoo/odoo#85213
Signed-off-by: William André (wan) <wan@odoo.com>
81 lines
4.0 KiB
Python
81 lines
4.0 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 models, fields, api
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class TaxAdjustments(models.TransientModel):
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_name = 'tax.adjustments.wizard'
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_description = 'Tax Adjustments Wizard'
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def _get_default_journal(self):
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return self.env['account.journal'].search([('type', '=', 'general')], limit=1).id
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reason = fields.Char(string='Justification', required=True)
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journal_id = fields.Many2one('account.journal', string='Journal', required=True, default=_get_default_journal, domain=[('type', '=', 'general')])
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date = fields.Date(required=True, default=fields.Date.context_today)
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debit_account_id = fields.Many2one('account.account', string='Debit account', required=True,
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domain="[('deprecated', '=', False), ('is_off_balance', '=', False)]")
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credit_account_id = fields.Many2one('account.account', string='Credit account', required=True,
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domain="[('deprecated', '=', False), ('is_off_balance', '=', False)]")
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amount = fields.Monetary(currency_field='company_currency_id', required=True)
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adjustment_type = fields.Selection([('debit', 'Applied on debit journal item'), ('credit', 'Applied on credit journal item')], string="Adjustment Type", required=True)
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tax_report_line_id = fields.Many2one(
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string="Report Line",
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comodel_name='account.tax.report.line',
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required=True,
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domain="[('tag_name', '!=', None), ('report_id.country_id', 'in', fiscal_country_ids)]",
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help="The report line to make an adjustment for.",
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)
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company_currency_id = fields.Many2one('res.currency', readonly=True, default=lambda x: x.env.company.currency_id)
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report_id = fields.Many2one(string="Report", related='tax_report_line_id.report_id')
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fiscal_country_ids = fields.Many2many('res.country', compute='_compute_fiscal_country_ids', readonly=True)
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@api.depends('journal_id')
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def _compute_fiscal_country_ids(self):
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for record in self:
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fiscal_position_country_ids = record.env['account.fiscal.position'].search(
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[('company_id', '=', record.journal_id.company_id.id), ('foreign_vat', '!=', False)]).country_id
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record.fiscal_country_ids = record.journal_id.company_id.account_fiscal_country_id + fiscal_position_country_ids
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def create_move(self):
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move_line_vals = []
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is_debit = self.adjustment_type == 'debit'
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sign_multiplier = (self.amount<0 and -1 or 1) * (self.adjustment_type == 'credit' and -1 or 1)
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filter_lambda = (sign_multiplier < 0) and (lambda x: x.tax_negate) or (lambda x: not x.tax_negate)
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adjustment_tag = self.tax_report_line_id.tag_ids.filtered(filter_lambda)
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# Vals for the amls corresponding to the ajustment tag
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move_line_vals.append((0, 0, {
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'name': self.reason,
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'debit': is_debit and abs(self.amount) or 0,
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'credit': not is_debit and abs(self.amount) or 0,
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'account_id': is_debit and self.debit_account_id.id or self.credit_account_id.id,
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'tax_tag_ids': [(6, False, [adjustment_tag.id])],
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}))
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# Vals for the counterpart line
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move_line_vals.append((0, 0, {
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'name': self.reason,
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'debit': not is_debit and abs(self.amount) or 0,
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'credit': is_debit and abs(self.amount) or 0,
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'account_id': is_debit and self.credit_account_id.id or self.debit_account_id.id,
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}))
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# Create the move
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vals = {
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'journal_id': self.journal_id.id,
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'date': self.date,
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'state': 'draft',
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'line_ids': move_line_vals,
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}
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move = self.env['account.move'].create(vals)
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move._post()
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# Return an action opening the created move
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result = self.env['ir.actions.act_window']._for_xml_id('account.action_move_line_form')
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result['views'] = [(False, 'form')]
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result['res_id'] = move.id
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return result
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