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# -*- coding: utf-8 -*-
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##############################################################################
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2011 Domsense s.r.l. (<http://www.domsense.com>).
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# This program is free software: you can redistribute it and/or modify
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# it under the terms of the GNU Affero General Public License as
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# published by the Free Software Foundation, either version 3 of the
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# License, or (at your option) any later version.
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU Affero General Public License for more details.
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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##############################################################################
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from osv import fields, osv
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from tools.translate import _
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class account_invoice(osv.osv):
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_inherit = "account.invoice"
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'vat_on_cash': fields.boolean('Vat on cash receipts'),
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class account_voucher(osv.osv):
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_inherit = "account.voucher"
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def action_move_line_create(self, cr, uid, ids, context=None):
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if isinstance(ids, (int, long)):
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res = super(account_voucher, self).action_move_line_create(cr, uid, ids, context)
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invoice_pool=self.pool.get('account.invoice')
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move_pool=self.pool.get('account.move')
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line_pool=self.pool.get('account.move.line')
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# search for reconciled invoices and compute partial payment
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for voucher in self.browse(cr, uid, ids):
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for line in voucher.move_ids:
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if line.reconcile_partial_id:
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for reconcile_line in line.reconcile_partial_id.line_partial_ids:
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if reconcile_line.invoice:
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invoice_id = reconcile_line.invoice.id
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inv_amount = reconcile_line.invoice.amount_total
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elif reconcile_line.credit > 0.0:
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paid_amount += reconcile_line.credit
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inv_tuple = (invoice_id, paid_amount / inv_amount)
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if inv_tuple not in invoices:
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invoices.append(inv_tuple)
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for reconcile_line in line.reconcile_id.line_id:
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if reconcile_line.invoice:
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if (reconcile_line.invoice.id,1) not in invoices:
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invoices.append((reconcile_line.invoice.id,1))
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for invoice_tuple in invoices:
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invoice = invoice_pool.browse(cr, uid, invoice_tuple[0], context)
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if invoice.vat_on_cash:
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'name': _('VAT on cash') + ' - ' + invoice.move_id.name,
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if invoice.journal_id.vat_on_cash_related_journal_id:
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move_data['journal_id'
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] = invoice.journal_id.vat_on_cash_related_journal_id.id
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move_data['journal_id'] = invoice.journal_id.id
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move_id = move_pool.create(cr, uid, move_data)
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move = move_pool.browse(cr, uid, move_id)
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for move_line in invoice.move_id.line_id:
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if move_line.credit > 0.0:
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if move_line.account_id.vat_on_cash_related_account_id:
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'name': _('VAT on cash') + ' - ' + move_line.name,
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'debit': move_line.debit * invoice_tuple[1],
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'credit': move_line.credit * invoice_tuple[1],
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'account_id': move_line.account_id.vat_on_cash_related_account_id.id,
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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'name': _('VAT on cash') + ' - ' + move_line.name,
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'debit': move_line.credit * invoice_tuple[1],
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'credit': move_line.debit * invoice_tuple[1],
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'account_id': move_line.account_id.id,
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'journal_id': move.journal_id.id,
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'period_id': move.period_id.id,
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if move_line.tax_code_id:
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shadow_line_data['tax_code_id'] = move_line.tax_code_id.id
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shadow_line_data['tax_amount'] = (shadow_line_data['credit']
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- shadow_line_data['debit'])
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if move_line.tax_code_id.vat_on_cash_related_tax_code_id:
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line_data['tax_code_id'
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] = move_line.tax_code_id.vat_on_cash_related_tax_code_id.id
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line_data['tax_amount'] = (line_data['credit']
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- line_data['debit'])
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line_pool.create(cr, uid, line_data)
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line_pool.create(cr, uid, shadow_line_data)
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raise osv.except_osv(_('Error!'), _('You are trying to reconcile a "Vat on cash receipts" invoice, but no account used by the invoice has a related account used for real registrations on a VAT on cash basis'))
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move_pool.post(cr, uid, [move_id], context={})
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class account_account(osv.osv):
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_inherit = "account.account"
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'vat_on_cash_related_account_id': fields.many2one('account.account', 'Account for VAT on cash', help='Related account used for real registrations on a VAT on cash basis'),
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class account_tax_code(osv.osv):
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_inherit = "account.tax.code"
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'vat_on_cash_related_tax_code_id': fields.many2one('account.tax.code', 'Tax code for VAT on cash', help='Related tax code used for real registrations on a VAT on cash basis'),
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class account_journal(osv.osv):
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_inherit = "account.journal"
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'vat_on_cash_related_journal_id': fields.many2one('account.journal', 'Journal for VAT on cash', help='Related journal used for real registrations on a VAT on cash basis'),
added
removed
account_vat_on_cash_receipts/account.py
