111 lines
5.3 KiB
Python
111 lines
5.3 KiB
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import api, fields, models, _
|
|
from odoo.exceptions import Warning
|
|
|
|
|
|
class l10n_eu_service(models.TransientModel):
|
|
"""Create fiscal positions for EU Service VAT"""
|
|
_name = "l10n_eu_service.wizard"
|
|
_description = __doc__
|
|
|
|
def _get_eu_res_country_group(self):
|
|
eu_group = self.env.ref("base.europe", raise_if_not_found=False)
|
|
if not eu_group:
|
|
raise Warning(_('The Europe country group cannot be found. '
|
|
'Please update the base module.'))
|
|
return eu_group
|
|
|
|
def _get_default_company_id(self):
|
|
return self.env.user.company_id.id
|
|
|
|
def _default_fiscal_position_id(self):
|
|
user = self.env.user
|
|
eu_id = self._get_eu_res_country_group()
|
|
return self.env['account.fiscal.position'].search(
|
|
[('company_id', '=', user.company_id.id), ('vat_required', '=', True),
|
|
('country_group_id.id', '=', eu_id.id)], limit=1)
|
|
|
|
def _default_tax_id(self):
|
|
user = self.env.user
|
|
return self.env['account.tax'].search(
|
|
[('company_id', '=', user.company_id.id), ('type_tax_use', '=', 'sale'),
|
|
('amount_type', '=', 'percent'), ('account_id', '!=', False)], limit=1, order='amount desc')
|
|
|
|
def _default_done_country_ids(self):
|
|
user = self.env.user
|
|
eu_country_group = self._get_eu_res_country_group()
|
|
return eu_country_group.country_ids - self._default_todo_country_ids() - user.company_id.country_id
|
|
|
|
def _default_todo_country_ids(self):
|
|
user = self.env.user
|
|
eu_country_group = self._get_eu_res_country_group()
|
|
eu_fiscal = self.env['account.fiscal.position'].search(
|
|
[('country_id', 'in', eu_country_group.country_ids.ids),
|
|
('vat_required', '=', False), ('auto_apply', '=', True),
|
|
('company_id', '=', user.company_id.id)])
|
|
return eu_country_group.country_ids - eu_fiscal.mapped('country_id') - user.company_id.country_id
|
|
|
|
company_id = fields.Many2one(
|
|
'res.company', string='Company', required=True, default=_get_default_company_id)
|
|
fiscal_position_id = fields.Many2one(
|
|
'account.fiscal.position', string='Fiscal Position', default=_default_fiscal_position_id,
|
|
help="Optional fiscal position to use as template for general account mapping. "
|
|
"Should usually be your current Intra-EU B2B fiscal position. "
|
|
"If not set, no general account mapping will be configured for EU fiscal positions.")
|
|
tax_id = fields.Many2one(
|
|
'account.tax', string='Service VAT', required=True, default=_default_tax_id,
|
|
help="Select your current VAT tax for services. This is the tax that will be mapped "
|
|
"to the corresponding VAT tax in each EU country selected below.")
|
|
account_collected_id = fields.Many2one(
|
|
"account.account", string="Tax Collection Account",
|
|
help="Optional account to use for collecting tax amounts when selling services in "
|
|
"each EU country selected below. If not set, the current collecting account of "
|
|
"your Service VAT will be used.")
|
|
done_country_ids = fields.Many2many(
|
|
'res.country', 'l10n_eu_service_country_rel_done', default=_default_done_country_ids,
|
|
string='Already Supported')
|
|
todo_country_ids = fields.Many2many(
|
|
'res.country', 'l10n_eu_service_country_rel_todo', default=_default_todo_country_ids,
|
|
string='EU Customers From', required=True)
|
|
|
|
@api.multi
|
|
def generate_eu_service(self):
|
|
tax_rate = self.env["l10n_eu_service.service_tax_rate"]
|
|
account_tax = self.env['account.tax']
|
|
fpos = self.env['account.fiscal.position']
|
|
for country in self.todo_country_ids:
|
|
format_params = {'country_name': country.name}
|
|
tax_name = _("VAT for EU Services to %(country_name)s") % format_params
|
|
#create a new tax based on the selected service tax
|
|
data_tax = {
|
|
'name': tax_name,
|
|
'amount': tax_rate.search([('country_id', '=', country.id)]).rate,
|
|
'account_id': self.account_collected_id.id or self.tax_id.account_id.id,
|
|
'refund_account_id': self.account_collected_id.id or self.tax_id.refund_account_id.id,
|
|
'type_tax_use': 'sale',
|
|
'description': "EU-VAT-%s-S" % country.code,
|
|
'sequence': 1000,
|
|
}
|
|
tax = account_tax.create(data_tax)
|
|
if self.fiscal_position_id:
|
|
account_ids = [(6, 0, self.fiscal_position_id.account_ids.ids)]
|
|
else:
|
|
account_ids = False
|
|
#create a fiscal position for the country
|
|
fiscal_pos_name = _("Intra-EU B2C in %(country_name)s") % {'country_name': country.name}
|
|
fiscal_pos_name += " (EU-VAT-%s)" % country.code
|
|
data_fiscal = {
|
|
'name': fiscal_pos_name,
|
|
'company_id': self.company_id.id,
|
|
'vat_required': False,
|
|
'auto_apply': True,
|
|
'country_id': country.id,
|
|
'account_ids': account_ids,
|
|
'tax_ids': [(0, 0, {'tax_src_id': self.tax_id.id, 'tax_dest_id': tax.id})],
|
|
}
|
|
fpos.create(data_fiscal)
|
|
|
|
return {'type': 'ir.actions.act_window_close'}
|