53 lines
2.6 KiB
Python
53 lines
2.6 KiB
Python
from odoo import models
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class AccountTax(models.Model):
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_inherit = "account.tax"
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def _prepare_base_line_for_taxes_computation(self, record, **kwargs):
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# EXTENDS 'account'
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results = super()._prepare_base_line_for_taxes_computation(record, **kwargs)
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results['deferred_start_date'] = self._get_base_line_field_value_from_record(record, 'deferred_start_date', kwargs, False)
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results['deferred_end_date'] = self._get_base_line_field_value_from_record(record, 'deferred_end_date', kwargs, False)
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return results
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def _prepare_tax_line_for_taxes_computation(self, record, **kwargs):
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# EXTENDS 'account'
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results = super()._prepare_tax_line_for_taxes_computation(record, **kwargs)
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results['deferred_start_date'] = self._get_base_line_field_value_from_record(record, 'deferred_start_date', kwargs, False)
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results['deferred_end_date'] = self._get_base_line_field_value_from_record(record, 'deferred_end_date', kwargs, False)
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return results
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def _prepare_base_line_grouping_key(self, base_line):
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# EXTENDS 'account'
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results = super()._prepare_base_line_grouping_key(base_line)
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results['deferred_start_date'] = base_line['deferred_start_date']
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results['deferred_end_date'] = base_line['deferred_end_date']
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return results
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def _prepare_base_line_tax_repartition_grouping_key(self, base_line, base_line_grouping_key, tax_data, tax_rep_data):
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# EXTENDS 'account'
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results = super()._prepare_base_line_tax_repartition_grouping_key(base_line, base_line_grouping_key, tax_data, tax_rep_data)
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record = base_line['record']
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if (
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isinstance(record, models.Model)
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and record._name == 'account.move.line'
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and record._has_deferred_compatible_account()
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and base_line['deferred_start_date']
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and base_line['deferred_end_date']
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and not tax_rep_data['tax_rep'].use_in_tax_closing
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):
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results['deferred_start_date'] = base_line['deferred_start_date']
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results['deferred_end_date'] = base_line['deferred_end_date']
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else:
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results['deferred_start_date'] = False
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results['deferred_end_date'] = False
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return results
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def _prepare_tax_line_repartition_grouping_key(self, tax_line):
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# EXTENDS 'account'
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results = super()._prepare_tax_line_repartition_grouping_key(tax_line)
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results['deferred_start_date'] = tax_line['deferred_start_date']
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results['deferred_end_date'] = tax_line['deferred_end_date']
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return results
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