first commit

modules/account_tax_non_deductible/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_tax_non_deductible/account.py

@@ -0,0 +1,101 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.model import fields
+from trytond.pool import Pool, PoolMeta
+from trytond.transaction import Transaction
+
+
+class TaxTemplate(metaclass=PoolMeta):
+    __name__ = 'account.tax.template'
+
+    non_deductible = fields.Boolean(
+        "Non-Deductible",
+        help="Check to always include the tax amount as expense.")
+
+    @classmethod
+    def default_non_deductible(cls):
+        return False
+
+    def _get_tax_value(self, tax=None):
+        value = super()._get_tax_value(tax=tax)
+        if not tax or tax.non_deductible != self.non_deductible:
+            value['non_deductible'] = self.non_deductible
+        return value
+
+
+class Tax(metaclass=PoolMeta):
+    __name__ = 'account.tax'
+
+    non_deductible = fields.Boolean("Non-Deductible")
+
+    @classmethod
+    def default_non_deductible(cls):
+        return False
+
+
+class InvoiceLine(metaclass=PoolMeta):
+    __name__ = 'account.invoice.line'
+
+    @fields.depends(
+        'type', 'invoice', '_parent_invoice.type', methods=['_get_taxes'])
+    def on_change_with_amount(self):
+        amount = super().on_change_with_amount()
+        if self.type == 'line':
+            invoice_type = (
+                self.invoice.type if self.invoice else self.invoice_type)
+            if invoice_type == 'in':
+                with Transaction().set_context(
+                        _non_deductible=True, _deductible_rate=1):
+                    tax_amount = sum(
+                        t.amount for t in self._get_taxes().values())
+                amount += tax_amount
+        return amount
+
+    @property
+    def taxable_lines(self):
+        context = Transaction().context
+        lines = super().taxable_lines
+        if (getattr(self, 'invoice', None)
+                and getattr(self.invoice, 'type', None)):
+            invoice_type = self.invoice.type
+        else:
+            invoice_type = getattr(self, 'invoice_type', None)
+        if invoice_type == 'in':
+            if context.get('_non_deductible'):
+                for line in lines:
+                    taxes = line[0]
+                    for tax in list(taxes):
+                        if not tax.non_deductible:
+                            taxes.remove(tax)
+            else:
+                for line in lines:
+                    taxes = line[0]
+                    for tax in list(taxes):
+                        if tax.non_deductible:
+                            taxes.remove(tax)
+        return lines
+
+    def _compute_taxes(self):
+        pool = Pool()
+        Currency = pool.get('currency.currency')
+        TaxLine = pool.get('account.tax.line')
+
+        tax_lines = super()._compute_taxes()
+        with Transaction().set_context(
+                _non_deductible=True, _deductible_rate=1):
+            taxes = self._get_taxes().values()
+            for tax in taxes:
+                for type_, amount in [('base', 'base'), ('tax', 'amount')]:
+                    amount = getattr(tax, amount)
+                    with Transaction().set_context(
+                            date=self.invoice.currency_date):
+                        amount = Currency.compute(
+                            self.invoice.currency, amount,
+                            self.invoice.company.currency)
+                    tax_line = TaxLine()
+                    tax_line.amount = amount
+                    tax_line.type = type_
+                    tax_line.tax = tax.tax
+                    tax_lines.append(tax_line)
+        return tax_lines

modules/account_tax_non_deductible/account.xml

@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="tax_template_view_form">
+            <field name="model">account.tax.template</field>
+            <field name="inherit" ref="account.tax_template_view_form"/>
+            <field name="name">tax_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="tax_view_form">
+            <field name="model">account.tax</field>
+            <field name="inherit" ref="account.tax_view_form"/>
+            <field name="name">tax_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_tax_non_deductible/locale/bg.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/ca.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "No deduïble"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "No deduïble"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Marca per incloure sempre l'import de l'impost com a despesa."

modules/account_tax_non_deductible/locale/cs.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/de.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Nicht abzugsfähig"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Nicht abzugsfähig"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Auswählen um den Steuerbetrag als Aufwand zu behandeln."

modules/account_tax_non_deductible/locale/es.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "No deducible"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "No deducible"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Marcar para incluir siempre los impuestos como gasto."

modules/account_tax_non_deductible/locale/es_419.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/et.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/fa.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/fi.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/fr.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Non-déductible"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Non-déductible"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Cochez pour toujours inclure le montant de la taxe comme dépense."

modules/account_tax_non_deductible/locale/hu.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/id.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/it.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Non deducibile"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Non deducibile"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Spunta per includere sempre l'importo dell'imposta come spesa."

modules/account_tax_non_deductible/locale/lo.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/lt.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/nl.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Niet aftrekbaar"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Niet aftrekbaar"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Vink aan om altijd de belasting als onkosten op te nemen."

modules/account_tax_non_deductible/locale/pl.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/pt.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/ro.po

@@ -0,0 +1,16 @@
+#
+#, fuzzy
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Nedeductibil"
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr "Nedeductibil"
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr "Bifaţi pentru a include impozitul că cheltuiala."

modules/account_tax_non_deductible/locale/ru.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/sl.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/tr.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/uk.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/locale/zh_CN.po

@@ -0,0 +1,15 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.tax,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "field:account.tax.template,non_deductible:"
+msgid "Non-Deductible"
+msgstr ""
+
+msgctxt "help:account.tax.template,non_deductible:"
+msgid "Check to always include the tax amount as expense."
+msgstr ""

modules/account_tax_non_deductible/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_tax_non_deductible/tests/scenario_account_tax_non_deductible.rst

@@ -0,0 +1,101 @@
+===================================
+Account Tax Non Deductible Scenario
+===================================
+
+Imports::
+
+    >>> import datetime as dt
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+    >>> today = dt.date.today()
+
+Activate modules::
+
+    >>> config = activate_modules(
+    ...     'account_tax_non_deductible', create_company, create_chart)
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> Party = Model.get('party.party')
+    >>> TaxCode = Model.get('account.tax.code')
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear(today=today))
+    >>> fiscalyear.click('create_period')
+    >>> period_ids = [p.id for p in fiscalyear.periods]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+
+Create taxes::
+
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.save()
+    >>> tax_non_deductible = create_tax(Decimal('.05'))
+    >>> tax_non_deductible.non_deductible = True
+    >>> tax_non_deductible.save()
+
+    >>> base_code = create_tax_code(tax, 'base', 'invoice')
+    >>> base_code.save()
+    >>> tax_code = create_tax_code(tax, 'tax', 'invoice')
+    >>> tax_code.save()
+    >>> base_non_deductible_code = create_tax_code(
+    ...     tax_non_deductible, 'base', 'invoice')
+    >>> base_non_deductible_code.save()
+    >>> tax_non_deductible_code = create_tax_code(
+    ...     tax_non_deductible, 'tax', 'invoice')
+    >>> tax_non_deductible_code.save()
+
+Create party::
+
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create invoice::
+
+    >>> invoice = Invoice(type='in')
+    >>> invoice.party = party
+    >>> invoice.invoice_date = today
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100.0000')
+    >>> line.account = accounts['expense']
+    >>> line.taxes_deductible_rate = Decimal('.50')
+    >>> line.taxes.extend([tax, tax_non_deductible])
+    >>> line.amount
+    Decimal('110.00')
+    >>> invoice.untaxed_amount
+    Decimal('110.00')
+    >>> invoice.tax_amount
+    Decimal('5.00')
+    >>> invoice.total_amount
+    Decimal('115.00')
+    >>> invoice.click('post')
+    >>> invoice.state
+    'posted'
+
+Check tax code::
+
+    >>> with config.set_context(periods=period_ids):
+    ...     base_code = TaxCode(base_code.id)
+    ...     tax_code = TaxCode(tax_code.id)
+    ...     base_non_deductible_code = TaxCode(base_non_deductible_code.id)
+    ...     tax_non_deductible_code = TaxCode(tax_non_deductible_code.id)
+    >>> base_code.amount
+    Decimal('50.00')
+    >>> tax_code.amount
+    Decimal('5.00')
+    >>> base_non_deductible_code.amount
+    Decimal('100.00')
+    >>> tax_non_deductible_code.amount
+    Decimal('5.00')

modules/account_tax_non_deductible/tests/test_module.py

@@ -0,0 +1,12 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountTaxNonDeductibleTestCase(ModuleTestCase):
+    'Test Account Tax Non Deductible module'
+    module = 'account_tax_non_deductible'
+
+
+del ModuleTestCase

modules/account_tax_non_deductible/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_tax_non_deductible/tryton.cfg

@@ -0,0 +1,14 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    account_invoice
+    ir
+xml:
+    account.xml
+
+[register]
+model:
+    account.TaxTemplate
+    account.Tax
+    account.InvoiceLine

modules/account_tax_non_deductible/view/tax_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//group[@id='amount_rate']" position="inside">
+        <label name="non_deductible"/>
+        <field name="non_deductible" xexpand="0" width="25"/>
+    </xpath>
+</data>