[16.0][MIG] hr_expense_tax_adjust

hr_expense_tax_adjust/README.rst

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+======================
+Expense Tax Adjustment
+======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:a785a390676dac18532d6f1ca10c9d570c7b48536f299fa053dc7358a1961c01
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Alpha-red.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Alpha
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fhr--expense-lightgray.png?logo=github
+    :target: https://github.com/OCA/hr-expense/tree/16.0/hr_expense_tax_adjust
+    :alt: OCA/hr-expense
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/hr-expense-16-0/hr-expense-16-0-hr_expense_tax_adjust
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/hr-expense&target_branch=16.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module allows users to edit taxes on the Expense to ensure accurate accounting entries in case of rounding differences.
+Users must have the "Show Accounting Features - Readonly" access rights to edit the necessary fields for tax adjustment.
+
+.. IMPORTANT::
+   This is an alpha version, the data model and design can change at any time without warning.
+   Only for development or testing purpose, do not use in production.
+   `More details on development status <https://odoo-community.org/page/development-status>`_
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Usage
+=====
+
+To use this module, you can follow these steps:
+
+#. Go to *Expenses > My Expenses > My Expenses > Create*.
+#. Choose a product from the list and add applicable taxes.
+#. If the calculated price tax is incorrect, edit the value by check "Adj." to reflect the correct amount.
+#. Follow the normal process for submitting and posting the journal entry.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/hr-expense/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/hr-expense/issues/new?body=module:%20hr_expense_tax_adjust%0Aversion:%2016.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Ecosoft
+
+Contributors
+~~~~~~~~~~~~
+
+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <[email protected]>
+  * Saran Lim. <[email protected]>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-ps-tubtim| image:: https://github.com/ps-tubtim.png?size=40px
+    :target: https://github.com/ps-tubtim
+    :alt: ps-tubtim
+
+Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-ps-tubtim| 
+
+This module is part of the `OCA/hr-expense <https://github.com/OCA/hr-expense/tree/16.0/hr_expense_tax_adjust>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

hr_expense_tax_adjust/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import models

hr_expense_tax_adjust/__manifest__.py

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+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Expense Tax Adjustment",
+    "version": "16.0.1.0.0",
+    "author": "Ecosoft, Odoo Community Association (OCA)",
+    "summary": "Allow to edit tax amount on expenses",
+    "website": "https://github.com/OCA/hr-expense",
+    "license": "AGPL-3",
+    "depends": ["hr_expense"],
+    "category": "Human Resources/Expenses",
+    "data": ["views/hr_expense_views.xml"],
+    "installable": True,
+    "maintainers": ["ps-tubtim"],
+    "development_status": "Alpha",
+}

hr_expense_tax_adjust/i18n/hr_expense_tax_adjust.pot

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_tax_adjust
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model,name:hr_expense_tax_adjust.model_hr_expense
+msgid "Expense"
+msgstr ""
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,field_description:hr_expense_tax_adjust.field_hr_expense__price_tax
+msgid "Price Tax"
+msgstr ""
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,field_description:hr_expense_tax_adjust.field_hr_expense__tax_adjust
+msgid "Tax Adjust"
+msgstr ""
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,help:hr_expense_tax_adjust.field_hr_expense__tax_adjust
+msgid "trigger line with adjust tax"
+msgstr ""

hr_expense_tax_adjust/i18n/it.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* hr_expense_tax_adjust
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-02-16 18:34+0000\n"
+"Last-Translator: mymage <[email protected]>\n"
+"Language-Team: none\n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model,name:hr_expense_tax_adjust.model_hr_expense
+msgid "Expense"
+msgstr "Spesa"
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,field_description:hr_expense_tax_adjust.field_hr_expense__price_tax
+msgid "Price Tax"
+msgstr "Valorizzare imposta"
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,field_description:hr_expense_tax_adjust.field_hr_expense__tax_adjust
+msgid "Tax Adjust"
+msgstr "Aggiustamento imposta"
+
+#. module: hr_expense_tax_adjust
+#: model:ir.model.fields,help:hr_expense_tax_adjust.field_hr_expense__tax_adjust
+msgid "trigger line with adjust tax"
+msgstr "attiva riga con imposta aggiustamento"

hr_expense_tax_adjust/models/__init__.py

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+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from . import hr_expense
+from . import account_move_line
+from . import account_tax

hr_expense_tax_adjust/models/account_move_line.py

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+from odoo import api, models
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    @api.depends("quantity", "discount", "price_unit", "tax_ids", "currency_id")
+    def _compute_totals(self):
+        """Update amount untaxed for tax adjust expense"""
+        ml_expense = self.filtered(lambda l: l.expense_id.tax_adjust)
+        res = super()._compute_totals()
+        for line in ml_expense:
+            expense = line.expense_id
+            if line.tax_line_id:
+                line.tax_base_amount = (
+                    expense.total_amount_company - expense.amount_tax_company
+                )
+                line.amount_currency = expense.amount_tax_company
+            else:
+                line.price_subtotal = (
+                    expense.total_amount_company - expense.amount_tax_company
+                )
+        return res

hr_expense_tax_adjust/models/account_tax.py

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+from odoo import api, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    @api.model
+    def _prepare_tax_totals(self, base_lines, currency, tax_lines=None):
+        """Update amount untaxed for tax adjust expense"""
+        res = super()._prepare_tax_totals(base_lines, currency, tax_lines)
+        amount_untaxed = 0.0
+        for base_line in base_lines:
+            expense = base_line["record"].expense_id
+            if expense.tax_adjust:
+                amount_untaxed += (
+                    expense.total_amount_company - expense.amount_tax_company
+                )
+        if amount_untaxed:
+            res["amount_untaxed"] = amount_untaxed
+        return res

hr_expense_tax_adjust/models/hr_expense.py

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+# Copyright 2023 Ecosoft Co., Ltd. (http://ecosoft.co.th)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+from odoo import api, fields, models
+
+
+class HrExpense(models.Model):
+    _inherit = "hr.expense"
+
+    tax_adjust = fields.Boolean(
+        copy=False,
+        help="trigger line with adjust tax",
+    )
+
+    @api.depends(
+        "currency_rate",
+        "total_amount",
+        "tax_ids",
+        "product_id",
+        "employee_id.user_id.partner_id",
+        "quantity",
+        "amount_tax_company",
+    )
+    def _compute_total_amount_company(self):
+        """Update amount_tax when adjust tax"""
+        expense_tax_adjust = self.filtered(lambda l: l.tax_adjust)
+        res = super(
+            HrExpense, self - expense_tax_adjust
+        )._compute_total_amount_company()
+        for expense in expense_tax_adjust:
+            base_lines = [
+                expense._convert_to_tax_base_line_dict(
+                    price_unit=expense.total_amount * expense.currency_rate,
+                    currency=expense.company_currency_id,
+                )
+            ]
+            taxes_totals = self.env["account.tax"]._compute_taxes(base_lines)["totals"][
+                expense.company_currency_id
+            ]
+            expense.total_amount_company = (
+                taxes_totals["amount_untaxed"] + taxes_totals["amount_tax"]
+            )
+            # Use same as adjust tax
+            if expense.same_currency:
+                amount_tax_company = expense.amount_tax
+            # Convert amount_tax to company currency
+            else:
+                amount_tax_company = expense.currency_id._convert(
+                    expense.amount_tax,
+                    expense.company_id.currency_id,
+                    expense.company_id,
+                    expense.date,
+                )
+            expense.amount_tax_company = amount_tax_company
+        return res
+
+    @api.depends("total_amount", "tax_ids", "currency_id")
+    def _compute_amount_tax(self):
+        """Do not update amount_tax when adjust tax"""
+        expense_tax_adjust = self.filtered(lambda l: l.tax_adjust)
+        res = super(HrExpense, self - expense_tax_adjust)._compute_amount_tax()
+        for expense in expense_tax_adjust:
+            base_lines = [
+                expense._convert_to_tax_base_line_dict(price_unit=expense.total_amount)
+            ]
+            taxes_totals = self.env["account.tax"]._compute_taxes(base_lines)["totals"][
+                expense.currency_id
+            ]
+            expense.untaxed_amount = taxes_totals["amount_untaxed"]
+        return res

hr_expense_tax_adjust/readme/CONTRIBUTORS.rst

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+* `Ecosoft <http://ecosoft.co.th>`__:
+
+  * Pimolnat Suntian <[email protected]>
+  * Saran Lim. <[email protected]>

hr_expense_tax_adjust/readme/DESCRIPTION.rst

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+This module allows users to edit taxes on the Expense to ensure accurate accounting entries in case of rounding differences.
+Users must have the "Show Accounting Features - Readonly" access rights to edit the necessary fields for tax adjustment.

hr_expense_tax_adjust/readme/USAGE.rst

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+To use this module, you can follow these steps:
+
+#. Go to *Expenses > My Expenses > My Expenses > Create*.
+#. Choose a product from the list and add applicable taxes.
+#. If the calculated price tax is incorrect, edit the value by check "Adj." to reflect the correct amount.
+#. Follow the normal process for submitting and posting the journal entry.