 Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago Update links in report, add account group file, update trial balance with hierarchy.
Update indentation, remove empty lines from header.
Update test.
Update pylint.
Remove company_id on computing accounts, since account.group is not a company based model, filtering accounts is done on trial balance report.
Update account variables.
Improve condition in padding on accounts.
Add option to print hierarchy based on defined accounts/computed accounts.
Add VAT report, hierarchy from tax tags ans taxes.
Fix pylint, xlsx report generation header.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Update code to select code_prefix or name.
Fix domain in base amounts in vat report.
Change trial balance code_prefix or name.
Update trail balance, add tests for vat report.
Update pylint, amounts as monetary, many2one option on generation excels.
Update pulint.
Add VAT Report in readme.
Add VAT Report in readme.
Update array_agg.
Update array_agg.
Update array_agg.
Add option in VAT Report to be printed on Tax Tags - Tax Groups.
Add widget to hierarchy_on on trial balance.
6 years ago |
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# Copyright 2018 Forest and Biomass Romania# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import time
from odoo.tests import commonfrom . import abstract_test_tax_report
class TestVAT(abstract_test_tax_report.AbstractTest): """
Technical tests for VAT Report. """
def _getReportModel(self): return self.env['report_vat_report']
def _getQwebReportName(self): return 'account_financial_report.report_vat_report_qweb'
def _getXlsxReportName(self): return 'a_f_r.report_vat_report_xlsx'
def _getXlsxReportActionName(self): return 'account_financial_report.action_report_vat_report_xlsx'
def _getReportTitle(self): return 'Odoo'
def _getBaseFilters(self): return { 'date_from': time.strftime('%Y-01-01'), 'date_to': time.strftime('%Y-12-31'), 'company_id': self.env.user.company_id.id, }
def _getAdditionalFiltersToBeTested(self): return [ {'based_on': 'taxtags'}, {'based_on': 'taxgroups'}, {'tax_details': True}, {'based_on': 'taxtags', 'tax_details': True}, {'based_on': 'taxgroups', 'tax_details': True}, ]
class TestVATReport(common.TransactionCase):
def setUp(self): super(TestVATReport, self).setUp() self.date_from = time.strftime('%Y-%m-01') self.date_to = time.strftime('%Y-%m-28') self.company = self.env.ref('base.main_company') self.receivable_account = self.env['account.account'].search([ ('company_id', '=', self.company.id), ('user_type_id.name', '=', 'Receivable') ], limit=1) self.income_account = self.env['account.account'].search([ ('company_id', '=', self.company.id), ('user_type_id.name', '=', 'Income') ], limit=1) self.tax_account = self.env['account.account'].search([ ('company_id', '=', self.company.id), ('user_type_id', '=', self.env.ref( 'account.data_account_type_non_current_liabilities').id) ], limit=1) self.bank_journal = self.env['account.journal'].search([ ('type', '=', 'bank'), ('company_id', '=', self.company.id) ], limit=1) self.tax_tag_01 = self.env['account.account.tag'].create({ 'name': 'Tag 01', 'applicability': 'taxes' }) self.tax_tag_02 = self.env['account.account.tag'].create({ 'name': 'Tag 02', 'applicability': 'taxes' }) self.tax_tag_03 = self.env['account.account.tag'].create({ 'name': 'Tag 03', 'applicability': 'taxes' }) self.tax_group_10 = self.env['account.tax.group'].create({ 'name': 'Tax 10%', 'sequence': 1 }) self.tax_group_20 = self.env['account.tax.group'].create({ 'name': 'Tax 20%', 'sequence': 2 }) self.tax_10 = self.env['account.tax'].create({ 'name': 'Tax 10.0%', 'amount': 10.0, 'amount_type': 'percent', 'type_tax_use': 'sale', 'account_id': self.tax_account.id, 'company_id': self.company.id, 'refund_account_id': self.tax_account.id, 'tax_group_id': self.tax_group_10.id, 'tag_ids': [(6, 0, [self.tax_tag_01.id, self.tax_tag_02.id])] }) self.tax_20 = self.env['account.tax'].create({ 'sequence': 30, 'name': 'Tax 20.0%', 'amount': 20.0, 'amount_type': 'percent', 'type_tax_use': 'sale', 'tax_exigibility': 'on_payment', 'account_id': self.tax_account.id, 'company_id': self.company.id, 'refund_account_id': self.tax_account.id, 'cash_basis_account': self.tax_account.id, 'tax_group_id': self.tax_group_20.id, 'tag_ids': [(6, 0, [self.tax_tag_02.id, self.tax_tag_03.id])] })
invoice = self.env['account.invoice'].create({ 'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': self.receivable_account.id, 'company_id': self.company.id, 'date_invoice': time.strftime('%Y-%m-03'), 'type': 'out_invoice', })
self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_product_4').id, 'quantity': 1.0, 'price_unit': 100.0, 'invoice_id': invoice.id, 'name': 'product', 'account_id': self.income_account.id, 'invoice_line_tax_ids': [(6, 0, [self.tax_10.id])], }) invoice.compute_taxes() invoice.action_invoice_open()
self.cbinvoice = self.env['account.invoice'].create({ 'partner_id': self.env.ref('base.res_partner_2').id, 'account_id': self.receivable_account.id, 'company_id': self.company.id, 'date_invoice': time.strftime('%Y-%m-05'), 'type': 'out_invoice', })
self.env['account.invoice.line'].create({ 'product_id': self.env.ref('product.product_product_4').id, 'quantity': 1.0, 'price_unit': 500.0, 'invoice_id': self.cbinvoice.id, 'name': 'product', 'account_id': self.income_account.id, 'invoice_line_tax_ids': [(6, 0, [self.tax_20.id])], }) self.cbinvoice.compute_taxes() self.cbinvoice.action_invoice_open()
def _get_report_lines(self): self.cbinvoice.pay_and_reconcile( self.bank_journal.id, 300, time.strftime('%Y-%m-10')) vat_report = self.env['report_vat_report'].create({ 'date_from': self.date_from, 'date_to': self.date_to, 'company_id': self.company.id, 'based_on': 'taxtags', 'tax_detail': True, }) vat_report.compute_data_for_report() lines = {} vat_taxtag_model = self.env['report_vat_report_taxtag'] lines['tag_01'] = vat_taxtag_model.search([ ('report_id', '=', vat_report.id), ('taxtag_id', '=', self.tax_tag_01.id), ]) lines['tag_02'] = vat_taxtag_model.search([ ('report_id', '=', vat_report.id), ('taxtag_id', '=', self.tax_tag_02.id), ]) lines['tag_03'] = vat_taxtag_model.search([ ('report_id', '=', vat_report.id), ('taxtag_id', '=', self.tax_tag_03.id), ]) vat_tax_model = self.env['report_vat_report_tax'] lines['tax_10'] = vat_tax_model.search([ ('report_tax_id', '=', lines['tag_02'].id), ('tax_id', '=', self.tax_10.id), ]) lines['tax_20'] = vat_tax_model.search([ ('report_tax_id', '=', lines['tag_02'].id), ('tax_id', '=', self.tax_20.id), ]) vat_report['based_on'] = 'taxgroups' vat_report.compute_data_for_report() lines['group_10'] = vat_taxtag_model.search([ ('report_id', '=', vat_report.id), ('taxgroup_id', '=', self.tax_group_10.id), ]) lines['group_20'] = vat_taxtag_model.search([ ('report_id', '=', vat_report.id), ('taxgroup_id', '=', self.tax_group_20.id), ]) vat_tax_model = self.env['report_vat_report_tax'] lines['tax_group_10'] = vat_tax_model.search([ ('report_tax_id', '=', lines['group_10'].id), ('tax_id', '=', self.tax_10.id), ]) lines['tax_group_20'] = vat_tax_model.search([ ('report_tax_id', '=', lines['group_20'].id), ('tax_id', '=', self.tax_20.id), ]) return lines
def test_01_compute(self): # Generate the vat lines lines = self._get_report_lines()
# Check report based on taxtags self.assertEqual(len(lines['tag_01']), 1) self.assertEqual(len(lines['tag_02']), 1) self.assertEqual(len(lines['tag_03']), 1) self.assertEqual(len(lines['tax_10']), 1) self.assertEqual(len(lines['tax_20']), 1) self.assertEqual(lines['tag_01'].net, 100) self.assertEqual(lines['tag_01'].tax, 10) self.assertEqual(lines['tag_02'].net, 350) self.assertEqual(lines['tag_02'].tax, 60) self.assertEqual(lines['tag_03'].net, 250) self.assertEqual(lines['tag_03'].tax, 50) self.assertEqual(lines['tax_10'].net, 100) self.assertEqual(lines['tax_10'].tax, 10) self.assertEqual(lines['tax_20'].net, 250) self.assertEqual(lines['tax_20'].tax, 50)
# Check report based on taxgroups self.assertEqual(len(lines['group_10']), 1) self.assertEqual(len(lines['group_20']), 1) self.assertEqual(len(lines['tax_group_10']), 1) self.assertEqual(len(lines['tax_group_20']), 1) self.assertEqual(lines['group_10'].net, 100) self.assertEqual(lines['group_10'].tax, 10) self.assertEqual(lines['group_20'].net, 250) self.assertEqual(lines['group_20'].tax, 50) self.assertEqual(lines['tax_group_10'].net, 100) self.assertEqual(lines['tax_group_10'].tax, 10) self.assertEqual(lines['tax_group_20'].net, 250) self.assertEqual(lines['tax_group_20'].tax, 50)
def test_get_report_html(self): vat_report = self.env['report_vat_report'].create({ 'date_from': self.date_from, 'date_to': self.date_to, 'company_id': self.company.id, 'tax_detail': True, }) vat_report.compute_data_for_report() vat_report.get_html(given_context={})
def test_wizard_date_range(self): vat_wizard = self.env['vat.report.wizard'] date_range = self.env['date.range'] self.type = self.env['date.range.type'].create( {'name': 'Month', 'company_id': False, 'allow_overlap': False}) dt = date_range.create({ 'name': 'FS2016', 'date_start': time.strftime('%Y-%m-01'), 'date_end': time.strftime('%Y-%m-28'), 'type_id': self.type.id, }) wizard = vat_wizard.create( {'date_range_id': dt.id, 'date_from': time.strftime('%Y-%m-28'), 'date_to': time.strftime('%Y-%m-01'), 'tax_detail': True}) wizard.onchange_date_range_id() self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01')) self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28')) wizard._export('qweb-pdf') wizard.button_export_html() wizard.button_export_pdf() wizard.button_export_xlsx() wizard = vat_wizard.create( {'date_range_id': dt.id, 'date_from': time.strftime('%Y-%m-28'), 'date_to': time.strftime('%Y-%m-01'), 'based_on': 'taxgroups', 'tax_detail': True}) wizard.onchange_date_range_id() self.assertEqual(wizard.date_from, time.strftime('%Y-%m-01')) self.assertEqual(wizard.date_to, time.strftime('%Y-%m-28')) wizard._export('qweb-pdf') wizard.button_export_html() wizard.button_export_pdf() wizard.button_export_xlsx()
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