 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 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# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
import timefrom datetime import date
from odoo import fieldsfrom odoo.tests.common import Form
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
class TestVATReport(AccountTestInvoicingCommon): @classmethod def init_invoice( cls, move_type, name=None, partner=None, invoice_date=None, post=False, lines=None, taxes=None, ): move_form = Form( cls.env["account.move"].with_context(default_move_type=move_type) ) move_form.invoice_date = invoice_date or fields.Date.from_string("2019-01-01") move_form.partner_id = partner or cls.partner_a move_form.name = name or "Test" lines = lines or [] for line in lines: with move_form.invoice_line_ids.new() as line_form: line_form.product_id = line[0] line_form.name = "Test" line_form.account_id = line[1] line_form.quantity = line[2] line_form.price_unit = line[3] if taxes: line_form.tax_ids.clear() line_form.tax_ids.add(taxes) rslt = move_form.save() if post: rslt.action_post() return rslt
@classmethod def setUpClass(cls, chart_template_ref=None): super().setUpClass(chart_template_ref=chart_template_ref) cls.date_from = time.strftime("%Y-%m-01") cls.date_to = time.strftime("%Y-%m-28") cls.company = cls.env.user.company_id cls.company.country_id = cls.env.ref("base.us").id cls.receivable_account = cls.company_data["default_account_receivable"] cls.income_account = cls.company_data["default_account_revenue"] cls.expense_account = cls.company_data["default_account_expense"] cls.tax_account = cls.env["account.account"].search( [ ("company_id", "=", cls.company.id), ( "user_type_id", "=", cls.env.ref("account.data_account_type_non_current_liabilities").id, ), ], limit=1, ) cls.bank_journal = cls.company_data["default_journal_bank"] cls.tax_tag_01 = cls.env["account.account.tag"].create( { "name": "Tag 01", "applicability": "taxes", "country_id": cls.company.country_id.id, } ) cls.tax_tag_02 = cls.env["account.account.tag"].create( { "name": "Tag 02", "applicability": "taxes", "country_id": cls.company.country_id.id, } ) cls.tax_tag_03 = cls.env["account.account.tag"].create( { "name": "Tag 03", "applicability": "taxes", "country_id": cls.company.country_id.id, } ) cls.tax_group_10 = cls.env["account.tax.group"].create( {"name": "Tax 10%", "sequence": 1} ) cls.tax_group_20 = cls.env["account.tax.group"].create( {"name": "Tax 20%", "sequence": 2} ) cls.tax_10 = cls.env["account.tax"].create( { "name": "Tax 10.0%", "amount": 10.0, "amount_type": "percent", "type_tax_use": "sale", "company_id": cls.company.id, "tax_group_id": cls.tax_group_10.id, "invoice_repartition_line_ids": [ (0, 0, {"factor_percent": 100, "repartition_type": "base"}), ( 0, 0, { "factor_percent": 100, "repartition_type": "tax", "account_id": cls.tax_account.id, "tag_ids": [(6, 0, [cls.tax_tag_01.id, cls.tax_tag_02.id])], }, ), ], "refund_repartition_line_ids": [ (0, 0, {"factor_percent": 100, "repartition_type": "base"}), ( 0, 0, { "factor_percent": 100, "repartition_type": "tax", "account_id": cls.tax_account.id, }, ), ], } ) cls.tax_20 = cls.env["account.tax"].create( { "sequence": 30, "name": "Tax 20.0%", "amount": 20.0, "amount_type": "percent", "type_tax_use": "sale", "company_id": cls.company.id, "cash_basis_transition_account_id": cls.tax_account.id, "tax_group_id": cls.tax_group_20.id, "invoice_repartition_line_ids": [ (0, 0, {"factor_percent": 100, "repartition_type": "base"}), ( 0, 0, { "factor_percent": 100, "repartition_type": "tax", "account_id": cls.tax_account.id, "tag_ids": [(6, 0, [cls.tax_tag_02.id, cls.tax_tag_03.id])], }, ), ], "refund_repartition_line_ids": [ (0, 0, {"factor_percent": 100, "repartition_type": "base"}), ( 0, 0, { "factor_percent": 100, "repartition_type": "tax", "account_id": cls.tax_account.id, }, ), ], } ) cls.init_invoice( "out_invoice", name="Test invoice 1", partner=cls.env.ref("base.res_partner_2"), invoice_date=time.strftime("%Y-%m-03"), post=True, lines=[ (cls.env.ref("product.product_product_4"), cls.income_account, 1, 100.0) ], taxes=cls.tax_10, ) cls.init_invoice( "out_invoice", name="Test invoice 2", partner=cls.env.ref("base.res_partner_2"), invoice_date=time.strftime("%Y-%m-04"), post=True, lines=[ ( cls.env.ref("product.product_product_4"), cls.income_account, 1, 250.0, ), ], taxes=cls.tax_20, )
def _get_report_lines(self, taxgroups=False): based_on = "taxtags" if taxgroups: based_on = "taxgroups" vat_report = self.env["vat.report.wizard"].create( { "date_from": self.date_from, "date_to": self.date_to, "company_id": self.company.id, "based_on": based_on, "tax_detail": True, } ) data = vat_report._prepare_vat_report() res_data = self.env[ "report.account_financial_report.vat_report" ]._get_report_values(vat_report, data) return res_data
def check_tag_or_group_in_report(self, tag_or_group_name, vat_report): tag_or_group_in_report = False for tag_or_group in vat_report: if tag_or_group["name"] == tag_or_group_name: tag_or_group_in_report = True break return tag_or_group_in_report
def check_tax_in_report(self, tax_name, vat_report): tax_in_report = False for tag_or_group in vat_report: if tag_or_group["taxes"]: for tax in tag_or_group["taxes"]: if tax["name"] == tax_name: tax_in_report = True return tax_in_report
def _get_tag_or_group_line(self, tag_or_group_name, vat_report): tag_or_group_net = False tag_or_group_tax = False for tag_or_group in vat_report: if tag_or_group["name"] == tag_or_group_name: tag_or_group_net = tag_or_group["net"] tag_or_group_tax = tag_or_group["tax"] return tag_or_group_net, tag_or_group_tax
def _get_tax_line(self, tax_name, vat_report): tax_net = False tax_tax = False for tag_or_group in vat_report: if tag_or_group["taxes"]: for tax in tag_or_group["taxes"]: if tax["name"] == tax_name: tax_net = tax["net"] tax_tax = tax["tax"] return tax_net, tax_tax
def test_01_compute(self): # Generate the vat lines res_data = self._get_report_lines() vat_report = res_data["vat_report"]
# Check report based on taxtags check_tax_tag_01 = self.check_tag_or_group_in_report( self.tax_tag_01.name, vat_report ) self.assertTrue(check_tax_tag_01) check_tax_tag_02 = self.check_tag_or_group_in_report( self.tax_tag_02.name, vat_report ) self.assertTrue(check_tax_tag_02) check_tax_tag_03 = self.check_tag_or_group_in_report( self.tax_tag_03.name, vat_report ) self.assertTrue(check_tax_tag_03) check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report) self.assertTrue(check_tax_10) check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report) self.assertTrue(check_tax_20)
tag_01_net, tag_01_tax = self._get_tag_or_group_line( self.tax_tag_01.name, vat_report ) tag_02_net, tag_02_tax = self._get_tag_or_group_line( self.tax_tag_02.name, vat_report ) tag_03_net, tag_03_tax = self._get_tag_or_group_line( self.tax_tag_03.name, vat_report ) tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report) tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
self.assertEqual(tag_01_net, -100) self.assertEqual(tag_01_tax, -10) self.assertEqual(tag_02_net, -350) self.assertEqual(tag_02_tax, -60) self.assertEqual(tag_03_net, -250) self.assertEqual(tag_03_tax, -50) self.assertEqual(tax_10_net, -100) self.assertEqual(tax_10_tax, -10) self.assertEqual(tax_20_net, -250) self.assertEqual(tax_20_tax, -50)
# Check report based on taxgroups res_data = self._get_report_lines(taxgroups=True) vat_report = res_data["vat_report"]
check_group_10 = self.check_tag_or_group_in_report( self.tax_group_10.name, vat_report ) self.assertTrue(check_group_10) check_group_20 = self.check_tag_or_group_in_report( self.tax_group_20.name, vat_report ) self.assertTrue(check_group_20) check_tax_10 = self.check_tax_in_report(self.tax_10.name, vat_report) self.assertTrue(check_tax_10) check_tax_20 = self.check_tax_in_report(self.tax_20.name, vat_report) self.assertTrue(check_tax_20)
group_10_net, group_10_tax = self._get_tag_or_group_line( self.tax_group_10.name, vat_report ) group_20_net, group_20_tax = self._get_tag_or_group_line( self.tax_group_20.name, vat_report ) tax_10_net, tax_10_tax = self._get_tax_line(self.tax_10.name, vat_report) tax_20_net, tax_20_tax = self._get_tax_line(self.tax_20.name, vat_report)
self.assertEqual(group_10_net, -100) self.assertEqual(group_10_tax, -10) self.assertEqual(group_20_net, -250) self.assertEqual(group_20_tax, -50) self.assertEqual(tax_10_net, -100) self.assertEqual(tax_10_tax, -10) self.assertEqual(tax_20_net, -250) self.assertEqual(tax_20_tax, -50)
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, date(date.today().year, date.today().month, 1) ) self.assertEqual( wizard.date_to, date(date.today().year, date.today().month, 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, date(date.today().year, date.today().month, 1) ) self.assertEqual( wizard.date_to, date(date.today().year, date.today().month, 28) ) wizard._export("qweb-pdf") wizard.button_export_html() wizard.button_export_pdf() wizard.button_export_xlsx()
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