OCA
/
account-financial-reporting
5
0
Fork 0
Code Issues Pull Requests Projects Releases Wiki Activity
Browse Source

[IMP] account_financial_report: vat_report 

* add feature hide_tax_at_zero
pull/660/head
Joan Sisquella 4 years ago
parent
fc2eec1349
commit
220e2747a4
3 changed files with 97 additions and 58 deletions
Whitespace
Show all changes Ignore whitespace when comparing lines Ignore changes in amount of whitespace Ignore changes in whitespace at EOL
Split View
Diff Options
Show Stats Download Patch File Download Diff File
  1. 148
      account_financial_report/report/vat_report.py
  2. 6
      account_financial_report/wizard/vat_report_wizard.py
  3. 1
      account_financial_report/wizard/vat_report_wizard_view.xml

148
account_financial_report/report/vat_report.py
View File

@ -10,8 +10,11 @@ class VATReport(models.AbstractModel):
_name = 'report.account_financial_report.vat_report'
_description = "VAT Report"
def _get_tax_data(self, tax_ids):
taxes = self.env['account.tax'].browse(tax_ids)
def _get_tax_data(self, tax_ids, hide_tax_at_zero):
domain = []
if hide_tax_at_zero:
domain += [('id', 'in', tax_ids)]
taxes = self.env['account.tax'].search(domain)
tax_data = {}
for tax in taxes:
tax_data.update({
@ -50,7 +53,7 @@ class VATReport(models.AbstractModel):
return domain
def _get_vat_report_data(self, company_id, date_from,
date_to, only_posted_moves):
date_to, only_posted_moves, hide_tax_at_zero):
tax_domain = self._get_tax_report_domain(
company_id, date_from, date_to, only_posted_moves
)
@ -85,7 +88,7 @@ class VATReport(models.AbstractModel):
})
tax_ids = list(map(operator.itemgetter('tax_line_id'), vat_data))
tax_ids = list(set(tax_ids))
tax_data = self._get_tax_data(tax_ids)
tax_data = self._get_tax_data(tax_ids, hide_tax_at_zero)
return vat_data, tax_data
def _get_tax_group_data(self, tax_group_ids):
@ -101,48 +104,68 @@ class VATReport(models.AbstractModel):
})
return tax_group_data
def _get_vat_report_group_data(self, vat_report_data, tax_data, tax_detail):
@api.model
def _initialize_vat_report(
self, tax_id, tag_or_group_id, vat_report, tax_data
):
if tag_or_group_id not in vat_report.keys():
vat_report[tag_or_group_id] = {}
vat_report[tag_or_group_id]['net'] = 0.0
vat_report[tag_or_group_id]['tax'] = 0.0
vat_report[tag_or_group_id][tax_id] = dict(tax_data[tax_id])
vat_report[tag_or_group_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
else:
if tax_id not in vat_report[tag_or_group_id].keys():
vat_report[tag_or_group_id][tax_id] = dict(tax_data[tax_id])
vat_report[tag_or_group_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
return vat_report
def _get_vat_report_group_data(self, vat_report_data, tax_data,
tax_detail, hide_tax_at_zero):
vat_report = {}
if not hide_tax_at_zero:
for tax_id in tax_data.keys():
if tax_data[tax_id]['amount_type'] == 'group':
continue
tax_group_id = tax_data[tax_id]['tax_group_id']
vat_report = self._initialize_vat_report(
tax_id, tax_group_id, vat_report, tax_data
)
for tax_move_line in vat_report_data:
tax_id = tax_move_line['tax_line_id']
if tax_data[tax_id]['amount_type'] == 'group':
pass
else:
tax_group_id = tax_data[tax_id]['tax_group_id']
if tax_group_id not in vat_report.keys():
vat_report[tax_group_id] = {}
vat_report[tax_group_id]['net'] = 0.0
vat_report[tax_group_id]['tax'] = 0.0
vat_report[tax_group_id][tax_id] = dict(tax_data[tax_id])
vat_report[tax_group_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
else:
if tax_id not in vat_report[tax_group_id].keys():
vat_report[tax_group_id][tax_id] = dict(tax_data[
tax_id])
vat_report[tax_group_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
vat_report[tax_group_id]['net'] += tax_move_line['net']
vat_report[tax_group_id]['tax'] += tax_move_line['tax']
vat_report[tax_group_id][tax_id]['net'] += tax_move_line['net']
vat_report[tax_group_id][tax_id]['tax'] += tax_move_line['tax']
continue
tax_group_id = tax_data[tax_id]['tax_group_id']
vat_report = self._initialize_vat_report(
tax_id, tax_group_id, vat_report, tax_data
)
vat_report[tax_group_id]['net'] += tax_move_line['net']
vat_report[tax_group_id]['tax'] += tax_move_line['tax']
vat_report[tax_group_id][tax_id]['net'] += tax_move_line['net']
vat_report[tax_group_id][tax_id]['tax'] += tax_move_line['tax']
tax_group_data = self._get_tax_group_data(vat_report.keys())
vat_report_list = []
for tax_group_id in vat_report.keys():
vat_report[tax_group_id]['name'] = tax_group_data[
tax_group_id]['name']
vat_report[tax_group_id]['code'] = tax_group_data[
tax_group_id]['code']
vat_report_group = {}
vat_report_group.update({tax_group_id: {
'name': tax_group_data[tax_group_id]['name'],
'code': tax_group_data[tax_group_id]['code'],
'net': vat_report[tax_group_id]['net'],
'tax': vat_report[tax_group_id]['tax'],
}
})
if tax_detail:
vat_report[tax_group_id]['taxes'] = []
vat_report_group[tax_group_id]['taxes'] = []
for tax_id in vat_report[tax_group_id]:
if isinstance(tax_id, int):
vat_report[tax_group_id]['taxes'].append(
vat_report_group[tax_group_id]['taxes'].append(
vat_report[tax_group_id][tax_id]
)
vat_report_list.append(vat_report[tax_group_id])
vat_report_list.append(vat_report_group[tax_group_id])
return vat_report_list
def _get_tags_data(self, tags_ids):
@ -155,8 +178,20 @@ class VATReport(models.AbstractModel):
})
return tags_data
def _get_vat_report_tag_data(self, vat_report_data, tax_data, tax_detail):
def _get_vat_report_tag_data(
self, vat_report_data, tax_data, tax_detail, hide_tax_at_zero
):
vat_report = {}
if not hide_tax_at_zero:
for tax_id in tax_data.keys():
if tax_data[tax_id]['amount_type'] == 'group':
continue
tags_ids = tax_data[tax_id]['tags_ids']
if tags_ids:
for tag_id in tags_ids:
vat_report = self._initialize_vat_report(
tax_id, tag_id, vat_report, tax_data
)
for tax_move_line in vat_report_data:
tax_id = tax_move_line['tax_line_id']
if tax_data[tax_id]['amount_type'] == 'group':
@ -165,21 +200,9 @@ class VATReport(models.AbstractModel):
tags_ids = tax_data[tax_id]['tags_ids']
if tags_ids:
for tag_id in tags_ids:
if tag_id not in vat_report.keys():
vat_report[tag_id] = {}
vat_report[tag_id]['net'] = 0.0
vat_report[tag_id]['tax'] = 0.0
vat_report[tag_id][tax_id] = dict(tax_data[tax_id])
vat_report[tag_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
else:
if tax_id not in vat_report[tag_id].keys():
vat_report[tag_id][tax_id] = dict(tax_data[
tax_id])
vat_report[tag_id][tax_id].update(
{'net': 0.0, 'tax': 0.0}
)
vat_report = self._initialize_vat_report(
tax_id, tag_id, vat_report, tax_data
)
vat_report[tag_id][tax_id]['net'] += tax_move_line['net']
vat_report[tag_id][tax_id]['tax'] += tax_move_line['tax']
vat_report[tag_id]['net'] += tax_move_line['net']
@ -187,16 +210,22 @@ class VATReport(models.AbstractModel):
tags_data = self._get_tags_data(vat_report.keys())
vat_report_list = []
for tag_id in vat_report.keys():
vat_report[tag_id]['name'] = tags_data[tag_id]['name']
vat_report[tag_id]['code'] = tags_data[tag_id]['code']
vat_report_tag = {}
vat_report_tag.update({tag_id: {
'name': tags_data[tag_id]['name'],
'code': tags_data[tag_id]['code'],
'net': vat_report[tag_id]['net'],
'tax': vat_report[tag_id]['tax'],
}
})
if tax_detail:
vat_report[tag_id]['taxes'] = []
vat_report_tag[tag_id]['taxes'] = []
for tax_id in vat_report[tag_id]:
if isinstance(tax_id, int):
vat_report[tag_id]['taxes'].append(
vat_report_tag[tag_id]['taxes'].append(
vat_report[tag_id][tax_id]
)
vat_report_list.append(vat_report[tag_id])
vat_report_list.append(vat_report_tag[tag_id])
return vat_report_list
@api.multi
@ -209,15 +238,18 @@ class VATReport(models.AbstractModel):
based_on = data['based_on']
tax_detail = data['tax_detail']
only_posted_moves = data['only_posted_moves']
hide_tax_at_zero = data['hide_tax_at_zero']
vat_report_data, tax_data = self._get_vat_report_data(
company_id, date_from, date_to, only_posted_moves
company_id, date_from, date_to, only_posted_moves, hide_tax_at_zero
)
if based_on == 'taxgroups':
vat_report = self._get_vat_report_group_data(
vat_report_data, tax_data, tax_detail)
vat_report_data, tax_data, tax_detail, hide_tax_at_zero
)
else:
vat_report = self._get_vat_report_tag_data(
vat_report_data, tax_data, tax_detail)
vat_report_data, tax_data, tax_detail, hide_tax_at_zero
)
return {
'doc_ids': [wizard_id],
'doc_model': 'open.items.report.wizard',

6
account_financial_report/wizard/vat_report_wizard.py
View File

@ -32,6 +32,11 @@ class VATReportWizard(models.TransientModel):
string='Target Moves',
required=True,
default='posted')
hide_tax_at_zero = fields.Boolean(
string='Hide taxes with balance at 0',
default=True,
help='Use this filter to hide taxes with a balance at 0.'
)
@api.onchange('company_id')
def onchange_company_id(self):
@ -106,6 +111,7 @@ class VATReportWizard(models.TransientModel):
'based_on': self.based_on,
'only_posted_moves': self.target_move == 'posted',
'tax_detail': self.tax_detail,
'hide_tax_at_zero': self.hide_tax_at_zero,
}
def _export(self, report_type):

1
account_financial_report/wizard/vat_report_wizard_view.xml
View File

@ -19,6 +19,7 @@
<field name="target_move" widget="radio"/>
<field name="based_on" widget="radio"/>
<field name="tax_detail"/>
<field name="hide_tax_at_zero"/>
</group>
</group>
<footer>

Write Preview
Loading…
Cancel
Save