[IMP]: Code optimized and demo data error solved
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@ -1643,7 +1643,7 @@
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<field name="tax_type">customs</field>
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<field name="tax_type">customs</field>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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<field name="chart_template_id" ref="uae_chart_template_standard"/>
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<field name="include_base_amount" eval="True"/>
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<field name="include_base_amount" eval="True"/>
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<field name="sequence"/>0</record>
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<field name="sequence">0</field>
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</record>
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</record>
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<record id="sale_uae_vat_5" model="account.tax.template">
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<record id="sale_uae_vat_5" model="account.tax.template">
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@ -10,7 +10,8 @@ United Arab Emirates accounting chart and localization.
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=======================================================
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=======================================================
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""",
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""",
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'depends': ['l10n_ae', 'account_invoicing', 'sale_management', 'purchase'],
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'depends': ['l10n_ae', 'account_invoicing',
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'sale_management', 'purchase', 'base_vat'],
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'data': [
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'data': [
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'security/ir.model.access.csv',
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'security/ir.model.access.csv',
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'data/journal_data.xml',
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'data/journal_data.xml',
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@ -36,19 +36,16 @@ class ReportVat201(models.AbstractModel):
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def get_total_sale(self, data):
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def get_total_sale(self, data):
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return self.get_invoice_data_for_local(data, VAT_SALE_TYPE)
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return self.get_invoice_data_for_local(data, VAT_SALE_TYPE)
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def get_subtotal(self, line, tax_ids):
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def get_vat_amount(self, tax_ids):
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return line.price_subtotal if any(
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[tax_id for tax_id in tax_ids
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if tax_id.tax_type == 'vat' and tax_id.amount != 0.0]) else 0.0
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def get_customs_amount(self, tax_ids):
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account_tax_object = self.env['account.tax']
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account_tax_object = self.env['account.tax']
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customs_amount = 0.0
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vat_amount = 0.0
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for tax_line_id in tax_ids:
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for tax_line_id in tax_ids:
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tax_id = account_tax_object.search([
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tax_id = account_tax_object.search([
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('name', '=', tax_line_id.name), ('tax_type', '=', 'customs')])
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('name', '=', tax_line_id.name), ('tax_type', '=', 'vat')])
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customs_amount += tax_line_id.amount_total if tax_id else 0.0
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if tax_id.tax_type != 'vat':
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return customs_amount
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continue
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vat_amount += tax_line_id.base
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return vat_amount
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def get_tax_amount(self, tax_ids):
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def get_tax_amount(self, tax_ids):
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return sum([tax_id.amount for tax_id in tax_ids
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return sum([tax_id.amount for tax_id in tax_ids
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@ -70,10 +67,7 @@ class ReportVat201(models.AbstractModel):
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self.set_zero_exempted_amount(
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self.set_zero_exempted_amount(
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data_dict, invoice_id, line,
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data_dict, invoice_id, line,
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line.invoice_line_tax_ids))
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line.invoice_line_tax_ids))
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check_line_vat_tax += \
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check_line_vat_tax += self.get_vat_amount(invoice_id.tax_line_ids)
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self.get_subtotal(line, line.invoice_line_tax_ids)
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check_line_vat_tax += \
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self.get_customs_amount(invoice_id.tax_line_ids)
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if invoice_id.type == 'out_refund':
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if invoice_id.type == 'out_refund':
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data_dict['adjustment'] += check_line_vat_tax
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data_dict['adjustment'] += check_line_vat_tax
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data_dict['return_tax_amount'] += tax_amount
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data_dict['return_tax_amount'] += tax_amount
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@ -126,9 +120,10 @@ class ReportVat201(models.AbstractModel):
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tax_line_ids = line.reverse_invoice_line_tax_ids
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tax_line_ids = line.reverse_invoice_line_tax_ids
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data_dict.update(self.set_zero_exempted_amount(
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data_dict.update(self.set_zero_exempted_amount(
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data_dict, invoice_id, line, tax_line_ids))
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data_dict, invoice_id, line, tax_line_ids))
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check_line_vat_tax += self.get_subtotal(line, tax_line_ids)
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tax_ids = invoice_id.tax_line_ids
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check_line_vat_tax += \
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if invoice_id.reverse_charge:
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self.get_customs_amount(invoice_id.tax_line_ids)
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tax_ids = invoice_id.reverse_tax_line_ids
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check_line_vat_tax += self.get_vat_amount(tax_ids)
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if invoice_id.type == 'in_refund':
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if invoice_id.type == 'in_refund':
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data_dict['adjustment'] += check_line_vat_tax
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data_dict['adjustment'] += check_line_vat_tax
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data_dict['return_tax_amount'] += tax_amount
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data_dict['return_tax_amount'] += tax_amount
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