[FIX]singapore account tax group
[FIX]modify test cases based on tax group [FIX]l10n_sg_gst report issue
This commit is contained in:
Riddhi Kansara
parent
4df11df642
commit
c136d86a7b
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@ -4,10 +4,19 @@
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<!-- Account Tax Group -->
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<record id="tax_group_0" model="account.tax.group">
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<field name="name">TAX 0%</field>
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<field name="name">Zeroed</field>
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</record>
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<record id="tax_group_7" model="account.tax.group">
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<field name="name">TAX 7%</field>
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<field name="name">Standard Rates</field>
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</record>
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<record id="tax_group_exempted" model="account.tax.group">
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<field name="name">Exempted</field>
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</record>
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<record id="tax_group_oos" model="account.tax.group">
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<field name="name">Out Of Scope</field>
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</record>
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<record id="tax_group_mes" model="account.tax.group">
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<field name="name">MES</field>
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</record>
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</data>
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@ -205,7 +205,7 @@
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<field name="refund_account_id" ref="account_account_791"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_23'),ref('tag_sg_32')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_exempted"/>
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</record>
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<record id="sg_sale_tax_ds_7" model="account.tax.template">
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@ -233,7 +233,7 @@
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<field name="refund_account_id" ref="account_account_793"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_24'),ref('tag_sg_33')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_exempted"/>
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</record>
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<record id="sg_sale_tax_os_0" model="account.tax.template">
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@ -247,7 +247,7 @@
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<field name="refund_account_id" ref="account_account_794"/>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_20'),ref('tag_sg_47')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_oos"/>
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</record>
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<record id="sg_sale_tax_zr_0" model="account.tax.template">
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@ -361,7 +361,7 @@
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_14'),ref('tag_sg_41')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_mes"/>
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</record>
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<record id="sg_purchase_tax_nr_0" model="account.tax.template">
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@ -403,7 +403,7 @@
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_19'),ref('tag_sg_46')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_oos"/>
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</record>
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<record id="sg_purchase_tax_ep_0" model="account.tax.template">
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@ -417,7 +417,7 @@
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_22'),ref('tag_sg_45')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_exempted"/>
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</record>
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<record id="sg_purchase_tax_mes_0" model="account.tax.template">
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@ -431,7 +431,7 @@
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<field name="type_tax_use">purchase</field>
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<field name="chart_template_id" ref="sg_chart_template"/>
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<field name="tag_ids" eval="[(6,0,[ref('tag_sg_17'),ref('tag_sg_44')])]"/>
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<field name="tax_group_id" ref="tax_group_0"/>
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<field name="tax_group_id" ref="tax_group_mes"/>
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</record>
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<record id="sg_purchase_tax_tx7_7" model="account.tax.template">
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@ -20,7 +20,6 @@ There are Different type of GST Reports available for Singapore Localization.
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'depends': ['account_invoicing', 'l10n_sg'],
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'data': [
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'views/res_company_view.xml',
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'views/account_tax_view.xml',
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'report/report_paperformat.xml',
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'wizard/gst5_select_period_view.xml',
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'wizard/gst7_select_period_view.xml',
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@ -1,5 +1,4 @@
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# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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from . import account_tax
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from . import res_company
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@ -1,32 +0,0 @@
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# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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from flectra import models, fields, api
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class AccountTax(models.Model):
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_inherit = 'account.tax'
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tax_group = fields.Selection([('standard_rates', 'Standard Rates'),
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('zeroed', 'Zeroed'),
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('exempted', 'Exempted'), ('MES', 'MES'),
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('out_of_scope', 'Out Of Scope')],
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string='Tax Group')
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class AccountTaxTemplate(models.Model):
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_inherit = 'account.tax.template'
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tax_group = fields.Selection([('standard_rates', 'Standard Rates'),
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('zeroed', 'Zeroed'),
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('exempted', 'Exempted'), ('MES', 'MES'),
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('out_of_scope', 'Out Of Scope')],
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string='Tax Group')
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@api.multi
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def _get_tax_vals(self, company, tax_template_to_tax):
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res = super(AccountTaxTemplate, self)._get_tax_vals(
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company, tax_template_to_tax)
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if self.tax_group:
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res.update({'tax_group': self.tax_group})
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return res
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@ -59,24 +59,25 @@ class AccountGst5Report(models.AbstractModel):
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final_purchase_domain = [('type_tax_use', '=', 'purchase')]
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gst_taxes_results = self._cr.fetchall()
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if tax_group == 'MES':
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final_domain = final_purchase_domain + [('tax_group', '=', 'MES')]
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final_domain = final_purchase_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_mes").name)]
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elif tax_group == 'purchase':
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final_domain = final_purchase_domain + [('tax_group', '!=', 'MES')]
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final_domain = final_purchase_domain + [('tax_group_id', '!=', self.env.ref("l10n_sg.tax_group_mes").name)]
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elif tax_group == 'purchase-tax':
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flag = 1
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final_domain = final_purchase_domain
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if tax_group == 'standard_rates':
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final_domain = final_sale_domain + [('tax_group', '=', 'standard_rates')]
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_7").name)]
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elif tax_group == 'zeroed':
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final_domain = final_sale_domain + [('tax_group', '=', 'zeroed')]
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_0").name)]
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elif tax_group == 'exempted':
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final_domain = final_sale_domain + [('tax_group', '=', 'exempted')]
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_exempted").name)]
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elif tax_group == 'sales-tax':
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flag = 1
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final_domain = final_sale_domain
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elif tax_group == 'sales':
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final_domain = final_sale_domain
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tax_ids = self.env['account.tax'].search(final_domain)
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print("tax_ids......",tax_ids)
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if flag:
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for i in range(len(taxes_result)):
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@ -12,26 +12,18 @@ from flectra.addons.l10n_sg_gst.report.account_gst5_report import taxes_query, \
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class AccountGstAnalysisView(models.AbstractModel):
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_name = 'report.l10n_sg_gst.account_gst_analysis_view'
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def compute_group_total(self, tax_browse, gst_taxes_result, group_name):
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def compute_total(self, tax_browse, taxes_result, group_name):
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amount = 0.00
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for i in range(len(gst_taxes_result)):
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if tax_browse.id == gst_taxes_result[i][0]:
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if tax_browse.tax_group in group_name:
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amount += gst_taxes_result[i][1]
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for i in range(len(taxes_result)):
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if tax_browse.id == taxes_result[i][0] and tax_browse.tax_group_id in group_name:
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amount += taxes_result[i][1]
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return abs(amount) or 0.00
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def compute_gst_total(self, tax_browse, texes_result, group_name):
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tax_amount = 0.00
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for i in range(len(texes_result)):
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if tax_browse.id == texes_result[i][0]:
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if tax_browse.tax_group in group_name:
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tax_amount += texes_result[i][1]
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return abs(tax_amount) or 0.00
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def get_common_data(self, tax_ids, data):
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result = []
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gst_perc = standard_total = zeroed_total = exempted_total = mes_total \
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= out_scope_total = gross_amount_total = gst_amount_total = 0.0
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group_name = tax_ids.mapped('tax_group_id')
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for tax_browse in tax_ids:
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date_start = data['form']['date_from']
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date_stop = data['form']['date_to']
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@ -50,30 +42,27 @@ class AccountGstAnalysisView(models.AbstractModel):
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else:
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gst_perc = tax_browse.amount
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standard = self.compute_group_total(tax_browse,
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gst_taxes_result, ['standard_rates'])
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standard = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_7")])
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standard_total += standard
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zeroed = self.compute_group_total(tax_browse,
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gst_taxes_result, ['zeroed'])
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zeroed = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_0")])
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zeroed_total += zeroed
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exempted = self.compute_group_total(tax_browse,
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gst_taxes_result, ['exempted'])
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exempted = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_exempted")])
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exempted_total += exempted
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mes = self.compute_group_total(tax_browse,
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gst_taxes_result, ['MES'])
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mes = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_mes")])
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mes_total += mes
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out_scope = self.compute_group_total(tax_browse,
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gst_taxes_result, ['out_of_scope'])
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out_scope = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_oos")])
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out_scope_total += out_scope
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gross_amount = self.compute_group_total(tax_browse,
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gst_taxes_result,
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['standard_rates', 'zeroed', 'exempted', 'MES',
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'out_of_scope'])
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gross_amount = self.compute_total(tax_browse,
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gst_taxes_result, group_name)
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gross_amount_total += gross_amount
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gst_amount = self.compute_gst_total(tax_browse,
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texes_result,
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['standard_rates', 'zeroed', 'exempted', 'MES',
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'out_of_scope'])
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gst_amount = self.compute_total(tax_browse,
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texes_result, group_name)
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gst_amount_total += gst_amount
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result.append({
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'tax_name': tax_browse.name,
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@ -29,7 +29,7 @@
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<field name="margin_left">7</field>
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<field name="margin_right">7</field>
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<field name="header_line" eval="False"/>
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<field name="header_spacing">35</field>
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<field name="header_spacing">40</field>
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<field name="dpi">90</field>
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</record>
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@ -24,6 +24,12 @@ class TestGstF5(TransactionCase):
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self.product7 = self.env.ref('product.product_product_8')
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self.product8 = self.env.ref('product.product_product_9')
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self.product9 = self.env.ref('product.product_product_10')
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self.standard_rates = self.env.ref('l10n_sg.tax_group_7').id
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self.zeroed = self.env.ref('l10n_sg.tax_group_0').id
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self.mes = self.env.ref('l10n_sg.tax_group_mes').id
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self.oos = self.env.ref('l10n_sg.tax_group_oos').id
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self.exempted = self.env.ref('l10n_sg.tax_group_exempted').id
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self.gst_customer_id_1 = self.res_partner_model.create(dict(
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name="Cyril",
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@ -38,71 +44,71 @@ class TestGstF5(TransactionCase):
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self.sale_tax_id_1 = self.account_tax.search(
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[('name', '=', 'Sales Tax 7% SR')])
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self.sale_tax_id_1.write({'tax_group': 'standard_rates'})
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self.sale_tax_id_1.write({'tax_group_id': self.standard_rates})
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self.sale_tax_id_2 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ZR')])
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self.sale_tax_id_2.write({'tax_group': 'zeroed'})
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self.sale_tax_id_2.write({'tax_group_id': self.zeroed})
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self.sale_tax_id_3 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% OS')])
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self.sale_tax_id_3.write({'tax_group': 'out_of_scope'})
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self.sale_tax_id_3.write({'tax_group_id': self.oos})
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self.sale_tax_id_4 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ESN33')])
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self.sale_tax_id_4.write({'tax_group': 'exempted'})
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self.sale_tax_id_4.write({'tax_group_id': self.exempted})
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self.sale_tax_id_5 = self.account_tax.search(
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[('name', '=', 'Sales Tax 7% DS')])
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self.sale_tax_id_5.write({'tax_group': 'standard_rates'})
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self.sale_tax_id_5.write({'tax_group_id': self.standard_rates})
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self.sale_tax_id_6 = self.account_tax.search(
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[('name', '=', 'Sales Tax 0% ES33')])
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self.sale_tax_id_6.write({'tax_group': 'exempted'})
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self.sale_tax_id_6.write({'tax_group_id': self.exempted})
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self.purchase_tax_id_1 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% TX-N33')])
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self.purchase_tax_id_1.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_1.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_2 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% BL')])
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self.purchase_tax_id_2.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_2.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_3 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% IM')])
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self.purchase_tax_id_3.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_3.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_4 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 7% TX-RE')])
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self.purchase_tax_id_4.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_4.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_5 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% ME')])
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self.purchase_tax_id_5.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_5.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_6 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% NR')])
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self.purchase_tax_id_6.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_6.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_7 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% ZP')])
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self.purchase_tax_id_7.write({'tax_group': 'standard_rates'})
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self.purchase_tax_id_7.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_8 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% OP')])
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self.purchase_tax_id_8.write({'tax_group': 'out_of_scope'})
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self.purchase_tax_id_8.write({'tax_group_id': self.standard_rates})
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self.purchase_tax_id_9 = self.account_tax.search(
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[('name', '=', 'Purchase Tax 0% EP')])
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self.purchase_tax_id_9.write({'tax_group': 'exempted'})
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self.purchase_tax_id_9.write({'tax_group_id': self.exempted})
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self.purchase_tax_id_10 = self.account_tax.search(
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[('name', '=', 'Purchase Tax MES')])
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self.purchase_tax_id_10.write({'tax_group': 'MES'})
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self.purchase_tax_id_10.write({'tax_group_id': self.mes})
|
||||
|
||||
self.purchase_tax_id_11 = self.account_tax.search(
|
||||
[('name', '=', 'Purchase Tax 7% TX7')])
|
||||
self.purchase_tax_id_11.write({'tax_group': 'standard_rates'})
|
||||
self.purchase_tax_id_11.write({'tax_group_id': self.standard_rates})
|
||||
|
||||
def test_create_customer_invoice(self):
|
||||
customer_invoice = self.account_invoice_model.create(
|
||||
|
|
|
|||
|
|
@ -1,15 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<flectra>
|
||||
<!-- Added new field Tax-Group -->
|
||||
<record id="view_account_tax_form_inherit" model="ir.ui.view">
|
||||
<field name="name">account.tax.inherit.form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="amount_type" position="before">
|
||||
<field name="tax_group"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</flectra>
|
||||
Loading…
Reference in New Issue