tocmo0nlord/Odoo-18.0-20251222
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[IMP] account_financial_report: adapt the wizards to multicompany

Browse Source
This commit is contained in:
mreficent
2018-03-23 15:42:04 +01:00
committed by chaule97
parent 83983f417f
commit cdf1382c8e
13 changed files with 167 additions and 31 deletions
Download Patch File Download Diff File Expand all files Collapse all files

27
account_financial_report/tests/test_vat_report.py
View File

@@ -48,22 +48,27 @@ 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.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')], limit=1)
'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'
@@ -90,6 +95,7 @@ class TestVATReport(common.TransactionCase):
'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])]
@@ -102,6 +108,7 @@ class TestVATReport(common.TransactionCase):
'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,
@@ -111,6 +118,7 @@ class TestVATReport(common.TransactionCase):
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',
})
@@ -130,6 +138,7 @@ class TestVATReport(common.TransactionCase):
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',
})
@@ -147,13 +156,12 @@ class TestVATReport(common.TransactionCase):
self.cbinvoice.action_invoice_open()
def _get_report_lines(self):
company = self.env.ref('base.main_company')
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': company.id,
'company_id': self.company.id,
'based_on': 'taxtags',
'tax_detail': True,
})
@@ -238,11 +246,10 @@ class TestVATReport(common.TransactionCase):
self.assertEqual(lines['tax_group_20'].tax, 50)
def test_get_report_html(self):
company = self.env.ref('base.main_company')
vat_report = self.env['report_vat_report'].create({
'date_from': self.date_from,
'date_to': self.date_to,
'company_id': company.id,
'company_id': self.company.id,
'tax_detail': True,
})
vat_report.compute_data_for_report()