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82
account_cash_basis_group_base_line/README.rst
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82
account_cash_basis_group_base_line/README.rst
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|
||||
===============================
|
||||
Tax Cash Basis Group Base Lines
|
||||
===============================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-tools/tree/13.0/account_cash_basis_group_base_line
|
||||
:alt: OCA/account-financial-tools
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-tools-13.0/account-financial-tools-13.0-account_cash_basis_group_base_line
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/92/13.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module compact the creation of Journal Lines for Cash Basis base lines.
|
||||
|
||||
Instead of creating two base lines per line with cash basis tax, let us group
|
||||
the creation lines so that there are fewer lines in the Cash Basis Journal Entry.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
Just Install the module. No extra configuration is needed.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-tools/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_basis_group_base_line%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Vauxoo
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Humberto Arocha <hbto@vauxoo.com>
|
||||
* Gabriela Mogollón <gmogollon@vauxoo.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-financial-tools <https://github.com/OCA/account-financial-tools/tree/13.0/account_cash_basis_group_base_line>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
1
account_cash_basis_group_base_line/__init__.py
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1
account_cash_basis_group_base_line/__init__.py
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|
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from . import models
|
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13
account_cash_basis_group_base_line/__manifest__.py
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13
account_cash_basis_group_base_line/__manifest__.py
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|
||||
{
|
||||
"name": "Tax Cash Basis Group Base Lines",
|
||||
"version": "13.0.0.0.1",
|
||||
"summary": "Compacting the creation of Journal Lines for CABA base lines.",
|
||||
"sequence": 5,
|
||||
"category": "Accounting",
|
||||
"depends": ["account"],
|
||||
"author": "Vauxoo, Odoo Community Association (OCA)",
|
||||
"license": "AGPL-3",
|
||||
"data": [],
|
||||
"installable": True,
|
||||
"auto_install": False,
|
||||
}
|
||||
@@ -0,0 +1,20 @@
|
||||
# Translation of Odoo Server.
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||||
# This file contains the translation of the following modules:
|
||||
# * account_cash_basis_group_base_line
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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|
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#. module: account_cash_basis_group_base_line
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#: model:ir.model,name:account_cash_basis_group_base_line.model_account_partial_reconcile
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msgid "Partial Reconcile"
|
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msgstr ""
|
||||
|
||||
1
account_cash_basis_group_base_line/models/__init__.py
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1
account_cash_basis_group_base_line/models/__init__.py
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from . import account_move
|
||||
54
account_cash_basis_group_base_line/models/account_move.py
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54
account_cash_basis_group_base_line/models/account_move.py
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|
||||
from odoo import models
|
||||
|
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|
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class AccountPartialReconcile(models.Model):
|
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_inherit = "account.partial.reconcile"
|
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|
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def _get_tax_cash_basis_base_key(self, tax, move, line):
|
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account_id = self._get_tax_cash_basis_base_account(line, tax)
|
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tax_rep_lines = (
|
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tax.refund_repartition_line_ids
|
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if line.move_id.type in ("in_refund", "out_refund")
|
||||
else tax.invoice_repartition_line_ids
|
||||
)
|
||||
original_base_tags = tax_rep_lines.filtered(
|
||||
lambda x: x.repartition_type == "base"
|
||||
).tag_ids
|
||||
base_tags = tuple(line._convert_tags_for_cash_basis(original_base_tags).ids)
|
||||
return (
|
||||
move.id,
|
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account_id.id,
|
||||
tax.id,
|
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line.tax_repartition_line_id.id,
|
||||
base_tags,
|
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line.currency_id.id,
|
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line.partner_id.id,
|
||||
line.move_id.type,
|
||||
)
|
||||
|
||||
def _get_tax_cash_basis_base_common_vals(self, key, new_move):
|
||||
self.ensure_one()
|
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# pylint: disable=W0612
|
||||
(
|
||||
move,
|
||||
account_id,
|
||||
tax_id,
|
||||
tax_repartition_line_id,
|
||||
base_tags,
|
||||
currency_id,
|
||||
partner_id,
|
||||
move_type,
|
||||
) = key
|
||||
move = self.env["account.move"].browse(move)
|
||||
return {
|
||||
"name": move.name,
|
||||
"account_id": account_id,
|
||||
"journal_id": new_move.journal_id.id,
|
||||
"tax_exigible": True,
|
||||
"tax_ids": [(6, 0, [tax_id])],
|
||||
"tag_ids": [(6, 0, base_tags)],
|
||||
"move_id": new_move.id,
|
||||
"currency_id": currency_id,
|
||||
"partner_id": partner_id,
|
||||
"tax_repartition_line_id": tax_repartition_line_id,
|
||||
}
|
||||
@@ -0,0 +1,2 @@
|
||||
* Humberto Arocha <hbto@vauxoo.com>
|
||||
* Gabriela Mogollón <gmogollon@vauxoo.com>
|
||||
@@ -0,0 +1,4 @@
|
||||
This module compact the creation of Journal Lines for Cash Basis base lines.
|
||||
|
||||
Instead of creating two base lines per line with cash basis tax, let us group
|
||||
the creation lines so that there are fewer lines in the Cash Basis Journal Entry.
|
||||
1
account_cash_basis_group_base_line/readme/USAGE.rst
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1
account_cash_basis_group_base_line/readme/USAGE.rst
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@@ -0,0 +1 @@
|
||||
Just Install the module. No extra configuration is needed.
|
||||
BIN
account_cash_basis_group_base_line/static/description/icon.png
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427
account_cash_basis_group_base_line/static/description/index.html
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<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
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<title>Tax Cash Basis Group Base Lines</title>
|
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<style type="text/css">
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/*
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:Author: David Goodger (goodger@python.org)
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pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="tax-cash-basis-group-base-lines">
|
||||
<h1 class="title">Tax Cash Basis Group Base Lines</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/13.0/account_cash_basis_group_base_line"><img alt="OCA/account-financial-tools" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--tools-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-tools-13.0/account-financial-tools-13.0-account_cash_basis_group_base_line"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/92/13.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module compact the creation of Journal Lines for Cash Basis base lines.</p>
|
||||
<p>Instead of creating two base lines per line with cash basis tax, let us group
|
||||
the creation lines so that there are fewer lines in the Cash Basis Journal Entry.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>Just Install the module. No extra configuration is needed.</p>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-tools/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-tools/issues/new?body=module:%20account_cash_basis_group_base_line%0Aversion:%2013.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Vauxoo</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Humberto Arocha <<a class="reference external" href="mailto:hbto@vauxoo.com">hbto@vauxoo.com</a>></li>
|
||||
<li>Gabriela Mogollón <<a class="reference external" href="mailto:gmogollon@vauxoo.com">gmogollon@vauxoo.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-tools/tree/13.0/account_cash_basis_group_base_line">OCA/account-financial-tools</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_cash_basis_group_base_line/tests/__init__.py
Normal file
1
account_cash_basis_group_base_line/tests/__init__.py
Normal file
@@ -0,0 +1 @@
|
||||
from . import test_reconciliation
|
||||
214
account_cash_basis_group_base_line/tests/test_reconciliation.py
Normal file
214
account_cash_basis_group_base_line/tests/test_reconciliation.py
Normal file
@@ -0,0 +1,214 @@
|
||||
from odoo.addons.account.tests.test_reconciliation import TestReconciliation
|
||||
|
||||
|
||||
class TestAccountReconciliationPartial(TestReconciliation):
|
||||
|
||||
"""Tests for Account Reconciliation Partial"""
|
||||
|
||||
def __init__(self, methodName="runTest"):
|
||||
super(TestAccountReconciliationPartial, self).__init__(methodName)
|
||||
# Skip original test from inherited class
|
||||
custom_attributes = set(dir(TestAccountReconciliationPartial)) - set(
|
||||
dir(TestReconciliation)
|
||||
)
|
||||
custom_test_methods = [
|
||||
name
|
||||
for name in custom_attributes
|
||||
if name.startswith("test_") and callable(getattr(self, name))
|
||||
]
|
||||
|
||||
if methodName not in custom_test_methods:
|
||||
method = getattr(self, methodName)
|
||||
method.__dict__["__unittest_skip__"] = True
|
||||
method.__dict__[
|
||||
"__unittest_skip_why__"
|
||||
] = "Test executed from original module"
|
||||
|
||||
def setUp(self):
|
||||
super(TestAccountReconciliationPartial, self).setUp()
|
||||
self.env.ref("base.main_company").write(
|
||||
{
|
||||
"tax_exigibility": True,
|
||||
"tax_cash_basis_journal_id": self.cash_basis_journal.id,
|
||||
}
|
||||
)
|
||||
|
||||
def test_reconciliation_cash_basis(self):
|
||||
# Simulates an expense made up by 2 lines
|
||||
# one is subject to a cash basis tax
|
||||
# the other is not subject to tax
|
||||
|
||||
aml_obj = self.env["account.move.line"].with_context(check_move_validity=False)
|
||||
|
||||
# Purchase
|
||||
purchase_move = self.env["account.move"].create(
|
||||
{"name": "purchase", "journal_id": self.purchase_journal.id}
|
||||
)
|
||||
|
||||
purchase_payable_line0 = aml_obj.create(
|
||||
{
|
||||
"account_id": self.account_rsa.id,
|
||||
"credit": 1350,
|
||||
"move_id": purchase_move.id,
|
||||
}
|
||||
)
|
||||
purchase_payable_line1 = aml_obj.create(
|
||||
{
|
||||
"account_id": self.account_rsa.id,
|
||||
"credit": 450,
|
||||
"move_id": purchase_move.id,
|
||||
}
|
||||
)
|
||||
aml_obj.create(
|
||||
{
|
||||
"name": "expenseTaxed_0",
|
||||
"account_id": self.expense_account.id,
|
||||
"debit": 1000,
|
||||
"move_id": purchase_move.id,
|
||||
"tax_ids": [(4, self.tax_cash_basis.id, False)],
|
||||
"tax_exigible": False,
|
||||
}
|
||||
)
|
||||
aml_obj.create(
|
||||
{
|
||||
"name": "expenseTaxed_1",
|
||||
"account_id": self.expense_account.id,
|
||||
"debit": 300,
|
||||
"move_id": purchase_move.id,
|
||||
"tax_ids": [(4, self.tax_cash_basis.id, False)],
|
||||
"tax_exigible": False,
|
||||
}
|
||||
)
|
||||
aml_obj.create(
|
||||
{
|
||||
"name": "expenseTaxed_2",
|
||||
"account_id": self.expense_account.id,
|
||||
"debit": 200,
|
||||
"move_id": purchase_move.id,
|
||||
"tax_ids": [(4, self.tax_cash_basis.id, False)],
|
||||
"tax_exigible": False,
|
||||
}
|
||||
)
|
||||
tax_line = aml_obj.create(
|
||||
{
|
||||
"name": "TaxLine",
|
||||
"account_id": self.tax_waiting_account.id,
|
||||
"debit": 300,
|
||||
"move_id": purchase_move.id,
|
||||
"tax_line_id": self.tax_cash_basis.id,
|
||||
"tax_exigible": False,
|
||||
"tax_repartition_line_id": (
|
||||
self.tax_cash_basis.invoice_repartition_line_ids.filtered(
|
||||
lambda x: x.repartition_type == "tax"
|
||||
).id
|
||||
),
|
||||
"tax_base_amount": 1500,
|
||||
}
|
||||
)
|
||||
purchase_move.post()
|
||||
|
||||
# Payment Move
|
||||
payment_move = self.env["account.move"].create(
|
||||
{"name": "payment", "journal_id": self.bank_journal_euro.id}
|
||||
)
|
||||
payment_payable_line = aml_obj.create(
|
||||
{
|
||||
"account_id": self.account_rsa.id,
|
||||
"debit": 1800,
|
||||
"move_id": payment_move.id,
|
||||
}
|
||||
)
|
||||
aml_obj.create(
|
||||
{
|
||||
"account_id": self.account_euro.id,
|
||||
"credit": 1800,
|
||||
"move_id": payment_move.id,
|
||||
}
|
||||
)
|
||||
payment_move.post()
|
||||
|
||||
to_reconcile = (
|
||||
(purchase_move + payment_move)
|
||||
.mapped("line_ids")
|
||||
.filtered(lambda l: l.account_id.internal_type == "payable")
|
||||
)
|
||||
to_reconcile.reconcile()
|
||||
|
||||
apr_ids = to_reconcile.matched_debit_ids | to_reconcile.matched_credit_ids
|
||||
cash_basis_moves = self.env["account.move"].search(
|
||||
[("tax_cash_basis_rec_id", "in", apr_ids.ids)],
|
||||
)
|
||||
|
||||
self.assertEqual(len(cash_basis_moves), 2, "There should be Two CABA Entries")
|
||||
self.assertTrue(cash_basis_moves.exists())
|
||||
|
||||
# check reconciliation in Payable account
|
||||
self.assertTrue(purchase_payable_line0.full_reconcile_id.exists())
|
||||
self.assertEqual(
|
||||
purchase_payable_line0.full_reconcile_id.reconciled_line_ids,
|
||||
purchase_payable_line0 + purchase_payable_line1 + payment_payable_line,
|
||||
)
|
||||
|
||||
cash_basis_aml_ids = cash_basis_moves.mapped("line_ids")
|
||||
# check reconciliation in the tax waiting account
|
||||
self.assertTrue(tax_line.full_reconcile_id.exists())
|
||||
self.assertEqual(
|
||||
tax_line.full_reconcile_id.reconciled_line_ids,
|
||||
cash_basis_aml_ids.filtered(
|
||||
lambda l: l.account_id == self.tax_waiting_account
|
||||
)
|
||||
+ tax_line,
|
||||
)
|
||||
|
||||
self.assertEqual(len(cash_basis_aml_ids), 8, "There should 8 lines not 16")
|
||||
|
||||
# check amounts
|
||||
cash_basis_move1 = cash_basis_moves.filtered(lambda m: m.amount_total == 1350)
|
||||
cash_basis_move2 = cash_basis_moves.filtered(lambda m: m.amount_total == 450)
|
||||
|
||||
self.assertTrue(cash_basis_move1.exists())
|
||||
self.assertTrue(cash_basis_move2.exists())
|
||||
|
||||
# For first move
|
||||
move_lines = cash_basis_move1.line_ids
|
||||
base_amount_tax_lines = move_lines.filtered(
|
||||
lambda l: l.account_id == self.tax_base_amount_account
|
||||
)
|
||||
self.assertEqual(len(base_amount_tax_lines), 2, "There should be 2 lines not 6")
|
||||
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped("credit")), 1125)
|
||||
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped("debit")), 1125)
|
||||
|
||||
self.assertAlmostEqual(
|
||||
(move_lines - base_amount_tax_lines)
|
||||
.filtered(lambda l: l.account_id == self.tax_waiting_account)
|
||||
.credit,
|
||||
225,
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
(move_lines - base_amount_tax_lines)
|
||||
.filtered(lambda l: l.account_id == self.tax_final_account)
|
||||
.debit,
|
||||
225,
|
||||
)
|
||||
|
||||
# For second move
|
||||
move_lines = cash_basis_move2.line_ids
|
||||
base_amount_tax_lines = move_lines.filtered(
|
||||
lambda l: l.account_id == self.tax_base_amount_account
|
||||
)
|
||||
self.assertEqual(len(base_amount_tax_lines), 2, "There should be 2 lines not 6")
|
||||
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped("credit")), 375)
|
||||
self.assertAlmostEqual(sum(base_amount_tax_lines.mapped("debit")), 375)
|
||||
|
||||
self.assertAlmostEqual(
|
||||
(move_lines - base_amount_tax_lines)
|
||||
.filtered(lambda l: l.account_id == self.tax_waiting_account)
|
||||
.credit,
|
||||
75,
|
||||
)
|
||||
self.assertAlmostEqual(
|
||||
(move_lines - base_amount_tax_lines)
|
||||
.filtered(lambda l: l.account_id == self.tax_final_account)
|
||||
.debit,
|
||||
75,
|
||||
)
|
||||
Reference in New Issue
Block a user