parent
fd38631931
commit
97372d3be9
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@ -26,195 +26,195 @@ import rml_parse
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from report import report_sxw
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class tax_report(rml_parse.rml_parse):
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_name = 'report.account.vat.declaration'
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def __init__(self, cr, uid, name, context={}):
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super(tax_report, self).__init__(cr, uid, name, context=context)
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self.localcontext.update({
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'time': time,
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'get_period': self._get_period,
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'get_codes': self._get_codes,
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'get_general': self._get_general,
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'get_company': self._get_company,
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'get_currency': self._get_currency,
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'get_lines': self._get_lines,
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})
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_name = 'report.account.vat.declaration'
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def __init__(self, cr, uid, name, context={}):
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super(tax_report, self).__init__(cr, uid, name, context=context)
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self.localcontext.update({
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'time': time,
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'get_period': self._get_period,
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'get_codes': self._get_codes,
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'get_general': self._get_general,
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'get_company': self._get_company,
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'get_currency': self._get_currency,
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'get_lines': self._get_lines,
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})
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def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}):
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res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
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def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}):
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res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
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if period_list:
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res = self._add_codes(based_on, res, period_list, context=context)
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else:
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self.cr.execute ("select id from account_fiscalyear")
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fy = self.cr.fetchall()
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self.cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
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periods = self.cr.fetchall()
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for p in periods:
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period_list.append(p[0])
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res = self._add_codes(based_on, res, period_list, context=context)
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if period_list:
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res = self._add_codes(based_on, res, period_list, context=context)
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else:
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self.cr.execute ("select id from account_fiscalyear")
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fy = self.cr.fetchall()
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self.cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
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periods = self.cr.fetchall()
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for p in periods:
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period_list.append(p[0])
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res = self._add_codes(based_on, res, period_list, context=context)
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i = 0
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top_result = []
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while i < len(res):
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i = 0
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top_result = []
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while i < len(res):
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res_dict = { 'code': res[i][1].code,
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'name': res[i][1].name,
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'debit': 0,
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'credit': 0,
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'tax_amount': res[i][1].sum_period,
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'type': 1,
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'level': res[i][0],
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'pos': 0
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}
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res_dict = { 'code': res[i][1].code,
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'name': res[i][1].name,
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'debit': 0,
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'credit': 0,
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'tax_amount': res[i][1].sum_period,
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'type': 1,
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'level': res[i][0],
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'pos': 0
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}
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top_result.append(res_dict)
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res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, context=context)
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ind_general = 0
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while ind_general < len(res_general):
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res_general[ind_general]['type'] = 2
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res_general[ind_general]['pos'] = 0
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res_general[ind_general]['level'] = res_dict['level']
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top_result.append(res_general[ind_general])
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ind_general+=1
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i+=1
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return top_result
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#return array_result
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top_result.append(res_dict)
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res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, context=context)
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ind_general = 0
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while ind_general < len(res_general):
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res_general[ind_general]['type'] = 2
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res_general[ind_general]['pos'] = 0
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res_general[ind_general]['level'] = res_dict['level']
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top_result.append(res_general[ind_general])
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ind_general+=1
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i+=1
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return top_result
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#return array_result
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def _get_period(self, period_id, context={}):
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return self.pool.get('account.period').browse(self.cr, self.uid, period_id, context=context).name
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def _get_period(self, period_id, context={}):
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return self.pool.get('account.period').browse(self.cr, self.uid, period_id, context=context).name
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def _get_general(self, tax_code_id, period_list,company_id, based_on, context={}):
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res=[]
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obj_account = self.pool.get('account.account')
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periods_ids = tuple(period_list)
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if based_on == 'payments':
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self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
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SUM(line.debit) AS debit, \
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SUM(line.credit) AS credit, \
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COUNT(*) AS count, \
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account.id AS account_id, \
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account.name AS name, \
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account.code AS code \
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FROM account_move_line AS line, \
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account_account AS account, \
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account_move AS move \
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LEFT JOIN account_invoice invoice ON \
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(invoice.move_id = move.id) \
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WHERE line.state<>%s \
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AND line.tax_code_id = %s \
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AND line.account_id = account.id \
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AND account.company_id = %s \
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AND move.id = line.move_id \
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AND line.period_id IN %s \
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AND ((invoice.state = %s) \
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OR (invoice.id IS NULL)) \
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GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
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company_id, periods_ids, 'paid',))
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def _get_general(self, tax_code_id, period_list,company_id, based_on, context={}):
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res=[]
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obj_account = self.pool.get('account.account')
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periods_ids = tuple(period_list)
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if based_on == 'payments':
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self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
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SUM(line.debit) AS debit, \
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SUM(line.credit) AS credit, \
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COUNT(*) AS count, \
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account.id AS account_id, \
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account.name AS name, \
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account.code AS code \
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FROM account_move_line AS line, \
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account_account AS account, \
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account_move AS move \
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LEFT JOIN account_invoice invoice ON \
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(invoice.move_id = move.id) \
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WHERE line.state<>%s \
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AND line.tax_code_id = %s \
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AND line.account_id = account.id \
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AND account.company_id = %s \
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AND move.id = line.move_id \
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AND line.period_id IN %s \
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AND ((invoice.state = %s) \
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OR (invoice.id IS NULL)) \
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GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
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company_id, periods_ids, 'paid',))
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else:
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self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
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SUM(line.debit) AS debit, \
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SUM(line.credit) AS credit, \
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COUNT(*) AS count, \
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account.id AS account_id, \
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account.name AS name, \
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account.code AS code \
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FROM account_move_line AS line, \
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account_account AS account \
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WHERE line.state <> %s \
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AND line.tax_code_id = %s \
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AND line.account_id = account.id \
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AND account.company_id = %s \
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AND line.period_id IN %s\
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AND account.active \
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GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
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company_id, periods_ids,))
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res = self.cr.dictfetchall()
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else:
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self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
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SUM(line.debit) AS debit, \
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SUM(line.credit) AS credit, \
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COUNT(*) AS count, \
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account.id AS account_id, \
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account.name AS name, \
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account.code AS code \
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FROM account_move_line AS line, \
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account_account AS account \
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WHERE line.state <> %s \
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AND line.tax_code_id = %s \
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AND line.account_id = account.id \
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AND account.company_id = %s \
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AND line.period_id IN %s\
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AND account.active \
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GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
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company_id, periods_ids,))
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res = self.cr.dictfetchall()
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i = 0
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while i<len(res):
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res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
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i+=1
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return res
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i = 0
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while i<len(res):
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res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
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i+=1
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return res
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def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context={}):
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obj_tc = self.pool.get('account.tax.code')
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ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
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def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context={}):
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obj_tc = self.pool.get('account.tax.code')
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ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
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res = []
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for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
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res.append(('.'*2*level, code))
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res = []
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for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
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res.append(('.'*2*level, code))
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res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
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return res
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res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
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return res
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def _add_codes(self, based_on, account_list=[], period_list=[], context={}):
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res = []
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obj_tc = self.pool.get('account.tax.code')
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for account in account_list:
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ids = obj_tc.search(self.cr, self.uid, [('id','=', account[1].id)], context=context)
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sum_tax_add = 0
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for period_ind in period_list:
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for code in obj_tc.browse(self.cr, self.uid, ids, {'period_id':period_ind,'based_on': based_on}):
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sum_tax_add = sum_tax_add + code.sum_period
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def _add_codes(self, based_on, account_list=[], period_list=[], context={}):
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res = []
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obj_tc = self.pool.get('account.tax.code')
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for account in account_list:
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ids = obj_tc.search(self.cr, self.uid, [('id','=', account[1].id)], context=context)
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sum_tax_add = 0
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for period_ind in period_list:
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for code in obj_tc.browse(self.cr, self.uid, ids, {'period_id':period_ind,'based_on': based_on}):
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sum_tax_add = sum_tax_add + code.sum_period
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code.sum_period = sum_tax_add
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code.sum_period = sum_tax_add
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res.append((account[0], code))
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return res
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res.append((account[0], code))
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return res
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def _get_company(self, form, context={}):
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obj_company = self.pool.get('res.company')
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return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).name
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def _get_company(self, form, context={}):
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obj_company = self.pool.get('res.company')
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return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).name
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def _get_currency(self, form, context={}):
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obj_company = self.pool.get('res.company')
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return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
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def _get_currency(self, form, context={}):
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obj_company = self.pool.get('res.company')
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return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
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def sort_result(self, accounts, context={}):
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# On boucle sur notre rapport
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result_accounts = []
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ind=0
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old_level=0
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while ind<len(accounts):
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#
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account_elem = accounts[ind]
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#
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def sort_result(self, accounts, context={}):
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# On boucle sur notre rapport
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result_accounts = []
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ind=0
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old_level=0
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while ind<len(accounts):
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#
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account_elem = accounts[ind]
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#
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#
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# we will now check if the level is lower than the previous level, in this case we will make a subtotal
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if (account_elem['level'] < old_level):
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bcl_current_level = old_level
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bcl_rup_ind = ind - 1
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#
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# we will now check if the level is lower than the previous level, in this case we will make a subtotal
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if (account_elem['level'] < old_level):
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bcl_current_level = old_level
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bcl_rup_ind = ind - 1
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while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
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tot_elem = copy.copy(accounts[bcl_rup_ind], context=context)
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res_tot = { 'code': accounts[bcl_rup_ind]['code'],
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'name': '',
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'debit': 0,
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'credit': 0,
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'tax_amount': accounts[bcl_rup_ind]['tax_amount'],
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'type': accounts[bcl_rup_ind]['type'],
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'level': 0,
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'pos': 0
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}
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while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
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tot_elem = copy.copy(accounts[bcl_rup_ind], context=context)
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res_tot = { 'code': accounts[bcl_rup_ind]['code'],
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'name': '',
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'debit': 0,
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'credit': 0,
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'tax_amount': accounts[bcl_rup_ind]['tax_amount'],
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'type': accounts[bcl_rup_ind]['type'],
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'level': 0,
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'pos': 0
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}
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if res_tot['type'] == 1:
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# on change le type pour afficher le total
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res_tot['type'] = 2
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result_accounts.append(res_tot)
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bcl_current_level = accounts[bcl_rup_ind]['level']
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bcl_rup_ind -= 1
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if res_tot['type'] == 1:
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# on change le type pour afficher le total
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res_tot['type'] = 2
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result_accounts.append(res_tot)
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bcl_current_level = accounts[bcl_rup_ind]['level']
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bcl_rup_ind -= 1
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old_level = account_elem['level']
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result_accounts.append(account_elem)
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ind+=1
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old_level = account_elem['level']
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result_accounts.append(account_elem)
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ind+=1
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return result_accounts
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return result_accounts
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report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
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'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
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'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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