75 lines
2.8 KiB
Python
75 lines
2.8 KiB
Python
##############################################################################
|
|
#
|
|
# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
|
#
|
|
# WARNING: This program as such is intended to be used by professional
|
|
# programmers who take the whole responsability of assessing all potential
|
|
# consequences resulting from its eventual inadequacies and bugs
|
|
# End users who are looking for a ready-to-use solution with commercial
|
|
# garantees and support are strongly adviced to contract a Free Software
|
|
# Service Company
|
|
#
|
|
# This program is Free Software; you can redistribute it and/or
|
|
# modify it under the terms of the GNU General Public License
|
|
# as published by the Free Software Foundation; either version 2
|
|
# of the License, or (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU General Public License for more details.
|
|
#
|
|
# You should have received a copy of the GNU General Public License
|
|
# along with this program; if not, write to the Free Software
|
|
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
|
#
|
|
##############################################################################
|
|
|
|
import time
|
|
import pooler
|
|
from report import report_sxw
|
|
|
|
class tax_report(report_sxw.rml_parse):
|
|
|
|
def __init__(self, cr, uid, name, context): #name, table, rml):
|
|
super(tax_report, self).__init__(cr, uid, name, context)
|
|
self.localcontext.update({
|
|
'time': time,
|
|
'get_period': self._get_period,
|
|
'get_codes': self._get_codes,
|
|
'get_general': self._get_general,
|
|
})
|
|
|
|
def _add_header(self, node):
|
|
return True
|
|
|
|
def _get_period(self, period_id):
|
|
return self.pool.get('account.period').browse(self.cr, self.uid, period_id).name
|
|
|
|
def _get_general(self, tax_code_id, period_id):
|
|
self.cr.execute('select sum(tax_amount) as tax_amount, sum(debit) as debit, sum(credit) as credit, count(*) as count, account_id from account_move_line where state<>%s and period_id=%d and tax_code_id=%d group by account_id', ('draft',period_id, tax_code_id))
|
|
res = self.cr.dictfetchall()
|
|
i = 0
|
|
while i<len(res):
|
|
res[i]['account'] = self.pool.get('account.account').browse(self.cr, self.uid, res[i]['account_id'])
|
|
i+=1
|
|
#print '-'*50
|
|
#print 'GENERAL', res
|
|
return res
|
|
|
|
def _get_codes(self, period_id, parent=False, level=0):
|
|
tc = self.pool.get('account.tax.code')
|
|
ids = tc.search(self.cr, self.uid, [('parent_id','=',parent)])
|
|
res = []
|
|
for code in tc.browse(self.cr, self.uid, ids, {'period_id':period_id}):
|
|
res.append((' - '*level*2, code))
|
|
res += self._get_codes(period_id, code.id, level+1)
|
|
return res
|
|
|
|
report_sxw.report_sxw(
|
|
'report.account.vat.declaration',
|
|
'account.tax.code',
|
|
'addons/account/report/tax_report.rml',
|
|
parser=tax_report)
|
|
|