############################################################################## # # Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved. # # $Id$ # # 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): 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, 'get_company': self._get_company, 'get_currency': self._get_currency, }) 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, company_id, based_on): res=[] if based_on == 'payments': self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \ SUM(line.debit) AS debit, \ SUM(line.credit) AS credit, \ COUNT(*) AS count, \ account.id AS account_id \ FROM account_move_line AS line, \ account_account AS account, \ account_move AS move \ LEFT JOIN account_invoice invoice ON \ (invoice.move_id = move.id) \ WHERE line.state<>%s \ AND line.period_id = %d \ AND line.tax_code_id = %d \ AND line.account_id = account.id \ AND account.company_id = %d \ AND move.id = line.move_id \ AND ((invoice.state = %s) \ OR (invoice.id IS NULL)) \ GROUP BY account.id', ('draft', period_id, tax_code_id, company_id, 'paid')) else : self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \ SUM(line.debit) AS debit, \ SUM(line.credit) AS credit, \ COUNT(*) AS count, \ account.id AS account_id \ FROM account_move_line AS line, \ account_account AS account \ WHERE line.state <> %s \ AND line.period_id = %d \ AND line.tax_code_id = %d \ AND line.account_id = account.id \ AND account.company_id = %d \ AND account.active \ GROUP BY account.id', ('draft', period_id, tax_code_id, company_id)) res = self.cr.dictfetchall() i = 0 while i