118 lines
5.1 KiB
Python
118 lines
5.1 KiB
Python
##############################################################################
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#
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# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
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#
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# $Id$
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#
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# WARNING: This program as such is intended to be used by professional
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# programmers who take the whole responsability of assessing all potential
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# consequences resulting from its eventual inadequacies and bugs
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# End users who are looking for a ready-to-use solution with commercial
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# garantees and support are strongly adviced to contract a Free Software
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# Service Company
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#
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# This program is Free Software; you can redistribute it and/or
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# modify it under the terms of the GNU General Public License
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# as published by the Free Software Foundation; either version 2
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# of the License, or (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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#
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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#
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##############################################################################
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import time
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import pooler
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from report import report_sxw
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class tax_report(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(tax_report, self).__init__(cr, uid, name, 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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})
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def _add_header(self, node):
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return True
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def _get_period(self, period_id):
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return self.pool.get('account.period').browse(self.cr, self.uid, period_id).name
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def _get_general(self, tax_code_id, period_id, company_id, based_on):
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res=[]
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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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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.period_id = %d \
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AND line.tax_code_id = %d \
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AND line.account_id = account.id \
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AND account.company_id = %d \
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AND move.id = line.move_id \
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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', ('draft', period_id, tax_code_id,
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company_id, '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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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.period_id = %d \
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AND line.tax_code_id = %d \
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AND line.account_id = account.id \
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AND account.company_id = %d \
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AND account.active \
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GROUP BY account.id', ('draft', period_id, tax_code_id,
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company_id))
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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'] = self.pool.get('account.account').browse(self.cr, self.uid, res[i]['account_id'])
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i+=1
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return res
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def _get_codes(self, period_id, based_on, parent=False, level=0):
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tc = self.pool.get('account.tax.code')
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ids = tc.search(self.cr, self.uid, [('parent_id','=',parent)])
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res = []
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for code in tc.browse(self.cr, self.uid, ids, {'period_id': period_id,
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'based_on': based_on}):
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res.append((' - '*level*2, code))
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res += self._get_codes(period_id, based_on, code.id, level+1)
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return res
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def _get_company(self, form):
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return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).name
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def _get_currency(self, form):
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return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.name
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report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
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'addons/account/report/tax_report.rml', parser=tax_report, header=False)
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