1 # -*- coding: utf-8 -*-
2 ##############################################################################
4 # OpenERP, Open Source Management Solution
5 # Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
7 # This program is free software: you can redistribute it and/or modify
8 # it under the terms of the GNU Affero General Public License as
9 # published by the Free Software Foundation, either version 3 of the
10 # License, or (at your option) any later version.
12 # This program is distributed in the hope that it will be useful,
13 # but WITHOUT ANY WARRANTY; without even the implied warranty of
14 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
15 # GNU Affero General Public License for more details.
17 # You should have received a copy of the GNU Affero General Public License
18 # along with this program. If not, see <http://www.gnu.org/licenses/>.
20 ##############################################################################
24 from common_report_header import common_report_header
25 from report import report_sxw
27 class tax_report(report_sxw.rml_parse, common_report_header):
28 _name = 'report.account.vat.declaration'
30 def set_context(self, objects, data, ids, report_type=None):
34 period_obj = self.pool.get('account.period')
35 self.display_detail = data['form']['display_detail']
37 res['fiscalyear'] = data['form'].get('fiscalyear_id', False)
39 if data['form'].get('period_from', False) and data['form'].get('period_to', False):
40 self.period_ids = period_obj.build_ctx_periods(self.cr, self.uid, data['form']['period_from'], data['form']['period_to'])
41 periods_l = period_obj.read(self.cr, self.uid, self.period_ids, ['name'])
42 for period in periods_l:
43 if res['periods'] == '':
44 res['periods'] = period['name']
46 res['periods'] += ", "+ period['name']
47 return super(tax_report, self).set_context(objects, data, new_ids, report_type=report_type)
49 def __init__(self, cr, uid, name, context=None):
50 super(tax_report, self).__init__(cr, uid, name, context=context)
51 self.localcontext.update({
53 'get_codes': self._get_codes,
54 'get_general': self._get_general,
55 'get_currency': self._get_currency,
56 'get_lines': self._get_lines,
57 'get_fiscalyear': self._get_fiscalyear,
58 'get_account': self._get_account,
59 'get_start_period': self.get_start_period,
60 'get_end_period': self.get_end_period,
61 'get_basedon': self._get_basedon,
64 def _get_basedon(self, form):
65 return form['form']['based_on']
67 def _get_lines(self, based_on, company_id=False, parent=False, level=0, context=None):
68 period_list = self.period_ids
69 res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
71 res = self._add_codes(based_on, res, period_list, context=context)
73 self.cr.execute ("select id from account_fiscalyear")
74 fy = self.cr.fetchall()
75 self.cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
76 periods = self.cr.fetchall()
78 period_list.append(p[0])
79 res = self._add_codes(based_on, res, period_list, context=context)
85 res_dict = { 'code': res[i][1].code,
86 'name': res[i][1].name,
89 'tax_amount': res[i][1].sum_period,
95 top_result.append(res_dict)
96 res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, context=context)
98 while ind_general < len(res_general):
99 res_general[ind_general]['type'] = 2
100 res_general[ind_general]['pos'] = 0
101 res_general[ind_general]['level'] = res_dict['level']
102 top_result.append(res_general[ind_general])
107 def _get_general(self, tax_code_id, period_list, company_id, based_on, context=None):
108 if not self.display_detail:
111 obj_account = self.pool.get('account.account')
112 periods_ids = tuple(period_list)
113 if based_on == 'payments':
114 self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
115 SUM(line.debit) AS debit, \
116 SUM(line.credit) AS credit, \
118 account.id AS account_id, \
119 account.name AS name, \
120 account.code AS code \
121 FROM account_move_line AS line, \
122 account_account AS account, \
123 account_move AS move \
124 LEFT JOIN account_invoice invoice ON \
125 (invoice.move_id = move.id) \
126 WHERE line.state<>%s \
127 AND line.tax_code_id = %s \
128 AND line.account_id = account.id \
129 AND account.company_id = %s \
130 AND move.id = line.move_id \
131 AND line.period_id IN %s \
132 AND ((invoice.state = %s) \
133 OR (invoice.id IS NULL)) \
134 GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
135 company_id, periods_ids, 'paid',))
138 self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
139 SUM(line.debit) AS debit, \
140 SUM(line.credit) AS credit, \
142 account.id AS account_id, \
143 account.name AS name, \
144 account.code AS code \
145 FROM account_move_line AS line, \
146 account_account AS account \
147 WHERE line.state <> %s \
148 AND line.tax_code_id = %s \
149 AND line.account_id = account.id \
150 AND account.company_id = %s \
151 AND line.period_id IN %s\
153 GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
154 company_id, periods_ids,))
155 res = self.cr.dictfetchall()
159 res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
163 def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context=None):
164 obj_tc = self.pool.get('account.tax.code')
165 ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], order='sequence', context=context)
168 for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
169 res.append(('.'*2*level, code))
171 res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
174 def _add_codes(self, based_on, account_list=[], period_list=[], context=None):
176 obj_tc = self.pool.get('account.tax.code')
177 for account in account_list:
178 ids = obj_tc.search(self.cr, self.uid, [('id','=', account[1].id)], context=context)
180 for period_ind in period_list:
181 for code in obj_tc.browse(self.cr, self.uid, ids, {'period_id':period_ind,'based_on': based_on}):
182 sum_tax_add = sum_tax_add + code.sum_period
184 code.sum_period = sum_tax_add
186 res.append((account[0], code))
189 def _get_currency(self, form, context=None):
190 return self.pool.get('res.company').browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
192 def sort_result(self, accounts, context=None):
193 # On boucle sur notre rapport
197 while ind<len(accounts):
199 account_elem = accounts[ind]
203 # we will now check if the level is lower than the previous level, in this case we will make a subtotal
204 if (account_elem['level'] < old_level):
205 bcl_current_level = old_level
206 bcl_rup_ind = ind - 1
208 while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
209 res_tot = { 'code': accounts[bcl_rup_ind]['code'],
213 'tax_amount': accounts[bcl_rup_ind]['tax_amount'],
214 'type': accounts[bcl_rup_ind]['type'],
219 if res_tot['type'] == 1:
220 # on change le type pour afficher le total
222 result_accounts.append(res_tot)
223 bcl_current_level = accounts[bcl_rup_ind]['level']
226 old_level = account_elem['level']
227 result_accounts.append(account_elem)
230 return result_accounts
232 report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
233 'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
235 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: