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 ##############################################################################
26 from report import report_sxw
28 class tax_report(rml_parse.rml_parse):
29 _name = 'report.account.vat.declaration'
30 def __init__(self, cr, uid, name, context={}):
31 super(tax_report, self).__init__(cr, uid, name, context=context)
32 self.localcontext.update({
34 'get_period': self._get_period,
35 'get_codes': self._get_codes,
36 'get_general': self._get_general,
37 'get_company': self._get_company,
38 'get_currency': self._get_currency,
39 'get_lines': self._get_lines,
40 'get_years': self.get_years,
44 def get_years(self,form):
46 fiscal_year_name = self.pool.get('account.fiscalyear').name_get(self.cr,self.uid,form['fiscalyear'])
49 res['fname'] = fiscal_year_name[0][1]
52 periods_l = self.pool.get('account.period').read(self.cr, self.uid, form['periods'], ['name'])
53 for period in periods_l:
54 if res['periods']=='':
55 res['periods'] = period['name']
57 res['periods'] += ", "+ period['name']
60 def _get_lines(self, based_on, period_list, company_id=False, parent=False, level=0, context={}):
61 res = self._get_codes(based_on, company_id, parent, level, period_list, context=context)
64 res = self._add_codes(based_on, res, period_list, context=context)
66 self.cr.execute ("select id from account_fiscalyear")
67 fy = self.cr.fetchall()
68 self.cr.execute ("select id from account_period where fiscalyear_id = %s",(fy[0][0],))
69 periods = self.cr.fetchall()
71 period_list.append(p[0])
72 res = self._add_codes(based_on, res, period_list, context=context)
78 res_dict = { 'code': res[i][1].code,
79 'name': res[i][1].name,
82 'tax_amount': res[i][1].sum_period,
88 top_result.append(res_dict)
89 res_general = self._get_general(res[i][1].id, period_list, company_id, based_on, context=context)
91 while ind_general < len(res_general):
92 res_general[ind_general]['type'] = 2
93 res_general[ind_general]['pos'] = 0
94 res_general[ind_general]['level'] = res_dict['level']
95 top_result.append(res_general[ind_general])
101 def _get_period(self, period_id, context={}):
102 return self.pool.get('account.period').browse(self.cr, self.uid, period_id, context=context).name
104 def _get_general(self, tax_code_id, period_list,company_id, based_on, context={}):
106 obj_account = self.pool.get('account.account')
107 periods_ids = tuple(period_list)
108 if based_on == 'payments':
109 self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
110 SUM(line.debit) AS debit, \
111 SUM(line.credit) AS credit, \
113 account.id AS account_id, \
114 account.name AS name, \
115 account.code AS code \
116 FROM account_move_line AS line, \
117 account_account AS account, \
118 account_move AS move \
119 LEFT JOIN account_invoice invoice ON \
120 (invoice.move_id = move.id) \
121 WHERE line.state<>%s \
122 AND line.tax_code_id = %s \
123 AND line.account_id = account.id \
124 AND account.company_id = %s \
125 AND move.id = line.move_id \
126 AND line.period_id IN %s \
127 AND ((invoice.state = %s) \
128 OR (invoice.id IS NULL)) \
129 GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
130 company_id, periods_ids, 'paid',))
133 self.cr.execute('SELECT SUM(line.tax_amount) AS tax_amount, \
134 SUM(line.debit) AS debit, \
135 SUM(line.credit) AS credit, \
137 account.id AS account_id, \
138 account.name AS name, \
139 account.code AS code \
140 FROM account_move_line AS line, \
141 account_account AS account \
142 WHERE line.state <> %s \
143 AND line.tax_code_id = %s \
144 AND line.account_id = account.id \
145 AND account.company_id = %s \
146 AND line.period_id IN %s\
148 GROUP BY account.id,account.name,account.code', ('draft', tax_code_id,
149 company_id, periods_ids,))
150 res = self.cr.dictfetchall()
154 res[i]['account'] = obj_account.browse(self.cr, self.uid, res[i]['account_id'], context=context)
158 def _get_codes(self, based_on, company_id, parent=False, level=0, period_list=[], context={}):
159 obj_tc = self.pool.get('account.tax.code')
160 ids = obj_tc.search(self.cr, self.uid, [('parent_id','=',parent),('company_id','=',company_id)], context=context)
163 for code in obj_tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
164 res.append(('.'*2*level, code))
166 res += self._get_codes(based_on, company_id, code.id, level+1, context=context)
169 def _add_codes(self, based_on, account_list=[], period_list=[], context={}):
171 obj_tc = self.pool.get('account.tax.code')
172 for account in account_list:
173 ids = obj_tc.search(self.cr, self.uid, [('id','=', account[1].id)], context=context)
175 for period_ind in period_list:
176 for code in obj_tc.browse(self.cr, self.uid, ids, {'period_id':period_ind,'based_on': based_on}):
177 sum_tax_add = sum_tax_add + code.sum_period
179 code.sum_period = sum_tax_add
181 res.append((account[0], code))
185 def _get_company(self, form, context={}):
186 obj_company = self.pool.get('res.company')
187 return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).name
189 def _get_currency(self, form, context={}):
190 obj_company = self.pool.get('res.company')
191 return obj_company.browse(self.cr, self.uid, form['company_id'], context=context).currency_id.name
193 def sort_result(self, accounts, context={}):
194 # On boucle sur notre rapport
198 while ind<len(accounts):
200 account_elem = accounts[ind]
204 # we will now check if the level is lower than the previous level, in this case we will make a subtotal
205 if (account_elem['level'] < old_level):
206 bcl_current_level = old_level
207 bcl_rup_ind = ind - 1
209 while (bcl_current_level >= int(accounts[bcl_rup_ind]['level']) and bcl_rup_ind >= 0 ):
210 res_tot = { 'code': accounts[bcl_rup_ind]['code'],
214 'tax_amount': accounts[bcl_rup_ind]['tax_amount'],
215 'type': accounts[bcl_rup_ind]['type'],
220 if res_tot['type'] == 1:
221 # on change le type pour afficher le total
223 result_accounts.append(res_tot)
224 bcl_current_level = accounts[bcl_rup_ind]['level']
227 old_level = account_elem['level']
228 result_accounts.append(account_elem)
231 return result_accounts
233 report_sxw.report_sxw('report.account.vat.declaration', 'account.tax.code',
234 'addons/account/report/account_tax_report.rml', parser=tax_report, header="internal")
236 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: