124 lines
5.0 KiB
Python
124 lines
5.0 KiB
Python
# Part of Flectra. See LICENSE file for full copyright and licensing
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# details.
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import time
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from datetime import datetime
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from flectra import api, models, _
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from flectra.exceptions import UserError
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taxes_query = """SELECT l.tax_line_id, \
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COALESCE(SUM(l.debit-l.credit), 0)
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FROM account_move as m, account_move_line as l
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WHERE (l.move_id=m.id) AND \
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((((l.date <= '%s') AND \
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((l.date >= '%s'))) AND \
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(m.state = 'posted')) AND \
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(l.company_id = '%s')) \
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GROUP BY l.tax_line_id \
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"""
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gst_taxes_query = """SELECT r.account_tax_id,\
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COALESCE(SUM(l.debit-l.credit), 0)
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FROM account_move as m, account_move_line as l\
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INNER JOIN account_move_line_account_tax_rel r ON \
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(l.id = r.account_move_line_id)\
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INNER JOIN account_tax t ON (r.account_tax_id = t.id)\
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WHERE (l.move_id=m.id) AND \
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((l.date <= '%s') AND \
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((l.date >= '%s') AND \
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(m.state = 'posted'))\
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) group by r.account_tax_id"""
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class AccountGst5Report(models.AbstractModel):
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_name = 'report.l10n_sg_gst.account_gst5_report_view'
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def get_boolean_data(self, data):
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res = {}
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if data['form']:
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res = {
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'answer1_yes': data['form']['answer1_yes'] and '◉' or '○',
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'answer1_no': data['form']['answer1_no'] and '◉' or '○',
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'answer2_yes': data['form']['answer2_yes'] and '◉' or '○',
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'answer2_no': data['form']['answer2_no'] and '◉' or '○',
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'answer3_yes': data['form']['answer3_yes'] and '◉' or '○',
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'answer3_no': data['form']['answer3_no'] and '◉' or '○',
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}
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return res
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def get_tax(self, data, tax_group):
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total = 0.0
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flag = 0
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final_domain = []
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date_start = data['date_from']
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date_stop = data['date_to']
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self._cr.execute(taxes_query % (date_stop, date_start, self.env.user.company_id.id))
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taxes_result = self._cr.fetchall()
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self._cr.execute(gst_taxes_query % (date_stop, date_start))
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final_sale_domain = [('type_tax_use', '=', 'sale')]
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final_purchase_domain = [('type_tax_use', '=', 'purchase')]
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gst_taxes_results = self._cr.fetchall()
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if tax_group == 'MES':
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final_domain = final_purchase_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_mes").name)]
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elif tax_group == 'purchase':
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final_domain = final_purchase_domain + [('tax_group_id', '!=', self.env.ref("l10n_sg.tax_group_mes").name)]
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elif tax_group == 'purchase-tax':
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flag = 1
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final_domain = final_purchase_domain
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if tax_group == 'standard_rates':
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_7").name)]
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elif tax_group == 'zeroed':
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_0").name)]
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elif tax_group == 'exempted':
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final_domain = final_sale_domain + [('tax_group_id', '=', self.env.ref("l10n_sg.tax_group_exempted").name)]
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elif tax_group == 'sales-tax':
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flag = 1
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final_domain = final_sale_domain
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elif tax_group == 'sales':
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final_domain = final_sale_domain
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tax_ids = self.env['account.tax'].search(final_domain)
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print("tax_ids......",tax_ids)
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if flag:
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for i in range(len(taxes_result)):
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for tax in tax_ids:
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if tax.id == taxes_result[i][0]:
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total += taxes_result[i][1]
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return abs(total)
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for i in range(len(gst_taxes_results)):
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for tax in tax_ids:
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if tax.id == gst_taxes_results[i][0]:
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total += gst_taxes_results[i][1]
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return abs(total)
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def get_company(self, data):
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res = {}
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company_id = self.env['res.company'].browse(
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data['form']['company_id'][0])
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if company_id:
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res.update({
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'contact_address':
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company_id.partner_id.contact_address or '',
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'name': company_id.name,
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'gst_number': company_id.gst_number})
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return res
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@api.model
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def get_report_values(self, docids, data=None):
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if not data.get('form') or not self.env.context.get(
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'active_model'):
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raise UserError(_(
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"Form content is missing, this report cannot be printed."))
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tax_ids = self.env['account.tax'].browse(self.env.context.get('active_ids', []))
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return {
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'doc_ids': docids,
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'doc_model': 'account.tax',
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'docs': tax_ids,
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'data': data,
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'datetime': datetime,
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'get_tax': self.get_tax,
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'get_boolean_data': self.get_boolean_data,
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'get_company': self.get_company,
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}
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