135 lines
5.8 KiB
Python
135 lines
5.8 KiB
Python
# -*- coding: utf-8 -*-
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# 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 flectra import api, models, _
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from flectra.exceptions import UserError
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from flectra.addons.l10n_sg_gst.report.account_gst5_report import taxes_query, \
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gst_taxes_query
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class AccountGstAnalysisView(models.AbstractModel):
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_name = 'report.l10n_sg_gst.account_gst_analysis_view'
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def compute_total(self, tax_browse, taxes_result, group_name):
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amount = 0.00
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for i in range(len(taxes_result)):
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if tax_browse.id == taxes_result[i][0] and tax_browse.tax_group_id in group_name:
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amount += taxes_result[i][1]
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return abs(amount) or 0.00
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def get_common_data(self, tax_ids, data):
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result = []
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gst_perc = standard_total = zeroed_total = exempted_total = mes_total \
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= out_scope_total = gross_amount_total = gst_amount_total = 0.0
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group_name = tax_ids.mapped('tax_group_id')
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for tax_browse in tax_ids:
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date_start = data['form']['date_from']
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date_stop = data['form']['date_to']
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self._cr.execute(taxes_query % (
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date_stop, date_start, self.env.user.company_id.id))
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texes_result = self._cr.fetchall()
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self._cr.execute(gst_taxes_query % (date_stop, date_start))
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gst_taxes_result = self._cr.fetchall()
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if tax_browse.amount_type == 'fixed':
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gst_perc = tax_browse.amount * 100
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elif tax_browse.amount_type == 'percent':
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gst_perc = tax_browse.amount
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elif tax_browse.amount_type == 'group':
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tax = [(6, 0, tax_browse.children_tax_ids)]
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gst_perc += tax.amount
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else:
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gst_perc = tax_browse.amount
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standard = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_7")])
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standard_total += standard
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zeroed = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_0")])
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zeroed_total += zeroed
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exempted = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_exempted")])
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exempted_total += exempted
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mes = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_mes")])
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mes_total += mes
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out_scope = self.compute_total(tax_browse,
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gst_taxes_result, [self.env.ref("l10n_sg.tax_group_oos")])
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out_scope_total += out_scope
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gross_amount = self.compute_total(tax_browse,
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gst_taxes_result, group_name)
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gross_amount_total += gross_amount
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gst_amount = self.compute_total(tax_browse,
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texes_result, group_name)
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gst_amount_total += gst_amount
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result.append({
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'tax_name': tax_browse.name,
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'standard': standard,
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'zeroed': zeroed,
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'exempted': exempted,
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'mes': mes,
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'out_scope': out_scope,
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'gross_amount': gross_amount,
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'gst_amount': gst_amount,
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'gst_perc': gst_perc,
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})
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total = {
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'standard_total': standard_total,
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'zeroed_total': zeroed_total,
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'exempted_total': exempted_total,
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'mes_total': mes_total,
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'out_scope_total': out_scope_total,
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'gross_amount_total': gross_amount_total,
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'gst_amount_total': gst_amount_total
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}
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return result, total
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def get_purchase_data(self, data):
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tax_ids = self.env['account.tax'].search([('type_tax_use', '=', 'purchase')])
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return self.get_common_data(tax_ids, data)
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def get_sale_data(self, data):
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tax_ids = self.env['account.tax'].search([('type_tax_use', '=', 'sale')])
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return self.get_common_data(tax_ids, data)
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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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model = self.env.context.get('active_model')
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docs = self.env[model].browse(self.env.context.get('active_ids', []))
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purchase_data, purchase_total = self.get_purchase_data(data)
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sale_data, sale_total = self.get_sale_data(data)
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return {
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'doc_ids': docids,
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'doc_model': model,
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'data': data,
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'docs': docs,
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'time': time,
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'get_sale_data': sale_data,
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'get_purchase_data': purchase_data,
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'get_sale_standard_total': sale_total['standard_total'],
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'get_sale_zeroed_total': sale_total['zeroed_total'],
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'get_sale_exempted_total': sale_total['exempted_total'],
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'get_sale_mes_total': sale_total['mes_total'],
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'get_sale_out_scope_total': sale_total['out_scope_total'],
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'get_sale_gross_amount_total': sale_total['gross_amount_total'],
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'get_sale_gst_amount_total': sale_total['gst_amount_total'],
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'get_purchase_standard_total': purchase_total['standard_total'],
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'get_purchase_zeroed_total': purchase_total['zeroed_total'],
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'get_purchase_exempted_total': purchase_total['exempted_total'],
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'get_purchase_mes_total': purchase_total['mes_total'],
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'get_purchase_out_scope_total': purchase_total['out_scope_total'],
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'get_purchase_gross_amount_total': purchase_total[
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'gross_amount_total'],
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'get_purchase_gst_amount_total': purchase_total[
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'gst_amount_total'],
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}
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