# -*- coding: utf-8 -*- ############################################################################# # # Cybrosys Technologies Pvt. Ltd. # # Copyright (C) 2024-TODAY Cybrosys Technologies() # Author: Cybrosys Techno Solutions() # # You can modify it under the terms of the GNU LESSER # GENERAL PUBLIC LICENSE (LGPL v3), Version 3. # # This program is distributed in the hope that it will be useful, # but WITHOUT ANY WARRANTY; without even the implied warranty of # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the # GNU LESSER GENERAL PUBLIC LICENSE (LGPL v3) for more details. # # You should have received a copy of the GNU LESSER GENERAL PUBLIC LICENSE # (LGPL v3) along with this program. # If not, see . # ############################################################################# from _datetime import datetime from odoo import api, models, _ from odoo.exceptions import UserError class ReportTax(models.AbstractModel): _name = 'report.base_accounting_kit.report_tax' _description = 'Tax Report' @api.model def _get_report_values(self, docids, data=None): if not data.get('form'): raise UserError( _("Form content is missing, this report cannot be printed.")) return { 'data': data['form'], 'lines': self.get_lines(data.get('form')), } def _sql_from_amls_one(self): sql = """SELECT "account_move_line".tax_line_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) FROM %s WHERE %s GROUP BY "account_move_line".tax_line_id""" return sql def _sql_from_amls_two(self): sql = """SELECT r.account_tax_id, COALESCE(SUM("account_move_line".debit-"account_move_line".credit), 0) FROM %s INNER JOIN account_move_line_account_tax_rel r ON ("account_move_line".id = r.account_move_line_id) INNER JOIN account_tax t ON (r.account_tax_id = t.id) WHERE %s GROUP BY r.account_tax_id""" return sql def _compute_from_amls(self, options, taxes): # compute the tax amount sql = self._sql_from_amls_one() tables, where_clause, where_params = self.env[ 'account.move.line']._query_get() query = sql % (tables, where_clause) self.env.cr.execute(query, where_params) results = self.env.cr.fetchall() for result in results: if result[0] in taxes: taxes[result[0]]['tax'] = abs(result[1]) # compute the net amount sql2 = self._sql_from_amls_two() query = sql2 % (tables, where_clause) self.env.cr.execute(query, where_params) results = self.env.cr.fetchall() for result in results: if result[0] in taxes: taxes[result[0]]['net'] = abs(result[1]) @api.model def get_lines(self, options): taxes = {} for tax in self.env['account.tax'].search( [('type_tax_use', '!=', 'none')]): if tax.children_tax_ids: for child in tax.children_tax_ids: if child.type_tax_use != 'none': continue taxes[child.id] = {'tax': 0, 'net': 0, 'name': child.name, 'type': tax.type_tax_use} else: taxes[tax.id] = {'tax': 0, 'net': 0, 'name': tax.name, 'type': tax.type_tax_use} if options['date_from'] and not options['date_to']: self.with_context(date_from=options['date_from'], strict_range=True)._compute_from_amls(options, taxes) elif options['date_to'] and not options['date_from']: self.with_context(date_to=options['date_to'], strict_range=True)._compute_from_amls(options, taxes) elif options['date_from'] and options['date_to']: self.with_context(date_from=options['date_from'], date_to=options['date_to'], strict_range=True)._compute_from_amls(options, taxes) else: date_to = str(datetime.today().date()) self.with_context(date_to=date_to, strict_range=True)._compute_from_amls(options, taxes) groups = dict((tp, []) for tp in ['sale', 'purchase']) for tax in taxes.values(): if tax['tax']: groups[tax['type']].append(tax) return groups