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@ -3,8 +3,7 @@ |
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# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com> |
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# © 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com> |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl). |
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from openerp import models, fields, api |
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from openerp.tools.safe_eval import safe_eval |
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from openerp import models, fields, api, _ |
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class AccountTax(models.Model): |
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class AccountTax(models.Model): |
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@ -12,57 +11,27 @@ class AccountTax(models.Model): |
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balance = fields.Float( |
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balance = fields.Float( |
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string="Total Balance", compute="_compute_balance", |
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string="Total Balance", compute="_compute_balance", |
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search='_search_balance') |
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) |
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base_balance = fields.Float( |
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base_balance = fields.Float( |
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string="Total Base Balance", compute="_compute_balance", |
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string="Total Base Balance", compute="_compute_balance", |
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search='_search_base_balance') |
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) |
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balance_regular = fields.Float( |
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balance_regular = fields.Float( |
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string="Balance", compute="_compute_balance", |
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string="Balance", compute="_compute_balance", |
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search='_search_balance_regular') |
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) |
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base_balance_regular = fields.Float( |
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base_balance_regular = fields.Float( |
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string="Base Balance", compute="_compute_balance", |
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string="Base Balance", compute="_compute_balance", |
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search='_search_base_balance_regular') |
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) |
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balance_refund = fields.Float( |
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balance_refund = fields.Float( |
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string="Balance Refund", compute="_compute_balance", |
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string="Balance Refund", compute="_compute_balance", |
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search='_search_balance_refund') |
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) |
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base_balance_refund = fields.Float( |
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base_balance_refund = fields.Float( |
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string="Base Balance Refund", compute="_compute_balance", |
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string="Base Balance Refund", compute="_compute_balance", |
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search='_search_base_balance_refund') |
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def _search_balance_field(self, field, operator, value): |
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operators = {'>', '<', '>=', '<=', '!=', '=', '<>'} |
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fields = { |
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'balance', 'base_balance', 'balance_regular', |
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'base_balance_regular', 'balance_refund', 'base_balance_refund', |
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} |
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domain = [] |
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if operator in operators and field in fields: |
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value = float(value) if value else 0 |
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taxes = self.search([]).filtered( |
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lambda x: safe_eval( |
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'%.2f %s %.2f' % (x[field], operator, value))) |
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domain.append(('id', 'in', taxes.ids)) |
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return domain |
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def _search_balance(self, operator, value): |
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return self._search_balance_field('balance', operator, value) |
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def _search_base_balance(self, operator, value): |
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return self._search_balance_field('base_balance', operator, value) |
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def _search_balance_regular(self, operator, value): |
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return self._search_balance_field('balance_regular', operator, value) |
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def _search_base_balance_regular(self, operator, value): |
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return self._search_balance_field( |
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'base_balance_regular', operator, value) |
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def _search_balance_refund(self, operator, value): |
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return self._search_balance_field('balance_refund', operator, value) |
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def _search_base_balance_refund(self, operator, value): |
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return self._search_balance_field( |
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'base_balance_refund', operator, value) |
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) |
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has_moves = fields.Boolean( |
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string="Has balance in period", |
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compute="_compute_has_moves", |
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search="_search_has_moves", |
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) |
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def get_context_values(self): |
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def get_context_values(self): |
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context = self.env.context |
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context = self.env.context |
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@ -73,6 +42,52 @@ class AccountTax(models.Model): |
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context.get('target_move', 'posted') |
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context.get('target_move', 'posted') |
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) |
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) |
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def _account_tax_ids_with_moves(self): |
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""" Return all account.tax ids for which there is at least |
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one account.move.line in the context period |
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for the user company. |
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Caveat: this ignores record rules and ACL but it is good |
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enough for filtering taxes with activity during the period. |
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""" |
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req = """ |
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SELECT id |
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FROM account_tax at |
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WHERE |
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company_id = %s AND |
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EXISTS ( |
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SELECT 1 FROM account_move_Line aml |
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WHERE |
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date >= %s AND |
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date <= %s AND |
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company_id = %s AND ( |
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tax_line_id = at.id OR |
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EXISTS ( |
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SELECT 1 FROM account_move_line_account_tax_rel |
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WHERE account_move_line_id = aml.id AND |
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account_tax_id = at.id |
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) |
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) |
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) |
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""" |
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from_date, to_date, company_id, target_move = self.get_context_values() |
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self.env.cr.execute( |
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req, (company_id, from_date, to_date, company_id)) |
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return [r[0] for r in self.env.cr.fetchall()] |
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@api.multi |
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def _compute_has_moves(self): |
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ids_with_moves = set(self._account_tax_ids_with_moves()) |
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for tax in self: |
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tax.has_moves = tax.id in ids_with_moves |
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@api.model |
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def _search_has_moves(self, operator, value): |
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if operator != '=' or not value: |
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raise ValueError(_("Unsupported search operator")) |
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ids_with_moves = self._account_tax_ids_with_moves() |
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return [('id', 'in', ids_with_moves)] |
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def _compute_balance(self): |
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def _compute_balance(self): |
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for tax in self: |
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for tax in self: |
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tax.balance_regular = tax.compute_balance( |
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tax.balance_regular = tax.compute_balance( |
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@ -112,13 +127,14 @@ class AccountTax(models.Model): |
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def compute_balance(self, tax_or_base='tax', move_type=None): |
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def compute_balance(self, tax_or_base='tax', move_type=None): |
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self.ensure_one() |
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self.ensure_one() |
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move_lines = self.get_move_lines_domain( |
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domain = self.get_move_lines_domain( |
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tax_or_base=tax_or_base, move_type=move_type) |
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tax_or_base=tax_or_base, move_type=move_type) |
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# balance is debit - credit whereas on tax return you want to see what |
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# balance is debit - credit whereas on tax return you want to see what |
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# vat has to be paid so: |
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# vat has to be paid so: |
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# VAT on sales (credit) - VAT on purchases (debit). |
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# VAT on sales (credit) - VAT on purchases (debit). |
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total = -sum([l.balance for l in move_lines]) |
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return total |
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balance = self.env['account.move.line'].\ |
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read_group(domain, ['balance'], [])[0]['balance'] |
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return balance and -balance or 0 |
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def get_balance_domain(self, state_list, type_list): |
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def get_balance_domain(self, state_list, type_list): |
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domain = [ |
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domain = [ |
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return domain |
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return domain |
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def get_move_lines_domain(self, tax_or_base='tax', move_type=None): |
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def get_move_lines_domain(self, tax_or_base='tax', move_type=None): |
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move_line_model = self.env['account.move.line'] |
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from_date, to_date, company_id, target_move = self.get_context_values() |
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from_date, to_date, company_id, target_move = self.get_context_values() |
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state_list = self.get_target_state_list(target_move) |
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state_list = self.get_target_state_list(target_move) |
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type_list = self.get_target_type_list(move_type) |
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type_list = self.get_target_type_list(move_type) |
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balance_domain = self.get_base_balance_domain( |
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balance_domain = self.get_base_balance_domain( |
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state_list, type_list) |
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state_list, type_list) |
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domain.extend(balance_domain) |
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domain.extend(balance_domain) |
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return move_line_model.search(domain) |
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return domain |
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def get_lines_action(self, tax_or_base='tax', move_type=None): |
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def get_lines_action(self, tax_or_base='tax', move_type=None): |
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move_lines = self.get_move_lines_domain( |
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domain = self.get_move_lines_domain( |
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tax_or_base=tax_or_base, move_type=move_type) |
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tax_or_base=tax_or_base, move_type=move_type) |
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move_line_ids = [l.id for l in move_lines] |
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action = self.env.ref('account.action_account_moves_all_tree') |
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action = self.env.ref('account.action_account_moves_all_tree') |
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vals = action.read()[0] |
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vals = action.read()[0] |
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vals['context'] = {} |
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vals['context'] = {} |
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vals['domain'] = [('id', 'in', move_line_ids)] |
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vals['domain'] = domain |
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return vals |
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return vals |
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@api.multi |
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@api.multi |
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