You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
250 lines
9.5 KiB
250 lines
9.5 KiB
# Copyright 2016 Lorenzo Battistini - Agile Business Group
|
|
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
|
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
|
|
|
from odoo import api, fields, models
|
|
|
|
|
|
class AccountTax(models.Model):
|
|
_inherit = "account.tax"
|
|
|
|
balance = fields.Float(string="Total Balance", compute="_compute_balance")
|
|
base_balance = fields.Float(string="Total Base Balance", compute="_compute_balance")
|
|
balance_regular = fields.Float(string="Balance", compute="_compute_balance")
|
|
base_balance_regular = fields.Float(
|
|
string="Base Balance", compute="_compute_balance"
|
|
)
|
|
balance_refund = fields.Float(string="Balance Refund", compute="_compute_balance")
|
|
base_balance_refund = fields.Float(
|
|
string="Base Balance Refund", compute="_compute_balance"
|
|
)
|
|
|
|
def get_context_values(self):
|
|
context = self.env.context
|
|
actual_company_id = context.get("company_id", self.env.company.id)
|
|
return (
|
|
context.get("from_date", fields.Date.context_today(self)),
|
|
context.get("to_date", fields.Date.context_today(self)),
|
|
context.get("company_ids", [actual_company_id]),
|
|
context.get("target_move", "posted"),
|
|
)
|
|
|
|
@api.model
|
|
def _is_unsupported_search_operator(self, operator):
|
|
return operator != "="
|
|
|
|
def _compute_regular_and_refund(self, total):
|
|
tax_ids = total.keys()
|
|
total_refund = {}
|
|
total_regular = {}
|
|
for tax_id in tax_ids:
|
|
total_refund[tax_id] = 0.0
|
|
total_regular[tax_id] = 0.0
|
|
move_types = total[tax_id].keys()
|
|
for move_type in move_types:
|
|
if move_type in ["receivable_refund", "payable_refund"]:
|
|
total_refund[tax_id] += total[tax_id][move_type]
|
|
else:
|
|
total_regular[tax_id] += total[tax_id][move_type]
|
|
return total_regular, total_refund
|
|
|
|
def _compute_balance(self):
|
|
total_balance_tax = self.compute_balance(tax_or_base="tax")
|
|
total_balance_base = self.compute_balance(tax_or_base="base")
|
|
total_balance_regular, total_balance_refund = self._compute_regular_and_refund(
|
|
total_balance_tax
|
|
)
|
|
(
|
|
total_base_balance_regular,
|
|
total_base_balance_refund,
|
|
) = self._compute_regular_and_refund(total_balance_base)
|
|
founded_taxes_ids = set(list(total_balance_tax.keys())).union(
|
|
set(list(total_balance_base.keys()))
|
|
)
|
|
for tax_id in list(founded_taxes_ids):
|
|
tax = self.browse(tax_id)
|
|
tax.balance_regular = (
|
|
total_balance_regular[tax.id]
|
|
if tax.id in total_balance_regular.keys()
|
|
else 0.0
|
|
)
|
|
tax.base_balance_regular = (
|
|
total_base_balance_regular[tax.id]
|
|
if tax.id in total_base_balance_regular.keys()
|
|
else 0.0
|
|
)
|
|
tax.balance_refund = (
|
|
total_balance_refund[tax.id]
|
|
if tax.id in total_balance_refund.keys()
|
|
else 0.0
|
|
)
|
|
tax.base_balance_refund = (
|
|
total_base_balance_refund[tax.id]
|
|
if tax.id in total_base_balance_refund.keys()
|
|
else 0.0
|
|
)
|
|
tax.balance = tax.balance_regular + tax.balance_refund
|
|
tax.base_balance = tax.base_balance_regular + tax.base_balance_refund
|
|
|
|
def get_target_type_list(self, move_type=None):
|
|
if move_type == "refund":
|
|
return ["receivable_refund", "payable_refund"]
|
|
elif move_type == "regular":
|
|
return ["receivable", "payable", "liquidity", "other"]
|
|
return []
|
|
|
|
def get_target_state_list(self, target_move="posted"):
|
|
if target_move == "posted":
|
|
state = ["posted"]
|
|
elif target_move == "all":
|
|
state = ["posted", "draft"]
|
|
else:
|
|
state = []
|
|
return state
|
|
|
|
def get_move_line_partial_where(self, from_date, to_date, company_ids):
|
|
query = "aml.date <= %s AND aml.date >= %s AND aml.company_id IN %s"
|
|
params = [to_date, from_date, tuple(company_ids)]
|
|
return query, params
|
|
|
|
def compute_balance(self, tax_or_base="tax"):
|
|
# There's really bad performace in m2m fields.
|
|
# So we better do a direct query.
|
|
# See https://github.com/odoo/odoo/issues/30350
|
|
_select, _group_by, query, params = self.get_move_lines_query(
|
|
tax_or_base=tax_or_base
|
|
)
|
|
query = query.format(select_clause=_select, group_by_clause=_group_by)
|
|
self.env.cr.execute(query, params) # pylint: disable=E8103
|
|
results = self.env.cr.fetchall()
|
|
total_balance = {}
|
|
for balance, tax_id, move_type in results:
|
|
if tax_id not in total_balance.keys():
|
|
total_balance[tax_id] = {}
|
|
total_balance[tax_id][move_type] = balance
|
|
return total_balance
|
|
|
|
def get_move_lines_query(self, tax_or_base="tax"):
|
|
from_date, to_date, company_ids, target_move = self.get_context_values()
|
|
state_list = self.get_target_state_list(target_move)
|
|
base_query = self.get_move_lines_base_query()
|
|
_where = ""
|
|
_joins = ""
|
|
_group_by = ""
|
|
_params = []
|
|
_select = "SELECT SUM(balance)"
|
|
_group_by = " GROUP BY am.move_type, "
|
|
where, params = self.get_move_line_partial_where(
|
|
from_date, to_date, company_ids
|
|
)
|
|
_where += where
|
|
_params += params
|
|
if tax_or_base == "tax":
|
|
select, where, group_by, params = self.get_balance_where(state_list)
|
|
_where += where
|
|
_params += params
|
|
_select += select
|
|
_group_by += group_by
|
|
elif tax_or_base == "base":
|
|
select, joins, where, group_by, params = self.get_base_balance_where(
|
|
state_list
|
|
)
|
|
_where += where
|
|
_joins += joins
|
|
_params += params
|
|
_select += select
|
|
_group_by += group_by
|
|
query = base_query.format(
|
|
select_clause="{select_clause}",
|
|
where_clause=_where,
|
|
additional_joins=_joins,
|
|
group_by_clause="{group_by_clause}",
|
|
)
|
|
return _select, _group_by, query, _params
|
|
|
|
def get_move_lines_base_query(self):
|
|
return (
|
|
"{select_clause} FROM account_move_line AS aml "
|
|
"INNER JOIN account_move AS am ON aml.move_id = am.id "
|
|
"{additional_joins}"
|
|
" WHERE {where_clause}"
|
|
"{group_by_clause}"
|
|
)
|
|
|
|
def get_balance_where(self, state_list):
|
|
select = ", aml.tax_line_id as tax_id, am.move_type"
|
|
where = (
|
|
" AND am.state IN %s"
|
|
" AND aml.tax_line_id IS NOT NULL"
|
|
" AND aml.tax_exigible = True"
|
|
)
|
|
group_by = "aml.tax_line_id"
|
|
params = [tuple(state_list)]
|
|
return select, where, group_by, params
|
|
|
|
def get_base_balance_where(self, state_list):
|
|
select = ", rel.account_tax_id as tax_id, am.move_type"
|
|
joins = (
|
|
" INNER JOIN account_move_line_account_tax_rel AS rel "
|
|
"ON aml.id = rel.account_move_line_id"
|
|
)
|
|
group_by = "rel.account_tax_id"
|
|
where = " AND am.state IN %s" " AND aml.tax_exigible = True "
|
|
params = [tuple(state_list)]
|
|
return select, joins, where, group_by, params
|
|
|
|
def get_move_lines_domain(self, tax_or_base="tax", move_type=None):
|
|
_select, _group_by, query, params = self.get_move_lines_query(
|
|
tax_or_base=tax_or_base
|
|
)
|
|
_select = "SELECT aml.id"
|
|
_group_by = ""
|
|
if tax_or_base == "tax":
|
|
query += " AND aml.tax_line_id = " + str(self.id)
|
|
elif tax_or_base == "base":
|
|
query += " AND rel.account_tax_id = " + str(self.id)
|
|
type_list = self.get_target_type_list(move_type)
|
|
if type_list:
|
|
query += " AND am.move_type IN %s"
|
|
params += [tuple(type_list)]
|
|
query = query.format(select_clause=_select, group_by_clause=_group_by)
|
|
self.env.cr.execute(query, params) # pylint: disable=E8103
|
|
amls = []
|
|
for (aml_id,) in self.env.cr.fetchall():
|
|
amls.append(aml_id)
|
|
domain = [("id", "in", amls)]
|
|
return domain
|
|
|
|
def get_lines_action(self, tax_or_base="tax", move_type=None):
|
|
domain = self.get_move_lines_domain(
|
|
tax_or_base=tax_or_base, move_type=move_type
|
|
)
|
|
action = self.env.ref("account.action_account_moves_all_tree")
|
|
vals = action.read()[0]
|
|
vals["context"] = {}
|
|
vals["domain"] = domain
|
|
return vals
|
|
|
|
def view_tax_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="tax")
|
|
|
|
def view_base_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="base")
|
|
|
|
def view_tax_regular_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="tax", move_type="regular")
|
|
|
|
def view_base_regular_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="base", move_type="regular")
|
|
|
|
def view_tax_refund_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="tax", move_type="refund")
|
|
|
|
def view_base_refund_lines(self):
|
|
self.ensure_one()
|
|
return self.get_lines_action(tax_or_base="base", move_type="refund")
|