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14
COPYRIGHT
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14
COPYRIGHT
Normal file
|
@ -0,0 +1,14 @@
|
|||
Copyright (C) 2013 NaN·tic
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
27
INSTALL
Normal file
27
INSTALL
Normal file
|
@ -0,0 +1,27 @@
|
|||
Installing
|
||||
==========
|
||||
|
||||
Prerequisites
|
||||
-------------
|
||||
|
||||
* see setup.py file
|
||||
|
||||
Installation
|
||||
------------
|
||||
|
||||
Once you've downloaded and unpacked the source release, enter the
|
||||
directory where the archive was unpacked, and run:
|
||||
|
||||
python setup.py install
|
||||
|
||||
Note that you may need administrator/root privileges for this step, as
|
||||
this command will by default attempt to install aeat_340 to the Python
|
||||
site-packages directory on your system.
|
||||
|
||||
For advanced options, please refer to the easy_install and/or the distutils
|
||||
documentation:
|
||||
|
||||
http://peak.telecommunity.com/DevCenter/EasyInstall
|
||||
http://docs.python.org/inst/inst.html
|
||||
|
||||
To use without installation, extract the archive into ``trytond/modules``.
|
674
LICENSE
Normal file
674
LICENSE
Normal file
|
@ -0,0 +1,674 @@
|
|||
GNU GENERAL PUBLIC LICENSE
|
||||
Version 3, 29 June 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
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Preamble
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The GNU General Public License is a free, copyleft license for
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|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Use with the GNU Affero General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU Affero General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the special requirements of the GNU Affero General Public License,
|
||||
section 13, concerning interaction through a network will apply to the
|
||||
combination as such.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU General Public License from time to time. Such new versions will
|
||||
be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
This program is free software: you can redistribute it and/or modify
|
||||
it under the terms of the GNU General Public License as published by
|
||||
the Free Software Foundation, either version 3 of the License, or
|
||||
(at your option) any later version.
|
||||
|
||||
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 General Public License for more details.
|
||||
|
||||
You should have received a copy of the GNU General Public License
|
||||
along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If the program does terminal interaction, make it output a short
|
||||
notice like this when it starts in an interactive mode:
|
||||
|
||||
<program> Copyright (C) <year> <name of author>
|
||||
This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
|
||||
This is free software, and you are welcome to redistribute it
|
||||
under certain conditions; type `show c' for details.
|
||||
|
||||
The hypothetical commands `show w' and `show c' should show the appropriate
|
||||
parts of the General Public License. Of course, your program's commands
|
||||
might be different; for a GUI interface, you would use an "about box".
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU GPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
|
||||
The GNU General Public License does not permit incorporating your program
|
||||
into proprietary programs. If your program is a subroutine library, you
|
||||
may consider it more useful to permit linking proprietary applications with
|
||||
the library. If this is what you want to do, use the GNU Lesser General
|
||||
Public License instead of this License. But first, please read
|
||||
<http://www.gnu.org/philosophy/why-not-lgpl.html>.
|
14
MANIFEST.in
Normal file
14
MANIFEST.in
Normal file
|
@ -0,0 +1,14 @@
|
|||
include INSTALL
|
||||
include README
|
||||
include TODO
|
||||
include COPYRIGHT
|
||||
include CHANGELOG
|
||||
include LICENSE
|
||||
include tryton.cfg
|
||||
include *.xml
|
||||
include view/*.xml
|
||||
include *.odt
|
||||
include locale/*.po
|
||||
include doc/*
|
||||
include icons/*
|
||||
include tests/*.rst
|
35
README
Normal file
35
README
Normal file
|
@ -0,0 +1,35 @@
|
|||
|
||||
This Module runs with the Tryton application platform.
|
||||
|
||||
Installing
|
||||
----------
|
||||
|
||||
See INSTALL
|
||||
|
||||
Support
|
||||
-------
|
||||
|
||||
If you encounter any problems with this aeat_340, please don't hesitate to ask
|
||||
questions on the NaN·tic bug tracker, mailing list,
|
||||
wiki or IRC channel:
|
||||
|
||||
http://doc.tryton-erp.es/
|
||||
http://bitbucket.org/trytonspain/aeat_340
|
||||
http://groups.tryton.org/
|
||||
http://wiki.tryton.org/
|
||||
irc://irc.freenode.net/tryton
|
||||
|
||||
License
|
||||
-------
|
||||
|
||||
See LICENSE
|
||||
|
||||
Copyright
|
||||
---------
|
||||
|
||||
See COPYRIGHT
|
||||
|
||||
|
||||
For more information please visit the NaN·tic web site:
|
||||
|
||||
http://www.nan-tic.com/
|
14
__init__.py
Normal file
14
__init__.py
Normal file
|
@ -0,0 +1,14 @@
|
|||
#This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||
#this repository contains the full copyright notices and license terms.
|
||||
from trytond.pool import Pool
|
||||
from .aeat import *
|
||||
|
||||
|
||||
def register():
|
||||
Pool.register(
|
||||
Report,
|
||||
Issued,
|
||||
Received,
|
||||
Investment,
|
||||
Intracommunity,
|
||||
module='aeat_340', type_='model')
|
495
aeat.py
Normal file
495
aeat.py
Normal file
|
@ -0,0 +1,495 @@
|
|||
import retrofix
|
||||
from retrofix import aeat340
|
||||
import itertools
|
||||
import datetime
|
||||
|
||||
from trytond.model import ModelSQL, ModelView, fields, Workflow
|
||||
from trytond.pyson import Eval
|
||||
from trytond.pool import Pool
|
||||
from decimal import Decimal
|
||||
|
||||
__all__ = ['Report', 'Issued', 'Received', 'Investment', 'Intracommunity']
|
||||
|
||||
_ZERO = Decimal('0.0')
|
||||
|
||||
BOOK_KEY = [
|
||||
('E', 'Issued Invoices'),
|
||||
('I', 'Investment Goods'),
|
||||
('R', 'Received Invoices'),
|
||||
('U', 'Particular Intracommunity Operations'),
|
||||
('F', 'IGIC Issued Invoices'),
|
||||
('J', 'IGIC Investment Goods'),
|
||||
('S', 'IGIC Received Invoices'),
|
||||
]
|
||||
|
||||
OPERATION_KEY = [
|
||||
('A', ''),
|
||||
('B', ''),
|
||||
('C', ''),
|
||||
('D', ''),
|
||||
('E', '(optional)'),
|
||||
('F', ''),
|
||||
('G', ''),
|
||||
('H', ''),
|
||||
('I', ''),
|
||||
('J', ''),
|
||||
('K', ''),
|
||||
('L', ''),
|
||||
('M', '(optional)'),
|
||||
('N', ''),
|
||||
('O', '(optional)'),
|
||||
('P', '(optional)'),
|
||||
('Q', '(optional)'),
|
||||
('R', ''),
|
||||
('S', ''),
|
||||
('T', ''),
|
||||
('U', ''),
|
||||
('V', ''),
|
||||
('W', ''),
|
||||
('X', ''),
|
||||
('', 'None of the Above'),
|
||||
]
|
||||
|
||||
PARTY_IDENTIFIER_TYPE = [
|
||||
('1', 'NIF'),
|
||||
('2', 'NIF (Intracommunitary Operator)'),
|
||||
('3', 'Passport'),
|
||||
('4', 'Official Document Emmited by the Country of Residence'),
|
||||
('5', 'Certificate of fiscal resident'),
|
||||
('6', 'Other proving document'),
|
||||
]
|
||||
|
||||
|
||||
class Report(Workflow, ModelSQL, ModelView):
|
||||
'''
|
||||
AEAT 340 Report
|
||||
'''
|
||||
__name__ = 'aeat.340.report'
|
||||
company = fields.Many2One('company.company', 'Company', required=True,
|
||||
states={
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
currency = fields.Function(fields.Many2One('currency.currency',
|
||||
'Currency'), 'get_currency')
|
||||
previous_number = fields.Char('Previous Declaration Number', size=13,
|
||||
states={
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
representative_vat = fields.Char('L.R. VAT number', size=9,
|
||||
help='Legal Representative VAT number.', states={
|
||||
'required': Eval('state') == 'calculated',
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
|
||||
states={
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
fiscalyear_code = fields.Integer('Fiscal Year Code',
|
||||
on_change_with=['fiscalyear'], required=True)
|
||||
company_vat = fields.Char('VAT', size=9, states={
|
||||
'required': Eval('state') == 'calculated',
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
type = fields.Selection([
|
||||
('N','Normal'),
|
||||
('C','Complementary'),
|
||||
('S','Substitutive')
|
||||
], 'Statement Type', required=True, states={
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
support_type = fields.Selection([
|
||||
('C','DVD'),
|
||||
('T','Telematics'),
|
||||
], 'Support Type', required=True, states={
|
||||
'readonly': Eval('state') == 'done',
|
||||
}, depends=['state'])
|
||||
calculation_date = fields.DateTime('Calculation Date', readonly=True)
|
||||
state = fields.Selection([
|
||||
('draft', 'Draft'),
|
||||
('calculated', 'Calculated'),
|
||||
('done', 'Done'),
|
||||
('cancelled', 'Cancelled')
|
||||
], 'State', readonly=True)
|
||||
contact_phone = fields.Char('Phone', size=9)
|
||||
contact_name = fields.Char('Name And Surname Contact',size=40)
|
||||
period = fields.Selection([
|
||||
('1T','First quarter'),
|
||||
('2T','Second quarter'),
|
||||
('3T','Third quarter'),
|
||||
('4T','Fourth quarter'),
|
||||
('01','January'),
|
||||
('02','February'),
|
||||
('03','March'),
|
||||
('04','April'),
|
||||
('05','May'),
|
||||
('06','June'),
|
||||
('07','July'),
|
||||
('08','August'),
|
||||
('09','September'),
|
||||
('10','October'),
|
||||
('11','November'),
|
||||
('12','December'),
|
||||
], 'Period', sort=False, required=True)
|
||||
issued_lines = fields.One2Many('aeat.340.report.issued', 'report', 'Issued')
|
||||
received_lines = fields.One2Many('aeat.340.report.received', 'report',
|
||||
'Received')
|
||||
investment_lines = fields.One2Many('aeat.340.report.investment', 'report',
|
||||
'Investement Operations')
|
||||
intracommunity_lines = fields.One2Many('aeat.340.report.intracommunity',
|
||||
'report', 'Intracommunity Operations')
|
||||
taxable_total = fields.Function(fields.Numeric('Taxable Total',
|
||||
digits=(16, 2), help='The declaration will include parties with '
|
||||
'the total of operations over this limit'), 'get_totals')
|
||||
sharetax_total = fields.Function(fields.Numeric('Share Tax Total',
|
||||
digits=(16, 2), help='The declaration will include parties with '
|
||||
'the total of operations over this limit'), 'get_totals')
|
||||
record_count = fields.Function(fields.Integer('Record Count',
|
||||
help='The declaration will include parties with the total of '
|
||||
'operations over this limit'), 'get_totals')
|
||||
total = fields.Function(fields.Numeric('Total', digits=(16, 2),
|
||||
help='The declaration will include parties with the total of '
|
||||
'operations over this limit'), 'get_totals')
|
||||
file_ = fields.Binary('File', states={
|
||||
'invisible': Eval('state') != 'done',
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(cls, Report).__setup__()
|
||||
cls._error_messages.update({
|
||||
'invalid_currency': ('Currency in AEAT 340 report "%s" must be '
|
||||
'Euro.')
|
||||
})
|
||||
cls._buttons.update({
|
||||
'draft': {
|
||||
'invisible': ~Eval('state').in_(['calculated',
|
||||
'cancelled']),
|
||||
},
|
||||
'calculate': {
|
||||
'invisible': ~Eval('state').in_(['draft']),
|
||||
},
|
||||
'process': {
|
||||
'invisible': ~Eval('state').in_(['calculated']),
|
||||
},
|
||||
'cancel': {
|
||||
'invisible': Eval('state').in_(['cancelled']),
|
||||
},
|
||||
})
|
||||
cls._transitions |= set((
|
||||
('draft', 'calculated'),
|
||||
('draft', 'cancelled'),
|
||||
('calculated', 'draft'),
|
||||
('calculated', 'done'),
|
||||
('calculated', 'cancelled'),
|
||||
('done', 'cancelled'),
|
||||
('cancelled', 'draft'),
|
||||
))
|
||||
|
||||
@staticmethod
|
||||
def default_support_type():
|
||||
return 'T'
|
||||
|
||||
@staticmethod
|
||||
def default_type():
|
||||
return 'N'
|
||||
|
||||
@staticmethod
|
||||
def default_state():
|
||||
return 'draft'
|
||||
|
||||
def get_currency(self, name):
|
||||
return self.company.currency.id
|
||||
|
||||
def on_change_with_fiscalyear_code(self):
|
||||
code = self.fiscalyear.code if self.fiscalyear else None
|
||||
if code:
|
||||
try:
|
||||
code = int(code)
|
||||
except ValueError:
|
||||
code = None
|
||||
return code
|
||||
|
||||
@classmethod
|
||||
def validate(cls, reports):
|
||||
for report in reports:
|
||||
report.check_euro()
|
||||
|
||||
def check_euro(self):
|
||||
if self.currency.code != 'EUR':
|
||||
self.raise_user_error('invalid_currency', self.rec_name)
|
||||
|
||||
@property
|
||||
def lines(self):
|
||||
return itertools.chain(self.issued_lines, self.received_lines,
|
||||
self.investment_lines, self.intracommunity_lines)
|
||||
|
||||
@classmethod
|
||||
def get_totals(cls, reports, names):
|
||||
res = {
|
||||
'taxable_total': dict([(x.id, _ZERO) for x in reports]),
|
||||
'sharetax_total': dict([(x.id, _ZERO) for x in reports]),
|
||||
'record_count': dict([(x.id, 0) for x in reports]),
|
||||
'total': dict([(x.id, _ZERO) for x in reports]),
|
||||
}
|
||||
for report in reports:
|
||||
base = sum([x.base for x in report.lines])
|
||||
tax = sum([x.tax for x in report.lines])
|
||||
#base = sum([x.base for x in itertools.chain(report.issued_lines,
|
||||
#report.received_lines, report.investment_lines,
|
||||
#report.intracommunity_lines)])
|
||||
#tax = sum([x.tax for x in itertools.chain(report.issued_lines,
|
||||
#report.received_lines, report.investment_lines,
|
||||
#report.intracommunity_lines)
|
||||
res['record_count'][report.id] += (len(report.issued_lines) +
|
||||
len(report.received_lines) + len(report.investment_lines) +
|
||||
len(report.intracommunity_lines))
|
||||
res['taxable_total'][report.id] = base
|
||||
res['sharetax_total'][report.id] = tax
|
||||
res['total'][report.id] += base + tax
|
||||
for x in res.keys():
|
||||
if x not in names:
|
||||
del res[x]
|
||||
return res
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('calculated')
|
||||
def calculate(cls, reports):
|
||||
cls.write(reports, {
|
||||
'calculation_date': datetime.datetime.now(),
|
||||
})
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('done')
|
||||
def process(cls, reports):
|
||||
for report in reports:
|
||||
report.create_file()
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('cancelled')
|
||||
def cancel(cls, reports):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
@ModelView.button
|
||||
@Workflow.transition('draft')
|
||||
def draft(cls, reports):
|
||||
pass
|
||||
|
||||
def create_file(self):
|
||||
records = []
|
||||
record = retrofix.Record(aeat340.PRESENTER_HEADER_RECORD)
|
||||
record.fiscalyear = str(self.fiscalyear_code)
|
||||
record.nif = self.company_vat
|
||||
#record.presenter_name =
|
||||
record.support_type = self.support_type
|
||||
record.contact_phone = self.contact_phone
|
||||
record.contact_name = self.contact_name
|
||||
#record.declaration_number =
|
||||
#record.complementary =
|
||||
#record.replacement =
|
||||
record.previous_declaration_number = self.previous_number
|
||||
record.period = self.period
|
||||
record.record_count = self.record_count
|
||||
record.total_base = self.taxable_total
|
||||
record.total_tax = self.sharetax_total
|
||||
record.total = self.total
|
||||
#record.representative_nif =
|
||||
records.append(record)
|
||||
for line in self.lines:
|
||||
record = line.get_record()
|
||||
record.fiscalyear = str(self.fiscalyear_code)
|
||||
record.nif = self.company_vat
|
||||
records.append(record)
|
||||
data = retrofix.record.write(records)
|
||||
data = data.encode('iso-8859-1')
|
||||
self.file_ = buffer(data)
|
||||
self.save()
|
||||
|
||||
|
||||
class LineMixin(object):
|
||||
_rec_name = 'party_name'
|
||||
|
||||
report = fields.Many2One('aeat.340.report', 'Report', ondelete='CASCADE')
|
||||
party_nif = fields.Char('Party CIF/NIF', size=9)
|
||||
representative_nif = fields.Char('Representative NIF', size=9)
|
||||
party_name = fields.Char('Party Name', size=40)
|
||||
party_country = fields.Char('Party Country', size=2)
|
||||
party_identifier_type = fields.Selection(PARTY_IDENTIFIER_TYPE,
|
||||
'Party Identifier Type', required=True)
|
||||
party_identifier = fields.Char('Party Identifier', size=20)
|
||||
book_key = fields.Selection(BOOK_KEY, 'Book Key', sort=False, required=True)
|
||||
operation_key = fields.Selection(OPERATION_KEY, 'Operation Key', sort=False,
|
||||
required=True)
|
||||
issue_date = fields.Date('Issue Date', required=True)
|
||||
operation_date = fields.Date('Operation Date', required=True)
|
||||
tax_rate = fields.Numeric('Tax Rate', digits=(16, 2), required=True)
|
||||
base = fields.Numeric('Base', digits=(16, 2), required=True)
|
||||
tax = fields.Numeric('Tax', digits=(16, 2), required=True)
|
||||
total = fields.Numeric('Total', digits=(16, 2), required=True)
|
||||
cost = fields.Numeric('Cost', digits=(16, 2),
|
||||
states={
|
||||
'required': Eval('operation_key') == 'G',
|
||||
'invisible': Eval('operation_key') != 'G',
|
||||
}, on_change_with=['operation_key', 'cost'])
|
||||
invoice_number = fields.Char('Invoice Number', size=40)
|
||||
record_number = fields.Char('Record Number', size=18)
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(LineMixin, cls).__setup__()
|
||||
cls._error_messages.update({
|
||||
'check_state_invalid': ('Line "%s" cannot be modified because '
|
||||
'its report is not in draft state.'),
|
||||
'delete_state_invalid': ('Line "%s" cannot be deleted because '
|
||||
'its report is not in draft state.'),
|
||||
'invalid_book_key': ('Invalid Book Key for record "%s".')
|
||||
})
|
||||
|
||||
@classmethod
|
||||
def validate(cls, lines):
|
||||
super(LineMixin, cls).validate(lines)
|
||||
for line in lines:
|
||||
line.check_state()
|
||||
line.check_key()
|
||||
|
||||
def check_state(self):
|
||||
if self.report and self.report.state != 'draft':
|
||||
self.raise_user_error('check_state_invalid', self.rec_name)
|
||||
|
||||
def check_key(self):
|
||||
pass
|
||||
|
||||
@classmethod
|
||||
def delete(cls, lines):
|
||||
for line in lines:
|
||||
if line.report and line.report.state != 'draft':
|
||||
cls.raise_user_error('delete_state_invalid', line.rec_name)
|
||||
|
||||
def on_change_with_cost(self):
|
||||
if self.operation_key == 'G':
|
||||
return None
|
||||
return self.cost
|
||||
|
||||
def set_values(self, record):
|
||||
columns = [getattr(self, x) for x in dir(self)
|
||||
if isinstance(getattr(self, x), fields.Field)]
|
||||
columns = [x for x in columns if x.name != 'report']
|
||||
for column in columns:
|
||||
setattr(record, column, record[column])
|
||||
|
||||
|
||||
|
||||
class Issued(LineMixin, ModelSQL, ModelView):
|
||||
'''
|
||||
AEAT 340 Issued
|
||||
'''
|
||||
__name__ = 'aeat.340.report.issued'
|
||||
invoice_count = fields.Integer('Invoice Count')
|
||||
record_count = fields.Integer('Record Count')
|
||||
first_invoice_number = fields.Char('First Invoice Number', size=40)
|
||||
last_invoice_number = fields.Char('Last Invoice Number', size=40)
|
||||
corrective_invoice_number = fields.Char('Corrective Invoice Number',
|
||||
size=40)
|
||||
equivalence_tax_rate = fields.Numeric('Equivalence Tax Rate',
|
||||
digits=(16, 2))
|
||||
equivalence_tax = fields.Numeric('Equivalence Tax', digits=(16, 2))
|
||||
property_state = fields.Char('Property State', size=1,
|
||||
on_change_with=['operation_key', 'property_state'])
|
||||
cadaster_number = fields.Char('Cadaster Number', size=25,
|
||||
on_change_with=['operation_key', 'cadaster_number'])
|
||||
cash_amount = fields.Numeric('Cash Amount', digits=(16, 2))
|
||||
invoice_fiscalyear = fields.Integer('Fiscal Year')
|
||||
property_transfer_amount = fields.Numeric('Property Transfer Amount',
|
||||
digits=(16, 2))
|
||||
|
||||
def check_key(self):
|
||||
if self.book_key != 'E':
|
||||
self.raise_user_error('invalid_book_key', self.rec_name)
|
||||
|
||||
def on_change_with_property_state(self):
|
||||
if self.operation_key == 'R':
|
||||
return None
|
||||
return self.property_state
|
||||
|
||||
def on_change_with_cadaster_number(self):
|
||||
if self.operation_key == 'R':
|
||||
return None
|
||||
return self.cadaster_Number
|
||||
|
||||
def get_record(self):
|
||||
record = retrofix.Record(aeat340.ISSUED_RECORD)
|
||||
self.set_values(record)
|
||||
return record
|
||||
|
||||
|
||||
class Received(LineMixin, ModelSQL, ModelView):
|
||||
'''
|
||||
AEAT 340 Received
|
||||
'''
|
||||
__name__ = 'aeat.340.report.received'
|
||||
invoice_count = fields.Integer('Invoice Count')
|
||||
record_count = fields.Integer('Record Count')
|
||||
first_invoice_number = fields.Char('First Invoice Number', size=40)
|
||||
last_invoice_number = fields.Char('Last Invoice Number', size=40)
|
||||
deducible_amount = fields.Numeric('Deducible Amount', digits=(16, 2))
|
||||
|
||||
def check_key(self):
|
||||
if self.book_key != 'R':
|
||||
self.raise_user_error('invalid_book_key', self.rec_name)
|
||||
|
||||
def get_record(self):
|
||||
record = retrofix.Record(aeat340.RECEIVED_RECORD)
|
||||
self.set_values(record)
|
||||
return record
|
||||
|
||||
|
||||
class Investment(LineMixin, ModelSQL, ModelView):
|
||||
'''
|
||||
AEAT 340 Investment
|
||||
'''
|
||||
__name__ = 'aeat.340.report.investment'
|
||||
pro_rata = fields.Integer('Pro Rata')
|
||||
yearly_regularitzation = fields.Numeric('Yearly Regularization',
|
||||
digits=(16, 2))
|
||||
submission_number = fields.Char('Submission Number', size=40)
|
||||
transmissions = fields.Numeric('Transmissions', digits=(16, 2))
|
||||
usage_start_date = fields.Date('Usage Start Date')
|
||||
good_identifier = fields.Char('Good Identifier', size=17)
|
||||
|
||||
def check_key(self):
|
||||
if self.book_key != 'I':
|
||||
self.raise_user_error('invalid_book_key', self.rec_name)
|
||||
|
||||
def get_record(self):
|
||||
record = retrofix.Record(aeat340.INVESTMENT_RECORD)
|
||||
self.set_values(record)
|
||||
return record
|
||||
|
||||
|
||||
class Intracommunity(LineMixin, ModelSQL, ModelView):
|
||||
'''
|
||||
AEAT 340 Intracommunity
|
||||
'''
|
||||
__name__ = 'aeat.340.report.intracommunity'
|
||||
intracommunity_operation_type = fields.Integer(
|
||||
'Intracommunity Operation Type')
|
||||
declaring_key = fields.Char('Declared Key', size=1)
|
||||
intracommunity_country = fields.Char('Intracommunity Country', size=2)
|
||||
operation_term = fields.Integer('Operation Term')
|
||||
goods_description = fields.Char('Goods Description', size=35)
|
||||
party_street = fields.Char('Party Street', size=40)
|
||||
party_city = fields.Char('Party City', size=22)
|
||||
party_zip = fields.Char('Party Zip', size=10)
|
||||
other_documentation = fields.Char('Other Documentation', size=135)
|
||||
|
||||
def check_key(self):
|
||||
if self.book_key != 'U':
|
||||
self.raise_user_error('invalid_book_key', self.rec_name)
|
||||
|
||||
def get_record(self):
|
||||
record = retrofix.Record(aeat340.INTRACOMMUNITY_RECORD)
|
||||
self.set_values(record)
|
||||
return record
|
254
aeat.xml
Normal file
254
aeat.xml
Normal file
|
@ -0,0 +1,254 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<tryton>
|
||||
<data>
|
||||
|
||||
<record model="res.group" id="group_aeat_340_admin">
|
||||
<field name="name">AEAT 340 Administration</field>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_aeat_340_admin">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_trigger_group_aeat_340_admin">
|
||||
<field name="user" ref="res.user_trigger"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
</record>
|
||||
<record model="res.group" id="group_aeat_340">
|
||||
<field name="name">Aeat_340</field>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_admin_group_aeat_340">
|
||||
<field name="user" ref="res.user_admin"/>
|
||||
<field name="group" ref="group_aeat_340"/>
|
||||
</record>
|
||||
<record model="res.user-res.group" id="user_trigger_group_aeat_340">
|
||||
<field name="user" ref="res.user_trigger"/>
|
||||
<field name="group" ref="group_aeat_340"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="aeat_340_report_form_view">
|
||||
<field name="model">aeat.340.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">report_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="aeat_340_report_tree_view">
|
||||
<field name="model">aeat.340.report</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">report_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_aeat_340_report">
|
||||
<field name="name">AEAT 340 Report</field>
|
||||
<field name="res_model">aeat.340.report</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="aeat_340_report_tree_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="aeat_340_report_form_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_admin">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report')]"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="aeat_340_report_issued_form_view">
|
||||
<field name="model">aeat.340.report.issued</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">issued_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="aeat_340_report_issued_tree_view">
|
||||
<field name="model">aeat.340.report.issued</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">issued_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_aeat_340_report_issued">
|
||||
<field name="name">AEAT 340 Report Issued</field>
|
||||
<field name="res_model">aeat.340.report.issued</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_issued_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="aeat_340_report_issued_tree_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_issued"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_issued_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="aeat_340_report_issued_form_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_issued"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_issued">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.issued')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_issued_admin">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.issued')]"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="aeat_340_report_received_form_view">
|
||||
<field name="model">aeat.340.report.received</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">received_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="aeat_340_report_received_tree_view">
|
||||
<field name="model">aeat.340.report.received</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">received_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_aeat_340_report_received">
|
||||
<field name="name">AEAT 340 Report Received</field>
|
||||
<field name="res_model">aeat.340.report.received</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_received_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="aeat_340_report_received_tree_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_received"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_received_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="aeat_340_report_received_form_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_received"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_received">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.received')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_received_admin">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.received')]"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="aeat_340_report_investment_form_view">
|
||||
<field name="model">aeat.340.report.investment</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">investment_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="aeat_340_report_investment_tree_view">
|
||||
<field name="model">aeat.340.report.investment</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">investment_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_aeat_340_report_investment">
|
||||
<field name="name">AEAT 340 Report Investment</field>
|
||||
<field name="res_model">aeat.340.report.investment</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_investment_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="aeat_340_report_investment_tree_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_investment"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_investment_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="aeat_340_report_investment_form_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_investment"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_investment">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.investment')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_investment_admin">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.investment')]"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="aeat_340_report_intracommunity_form_view">
|
||||
<field name="model">aeat.340.report.intracommunity</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">intracommunity_form</field>
|
||||
</record>
|
||||
<record model="ir.ui.view" id="aeat_340_report_intracommunity_tree_view">
|
||||
<field name="model">aeat.340.report.intracommunity</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="name">intracommunity_tree</field>
|
||||
</record>
|
||||
<record model="ir.action.act_window" id="act_aeat_340_report_intracommunity">
|
||||
<field name="name">AEAT 340 Report Intracommunity</field>
|
||||
<field name="res_model">aeat.340.report.intracommunity</field>
|
||||
<field name="search_value"></field>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_intracommunity_view1">
|
||||
<field name="sequence" eval="10"/>
|
||||
<field name="view" ref="aeat_340_report_intracommunity_tree_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_intracommunity"/>
|
||||
</record>
|
||||
<record model="ir.action.act_window.view" id="act_aeat_340_report_intracommunity_view2">
|
||||
<field name="sequence" eval="20"/>
|
||||
<field name="view" ref="aeat_340_report_intracommunity_form_view"/>
|
||||
<field name="act_window" ref="act_aeat_340_report_intracommunity"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_intracommunity">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.intracommunity')]"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="False"/>
|
||||
<field name="perm_create" eval="False"/>
|
||||
<field name="perm_delete" eval="False"/>
|
||||
</record>
|
||||
<record model="ir.model.access" id="access_aeat_340_report_intracommunity_admin">
|
||||
<field name="model" search="[('model', '=', 'aeat.340.report.intracommunity')]"/>
|
||||
<field name="group" ref="group_aeat_340_admin"/>
|
||||
<field name="perm_read" eval="True"/>
|
||||
<field name="perm_write" eval="True"/>
|
||||
<field name="perm_create" eval="True"/>
|
||||
<field name="perm_delete" eval="True"/>
|
||||
</record>
|
||||
|
||||
<!-- Menus -->
|
||||
<menuitem action="act_aeat_340_report" id="menu_aeat_340_report"
|
||||
parent="account.menu_reporting" sequence="340"
|
||||
name="AEAT 340 Report"/>
|
||||
<menuitem action="act_aeat_340_report_issued"
|
||||
id="menu_aeat_340_report_issued"
|
||||
parent="menu_aeat_340_report" sequence="10"
|
||||
name="AEAT 340 Issued"/>
|
||||
<menuitem action="act_aeat_340_report_received"
|
||||
id="menu_aeat_340_report_received"
|
||||
parent="menu_aeat_340_report" sequence="20"
|
||||
name="AEAT 340 Received"/>
|
||||
<menuitem action="act_aeat_340_report_investment"
|
||||
id="menu_aeat_340_report_investment"
|
||||
parent="menu_aeat_340_report" sequence="30"
|
||||
name="AEAT 340 Investment"/>
|
||||
<menuitem action="act_aeat_340_report_intracommunity"
|
||||
id="menu_aeat_340_report_intracommunity"
|
||||
parent="menu_aeat_340_report" sequence="40"
|
||||
name="AEAT 340 Intracommunity"/>
|
||||
</data>
|
||||
</tryton>
|
87
setup.py
Normal file
87
setup.py
Normal file
|
@ -0,0 +1,87 @@
|
|||
#!/usr/bin/env python
|
||||
# encoding: utf-8
|
||||
from setuptools import setup
|
||||
import re
|
||||
import os
|
||||
import ConfigParser
|
||||
|
||||
MODULE = aeat340
|
||||
PREFIX = 'nantic'
|
||||
MODULE2PREFIX = {}
|
||||
|
||||
|
||||
def read(fname):
|
||||
return open(os.path.join(os.path.dirname(__file__), fname)).read()
|
||||
|
||||
config = ConfigParser.ConfigParser()
|
||||
config.readfp(open('tryton.cfg'))
|
||||
info = dict(config.items('tryton'))
|
||||
for key in ('depends', 'extras_depend', 'xml'):
|
||||
if key in info:
|
||||
info[key] = info[key].strip().splitlines()
|
||||
major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
|
||||
major_version = int(major_version)
|
||||
minor_version = int(minor_version)
|
||||
|
||||
requires = []
|
||||
for dep in info.get('depends', []):
|
||||
if not re.match(r'(ir|res|webdav)(\W|$)', dep):
|
||||
prefix = MODULE2PREFIX.get(dep, 'trytond')
|
||||
requires.append('%s_%s >= %s.%s, < %s.%s' %
|
||||
(prefix, dep, major_version, minor_version,
|
||||
major_version, minor_version + 1))
|
||||
requires.append('trytond >= %s.%s, < %s.%s' %
|
||||
(major_version, minor_version, major_version, minor_version + 1))
|
||||
|
||||
tests_require = ['proteus >= %s.%s, < %s.%s' %
|
||||
(major_version, minor_version, major_version, minor_version + 1)]
|
||||
|
||||
setup(name='%s_%s' % (PREFIX, MODULE),
|
||||
version=info.get('version', '0.0.1'),
|
||||
description='',
|
||||
long_description=read('README'),
|
||||
author='NaN·tic',
|
||||
url='http://www.nan-tic.com/',
|
||||
download_url="https://bitbucket.org/nantic/aeat_340",
|
||||
package_dir={'trytond.modules.%s' % MODULE: '.'},
|
||||
packages=[
|
||||
'trytond.modules.%s' % MODULE,
|
||||
'trytond.modules.%s.tests' % MODULE,
|
||||
],
|
||||
package_data={
|
||||
'trytond.modules.%s' % MODULE: (info.get('xml', [])
|
||||
+ ['tryton.cfg', 'locale/*.po', 'tests/*.rst']),
|
||||
},
|
||||
classifiers=[
|
||||
'Development Status :: 5 - Production/Stable',
|
||||
'Environment :: Plugins',
|
||||
'Framework :: Tryton',
|
||||
'Intended Audience :: Developers',
|
||||
'Intended Audience :: Financial and Insurance Industry',
|
||||
'Intended Audience :: Legal Industry',
|
||||
'License :: OSI Approved :: GNU General Public License (GPL)',
|
||||
'Natural Language :: Bulgarian',
|
||||
'Natural Language :: Catalan',
|
||||
'Natural Language :: Czech',
|
||||
'Natural Language :: Dutch',
|
||||
'Natural Language :: English',
|
||||
'Natural Language :: French',
|
||||
'Natural Language :: German',
|
||||
'Natural Language :: Russian',
|
||||
'Natural Language :: Spanish',
|
||||
'Operating System :: OS Independent',
|
||||
'Programming Language :: Python :: 2.6',
|
||||
'Programming Language :: Python :: 2.7',
|
||||
'Topic :: Office/Business',
|
||||
],
|
||||
license='GPL-3',
|
||||
install_requires=requires,
|
||||
zip_safe=False,
|
||||
entry_points="""
|
||||
[trytond.modules]
|
||||
%s = trytond.modules.%s
|
||||
""" % (MODULE, MODULE),
|
||||
test_suite='tests',
|
||||
test_loader='trytond.test_loader:Loader',
|
||||
tests_require=tests_require,
|
||||
)
|
4
tests/__init__.py
Normal file
4
tests/__init__.py
Normal file
|
@ -0,0 +1,4 @@
|
|||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
from .test import suite
|
60
tests/test_aeat_340.py
Normal file
60
tests/test_aeat_340.py
Normal file
|
@ -0,0 +1,60 @@
|
|||
#!/usr/bin/env python
|
||||
# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
import sys
|
||||
import os
|
||||
DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
|
||||
'..', '..', '..', '..', '..', 'trytond')))
|
||||
if os.path.isdir(DIR):
|
||||
sys.path.insert(0, os.path.dirname(DIR))
|
||||
|
||||
import unittest
|
||||
#import doctest TODO: Remove if no sceneario needed.
|
||||
import trytond.tests.test_tryton
|
||||
from trytond.tests.test_tryton import test_view, test_depends
|
||||
from trytond.backend.sqlite.database import Database as SQLiteDatabase
|
||||
|
||||
|
||||
class TestCase(unittest.TestCase):
|
||||
'''
|
||||
Test module.
|
||||
'''
|
||||
|
||||
def setUp(self):
|
||||
trytond.tests.test_tryton.install_module('aeat_340')
|
||||
|
||||
def test0005views(self):
|
||||
'''
|
||||
Test views.
|
||||
'''
|
||||
test_view('aeat_340')
|
||||
|
||||
def test0006depends(self):
|
||||
'''
|
||||
Test depends.
|
||||
'''
|
||||
test_depends()
|
||||
|
||||
|
||||
def doctest_dropdb(test):
|
||||
database = SQLiteDatabase().connect()
|
||||
cursor = database.cursor(autocommit=True)
|
||||
try:
|
||||
database.drop(cursor, ':memory:')
|
||||
cursor.commit()
|
||||
finally:
|
||||
cursor.close()
|
||||
|
||||
|
||||
def suite():
|
||||
suite = trytond.tests.test_tryton.suite()
|
||||
suite.addTests(unittest.TestLoader().loadTestsFromTestCase(TestCase))
|
||||
# TODO: remove if no scenario needed.
|
||||
#suite.addTests(doctest.DocFileSuite('scenario_invoice.rst',
|
||||
# setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='utf-8',
|
||||
# optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||
return suite
|
||||
|
||||
if __name__ == '__main__':
|
||||
unittest.TextTestRunner(verbosity=2).run(suite())
|
7
tryton.cfg
Normal file
7
tryton.cfg
Normal file
|
@ -0,0 +1,7 @@
|
|||
[tryton]
|
||||
version=2.9.0
|
||||
depends:
|
||||
account
|
||||
account_invoice
|
||||
xml:
|
||||
aeat.xml
|
58
view/intracommunity_form.xml
Normal file
58
view/intracommunity_form.xml
Normal file
|
@ -0,0 +1,58 @@
|
|||
<?xml version="1.0"?>
|
||||
<form string="AEAT 340 Intracommunity Operation">
|
||||
<label name="report"/>
|
||||
<field name="report" colspan="3"/>
|
||||
<label name="party_nif"/>
|
||||
<field name="party_nif"/>
|
||||
<label name="representative_nif"/>
|
||||
<field name="representative_nif"/>
|
||||
<label name="party_name"/>
|
||||
<field name="party_name"/>
|
||||
<label name="party_country"/>
|
||||
<field name="party_country"/>
|
||||
<label name="party_identifier_type"/>
|
||||
<field name="party_identifier_type"/>
|
||||
<label name="party_identifier"/>
|
||||
<field name="party_identifier"/>
|
||||
<label name="book_key"/>
|
||||
<field name="book_key"/>
|
||||
<label name="operation_key"/>
|
||||
<field name="operation_key"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="operation_date"/>
|
||||
<field name="operation_date"/>
|
||||
<label name="tax_rate"/>
|
||||
<field name="tax_rate"/>
|
||||
<label name="base"/>
|
||||
<field name="base"/>
|
||||
<label name="tax"/>
|
||||
<field name="tax"/>
|
||||
<label name="total"/>
|
||||
<field name="total"/>
|
||||
<label name="cost"/>
|
||||
<field name="cost"/>
|
||||
<label name="invoice_number"/>
|
||||
<field name="invoice_number"/>
|
||||
<label name="record_number"/>
|
||||
<field name="record_number"/>
|
||||
<!-- Intracommunity -->
|
||||
<label name="intracommunity_operation_type"/>
|
||||
<field name="intracommunity_operation_type"/>
|
||||
<label name="declaring_key"/>
|
||||
<field name="declaring_key"/>
|
||||
<label name="intracommunity_country"/>
|
||||
<field name="intracommunity_country"/>
|
||||
<label name="operation_term"/>
|
||||
<field name="operation_term"/>
|
||||
<label name="goods_description"/>
|
||||
<field name="goods_description"/>
|
||||
<label name="party_street"/>
|
||||
<field name="party_street"/>
|
||||
<label name="party_city"/>
|
||||
<field name="party_city"/>
|
||||
<label name="party_zip"/>
|
||||
<field name="party_zip"/>
|
||||
<label name="other_documentation"/>
|
||||
<field name="other_documentation"/>
|
||||
</form>
|
7
view/intracommunity_tree.xml
Normal file
7
view/intracommunity_tree.xml
Normal file
|
@ -0,0 +1,7 @@
|
|||
<tree string="AEAT 340 Report Line">
|
||||
<field name="issue_date"/>
|
||||
<field name="party_name"/>
|
||||
<field name="base"/>
|
||||
<field name="tax"/>
|
||||
<field name="total"/>
|
||||
</tree>
|
52
view/investment_form.xml
Normal file
52
view/investment_form.xml
Normal file
|
@ -0,0 +1,52 @@
|
|||
<?xml version="1.0"?>
|
||||
<form string="AEAT 340 Investment Operation">
|
||||
<label name="report"/>
|
||||
<field name="report" colspan="3"/>
|
||||
<label name="party_nif"/>
|
||||
<field name="party_nif"/>
|
||||
<label name="representative_nif"/>
|
||||
<field name="representative_nif"/>
|
||||
<label name="party_name"/>
|
||||
<field name="party_name"/>
|
||||
<label name="party_country"/>
|
||||
<field name="party_country"/>
|
||||
<label name="party_identifier_type"/>
|
||||
<field name="party_identifier_type"/>
|
||||
<label name="party_identifier"/>
|
||||
<field name="party_identifier"/>
|
||||
<label name="book_key"/>
|
||||
<field name="book_key"/>
|
||||
<label name="operation_key"/>
|
||||
<field name="operation_key"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="operation_date"/>
|
||||
<field name="operation_date"/>
|
||||
<label name="tax_rate"/>
|
||||
<field name="tax_rate"/>
|
||||
<label name="base"/>
|
||||
<field name="base"/>
|
||||
<label name="tax"/>
|
||||
<field name="tax"/>
|
||||
<label name="total"/>
|
||||
<field name="total"/>
|
||||
<label name="cost"/>
|
||||
<field name="cost"/>
|
||||
<label name="invoice_number"/>
|
||||
<field name="invoice_number"/>
|
||||
<label name="record_number"/>
|
||||
<field name="record_number"/>
|
||||
<!-- Investment -->
|
||||
<label name="pro_rata"/>
|
||||
<field name="pro_rata"/>
|
||||
<label name="yearly_regularitzation"/>
|
||||
<field name="yearly_regularitzation"/>
|
||||
<label name="submission_number"/>
|
||||
<field name="submission_number"/>
|
||||
<label name="transmissions"/>
|
||||
<field name="transmissions"/>
|
||||
<label name="usage_start_date"/>
|
||||
<field name="usage_start_date"/>
|
||||
<label name="good_identifier"/>
|
||||
<field name="good_identifier"/>
|
||||
</form>
|
7
view/investment_tree.xml
Normal file
7
view/investment_tree.xml
Normal file
|
@ -0,0 +1,7 @@
|
|||
<tree string="AEAT 340 Report Line">
|
||||
<field name="issue_date"/>
|
||||
<field name="party_name"/>
|
||||
<field name="base"/>
|
||||
<field name="tax"/>
|
||||
<field name="total"/>
|
||||
</tree>
|
64
view/issued_form.xml
Normal file
64
view/issued_form.xml
Normal file
|
@ -0,0 +1,64 @@
|
|||
<?xml version="1.0"?>
|
||||
<form string="AEAT 340 Issued">
|
||||
<label name="report"/>
|
||||
<field name="report" colspan="3"/>
|
||||
<label name="party_nif"/>
|
||||
<field name="party_nif"/>
|
||||
<label name="representative_nif"/>
|
||||
<field name="representative_nif"/>
|
||||
<label name="party_name"/>
|
||||
<field name="party_name"/>
|
||||
<label name="party_country"/>
|
||||
<field name="party_country"/>
|
||||
<label name="party_identifier_type"/>
|
||||
<field name="party_identifier_type"/>
|
||||
<label name="party_identifier"/>
|
||||
<field name="party_identifier"/>
|
||||
<label name="book_key"/>
|
||||
<field name="book_key"/>
|
||||
<label name="operation_key"/>
|
||||
<field name="operation_key"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="operation_date"/>
|
||||
<field name="operation_date"/>
|
||||
<label name="tax_rate"/>
|
||||
<field name="tax_rate"/>
|
||||
<label name="base"/>
|
||||
<field name="base"/>
|
||||
<label name="tax"/>
|
||||
<field name="tax"/>
|
||||
<label name="total"/>
|
||||
<field name="total"/>
|
||||
<label name="cost"/>
|
||||
<field name="cost"/>
|
||||
<label name="invoice_number"/>
|
||||
<field name="invoice_number"/>
|
||||
<label name="record_number"/>
|
||||
<field name="record_number"/>
|
||||
<!-- Issued -->
|
||||
<label name="invoice_count"/>
|
||||
<field name="invoice_count"/>
|
||||
<label name="record_count"/>
|
||||
<field name="record_count"/>
|
||||
<label name="first_invoice_number"/>
|
||||
<field name="first_invoice_number"/>
|
||||
<label name="last_invoice_number"/>
|
||||
<field name="last_invoice_number"/>
|
||||
<label name="corrective_invoice_number"/>
|
||||
<field name="corrective_invoice_number"/>
|
||||
<label name="equivalence_tax_rate"/>
|
||||
<field name="equivalence_tax_rate"/>
|
||||
<label name="equivalence_tax"/>
|
||||
<field name="equivalence_tax"/>
|
||||
<label name="property_state"/>
|
||||
<field name="property_state"/>
|
||||
<label name="cadaster_number"/>
|
||||
<field name="cadaster_number"/>
|
||||
<label name="cash_amount"/>
|
||||
<field name="cash_amount"/>
|
||||
<label name="invoice_fiscalyear"/>
|
||||
<field name="invoice_fiscalyear"/>
|
||||
<label name="property_transfer_amount"/>
|
||||
<field name="property_transfer_amount"/>
|
||||
</form>
|
7
view/issued_tree.xml
Normal file
7
view/issued_tree.xml
Normal file
|
@ -0,0 +1,7 @@
|
|||
<tree string="AEAT 340 Report Line">
|
||||
<field name="issue_date"/>
|
||||
<field name="party_name"/>
|
||||
<field name="base"/>
|
||||
<field name="tax"/>
|
||||
<field name="total"/>
|
||||
</tree>
|
50
view/received_form.xml
Normal file
50
view/received_form.xml
Normal file
|
@ -0,0 +1,50 @@
|
|||
<?xml version="1.0"?>
|
||||
<form string="AEAT 340 Received">
|
||||
<label name="report"/>
|
||||
<field name="report" colspan="3"/>
|
||||
<label name="party_nif"/>
|
||||
<field name="party_nif"/>
|
||||
<label name="representative_nif"/>
|
||||
<field name="representative_nif"/>
|
||||
<label name="party_name"/>
|
||||
<field name="party_name"/>
|
||||
<label name="party_country"/>
|
||||
<field name="party_country"/>
|
||||
<label name="party_identifier_type"/>
|
||||
<field name="party_identifier_type"/>
|
||||
<label name="party_identifier"/>
|
||||
<field name="party_identifier"/>
|
||||
<label name="book_key"/>
|
||||
<field name="book_key"/>
|
||||
<label name="operation_key"/>
|
||||
<field name="operation_key"/>
|
||||
<label name="issue_date"/>
|
||||
<field name="issue_date"/>
|
||||
<label name="operation_date"/>
|
||||
<field name="operation_date"/>
|
||||
<label name="tax_rate"/>
|
||||
<field name="tax_rate"/>
|
||||
<label name="base"/>
|
||||
<field name="base"/>
|
||||
<label name="tax"/>
|
||||
<field name="tax"/>
|
||||
<label name="total"/>
|
||||
<field name="total"/>
|
||||
<label name="cost"/>
|
||||
<field name="cost"/>
|
||||
<label name="invoice_number"/>
|
||||
<field name="invoice_number"/>
|
||||
<label name="record_number"/>
|
||||
<field name="record_number"/>
|
||||
<!-- Received -->
|
||||
<label name="invoice_count"/>
|
||||
<field name="invoice_count"/>
|
||||
<label name="record_count"/>
|
||||
<field name="record_count"/>
|
||||
<label name="first_invoice_number"/>
|
||||
<field name="first_invoice_number"/>
|
||||
<label name="last_invoice_number"/>
|
||||
<field name="last_invoice_number"/>
|
||||
<label name="deducible_amount"/>
|
||||
<field name="deducible_amount"/>
|
||||
</form>
|
7
view/received_tree.xml
Normal file
7
view/received_tree.xml
Normal file
|
@ -0,0 +1,7 @@
|
|||
<tree string="AEAT 340 Report Line">
|
||||
<field name="issue_date"/>
|
||||
<field name="party_name"/>
|
||||
<field name="base"/>
|
||||
<field name="tax"/>
|
||||
<field name="total"/>
|
||||
</tree>
|
68
view/report_form.xml
Normal file
68
view/report_form.xml
Normal file
|
@ -0,0 +1,68 @@
|
|||
<?xml version="1.0"?>
|
||||
<!--The COPYRIGHT file at the top level of this repository
|
||||
contains the full copyright notices and license terms. -->
|
||||
<form string="AEAT 340 Report">
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<label name="period"/>
|
||||
<field name="period"/>
|
||||
<label name="fiscalyear"/>
|
||||
<field name="fiscalyear"/>
|
||||
<label name="fiscalyear_code"/>
|
||||
<field name="fiscalyear_code"/>
|
||||
<label name="company_vat"/>
|
||||
<field name="company_vat"/>
|
||||
<label name="previous_number"/>
|
||||
<field name="previous_number"/>
|
||||
<notebook colspan="4">
|
||||
<page string="General" id="general">
|
||||
<label name="contact_name"/>
|
||||
<field name="contact_name"/>
|
||||
<label name="contact_phone"/>
|
||||
<field name="contact_phone"/>
|
||||
<label name="representative_vat"/>
|
||||
<field name="representative_vat"/>
|
||||
<label name="company_vat"/>
|
||||
<field name="company_vat"/>
|
||||
<label name="type"/>
|
||||
<field name="type"/>
|
||||
<label name="support_type"/>
|
||||
<field name="support_type"/>
|
||||
<separator string="Totals" id="totals" colspan="4"/>
|
||||
<label name="record_count"/>
|
||||
<field name="record_count"/>
|
||||
<label name="taxable_total"/>
|
||||
<field name="taxable_total"/>
|
||||
<label name="sharetax_total"/>
|
||||
<field name="sharetax_total"/>
|
||||
<label name="total"/>
|
||||
<field name="total"/>
|
||||
</page>
|
||||
<page string="Issued" id="issued">
|
||||
<field name="issued_lines"/>
|
||||
</page>
|
||||
<page string="Received" id="received">
|
||||
<field name="received_lines"/>
|
||||
</page>
|
||||
<page string="Investment" id="investment">
|
||||
<field name="investment_lines"/>
|
||||
</page>
|
||||
<page string="Intracommunity" id="intracommunity">
|
||||
<field name="intracommunity_lines"/>
|
||||
</page>
|
||||
</notebook>
|
||||
<group id="state" colspan="2" col="6">
|
||||
<label name="state"/>
|
||||
<field name="state"/>
|
||||
<label name="calculation_date"/>
|
||||
<field name="calculation_date"/>
|
||||
<label name="file_"/>
|
||||
<field name="file_"/>
|
||||
</group>
|
||||
<group id="buttons" colspan="2">
|
||||
<button name="draft" string="Draft"/>
|
||||
<button name="calculate" string="Calculate"/>
|
||||
<button name="process" string="Process"/>
|
||||
<button name="cancel" string="Cancel"/>
|
||||
</group>
|
||||
</form>
|
7
view/report_tree.xml
Normal file
7
view/report_tree.xml
Normal file
|
@ -0,0 +1,7 @@
|
|||
<tree string="AEAT 340 Report">
|
||||
<field name="company"/>
|
||||
<field name="fiscalyear"/>
|
||||
<field name="period"/>
|
||||
<field name="state"/>
|
||||
<field name="calculation_date"/>
|
||||
</tree>
|
Loading…
Reference in a new issue