mirror of
https://gitlab.com/datalifeit/trytond-aeat_sii
synced 2023-12-13 20:30:37 +01:00
Add new model to store SII tax lines
This commit is contained in:
Daniel Möller
parent
00dd880e26
commit
55b27992cc
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@ -21,6 +21,7 @@ def register():
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load_pkcs12.LoadPKCS12Start,
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aeat.SIIReport,
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aeat.SIIReportLine,
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aeat.SIIReportLineTax,
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aeat_mapping.IssuedTrytonInvoiceMapper,
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aeat_mapping.RecievedTrytonInvoiceMapper,
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module='aeat_sii', type_='model')
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52
aeat.py
52
aeat.py
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@ -5,6 +5,7 @@
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__all__ = [
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'SIIReport',
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'SIIReportLine',
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'SIIReportLineTax',
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]
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import unicodedata
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@ -24,6 +25,10 @@ _logger = getLogger(__name__)
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_ZERO = Decimal('0.0')
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def _decimal(x):
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return Decimal(x) if x is not None else None
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COMMUNICATION_TYPE = [ # L0
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('A0', 'New Invoices'),
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('A1', 'Modify Invoices'),
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@ -543,6 +548,17 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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reg.DatosFacturaEmitida.
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ClaveRegimenEspecialOTrascendencia),
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total_amount=reg.DatosFacturaEmitida.ImporteTotal,
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taxes=tuple(
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SIIReportLineTax(
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base=_decimal(detail.BaseImponible),
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rate=_decimal(detail.TipoImpositivo),
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amount=_decimal(detail.CuotaRepercutida),
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surcharge_rate=_decimal(detail.TipoRecargoEquivalencia),
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surcharge_amount=_decimal(detail.CuotaRecargoEquivalencia),
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)
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for detail in reg.DatosFacturaEmitida.TipoDesglose.
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DesgloseFactura.Sujeta.NoExenta.DesgloseIVA.DetalleIVA
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),
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counterpart_name=(
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reg.DatosFacturaEmitida.Contraparte.NombreRazon),
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counterpart_id=(
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@ -617,6 +633,7 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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pool = Pool()
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Invoice = pool.get('account.invoice')
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SIIReportLine = pool.get('aeat.sii.report.lines')
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SIIReportLineTax = pool.get('aeat.sii.report.line.tax')
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headers = mapping.get_headers(
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name=self.company.party.name,
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vat=self.company.party.vat_number,
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@ -662,6 +679,19 @@ class SIIReport(Workflow, ModelSQL, ModelView):
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reg.DatosFacturaRecibida.
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ClaveRegimenEspecialOTrascendencia),
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total_amount=reg.DatosFacturaRecibida.ImporteTotal,
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taxes=tuple(
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SIIReportLineTax(
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base=_decimal(detail.BaseImponible),
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rate=_decimal(detail.TipoImpositivo),
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amount=_decimal(detail.CuotaSoportada),
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surcharge_rate=_decimal(detail.TipoRecargoEquivalencia),
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surcharge_amount=_decimal(detail.CuotaRecargoEquivalencia),
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reagyp_rate=_decimal(detail.PorcentCompensacionREAGYP),
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reagyp_amount=_decimal(detail.ImporteCompensacionREAGYP),
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)
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for detail in reg.DatosFacturaRecibida.
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DesgloseFactura.DesgloseIVA.DetalleIVA
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),
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counterpart_name=(
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reg.DatosFacturaRecibida.Contraparte.NombreRazon),
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counterpart_id=(
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@ -703,7 +733,8 @@ class SIIReportLine(ModelSQL, ModelView):
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total_amount = fields.Numeric('Total Amount', readonly=True)
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counterpart_name = fields.Char('Counterpart Name', readonly=True)
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counterpart_id = fields.Char('Counterpart ID', readonly=True)
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# TODO: tax lines
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taxes = fields.One2Many(
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'aeat.sii.report.line.tax', 'line', 'Tax Lines', readonly=True)
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presenter = fields.Char('Presenter', readonly=True)
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presentation_date = fields.Char('Presentation Date', readonly=True)
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csv = fields.Char('CSV', readonly=True)
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@ -730,6 +761,7 @@ class SIIReportLine(ModelSQL, ModelView):
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default['invoice_kind'] = None
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default['special_key'] = None
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default['total_amount'] = None
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default['taxes'] = None
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default['counterpart_name'] = None
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default['counterpart_id'] = None
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default['presenter'] = None
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@ -737,3 +769,21 @@ class SIIReportLine(ModelSQL, ModelView):
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default['csv'] = None
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default['balance_state'] = None
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return super(SIIReportLine, cls).copy(records, default=default)
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class SIIReportLineTax(ModelSQL, ModelView):
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'''
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SII Report Line Tax
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'''
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__name__ = 'aeat.sii.report.line.tax'
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line = fields.Many2One(
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'aeat.sii.report.lines', 'Report Line', ondelete='CASCADE')
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base = fields.Numeric('Base', readonly=True)
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rate = fields.Numeric('Rate', readonly=True)
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amount = fields.Numeric('Amount', readonly=True)
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surcharge_rate = fields.Numeric('Surcharge Rate', readonly=True)
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surcharge_amount = fields.Numeric('Surcharge Amount', readonly=True)
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reagyp_rate = fields.Numeric('REAGYP Rate', readonly=True)
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reagyp_amount = fields.Numeric('REAGYP Amount', readonly=True)
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7
aeat.xml
7
aeat.xml
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@ -104,6 +104,13 @@
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<field name="perm_delete" eval="True"/>
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</record>
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<record model="ir.ui.view" id="aeat_sii_report_line_tax_tree_view">
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<field name="model">aeat.sii.report.line.tax</field>
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<field name="type">tree</field>
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<field name="name">sii_report_line_tax_list</field>
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</record>
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<record model="ir.rule.group" id="rule_group_sii_report">
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<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
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<field name="global_p" eval="True"/>
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13
view/sii_report_line_tax_list.xml
Normal file
13
view/sii_report_line_tax_list.xml
Normal file
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@ -0,0 +1,13 @@
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<?xml version="1.0"?>
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<!-- The COPYRIGHT file at the top level of this repository contains the full
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copyright notices and license terms. -->
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<tree string="SII Report Line Tax">
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<field name="line"/>
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<field name="base"/>
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<field name="rate"/>
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<field name="amount"/>
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<field name="surcharge_rate"/>
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<field name="surcharge_amount"/>
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<field name="reagyp_rate"/>
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<field name="reagyp_amount"/>
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</tree>
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@ -24,6 +24,7 @@
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<field name="special_key"/>
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<label name="total_amount"/>
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<field name="total_amount"/>
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<field name="taxes" colspan="4"/>
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<label name="counterpart_name"/>
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<field name="counterpart_name"/>
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<label name="counterpart_id"/>
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