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trytond-aeat_sii
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add sii key on taxes and method to load on invoices

This commit is contained in:
Àngel Àlvarez 2017-06-07 11:00:10 +02:00
parent 962f687c8a
commit 601638c456
9 changed files with 2725 additions and 46 deletions
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5
__init__.py
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@ -7,18 +7,19 @@ from . import aeat
from . import party
from . import company
from . import load_pkcs12
from . import account
def register():
Pool.register(
account.TemplateTax,
account.Tax,
party.Party,
company.Company,
invoice.Invoice,
load_pkcs12.LoadPKCS12Start,
aeat.SIIReport,
aeat.SIIReportLine,
aeat.IssuedTrytonInvoiceMapper,
aeat.RecievedTrytonInvoiceMapper,
module='aeat_sii', type_='model')
Pool.register(
load_pkcs12.LoadPKCS12,

54
account.py Normal file
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@ -0,0 +1,54 @@
# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.model import ModelSQL, ModelView, fields
from trytond.wizard import Wizard, StateView, StateTransition, Button
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval, And, Bool
from trytond.transaction import Transaction
from .aeat import (OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE, IVA_SUBJECTED,
EXCEMPTION_CAUSE, INTRACOMUNITARY_TYPE)
__all__ = ['TemplateTax', 'Tax']
class TemplateTax:
__name__ = 'account.tax.template'
__metaclass__ = PoolMeta
sii_book_key = fields.Selection(BOOK_KEY, 'Book Key')
sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'Received Key')
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'Intracommunity Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE, 'Excemption Key')
def _get_tax_value(self, tax=None):
res = super(TemplateTax, self)._get_tax_value(tax)
print "res:", res
for field in ('sii_book_key', 'sii_issued_key', 'sii_subjected_key',
'sii_excemption_key', 'sii_received_key',
'sii_intracomunity_key'):
if not tax or getattr(tax, field) != getattr(self, field):
print "A:", field, getattr(self, field)
res[field] = getattr(self, field)
return res
class Tax:
__name__ = 'account.tax'
__metaclass__ = PoolMeta
sii_book_key = fields.Selection(BOOK_KEY, 'Book Key')
sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'Received Key')
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'Intracommunity Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE, 'Excemption Key')

17
account.xml Normal file
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@ -0,0 +1,17 @@
<?xml version="1.0" encoding="utf-8"?>
<tryton>
<data>
<record model="ir.ui.view" id="aeat_sii_tax_form_view">
<field name="model">account.tax</field>
<field name="type">form</field>
<field name="inherit" ref="account.tax_view_form"/>
<field name="name">tax_form</field>
</record>
<record model="ir.ui.view" id="aeat_sii_template_tax_form_view">
<field name="model">account.tax.template</field>
<field name="type">form</field>
<field name="inherit" ref="account.tax_template_view_form"/>
<field name="name">template_tax_form</field>
</record>
</data>
</tryton>

8
aeat.py
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@ -76,6 +76,7 @@ PARTY_IDENTIFIER_TYPE = [
SEND_SPECIAL_REGIME_KEY = [ # L3.1
(None, ''),
('01', 'Common System Operation'),
('02', 'Export'),
('03', 'Operations to which the special arrangements for\n'
@ -105,6 +106,7 @@ SEND_SPECIAL_REGIME_KEY = [ # L3.1
]
RECEIVE_SPECIAL_REGIME_KEY = [
(None, ''),
('01', 'Common system operation'),
('02', 'Operations by which employers '
'satisfy REAGYP compensation'),
@ -162,12 +164,16 @@ PROPERTY_STATE = [ # L6
# L7 - Iva Subjected
IVA_SUBJECTED = [
(None, ''),
('S1', 'Subjected - Not Excempt'),
('S2', 'Subjected - Not Excempt , Inv. Suj. Pass')
('S2', 'Subjected - Not Excempt , Inv. Suj. Pass'),
('S3', 'Subjected - Not Excempt , With and Withot Inv. Suj. Pass')
]
# L9 - Excemption cause
EXCEMPTION_CAUSE = [
(None, ''),
('E1', 'Excempt. Article 20'),
('E2', 'Excempt. Article 21'),
('E3', 'Excempt. Article 22'),

2570
aeatsii.xml Normal file
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File diff suppressed because it is too large Load Diff

70
invoice.py
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@ -7,6 +7,7 @@ from trytond.pyson import Eval
from trytond.transaction import Transaction
from sql.aggregate import Max
from .aeat import (
OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE, IVA_SUBJECTED,
@ -24,21 +25,21 @@ class Invoice:
'SII Book Key')
sii_operation_key = fields.Selection([(None, ''), ] + OPERATION_KEY,
'SII Operation Key')
sii_issued_key = fields.Selection([(None, ''), ] + SEND_SPECIAL_REGIME_KEY,
sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY,
'SII Issued Key',
states={
'invisible': ~Eval('type').in_(['out_invoice', 'out_credit_note']),
})
sii_received_key = fields.Selection([(None, ''), ] +
RECEIVE_SPECIAL_REGIME_KEY, 'SII Recived Key',
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'SII Recived Key',
states={
'invisible': Eval('type').in_(['out_invoice', 'out_credit_note']),
})
sii_subjected = fields.Selection([(None, '')] + IVA_SUBJECTED, 'Subjected')
sii_excemption_cause = fields.Selection([(None, '')] + EXCEMPTION_CAUSE,
sii_subjected = fields.Selection(IVA_SUBJECTED, 'Subjected')
sii_excemption_cause = fields.Selection(EXCEMPTION_CAUSE,
'Excemption Cause')
sii_intracomunity_key = fields.Selection([(None, ''), ] +
INTRACOMUNITARY_TYPE, 'SII Intracommunity Key',
sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE,
'SII Intracommunity Key',
states={
'invisible': ~Eval('sii_book_key').in_(['U']),
}
@ -55,40 +56,6 @@ class Invoice:
'sii_received_key', 'sii_issued_key', 'sii_subjected',
'sii_excemption_cause', 'sii_intracomunity_key']
@staticmethod
def default_sii_book_key():
type_ = Transaction().context.get('type', 'out_invoice')
book_key = 'E'
if type_ and type_ == 'in_invoice':
book_key = 'R'
return book_key
@staticmethod
def default_sii_subjected():
return 'S1'
@staticmethod
def default_sii_issued_key():
type_ = Transaction().context.get('type', 'out_invoice')
if type_ == 'out_invoice':
return '01'
return 'None'
@staticmethod
def default_sii_received_key():
type_ = Transaction().context.get('type', 'out_invoice')
if type_ == 'in_invoice':
return '01'
return 'None'
@staticmethod
def default_sii_operation_key():
type_ = Transaction().context.get('type', 'out_invoice')
if type_ in ('in_credit_note', 'out_credit_note'):
return 'R1'
return 'F1'
@classmethod
def search_sii_state(cls, name, clause):
pool = Pool()
@ -112,8 +79,6 @@ class Invoice:
clause2 = [tuple(('state',)) + tuple(clause[1:])] + \
[('id', 'in', lines)]
print "clause2:", clause2
res_lines = SIILines.search(clause2)
return [('id', 'in', [x.invoice.id for x in res_lines])]
@ -151,3 +116,22 @@ class Invoice:
res['sii_operation_key'] = 'R4'
return res
@fields.depends('sii_book_key', 'sii_issued_key', 'sii_received_key',
'sii_subjected', 'sii_excemption_cause', 'sii_intracomunity_key')
def _on_change_lines_taxes(self):
res = super(Invoice, self)._on_change_lines_taxes()
for field in ('sii_book_key', 'sii_issued_key', 'sii_received_key',
'sii_subjected', 'sii_excemption_cause',
'sii_intracomunity_key'):
if getattr(self, field):
return res
tax = self.taxes and self.taxes[0]
if not tax:
return res
for field in ('sii_book_key', 'sii_issued_key', 'sii_received_key',
'sii_subjected', 'sii_excemption_cause',
'sii_intracomunity_key'):
res[field] = getattr(tax, field)
return res

4
tryton.cfg
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@ -1,10 +1,14 @@
[tryton]
version=3.4.0
depends:
account_es
account_chart_speedup
account_invoice
xml:
account.xml
aeat.xml
invoice.xml
party.xml
company.xml
load_pkcs12.xml
aeatsii.xml

22
view/tax_form.xml Normal file
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@ -0,0 +1,22 @@
<?xml version="1.0"?>
<!--The COPYRIGHT file at the top level of this repository
contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id=&quot;code&quot;]" position="after">
<page string="AEAT SII" id="aeatsii">
<label name="sii_book_key"/>
<field name="sii_book_key"/>
<label name="sii_issued_key"/>
<field name="sii_issued_key"/>
<label name="sii_received_key"/>
<field name="sii_received_key"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key"/>
<label name="sii_subjected_key"/>
<field name="sii_subjected_key"/>
<label name="sii_excemption_key"/>
<field name="sii_excemption_key"/>
</page>
</xpath>
</data>

21
view/template_tax_form.xml Normal file
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@ -0,0 +1,21 @@
<?xml version="1.0"?>
<!--The COPYRIGHT file at the top level of this repository
contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id=&quot;code&quot;]" position="after">
<page string="AEAT sii" id="aeatsii">
<label name="sii_book_key"/>
<field name="sii_book_key"/>
<label name="sii_issued_key"/>
<field name="sii_issued_key"/>
<label name="sii_received_key"/>
<field name="sii_received_key"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key"/>
<label name="sii_subjected_key"/>
<field name="sii_subjected_key"/>
<label name="sii_excemption_key"/>
<field name="sii_excemption_key"/>
</page>
</xpath>
</data>