initial commit
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||||||
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Copyright (C) 2016 NaN·tic
|
||||||
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|
||||||
|
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/>.
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|
||||||
|
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 module 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``.
|
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@ -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
|
||||||
|
of this license document, but changing it is not allowed.
|
||||||
|
|
||||||
|
Preamble
|
||||||
|
|
||||||
|
The GNU General Public License is a free, copyleft license for
|
||||||
|
software and other kinds of works.
|
||||||
|
|
||||||
|
The licenses for most software and other practical works are designed
|
||||||
|
to take away your freedom to share and change the works. By contrast,
|
||||||
|
the GNU General Public License is intended to guarantee your freedom to
|
||||||
|
share and change all versions of a program--to make sure it remains free
|
||||||
|
software for all its users. We, the Free Software Foundation, use the
|
||||||
|
GNU General Public License for most of our software; it applies also to
|
||||||
|
any other work released this way by its authors. You can apply it to
|
||||||
|
your programs, too.
|
||||||
|
|
||||||
|
When we speak of free software, we are referring to freedom, not
|
||||||
|
price. Our General Public Licenses are designed to make sure that you
|
||||||
|
have the freedom to distribute copies of free software (and charge for
|
||||||
|
them if you wish), that you receive source code or can get it if you
|
||||||
|
want it, that you can change the software or use pieces of it in new
|
||||||
|
free programs, and that you know you can do these things.
|
||||||
|
|
||||||
|
To protect your rights, we need to prevent others from denying you
|
||||||
|
these rights or asking you to surrender the rights. Therefore, you have
|
||||||
|
certain responsibilities if you distribute copies of the software, or if
|
||||||
|
you modify it: responsibilities to respect the freedom of others.
|
||||||
|
|
||||||
|
For example, if you distribute copies of such a program, whether
|
||||||
|
gratis or for a fee, you must pass on to the recipients the same
|
||||||
|
freedoms that you received. You must make sure that they, too, receive
|
||||||
|
or can get the source code. And you must show them these terms so they
|
||||||
|
know their rights.
|
||||||
|
|
||||||
|
Developers that use the GNU GPL protect your rights with two steps:
|
||||||
|
(1) assert copyright on the software, and (2) offer you this License
|
||||||
|
giving you legal permission to copy, distribute and/or modify it.
|
||||||
|
|
||||||
|
For the developers' and authors' protection, the GPL clearly explains
|
||||||
|
that there is no warranty for this free software. For both users' and
|
||||||
|
authors' sake, the GPL requires that modified versions be marked as
|
||||||
|
changed, so that their problems will not be attributed erroneously to
|
||||||
|
authors of previous versions.
|
||||||
|
|
||||||
|
Some devices are designed to deny users access to install or run
|
||||||
|
modified versions of the software inside them, although the manufacturer
|
||||||
|
can do so. This is fundamentally incompatible with the aim of
|
||||||
|
protecting users' freedom to change the software. The systematic
|
||||||
|
pattern of such abuse occurs in the area of products for individuals to
|
||||||
|
use, which is precisely where it is most unacceptable. Therefore, we
|
||||||
|
have designed this version of the GPL to prohibit the practice for those
|
||||||
|
products. If such problems arise substantially in other domains, we
|
||||||
|
stand ready to extend this provision to those domains in future versions
|
||||||
|
of the GPL, as needed to protect the freedom of users.
|
||||||
|
|
||||||
|
Finally, every program is threatened constantly by software patents.
|
||||||
|
States should not allow patents to restrict development and use of
|
||||||
|
software on general-purpose computers, but in those that do, we wish to
|
||||||
|
avoid the special danger that patents applied to a free program could
|
||||||
|
make it effectively proprietary. To prevent this, the GPL assures that
|
||||||
|
patents cannot be used to render the program non-free.
|
||||||
|
|
||||||
|
The precise terms and conditions for copying, distribution and
|
||||||
|
modification follow.
|
||||||
|
|
||||||
|
TERMS AND CONDITIONS
|
||||||
|
|
||||||
|
0. Definitions.
|
||||||
|
|
||||||
|
"This License" refers to version 3 of the GNU General Public License.
|
||||||
|
|
||||||
|
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||||
|
works, such as semiconductor masks.
|
||||||
|
|
||||||
|
"The Program" refers to any copyrightable work licensed under this
|
||||||
|
License. Each licensee is addressed as "you". "Licensees" and
|
||||||
|
"recipients" may be individuals or organizations.
|
||||||
|
|
||||||
|
To "modify" a work means to copy from or adapt all or part of the work
|
||||||
|
in a fashion requiring copyright permission, other than the making of an
|
||||||
|
exact copy. The resulting work is called a "modified version" of the
|
||||||
|
earlier work or a work "based on" the earlier work.
|
||||||
|
|
||||||
|
A "covered work" means either the unmodified Program or a work based
|
||||||
|
on the Program.
|
||||||
|
|
||||||
|
To "propagate" a work means to do anything with it that, without
|
||||||
|
permission, would make you directly or secondarily liable for
|
||||||
|
infringement under applicable copyright law, except executing it on a
|
||||||
|
computer or modifying a private copy. Propagation includes copying,
|
||||||
|
distribution (with or without modification), making available to the
|
||||||
|
public, and in some countries other activities as well.
|
||||||
|
|
||||||
|
To "convey" a work means any kind of propagation that enables other
|
||||||
|
parties to make or receive copies. Mere interaction with a user through
|
||||||
|
a computer network, with no transfer of a copy, is not conveying.
|
||||||
|
|
||||||
|
An interactive user interface displays "Appropriate Legal Notices"
|
||||||
|
to the extent that it includes a convenient and prominently visible
|
||||||
|
feature that (1) displays an appropriate copyright notice, and (2)
|
||||||
|
tells the user that there is no warranty for the work (except to the
|
||||||
|
extent that warranties are provided), that licensees may convey the
|
||||||
|
work under this License, and how to view a copy of this License. If
|
||||||
|
the interface presents a list of user commands or options, such as a
|
||||||
|
menu, a prominent item in the list meets this criterion.
|
||||||
|
|
||||||
|
1. Source Code.
|
||||||
|
|
||||||
|
The "source code" for a work means the preferred form of the work
|
||||||
|
for making modifications to it. "Object code" means any non-source
|
||||||
|
form of a work.
|
||||||
|
|
||||||
|
A "Standard Interface" means an interface that either is an official
|
||||||
|
standard defined by a recognized standards body, or, in the case of
|
||||||
|
interfaces specified for a particular programming language, one that
|
||||||
|
is widely used among developers working in that language.
|
||||||
|
|
||||||
|
The "System Libraries" of an executable work include anything, other
|
||||||
|
than the work as a whole, that (a) is included in the normal form of
|
||||||
|
packaging a Major Component, but which is not part of that Major
|
||||||
|
Component, and (b) serves only to enable use of the work with that
|
||||||
|
Major Component, or to implement a Standard Interface for which an
|
||||||
|
implementation is available to the public in source code form. A
|
||||||
|
"Major Component", in this context, means a major essential component
|
||||||
|
(kernel, window system, and so on) of the specific operating system
|
||||||
|
(if any) on which the executable work runs, or a compiler used to
|
||||||
|
produce the work, or an object code interpreter used to run it.
|
||||||
|
|
||||||
|
The "Corresponding Source" for a work in object code form means all
|
||||||
|
the source code needed to generate, install, and (for an executable
|
||||||
|
work) run the object code and to modify the work, including scripts to
|
||||||
|
control those activities. However, it does not include the work's
|
||||||
|
System Libraries, or general-purpose tools or generally available free
|
||||||
|
programs which are used unmodified in performing those activities but
|
||||||
|
which are not part of the work. For example, Corresponding Source
|
||||||
|
includes interface definition files associated with source files for
|
||||||
|
the work, and the source code for shared libraries and dynamically
|
||||||
|
linked subprograms that the work is specifically designed to require,
|
||||||
|
such as by intimate data communication or control flow between those
|
||||||
|
subprograms and other parts of the work.
|
||||||
|
|
||||||
|
The Corresponding Source need not include anything that users
|
||||||
|
can regenerate automatically from other parts of the Corresponding
|
||||||
|
Source.
|
||||||
|
|
||||||
|
The Corresponding Source for a work in source code form is that
|
||||||
|
same work.
|
||||||
|
|
||||||
|
2. Basic Permissions.
|
||||||
|
|
||||||
|
All rights granted under this License are granted for the term of
|
||||||
|
copyright on the Program, and are irrevocable provided the stated
|
||||||
|
conditions are met. This License explicitly affirms your unlimited
|
||||||
|
permission to run the unmodified Program. The output from running a
|
||||||
|
covered work is covered by this License only if the output, given its
|
||||||
|
content, constitutes a covered work. This License acknowledges your
|
||||||
|
rights of fair use or other equivalent, as provided by copyright law.
|
||||||
|
|
||||||
|
You may make, run and propagate covered works that you do not
|
||||||
|
convey, without conditions so long as your license otherwise remains
|
||||||
|
in force. You may convey covered works to others for the sole purpose
|
||||||
|
of having them make modifications exclusively for you, or provide you
|
||||||
|
with facilities for running those works, provided that you comply with
|
||||||
|
the terms of this License in conveying all material for which you do
|
||||||
|
not control copyright. Those thus making or running the covered works
|
||||||
|
for you must do so exclusively on your behalf, under your direction
|
||||||
|
and control, on terms that prohibit them from making any copies of
|
||||||
|
your copyrighted material outside their relationship with you.
|
||||||
|
|
||||||
|
Conveying under any other circumstances is permitted solely under
|
||||||
|
the conditions stated below. Sublicensing is not allowed; section 10
|
||||||
|
makes it unnecessary.
|
||||||
|
|
||||||
|
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||||
|
|
||||||
|
No covered work shall be deemed part of an effective technological
|
||||||
|
measure under any applicable law fulfilling obligations under article
|
||||||
|
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||||
|
similar laws prohibiting or restricting circumvention of such
|
||||||
|
measures.
|
||||||
|
|
||||||
|
When you convey a covered work, you waive any legal power to forbid
|
||||||
|
circumvention of technological measures to the extent such circumvention
|
||||||
|
is effected by exercising rights under this License with respect to
|
||||||
|
the covered work, and you disclaim any intention to limit operation or
|
||||||
|
modification of the work as a means of enforcing, against the work's
|
||||||
|
users, your or third parties' legal rights to forbid circumvention of
|
||||||
|
technological measures.
|
||||||
|
|
||||||
|
4. Conveying Verbatim Copies.
|
||||||
|
|
||||||
|
You may convey verbatim copies of the Program's source code as you
|
||||||
|
receive it, in any medium, provided that you conspicuously and
|
||||||
|
appropriately publish on each copy an appropriate copyright notice;
|
||||||
|
keep intact all notices stating that this License and any
|
||||||
|
non-permissive terms added in accord with section 7 apply to the code;
|
||||||
|
keep intact all notices of the absence of any warranty; and give all
|
||||||
|
recipients a copy of this License along with the Program.
|
||||||
|
|
||||||
|
You may charge any price or no price for each copy that you convey,
|
||||||
|
and you may offer support or warranty protection for a fee.
|
||||||
|
|
||||||
|
5. Conveying Modified Source Versions.
|
||||||
|
|
||||||
|
You may convey a work based on the Program, or the modifications to
|
||||||
|
produce it from the Program, in the form of source code under the
|
||||||
|
terms of section 4, provided that you also meet all of these conditions:
|
||||||
|
|
||||||
|
a) The work must carry prominent notices stating that you modified
|
||||||
|
it, and giving a relevant date.
|
||||||
|
|
||||||
|
b) The work must carry prominent notices stating that it is
|
||||||
|
released under this License and any conditions added under section
|
||||||
|
7. This requirement modifies the requirement in section 4 to
|
||||||
|
"keep intact all notices".
|
||||||
|
|
||||||
|
c) You must license the entire work, as a whole, under this
|
||||||
|
License to anyone who comes into possession of a copy. This
|
||||||
|
License will therefore apply, along with any applicable section 7
|
||||||
|
additional terms, to the whole of the work, and all its parts,
|
||||||
|
regardless of how they are packaged. This License gives no
|
||||||
|
permission to license the work in any other way, but it does not
|
||||||
|
invalidate such permission if you have separately received it.
|
||||||
|
|
||||||
|
d) If the work has interactive user interfaces, each must display
|
||||||
|
Appropriate Legal Notices; however, if the Program has interactive
|
||||||
|
interfaces that do not display Appropriate Legal Notices, your
|
||||||
|
work need not make them do so.
|
||||||
|
|
||||||
|
A compilation of a covered work with other separate and independent
|
||||||
|
works, which are not by their nature extensions of the covered work,
|
||||||
|
and which are not combined with it such as to form a larger program,
|
||||||
|
in or on a volume of a storage or distribution medium, is called an
|
||||||
|
"aggregate" if the compilation and its resulting copyright are not
|
||||||
|
used to limit the access or legal rights of the compilation's users
|
||||||
|
beyond what the individual works permit. Inclusion of a covered work
|
||||||
|
in an aggregate does not cause this License to apply to the other
|
||||||
|
parts of the aggregate.
|
||||||
|
|
||||||
|
6. Conveying Non-Source Forms.
|
||||||
|
|
||||||
|
You may convey a covered work in object code form under the terms
|
||||||
|
of sections 4 and 5, provided that you also convey the
|
||||||
|
machine-readable Corresponding Source under the terms of this License,
|
||||||
|
in one of these ways:
|
||||||
|
|
||||||
|
a) Convey the object code in, or embodied in, a physical product
|
||||||
|
(including a physical distribution medium), accompanied by the
|
||||||
|
Corresponding Source fixed on a durable physical medium
|
||||||
|
customarily used for software interchange.
|
||||||
|
|
||||||
|
b) Convey the object code in, or embodied in, a physical product
|
||||||
|
(including a physical distribution medium), accompanied by a
|
||||||
|
written offer, valid for at least three years and valid for as
|
||||||
|
long as you offer spare parts or customer support for that product
|
||||||
|
model, to give anyone who possesses the object code either (1) a
|
||||||
|
copy of the Corresponding Source for all the software in the
|
||||||
|
product that is covered by this License, on a durable physical
|
||||||
|
medium customarily used for software interchange, for a price no
|
||||||
|
more than your reasonable cost of physically performing this
|
||||||
|
conveying of source, or (2) access to copy the
|
||||||
|
Corresponding Source from a network server at no charge.
|
||||||
|
|
||||||
|
c) Convey individual copies of the object code with a copy of the
|
||||||
|
written offer to provide the Corresponding Source. This
|
||||||
|
alternative is allowed only occasionally and noncommercially, and
|
||||||
|
only if you received the object code with such an offer, in accord
|
||||||
|
with subsection 6b.
|
||||||
|
|
||||||
|
d) Convey the object code by offering access from a designated
|
||||||
|
place (gratis or for a charge), and offer equivalent access to the
|
||||||
|
Corresponding Source in the same way through the same place at no
|
||||||
|
further charge. You need not require recipients to copy the
|
||||||
|
Corresponding Source along with the object code. If the place to
|
||||||
|
copy the object code is a network server, the Corresponding Source
|
||||||
|
may be on a different server (operated by you or a third party)
|
||||||
|
that supports equivalent copying facilities, provided you maintain
|
||||||
|
clear directions next to the object code saying where to find the
|
||||||
|
Corresponding Source. Regardless of what server hosts the
|
||||||
|
Corresponding Source, you remain obligated to ensure that it is
|
||||||
|
available for as long as needed to satisfy these requirements.
|
||||||
|
|
||||||
|
e) Convey the object code using peer-to-peer transmission, provided
|
||||||
|
you inform other peers where the object code and Corresponding
|
||||||
|
Source of the work are being offered to the general public at no
|
||||||
|
charge under subsection 6d.
|
||||||
|
|
||||||
|
A separable portion of the object code, whose source code is excluded
|
||||||
|
from the Corresponding Source as a System Library, need not be
|
||||||
|
included in conveying the object code work.
|
||||||
|
|
||||||
|
A "User Product" is either (1) a "consumer product", which means any
|
||||||
|
tangible personal property which is normally used for personal, family,
|
||||||
|
or household purposes, or (2) anything designed or sold for incorporation
|
||||||
|
into a dwelling. In determining whether a product is a consumer product,
|
||||||
|
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||||
|
product received by a particular user, "normally used" refers to a
|
||||||
|
typical or common use of that class of product, regardless of the status
|
||||||
|
of the particular user or of the way in which the particular user
|
||||||
|
actually uses, or expects or is expected to use, the product. A product
|
||||||
|
is a consumer product regardless of whether the product has substantial
|
||||||
|
commercial, industrial or non-consumer uses, unless such uses represent
|
||||||
|
the only significant mode of use of the product.
|
||||||
|
|
||||||
|
"Installation Information" for a User Product means any methods,
|
||||||
|
procedures, authorization keys, or other information required to install
|
||||||
|
and execute modified versions of a covered work in that User Product from
|
||||||
|
a modified version of its Corresponding Source. The information must
|
||||||
|
suffice to ensure that the continued functioning of the modified object
|
||||||
|
code is in no case prevented or interfered with solely because
|
||||||
|
modification has been made.
|
||||||
|
|
||||||
|
If you convey an object code work under this section in, or with, or
|
||||||
|
specifically for use in, a User Product, and the conveying occurs as
|
||||||
|
part of a transaction in which the right of possession and use of the
|
||||||
|
User Product is transferred to the recipient in perpetuity or for a
|
||||||
|
fixed term (regardless of how the transaction is characterized), the
|
||||||
|
Corresponding Source conveyed under this section must be accompanied
|
||||||
|
by the Installation Information. But this requirement does not apply
|
||||||
|
if neither you nor any third party retains the ability to install
|
||||||
|
modified object code on the User Product (for example, the work has
|
||||||
|
been installed in ROM).
|
||||||
|
|
||||||
|
The requirement to provide Installation Information does not include a
|
||||||
|
requirement to continue to provide support service, warranty, or updates
|
||||||
|
for a work that has been modified or installed by the recipient, or for
|
||||||
|
the User Product in which it has been modified or installed. Access to a
|
||||||
|
network may be denied when the modification itself materially and
|
||||||
|
adversely affects the operation of the network or violates the rules and
|
||||||
|
protocols for communication across the network.
|
||||||
|
|
||||||
|
Corresponding Source conveyed, and Installation Information provided,
|
||||||
|
in accord with this section must be in a format that is publicly
|
||||||
|
documented (and with an implementation available to the public in
|
||||||
|
source code form), and must require no special password or key for
|
||||||
|
unpacking, reading or copying.
|
||||||
|
|
||||||
|
7. Additional Terms.
|
||||||
|
|
||||||
|
"Additional permissions" are terms that supplement the terms of this
|
||||||
|
License by making exceptions from one or more of its conditions.
|
||||||
|
Additional permissions that are applicable to the entire Program shall
|
||||||
|
be treated as though they were included in this License, to the extent
|
||||||
|
that they are valid under applicable law. If additional permissions
|
||||||
|
apply only to part of the Program, that part may be used separately
|
||||||
|
under those permissions, but the entire Program remains governed by
|
||||||
|
this License without regard to the additional permissions.
|
||||||
|
|
||||||
|
When you convey a copy of a covered work, you may at your option
|
||||||
|
remove any additional permissions from that copy, or from any part of
|
||||||
|
it. (Additional permissions may be written to require their own
|
||||||
|
removal in certain cases when you modify the work.) You may place
|
||||||
|
additional permissions on material, added by you to a covered work,
|
||||||
|
for which you have or can give appropriate copyright permission.
|
||||||
|
|
||||||
|
Notwithstanding any other provision of this License, for material you
|
||||||
|
add to a covered work, you may (if authorized by the copyright holders of
|
||||||
|
that material) supplement the terms of this License with terms:
|
||||||
|
|
||||||
|
a) Disclaiming warranty or limiting liability differently from the
|
||||||
|
terms of sections 15 and 16 of this License; or
|
||||||
|
|
||||||
|
b) Requiring preservation of specified reasonable legal notices or
|
||||||
|
author attributions in that material or in the Appropriate Legal
|
||||||
|
Notices displayed by works containing it; or
|
||||||
|
|
||||||
|
c) Prohibiting misrepresentation of the origin of that material, or
|
||||||
|
requiring that modified versions of such material be marked in
|
||||||
|
reasonable ways as different from the original version; or
|
||||||
|
|
||||||
|
d) Limiting the use for publicity purposes of names of licensors or
|
||||||
|
authors of the material; or
|
||||||
|
|
||||||
|
e) Declining to grant rights under trademark law for use of some
|
||||||
|
trade names, trademarks, or service marks; or
|
||||||
|
|
||||||
|
f) Requiring indemnification of licensors and authors of that
|
||||||
|
material by anyone who conveys the material (or modified versions of
|
||||||
|
it) with contractual assumptions of liability to the recipient, for
|
||||||
|
any liability that these contractual assumptions directly impose on
|
||||||
|
those licensors and authors.
|
||||||
|
|
||||||
|
All other non-permissive additional terms are considered "further
|
||||||
|
restrictions" within the meaning of section 10. If the Program as you
|
||||||
|
received it, or any part of it, contains a notice stating that it is
|
||||||
|
governed by this License along with a term that is a further
|
||||||
|
restriction, you may remove that term. If a license document contains
|
||||||
|
a further restriction but permits relicensing or conveying under this
|
||||||
|
License, you may add to a covered work material governed by the terms
|
||||||
|
of that license document, provided that the further restriction does
|
||||||
|
not survive such relicensing or conveying.
|
||||||
|
|
||||||
|
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>.
|
|
@ -0,0 +1,13 @@
|
||||||
|
include INSTALL
|
||||||
|
include README
|
||||||
|
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
|
|
@ -0,0 +1,41 @@
|
||||||
|
|
||||||
|
This Module runs with the Tryton application platform.
|
||||||
|
|
||||||
|
This module is developed and tested over a Tryton server and core modules
|
||||||
|
patched with patches from `trytond-patches project`_ (take care with the
|
||||||
|
branches). Maybe these patches are required for the module to work.
|
||||||
|
|
||||||
|
.. _trytond-patches project: https://bitbucket.org/nantic/trytond-patches
|
||||||
|
|
||||||
|
Installing
|
||||||
|
----------
|
||||||
|
|
||||||
|
See INSTALL
|
||||||
|
|
||||||
|
Support
|
||||||
|
-------
|
||||||
|
|
||||||
|
If you encounter any problems with this module, 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/nantic/trytond-aeat_sii
|
||||||
|
* 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/
|
|
@ -0,0 +1,20 @@
|
||||||
|
# The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
# copyright notices and license terms.
|
||||||
|
from trytond.pool import Pool
|
||||||
|
|
||||||
|
from . import invoice
|
||||||
|
from . import aeat
|
||||||
|
from . import party
|
||||||
|
|
||||||
|
def register():
|
||||||
|
Pool.register(
|
||||||
|
party.Party,
|
||||||
|
invoice.Invoice,
|
||||||
|
invoice.ReasignSIIRecordStart,
|
||||||
|
invoice.ReasignSIIRecordEnd,
|
||||||
|
aeat.SIIReport,
|
||||||
|
aeat.SIIReportLine,
|
||||||
|
module='aeat_sii', type_='model')
|
||||||
|
Pool.register(
|
||||||
|
invoice.ReasignSIIRecord,
|
||||||
|
module='aeat_sii', type_='wizard')
|
|
@ -0,0 +1,393 @@
|
||||||
|
# -*- coding: utf-8 -*-
|
||||||
|
# The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
# copyright notices and license terms.
|
||||||
|
import unicodedata
|
||||||
|
from decimal import Decimal
|
||||||
|
from trytond.model import ModelSQL, ModelView, fields, Workflow
|
||||||
|
from trytond.pyson import Eval
|
||||||
|
from trytond.pool import Pool, PoolMeta
|
||||||
|
from trytond.transaction import Transaction
|
||||||
|
from . import aeat_errors
|
||||||
|
|
||||||
|
__all__ = ['SIIReport', 'SIIReportLine']
|
||||||
|
|
||||||
|
_ZERO = Decimal('0.0')
|
||||||
|
|
||||||
|
COMMUNICATION_TYPE = [ # L0
|
||||||
|
('A0', 'New Invoices'),
|
||||||
|
('A1', 'Modify Invoices'),
|
||||||
|
('A4', 'Modify (Travelers)'),
|
||||||
|
('C0', 'Query Invoices'), # Not in L0
|
||||||
|
('D0', 'Delete Invoices'), # Not In L0
|
||||||
|
|
||||||
|
]
|
||||||
|
|
||||||
|
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 = [ # L2_EMI - L2_RECI
|
||||||
|
('F1', 'Invoice'),
|
||||||
|
('F2', 'Simplified Invoice'),
|
||||||
|
('R1', 'Credit Note (Art 80.1 y 80.2)'),
|
||||||
|
('R2', 'Credit Note (Art 80.3)'),
|
||||||
|
('R3', 'Credit Note (Art 80.4)'),
|
||||||
|
('R4', 'Credit Note'),
|
||||||
|
('R5', 'Credit Note on simplified Invoices'),
|
||||||
|
('F3', 'Invoice issued as a substitute for simplified invoices'
|
||||||
|
'Billed and declared'),
|
||||||
|
('F4', 'Invoice Summary Account Move'),
|
||||||
|
('F5', 'Import (DUA)'),
|
||||||
|
('F6', 'Other accounting documents'),
|
||||||
|
|
||||||
|
]
|
||||||
|
|
||||||
|
PARTY_IDENTIFIER_TYPE = [
|
||||||
|
('02', 'NIF'),
|
||||||
|
('03', 'Passport'),
|
||||||
|
('04', 'Official Document Emmited by the Country of Residence'),
|
||||||
|
('05', 'Certificate of fiscal resident'),
|
||||||
|
('06', 'Other proving document'),
|
||||||
|
]
|
||||||
|
|
||||||
|
|
||||||
|
SEND_SPECIAL_REGIME_KEY = [ # L3.1
|
||||||
|
('01', 'Common System Operation'),
|
||||||
|
('02', 'Export'),
|
||||||
|
('03', 'Operations to which the special arrangements for second-hand goods,'
|
||||||
|
' art objects, antiques and collectors articles apply (135-139 LIVA)'),
|
||||||
|
('04', 'Special investment gold regime'),
|
||||||
|
('05', 'Special travel agencies'),
|
||||||
|
('06', 'Special group of entities in VAT (Advanced Level)'),
|
||||||
|
('07', 'Special scheme for cash'),
|
||||||
|
('08', 'Operations subject to IPSI / IGIC'),
|
||||||
|
('09', 'Invoicing of travel agency services acting as mediators in the '
|
||||||
|
'name and for the account of others (D.A.4a RD1619 2012)'),
|
||||||
|
# ('10', 'Collection on behalf of third parties of professional fees or '
|
||||||
|
# 'rights derived from industrial property, author or others...'),
|
||||||
|
# ('11', 'Business premises lease transactions subject to withholding'),
|
||||||
|
# ('12', 'Non-retention business lease operations'),
|
||||||
|
# ('13', 'Lease transactions of business premises subject to and not subject '
|
||||||
|
# ' to withholding'),
|
||||||
|
# ('14', 'Invoice with tax pending of accrual (certifications of works whose'
|
||||||
|
# ' addressee is a Public Administration)'),
|
||||||
|
# ('15', 'Invoice with VAT pending accrual - operations of successive tract'),
|
||||||
|
]
|
||||||
|
|
||||||
|
RECEIVE_SPECIAL_REGIME_KEY = [
|
||||||
|
('01', 'Common system operation'),
|
||||||
|
('02', 'Operations by which employers satisfy REAGYP compensation'),
|
||||||
|
('03', 'Operations to which the special arrangements for second-hand goods,'
|
||||||
|
' art objects, antiques and collectors articles apply (135-139 LIVA)'),
|
||||||
|
('04', 'Special investment gold regime'),
|
||||||
|
('05', 'Special travel agencies'),
|
||||||
|
('06', 'Special group of entities in VAT (Advanced Level)'),
|
||||||
|
('07', 'Special scheme for cash'),
|
||||||
|
('08', 'Operations subject to IPSI / IGIC'),
|
||||||
|
('09', 'Intra-Community acquisitions of goods and services'),
|
||||||
|
('10', 'Purchase of travel agencies: mediation operations in the name and '
|
||||||
|
'for the account of others in transport services provided to the '
|
||||||
|
'recipient of the services in accordance with section 3 '
|
||||||
|
'of D.A.4a RD1619 / 2012'),
|
||||||
|
('11', 'Billing of travel agency services acting as mediators in the name '
|
||||||
|
'and for the account of others (D.A.4a RD1619 / 2012)'),
|
||||||
|
('12', 'Business premises lease operations'),
|
||||||
|
('13', 'Invoice corresponding to an import '
|
||||||
|
'(reported without associating with a DUA)')
|
||||||
|
]
|
||||||
|
|
||||||
|
AEAT_COMMUNICATION_STATE = [
|
||||||
|
(None, ''),
|
||||||
|
('CORRECTO', 'Accepted'),
|
||||||
|
('PARCIALMENTECORRECTO', 'Partial Accepted'),
|
||||||
|
('INCORRECTO', 'Rejected')
|
||||||
|
]
|
||||||
|
|
||||||
|
AEAT_INVOICE_STATE = [
|
||||||
|
(None, ''),
|
||||||
|
('CORRECTO', 'Accepted'),
|
||||||
|
('ACEPTADOCONERRORES', 'Accepted with Errors'),
|
||||||
|
('INCORRECTO', 'Rejected')
|
||||||
|
]
|
||||||
|
|
||||||
|
|
||||||
|
PROPERTY_STATE = [ # L6
|
||||||
|
('0', ''),
|
||||||
|
('1',
|
||||||
|
'1. Property with cadastral reference located at any point in the '
|
||||||
|
'Spanish territory, except the Basque Country and Navarra.'),
|
||||||
|
('2',
|
||||||
|
'2. Property located in the Autonomous Community of the Basque '
|
||||||
|
'Country or in the Comunidad Foral de Navarra.'),
|
||||||
|
('3',
|
||||||
|
'3. Property in any of the above situations but without cadastral '
|
||||||
|
'reference.'),
|
||||||
|
('4', '4. Property located in the foreign country.'),
|
||||||
|
]
|
||||||
|
|
||||||
|
|
||||||
|
# L7 - Iva Subjected
|
||||||
|
IVA_SUBJECTED = [
|
||||||
|
('S1', 'Subjected - Not Excempt'),
|
||||||
|
('S2', 'Subjected - Not Excempt , Inv. Suj. Pass')
|
||||||
|
]
|
||||||
|
|
||||||
|
# L9 - Excemption cause
|
||||||
|
EXCEMPTION_CAUSE = [
|
||||||
|
('E1', 'Excempt. Article 20'),
|
||||||
|
('E2', 'Excempt. Article 21'),
|
||||||
|
('E3', 'Excempt. Article 22'),
|
||||||
|
('E4', 'Excempt. Article 24'),
|
||||||
|
('E5', 'Excempt. Article 25'),
|
||||||
|
('E6', 'Excempt. Other'),
|
||||||
|
]
|
||||||
|
|
||||||
|
# L11 Payment Type
|
||||||
|
PAYMENT_TYPE = [
|
||||||
|
('01', 'Transference'),
|
||||||
|
('02', 'Check'),
|
||||||
|
('03', 'Not Paid (ERE)'),
|
||||||
|
('04', 'Other')
|
||||||
|
]
|
||||||
|
|
||||||
|
# L12
|
||||||
|
INTRACOMUNITARY_TYPE = [
|
||||||
|
('A', 'The sending or receiving of goods for the execution of the partial\n'
|
||||||
|
'reports or works Mentioned in article 70, paragraph one, number 7,\n'
|
||||||
|
'of the Tax Law (Law 37/1992).'),
|
||||||
|
('B', 'Transfers of goods and intra-Community acquisitions of goods \n'
|
||||||
|
'covered by In articles 9, paragraph 3, and 16, section 2, of the \n'
|
||||||
|
'Tax Law (Law 37/1992).'),
|
||||||
|
]
|
||||||
|
|
||||||
|
|
||||||
|
def remove_accents(unicode_string):
|
||||||
|
if isinstance(unicode_string, str):
|
||||||
|
unicode_string_bak = unicode_string
|
||||||
|
try:
|
||||||
|
unicode_string = unicode_string_bak.decode('iso-8859-1')
|
||||||
|
except UnicodeDecodeError:
|
||||||
|
try:
|
||||||
|
unicode_string = unicode_string_bak.decode('utf-8')
|
||||||
|
except UnicodeDecodeError:
|
||||||
|
return unicode_string_bak
|
||||||
|
|
||||||
|
if not isinstance(unicode_string, unicode):
|
||||||
|
return unicode_string
|
||||||
|
|
||||||
|
# From http://www.leccionespracticas.com/uncategorized/eliminar-tildes-con-python-solucionado
|
||||||
|
unicode_string_nfd = ''.join(
|
||||||
|
(c for c in unicodedata.normalize('NFD', unicode_string)
|
||||||
|
if (unicodedata.category(c) != 'Mn'
|
||||||
|
or c in (u'\u0327', u'\u0303')) # ç or ñ
|
||||||
|
))
|
||||||
|
# It converts nfd to nfc to allow unicode.decode()
|
||||||
|
return unicodedata.normalize('NFC', unicode_string_nfd)
|
||||||
|
|
||||||
|
_STATES = {
|
||||||
|
'readonly': Eval('state') != 'draft',
|
||||||
|
}
|
||||||
|
_DEPENDS = ['state']
|
||||||
|
|
||||||
|
|
||||||
|
class SIIReport(Workflow, ModelSQL, ModelView):
|
||||||
|
''' SII Report '''
|
||||||
|
__name__ = 'aeat.sii.report'
|
||||||
|
|
||||||
|
company = fields.Many2One('company.company', 'Company', required=True,
|
||||||
|
states={
|
||||||
|
'readonly': Eval('state') != 'draft',
|
||||||
|
}, depends=['state'])
|
||||||
|
currency = fields.Function(fields.Many2One('currency.currency',
|
||||||
|
'Currency'), 'get_currency')
|
||||||
|
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
|
||||||
|
required=True, states={
|
||||||
|
'readonly': Eval('state') != 'draft',
|
||||||
|
}, depends=['state'])
|
||||||
|
company_vat = fields.Char('VAT', size=9, states={
|
||||||
|
'required': Eval('state').in_(['confirmed', 'done']),
|
||||||
|
'readonly': ~Eval('state').in_(['draft', 'confirmed']),
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
period = fields.Many2One('account.period', 'Period', required=True,
|
||||||
|
domain = [('fiscalyear','=', Eval('fiscalyear'))],
|
||||||
|
states={
|
||||||
|
'readonly': Eval('state') != 'draft',
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
operation_type = fields.Selection(COMMUNICATION_TYPE, 'Operation Type',
|
||||||
|
required=True,
|
||||||
|
states={
|
||||||
|
'readonly': ~Eval('state').in_(['draft', 'confirmed']),
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
book = fields.Selection(BOOK_KEY, 'Book', required=True,
|
||||||
|
states={
|
||||||
|
'readonly': ~Eval('state').in_(['draft', 'confirmed']),
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
state = fields.Selection([
|
||||||
|
('draft', 'Draft'),
|
||||||
|
('confirmed', 'Confirmed'),
|
||||||
|
('done', 'Done'),
|
||||||
|
('cancelled', 'Cancelled')
|
||||||
|
], 'State', readonly=True)
|
||||||
|
|
||||||
|
communication_state = fields.Selection( AEAT_COMMUNICATION_STATE,
|
||||||
|
'Communication State', readonly=True)
|
||||||
|
|
||||||
|
version = fields.Selection([
|
||||||
|
('0.6', '0.6'),
|
||||||
|
], 'Version', required=True, states={
|
||||||
|
'readonly': ~Eval('state').in_(['draft', 'confirmed']),
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
lines = fields.One2Many('aeat.sii.report.lines', 'report',
|
||||||
|
'Lines', states={
|
||||||
|
'readonly': ~Eval('state').in_(['draft']),
|
||||||
|
}, depends=['state'])
|
||||||
|
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def __setup__(cls):
|
||||||
|
super(SIIReport, cls).__setup__()
|
||||||
|
cls._buttons.update({
|
||||||
|
'draft': {
|
||||||
|
'invisible': ~Eval('state').in_(['confirm',
|
||||||
|
'cancelled']),
|
||||||
|
'icon': 'tryton-go-previous',
|
||||||
|
},
|
||||||
|
'confirm': {
|
||||||
|
'invisible': ~Eval('state').in_(['draft']),
|
||||||
|
'icon': 'tryton-go-next',
|
||||||
|
},
|
||||||
|
'send': {
|
||||||
|
'invisible': ~Eval('state').in_(['confirm']),
|
||||||
|
'icon': 'tryton-ok',
|
||||||
|
},
|
||||||
|
'cancel': {
|
||||||
|
'invisible': Eval('state').in_(['cancelled']),
|
||||||
|
'icon': 'tryton-cancel',
|
||||||
|
},
|
||||||
|
'load_invoices': {
|
||||||
|
'invisible': ~(Eval('state').in_(['draft']) &
|
||||||
|
Eval('operation_type').in_(['A0','A1'])),
|
||||||
|
}
|
||||||
|
})
|
||||||
|
|
||||||
|
cls._transitions |= set((
|
||||||
|
('draft', 'confirmed'),
|
||||||
|
('draft', 'cancelled'),
|
||||||
|
('confirmed', 'draft'),
|
||||||
|
('confirmed', 'send'),
|
||||||
|
('confirmed', 'cancelled'),
|
||||||
|
('cancelled', 'draft'),
|
||||||
|
))
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def default_company():
|
||||||
|
|
||||||
|
return Transaction().context.get('company')
|
||||||
|
|
||||||
|
def get_currency(self, name):
|
||||||
|
return self.company.currency.id
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def default_fiscalyear():
|
||||||
|
FiscalYear = Pool().get('account.fiscalyear')
|
||||||
|
return FiscalYear.find(
|
||||||
|
Transaction().context.get('company'), exception=False)
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def default_state():
|
||||||
|
return 'draft'
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def default_version():
|
||||||
|
return '0.6'
|
||||||
|
|
||||||
|
@fields.depends('company')
|
||||||
|
def on_change_with_company_vat(self):
|
||||||
|
if self.company:
|
||||||
|
return self.company.party.vat_number
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
@ModelView.button
|
||||||
|
@Workflow.transition('draft')
|
||||||
|
def draft(cls, reports):
|
||||||
|
pass
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
@ModelView.button
|
||||||
|
@Workflow.transition('confirmed')
|
||||||
|
def confirm(cls, reports):
|
||||||
|
pass
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
@ModelView.button
|
||||||
|
@Workflow.transition('send')
|
||||||
|
def send(cls, reports):
|
||||||
|
pass
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
@ModelView.button
|
||||||
|
@Workflow.transition('cancel')
|
||||||
|
def cancel(cls, reports):
|
||||||
|
pass
|
||||||
|
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
@ModelView.button
|
||||||
|
def load_invoices(cls, reports):
|
||||||
|
pool = Pool()
|
||||||
|
Invoice = pool.get('account.invoice')
|
||||||
|
ReportLine = pool.get('aeat.sii.report.lines')
|
||||||
|
|
||||||
|
to_create = []
|
||||||
|
for report in reports:
|
||||||
|
domain = [('sii_book_key', '=', report.book),
|
||||||
|
('move.period', '=', report.period.id),
|
||||||
|
('state', 'in', ['posted', 'paid'])]
|
||||||
|
|
||||||
|
if report.operation_type == 'A0':
|
||||||
|
domain += [('sii_state', '=', None)]
|
||||||
|
elif report.operation_type in ('A1', 'A4'):
|
||||||
|
domain += [('sii_state', 'in',
|
||||||
|
['ACEPTADOCONERRORES', 'INCORRECTO'])]
|
||||||
|
|
||||||
|
print "domain:", domain
|
||||||
|
invoices = Invoice.search(domain)
|
||||||
|
report.lines = []
|
||||||
|
for invoice in invoices:
|
||||||
|
l = ReportLine(invoice=invoice, report=report)
|
||||||
|
report.lines += [l]
|
||||||
|
|
||||||
|
report.save()
|
||||||
|
|
||||||
|
|
||||||
|
class SIIReportLine(ModelSQL, ModelView):
|
||||||
|
'''
|
||||||
|
AEAT SII Issued
|
||||||
|
'''
|
||||||
|
__name__ = 'aeat.sii.report.lines'
|
||||||
|
|
||||||
|
report = fields.Many2One('aeat.sii.report', 'Issued Report',
|
||||||
|
ondelete='CASCADE')
|
||||||
|
invoice = fields.Many2One('account.invoice', 'Invoice')
|
||||||
|
state = fields.Selection(AEAT_INVOICE_STATE, 'State') #, readonly=True)
|
||||||
|
communication_msg = fields.Selection(aeat_errors.AEAT_ERRORS,
|
||||||
|
'Communication Message', readonly=True)
|
||||||
|
company = fields.Many2One('company.company', 'Company', required=True,
|
||||||
|
select=True)
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def default_company():
|
||||||
|
return Transaction().context.get('company')
|
|
@ -0,0 +1,198 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<tryton>
|
||||||
|
<data>
|
||||||
|
|
||||||
|
<record model="res.group" id="group_aeat_sii_admin">
|
||||||
|
<field name="name">AEAT SII Administration</field>
|
||||||
|
</record>
|
||||||
|
<record model="res.user-res.group" id="user_admin_group_aeat_sii_admin">
|
||||||
|
<field name="user" ref="res.user_admin"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_admin"/>
|
||||||
|
</record>
|
||||||
|
<record model="res.user-res.group" id="user_trigger_group_aeat_sii_admin">
|
||||||
|
<field name="user" ref="res.user_trigger"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_admin"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_report_form_view">
|
||||||
|
<field name="model">aeat.sii.report</field>
|
||||||
|
<field name="type">form</field>
|
||||||
|
<field name="name">sii_report_form</field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_report_tree_view">
|
||||||
|
<field name="model">aeat.sii.report</field>
|
||||||
|
<field name="type">tree</field>
|
||||||
|
<field name="name">sii_report_list</field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_report">
|
||||||
|
<field name="name">SII Report</field>
|
||||||
|
<field name="res_model">aeat.sii.report</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.act_window.view" id="act_aeat_sii_report_view1">
|
||||||
|
<field name="sequence" eval="10"/>
|
||||||
|
<field name="view" ref="aeat_sii_report_tree_view"/>
|
||||||
|
<field name="act_window" ref="act_aeat_sii_report"/>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.act_window.view" id="act_aeat_sii_report_view2">
|
||||||
|
<field name="sequence" eval="20"/>
|
||||||
|
<field name="view" ref="aeat_sii_report_form_view"/>
|
||||||
|
<field name="act_window" ref="act_aeat_sii_report"/>
|
||||||
|
</record>
|
||||||
|
<record model="ir.model.access" id="access_aeat_sii_report">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.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_sii_report_admin">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_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>
|
||||||
|
|
||||||
|
|
||||||
|
<!-- aeat.sii.report.issued -->
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_report_line_form_view">
|
||||||
|
<field name="model">aeat.sii.report.lines</field>
|
||||||
|
<field name="type">form</field>
|
||||||
|
<field name="name">sii_report_lines_form</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_report_line_tree_view">
|
||||||
|
<field name="model">aeat.sii.report.lines</field>
|
||||||
|
<field name="type">tree</field>
|
||||||
|
<field name="name">sii_report_lines_list</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_report_line">
|
||||||
|
<field name="name">AEAT SII Report Lines</field>
|
||||||
|
<field name="res_model">aeat.sii.report.lines</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view1">
|
||||||
|
<field name="sequence" eval="10"/>
|
||||||
|
<field name="view" ref="aeat_sii_report_line_tree_view"/>
|
||||||
|
<field name="act_window" ref="act_aeat_sii_report_line"/>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.act_window.view" id="act_aeat_sii_report_line_view2">
|
||||||
|
<field name="sequence" eval="20"/>
|
||||||
|
<field name="view" ref="aeat_sii_report_line_form_view"/>
|
||||||
|
<field name="act_window" ref="act_aeat_sii_report_line"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
<record model="ir.model.access" id="access_aeat_sii_report_line">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
|
||||||
|
<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_sii_report_line_admin">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_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.rule.group" id="rule_group_sii_report">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
|
||||||
|
<field name="global_p" eval="True"/>
|
||||||
|
</record>
|
||||||
|
<record model="ir.rule" id="rule_sii_report1">
|
||||||
|
<field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
|
||||||
|
<field name="rule_group" ref="rule_group_sii_report"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.rule.group" id="rule_group_sii_report_line">
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report.lines')]"/>
|
||||||
|
<field name="global_p" eval="True"/>
|
||||||
|
</record>
|
||||||
|
<record model="ir.rule" id="rule_sii_report_line1">
|
||||||
|
<field name="domain">[('company', '=', user.company.id if user.company else None)]</field>
|
||||||
|
<field name="rule_group" ref="rule_group_sii_report_line"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
<record model="ir.model.button" id="load_invoices_button">
|
||||||
|
<field name="name">load_invoices</field>
|
||||||
|
<field name="model" search="[('model', '=', 'aeat.sii.report')]"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.model.button-res.group"
|
||||||
|
id="load_invoices_admin">
|
||||||
|
<field name="button" ref="load_invoices_button"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_admin"/>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
|
||||||
|
<menuitem id="menu_aeat_sii_report_menu"
|
||||||
|
sequence="999" parent="account.menu_reporting"
|
||||||
|
name="AEAT SII"/>
|
||||||
|
|
||||||
|
<menuitem action="act_aeat_sii_report" id="menu_aeat_sii_report"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="999"
|
||||||
|
name="AEAT SII Report"/>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_issued_report">
|
||||||
|
<field name="name">SII Report Issued</field>
|
||||||
|
<field name="res_model">aeat.sii.report</field>
|
||||||
|
<field name="domain">[('book', '=', 'E')]</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<menuitem action="act_aeat_sii_issued_report"
|
||||||
|
id="menu_aeat_sii_report_issued"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||||
|
name="AEAT SII Report Issued"/>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_invest_report">
|
||||||
|
<field name="name">SII Report Invest</field>
|
||||||
|
<field name="res_model">aeat.sii.report</field>
|
||||||
|
<field name="domain">[('book', '=', 'I')]</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<menuitem action="act_aeat_sii_invest_report"
|
||||||
|
id="menu_aeat_sii_report_invest"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||||
|
name="AEAT SII Report Invest"/>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_received_report">
|
||||||
|
<field name="name">SII Report Received</field>
|
||||||
|
<field name="res_model">aeat.sii.report</field>
|
||||||
|
<field name="domain">[('book', '=', 'R')]</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<menuitem action="act_aeat_sii_received_report"
|
||||||
|
id="menu_aeat_sii_report_received"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||||
|
name="AEAT SII Report Received"/>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_intra_report">
|
||||||
|
<field name="name">SII Report Intracommunity</field>
|
||||||
|
<field name="res_model">aeat.sii.report</field>
|
||||||
|
<field name="domain">[('book', '=', 'U')]</field>
|
||||||
|
<field name="search_value"></field>
|
||||||
|
</record>
|
||||||
|
<menuitem action="act_aeat_sii_intra_report"
|
||||||
|
id="menu_aeat_sii_report_intra"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||||
|
name="AEAT SII Report Intracommunity"/>
|
||||||
|
|
||||||
|
<record model="ir.action.act_window" id="act_aeat_sii_report_lines">
|
||||||
|
<field name="name">SII Report Lines</field>
|
||||||
|
<field name="res_model">aeat.sii.report.lines</field>
|
||||||
|
</record>
|
||||||
|
<menuitem action="act_aeat_sii_report_lines"
|
||||||
|
id="menu_aeat_sii_report"
|
||||||
|
parent="menu_aeat_sii_report_menu" sequence="10"
|
||||||
|
name="AEAT SII Report Lines"/>
|
||||||
|
|
||||||
|
</data>
|
||||||
|
</tryton>
|
|
@ -0,0 +1,116 @@
|
||||||
|
AEAT_ERRORS = [
|
||||||
|
(None, ''),
|
||||||
|
(3501, 'Technical error of BBDD'),
|
||||||
|
(3500, 'Technical error of BBDD. Error in the Integrity of the Information'),
|
||||||
|
(3502, 'Technical error. Failed to get invoice data'),
|
||||||
|
(3503, 'Invoice consulted for the provision of Payments / Collections does not exist'),
|
||||||
|
(3504, 'Technical error. Failed to get Metall Collection data'),
|
||||||
|
(3505, 'Technical error. Error obtaining the data of the Insurance Operation'),
|
||||||
|
(4100, 'Error in header. The contents of the IDVersionSii field are invalid.'),
|
||||||
|
(4101, 'Error in header. The content of theCommunication field is invalid.'),
|
||||||
|
(4102, 'XML does not meet the schema. Required field is missing: XXXX'),
|
||||||
|
(4103, 'Unexpected error parsing the XML'),
|
||||||
|
(4104, 'Error in header. The value of the NIF field of the Holder block is not identified'),
|
||||||
|
(4105, 'Error in the header. The value of the NIFRepresentator field of the Holder block is not identified'),
|
||||||
|
(4106, 'Error in date format'),
|
||||||
|
(4107, 'Technical error when obtaining the CSV.'),
|
||||||
|
(4108, 'The XML root tag does not match the defined schema'),
|
||||||
|
(4109, 'NIF is not identified. NIF: XXXX'),
|
||||||
|
(4110, 'Failed to get the certificate.'),
|
||||||
|
(4111, 'The NIF is in the wrong format.'),
|
||||||
|
(4112, 'Technical error checking powers.'),
|
||||||
|
(4113, 'Technical error when creating the process.'),
|
||||||
|
(4114, 'The holder of the certificate must be the holder of the book of registry, social worker or proxy'),
|
||||||
|
(4115, 'Technical error checking Social Collaboration.'),
|
||||||
|
(4116, 'The allowed limit of registrations for the block DatosInmueble / DetalleIVA has been exceeded'),
|
||||||
|
(4117, 'XML does not meet the schema. The maximum allowable invoice threshold has been exceeded to register.'),
|
||||||
|
(4118, "The holder's NIF is not authorized to send information to the system. You must register previously"),
|
||||||
|
(4122, "Error in the header. The holder's NIF has an incorrect format."),
|
||||||
|
(4123, 'Error in header. The NIFRepresentant has an incorrect format.'),
|
||||||
|
(4124, 'Error The address does not correspond to the input file.'),
|
||||||
|
(4125, 'XML does not meet the schema. The maximum allowable amount of operations has been exceeded to register.'),
|
||||||
|
(1100, "Incorrect value or field type: XXXX"),
|
||||||
|
(1101, "Incorrect field code value"),
|
||||||
|
(1102, "Field Value Incorrect Period"),
|
||||||
|
(1103, "Incorrect IDType field value"),
|
||||||
|
(1104, "Incorrect ID field value"),
|
||||||
|
(1105, "Field Value NumberFactory Incorrect Enumerator"),
|
||||||
|
(1106, "Field Value DateExpeditionFactorMissor Incorrect"),
|
||||||
|
(1107, "Field Value Type Invoice Incorrect"),
|
||||||
|
(1108, "Field Value Location Property Incorrect"),
|
||||||
|
(1109, "Field Value Key Special Regime or Incorrect Transcendence"),
|
||||||
|
(1110, "Field Value Payment Medium or Incorrect Collection"),
|
||||||
|
(1111, "Field Value Type Incorrect Amending"),
|
||||||
|
(1112, "The invoice NIF must be the same as the NIF of the record holder"),
|
||||||
|
(1113, "Field Value CauseExcluded Incorrect"),
|
||||||
|
(1114, "Incorrect type field value"),
|
||||||
|
(1115, "If the invoice has part No Subject must report at least one of the two amounts not subject"),
|
||||||
|
(1116, "NIF is not identified. NIF: XXXXX"),
|
||||||
|
(1117, "NIF is not identified. NIF: XXXXX. NAME_RACE: YYYYY"),
|
||||||
|
(1118, "The Issuer's Country Code and the Counterparty's Country Code do not match"),
|
||||||
|
(1119, "The IdType of the Issuer and the Counterpart do not match"),
|
||||||
|
(1120, "Issuer and Counterparty ID do not match"),
|
||||||
|
(1121, "The Issuer's and Counterpart's NIF do not overlap"),
|
||||||
|
(1122, "In the case of a minor, the NIF of the representative must contain value"),
|
||||||
|
(1123, "In case of a minor, the NIF of the representative can not coindidir with the NIF of the holder"),
|
||||||
|
(1124, "Country Code is mandatory when Type Identification is different from VAT NIF"),
|
||||||
|
(1125, "The Expedition Date is greater than the current date"),
|
||||||
|
(1126, "Field value Incorrect exercise. This should be the current or previous year"),
|
||||||
|
(1127, "Invoice Type of Seats Summary, NumberStockFactorEmisterSummaryFin is undeclared"),
|
||||||
|
(1128, "Invoice type is not Seats Summary and has NumSeriesFactorSamplingResumedFin declared"),
|
||||||
|
(1129, "The IssuedForColors field only accepts N or S values"),
|
||||||
|
(1130, "Field Value TypeCommunication Incorrect."),
|
||||||
|
(1131, "Field value IncorrectKeyword."),
|
||||||
|
(1132, "Field value StateMember is incorrect."),
|
||||||
|
(1133, "Incorrect IDType field value. Must have value 02"),
|
||||||
|
(1134, "If the invoice is of the rectifying type, the TypeRectificative field must have value."),
|
||||||
|
(1135, "If the invoice is not an amendment type, the TypeRectificative field must have no value."),
|
||||||
|
(1136, "The field Invoices should be reported only if the invoice is invoice type issued in Replacement of invoiced and declared simplified invoices."),
|
||||||
|
(1137, "If the invoice is not of the Amending or Summary Invoice type, the field Refunded Bills can not be informed."),
|
||||||
|
(1138, "If the invoice is an Amending amendment, the rectification amount is mandatory"),
|
||||||
|
(1139, "If the invoice is not an Amending Amendment or an Invoice Summary ReCotification block must have no value"),
|
||||||
|
(1140, "The transactions may have within the subject part, exempt part and / or non exempt part. So, Only one block or both may appear, but at least one (Exempt and / or Exempt)"),
|
||||||
|
(1141, "The operations may have part subject and part not subject. Therefore, only one Block or both, but at least one must appear (Subject and / or No subject)"),
|
||||||
|
(1142, "Field Value NumberNumberFactorEmisterRemand Incorrect"),
|
||||||
|
(1143, "Field value NIF of block IDFacture with incorrect type"),
|
||||||
|
(1144, "The invoice ID and CounterSource fields of the invoice are different"),
|
||||||
|
(1145, "Field value Incorrect period. This must be less than or equal to the current period"),
|
||||||
|
(1146, "The CodigoPais field indicated for the identification of NIF-IVA does not coincide with the two First characters of ID"),
|
||||||
|
(1147, "Error in the IDFactura block. IncorrectNameName field value."),
|
||||||
|
(1148, "BreakdownTypeOperation needs at least ProvisionServices or Delivery or both"),
|
||||||
|
(1149, "The field ID is not identified"),
|
||||||
|
(1150, "The field CodePais indicated does not match the first two digits of the identifier"),
|
||||||
|
(1151, "The value 03 can only be entered in the Medium field when the Date of payment / payment '31 -12 'for the year"),
|
||||||
|
(1152, "If the field Average has 03 value the field Account_O_Medium can not have value"),
|
||||||
|
(1153, "NIF is formatted incorrectly"),
|
||||||
|
(1154, "The field MiscellaneousDisitors only accepts N or S values"),
|
||||||
|
(1155, "The Cadastral Reference field must be informed whenever the FieldInput field does not Has value 3"),
|
||||||
|
(1156, "Field value KeyOperation is not included in the list of allowed values"),
|
||||||
|
(1157, "The BreakdownFactory block must have reported at least one of the two blocks InvestmentPayment or Deferred Transfer"),
|
||||||
|
(1158, "The Counterpart field must be informed as long as the TypeFactor field has no value F2 or F4"),
|
||||||
|
(1159, "The Coupon field only accepts N or S values"),
|
||||||
|
(1160, "If the invoice is not of the type Invoice Amending in simplified invoices or summary entry, the Coupon field should have no value"),
|
||||||
|
(3000, "Duplicate Invoice"),
|
||||||
|
(3001, "Registration is already unsubscribed"),
|
||||||
|
(3002, "There is no record"),
|
||||||
|
(3003, "Can not Include Charges for Unsubscribed Bills"),
|
||||||
|
(3004, "Maximum field size exceeded"),
|
||||||
|
(3005, "Collections can not be included if the field KeyRegimenSpecialTotal of the invoice Has a value other than 07"),
|
||||||
|
(3006, "Payment of unsubscribed invoices can not be included"),
|
||||||
|
(3007, "You can not include payments if the fieldTypeRegistryType of the invoice field Has a value other than 07"),
|
||||||
|
(3008, "There is already a Metallic Collection with this Counterpart"),
|
||||||
|
(3009, "Duplicate intra-Community operation"),
|
||||||
|
(3010, "The Presenter does not have the necessary permissions to update this invoice"),
|
||||||
|
(3011, "It is not allowed to modify the Special Regime Key in invoices that contain Collections or Payments"),
|
||||||
|
(3012, "There is already an Insurance Operation with this Counterparty"),
|
||||||
|
(2000, "If the fieldTypeRegistryType has a value of 12 or 13 the block of DatosInmueble must be informed"),
|
||||||
|
(2001, "The base fieldAvailableAvailable on invoices issued should not be reported if the field ClaveRegimenEspecialTrascendencia has a value other than 06"),
|
||||||
|
(2002, "Error if SpecialRegimenKeyTransfer different from 12, 13 and the block of Estate"),
|
||||||
|
(2003, "Some of the rectified invoices do not exist in the system"),
|
||||||
|
(2004, "Technical Error when consulting the list of rectified invoices"),
|
||||||
|
(2005, "The BaseAvailableAccount field should not be reported on received invoices if the field ClaveRegimenEspecialTrascendencia has a value other than 06"),
|
||||||
|
(2006, "The invoice contains a breakdown at the invoice level when it corresponds to a breakdown at the Transaction, since it is a non-simplified invoice or summary statement and the counterpart contains a IdOtro or a NIF beginning with N"),
|
||||||
|
(2007, "The Total Amount field is not more than 6,000"),
|
||||||
|
(2008, "The field PercentDeliveryREAGYP should not be reported if the field KeyRegimenSpecialTrading on invoices received has a value other than 02"),
|
||||||
|
(2009, "Do not enter the field PaymentCompensationREAGYP if the field KeyRegimenSpecialTrading on invoices received has a value other than 02"),
|
||||||
|
]
|
|
@ -0,0 +1,173 @@
|
||||||
|
# The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
# copyright notices and license terms.
|
||||||
|
from trytond import backend
|
||||||
|
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 sql.operators import In
|
||||||
|
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,
|
||||||
|
EXCEMPTION_CAUSE, INTRACOMUNITARY_TYPE)
|
||||||
|
|
||||||
|
__all__ = ['Invoice', 'ReasignSIIRecord', 'ReasignSIIRecordStart',
|
||||||
|
'ReasignSIIRecordEnd']
|
||||||
|
|
||||||
|
|
||||||
|
class Invoice:
|
||||||
|
__metaclass__ = PoolMeta
|
||||||
|
__name__ = 'account.invoice'
|
||||||
|
|
||||||
|
sii_book_key = fields.Selection([(None, ''), ] + BOOK_KEY,
|
||||||
|
'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',
|
||||||
|
states={
|
||||||
|
'invisible': ~Eval('type').in_(['out_invoice', 'out_credit_note']),
|
||||||
|
})
|
||||||
|
sii_received_key = fields.Selection([(None, ''),] +
|
||||||
|
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_excemtion_cause = fields.Selection([(None, '')] + EXCEMPTION_CAUSE,
|
||||||
|
'Excemption Cause')
|
||||||
|
sii_intracomunity_key = fields.Selection([(None, ''),] + INTRACOMUNITARY_TYPE,
|
||||||
|
'SII Intracommunity Key',
|
||||||
|
# TODO
|
||||||
|
# states={
|
||||||
|
# 'invisible': ~Eval('type').in_(['out_invoice', 'out_credit_note']),
|
||||||
|
# }
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
sii_records = fields.One2Many('aeat.sii.report.lines', 'invoice',
|
||||||
|
"Sii Report Lines")
|
||||||
|
sii_state = fields.Function(fields.Selection(AEAT_INVOICE_STATE,
|
||||||
|
'SII State'), 'get_sii_state', searcher='search_sii_state')
|
||||||
|
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def search_sii_state(cls, name, clause):
|
||||||
|
pool = Pool()
|
||||||
|
SIILines = pool.get('aeat.sii.report.lines')
|
||||||
|
|
||||||
|
table = SIILines.__table__()
|
||||||
|
|
||||||
|
cursor = Transaction().cursor
|
||||||
|
cursor.execute(*table.select(Max(table.id), table.invoice,
|
||||||
|
group_by=table.invoice))
|
||||||
|
|
||||||
|
invoices = []
|
||||||
|
lines = []
|
||||||
|
for id_, invoice in cursor.fetchall():
|
||||||
|
invoices.append(invoice)
|
||||||
|
lines.append(id_)
|
||||||
|
|
||||||
|
if clause[-1] == None:
|
||||||
|
return [('id', 'not in', invoices)]
|
||||||
|
|
||||||
|
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])]
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def get_sii_state(cls, invoices, names):
|
||||||
|
pool = Pool()
|
||||||
|
SIILines = pool.get('aeat.sii.report.lines')
|
||||||
|
result = {}
|
||||||
|
for name in names:
|
||||||
|
result[name] = dict((i.id, '') for i in invoices)
|
||||||
|
|
||||||
|
table = SIILines.__table__()
|
||||||
|
cursor = Transaction().cursor
|
||||||
|
cursor.execute(*table.select(Max(table.id), table.invoice,
|
||||||
|
where=table.invoice.in_([x.id for x in invoices]),
|
||||||
|
group_by=table.invoice))
|
||||||
|
|
||||||
|
lines = [a[0] for a in cursor.fetchall()]
|
||||||
|
|
||||||
|
if lines:
|
||||||
|
cursor.execute(*table.select(table.state, table.invoice,
|
||||||
|
where=table.id.in_(lines)))
|
||||||
|
|
||||||
|
for state, inv in cursor.fetchall():
|
||||||
|
result['sii_state'][inv] = state
|
||||||
|
|
||||||
|
return result
|
||||||
|
|
||||||
|
|
||||||
|
|
||||||
|
class ReasignSIIRecordStart(ModelView):
|
||||||
|
"""
|
||||||
|
Reasign AEAT SII Records Start
|
||||||
|
"""
|
||||||
|
__name__ = "aeat.sii.reasign.records.start"
|
||||||
|
|
||||||
|
book_key = fields.Selection(BOOK_KEY, 'Book Key', sort=False)
|
||||||
|
operation_key = fields.Selection(OPERATION_KEY, 'Operation Key', sort=False)
|
||||||
|
|
||||||
|
|
||||||
|
class ReasignSIIRecordEnd(ModelView):
|
||||||
|
"""
|
||||||
|
Reasign AEAT SII Records End
|
||||||
|
"""
|
||||||
|
__name__ = "aeat.sii.reasign.records.end"
|
||||||
|
|
||||||
|
|
||||||
|
class ReasignSIIRecord(Wizard):
|
||||||
|
"""
|
||||||
|
Reasign AEAT SII Records
|
||||||
|
"""
|
||||||
|
__name__ = "aeat.sii.reasign.records"
|
||||||
|
start = StateView('aeat.sii.reasign.records.start',
|
||||||
|
'aeat_sii.aeat_sii_reasign_start_view', [
|
||||||
|
Button('Cancel', 'end', 'tryton-cancel'),
|
||||||
|
Button('Reasign', 'reasign', 'tryton-ok', default=True),
|
||||||
|
])
|
||||||
|
reasign = StateTransition()
|
||||||
|
done = StateView('aeat.sii.reasign.records.end',
|
||||||
|
'aeat_sii.aeat_sii_reasign_end_view', [
|
||||||
|
Button('Ok', 'end', 'tryton-ok', default=True),
|
||||||
|
])
|
||||||
|
|
||||||
|
@classmethod
|
||||||
|
def __setup__(cls):
|
||||||
|
super(ReasignSIIRecord, cls).__setup__()
|
||||||
|
cls._error_messages.update({
|
||||||
|
'sii_book_key_not_available': (
|
||||||
|
'The AEAT Sii Book Key "%s" is not available for any of '
|
||||||
|
'selected invoices.'),
|
||||||
|
})
|
||||||
|
|
||||||
|
def transition_reasign(self):
|
||||||
|
Invoice = Pool().get('account.invoice')
|
||||||
|
Line = Pool().get('account.invoice.line')
|
||||||
|
cursor = Transaction().cursor
|
||||||
|
invoices = Invoice.browse(Transaction().context['active_ids'])
|
||||||
|
|
||||||
|
invoice = Invoice.__table__()
|
||||||
|
|
||||||
|
value = self.start.book_key
|
||||||
|
value2 = self.start.operation_key
|
||||||
|
# Update to allow to modify key for posted invoices
|
||||||
|
cursor.execute(*invoice.update(columns=[invoice.sii_book_key,
|
||||||
|
invoice.sii_operation_key],
|
||||||
|
values=[value, value2], where=In(invoice.id,
|
||||||
|
[x.id for x in invoices])))
|
||||||
|
|
||||||
|
# invoices = Invoice.browse(invoices)
|
||||||
|
# Invoice.create_aeat340_records(invoices)
|
||||||
|
|
||||||
|
return 'done'
|
|
@ -0,0 +1,45 @@
|
||||||
|
<?xml version="1.0" encoding="utf-8"?>
|
||||||
|
<tryton>
|
||||||
|
<data>
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_invoice_form_view">
|
||||||
|
<field name="model">account.invoice</field>
|
||||||
|
<field name="type">form</field>
|
||||||
|
<field name="inherit" ref="account_invoice.invoice_view_form"/>
|
||||||
|
<field name="name">account_invoice_form</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_invoice_list_view">
|
||||||
|
<field name="model">account.invoice</field>
|
||||||
|
<field name="type">tree</field>
|
||||||
|
<field name="inherit" ref="account_invoice.invoice_view_tree"/>
|
||||||
|
<field name="name">account_invoice_list</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_reasign_start_view">
|
||||||
|
<field name="model">aeat.sii.reasign.records.start</field>
|
||||||
|
<field name="type">form</field>
|
||||||
|
<field name="name">reasign_start</field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.ui.view" id="aeat_sii_reasign_end_view">
|
||||||
|
<field name="model">aeat.sii.reasign.records.end</field>
|
||||||
|
<field name="type">form</field>
|
||||||
|
<field name="name">reasign_end</field>
|
||||||
|
</record>
|
||||||
|
|
||||||
|
<record model="ir.action.wizard" id="act_aeat_sii_reasign">
|
||||||
|
<field name="name">Reasign AEAT SII Records</field>
|
||||||
|
<field name="wiz_name">aeat.sii.reasign.records</field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action.keyword" id="act_aeat_sii_reasign_keyword1">
|
||||||
|
<field name="action" ref="act_aeat_sii_reasign"/>
|
||||||
|
<field name="keyword">form_action</field>
|
||||||
|
<field name="model">account.invoice,-1</field>
|
||||||
|
</record>
|
||||||
|
<record model="ir.action-res.group"
|
||||||
|
id="act_reasign-group_aeatsii">
|
||||||
|
<field name="action" ref="act_aeat_sii_reasign"/>
|
||||||
|
<field name="group" ref="group_aeat_sii_admin"/>
|
||||||
|
</record>
|
||||||
|
</data>
|
||||||
|
|
||||||
|
</tryton>
|
|
@ -0,0 +1,17 @@
|
||||||
|
#This file is part party_comment module for Tryton.
|
||||||
|
#The COPYRIGHT file at the top level of this repository contains
|
||||||
|
#the full copyright notices and license terms.
|
||||||
|
from trytond.model import fields
|
||||||
|
from trytond.pool import PoolMeta
|
||||||
|
from . import aeat
|
||||||
|
|
||||||
|
__all__ = ['Party']
|
||||||
|
|
||||||
|
|
||||||
|
class Party:
|
||||||
|
__name__ = 'party.party'
|
||||||
|
__metaclass__ = PoolMeta
|
||||||
|
|
||||||
|
# TODO: v4 change to party.identifier module
|
||||||
|
identifier_type = fields.Selection( [('','')] + aeat.PARTY_IDENTIFIER_TYPE,
|
||||||
|
'Identifier Type', )
|
|
@ -0,0 +1,12 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- This file is part party_comment module for Tryton.
|
||||||
|
The COPYRIGHT file at the top level of this repository contains the full copyright notices and license terms. -->
|
||||||
|
<tryton>
|
||||||
|
<data>
|
||||||
|
<record model="ir.ui.view" id="party_view_form">
|
||||||
|
<field name="model">party.party</field>
|
||||||
|
<field name="inherit" ref="party.party_view_form"/>
|
||||||
|
<field name="name">party_form</field>
|
||||||
|
</record>
|
||||||
|
</data>
|
||||||
|
</tryton>
|
|
@ -0,0 +1,99 @@
|
||||||
|
#!/usr/bin/env python
|
||||||
|
# encoding: utf-8
|
||||||
|
|
||||||
|
from setuptools import setup
|
||||||
|
import re
|
||||||
|
import os
|
||||||
|
import ConfigParser
|
||||||
|
|
||||||
|
MODULE = 'aeat_sii'
|
||||||
|
PREFIX = 'nantic'
|
||||||
|
MODULE2PREFIX = {}
|
||||||
|
|
||||||
|
|
||||||
|
def read(fname):
|
||||||
|
return open(os.path.join(os.path.dirname(__file__), fname)).read()
|
||||||
|
|
||||||
|
|
||||||
|
def get_require_version(name):
|
||||||
|
if minor_version % 2:
|
||||||
|
require = '%s >= %s.%s.dev0, < %s.%s'
|
||||||
|
else:
|
||||||
|
require = '%s >= %s.%s, < %s.%s'
|
||||||
|
require %= (name, major_version, minor_version,
|
||||||
|
major_version, minor_version + 1)
|
||||||
|
return require
|
||||||
|
|
||||||
|
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()
|
||||||
|
|
||||||
|
version = info.get('version', '0.0.1')
|
||||||
|
major_version, minor_version, _ = version.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(get_require_version('trytond'))
|
||||||
|
|
||||||
|
tests_require = [get_require_version('proteus')]
|
||||||
|
|
||||||
|
setup(name='%s_%s' % (PREFIX, MODULE),
|
||||||
|
version=version,
|
||||||
|
description='',
|
||||||
|
long_description=read('README'),
|
||||||
|
author='NaN·tic',
|
||||||
|
author_email='info@nan-tic.com',
|
||||||
|
url='http://www.nan-tic.com/',
|
||||||
|
download_url="https://bitbucket.org/nantic/trytond-%s" % MODULE,
|
||||||
|
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,
|
||||||
|
)
|
|
@ -0,0 +1,3 @@
|
||||||
|
# The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
# copyright notices and license terms.
|
||||||
|
from .test_aeat_sii import suite
|
|
@ -0,0 +1,33 @@
|
||||||
|
# The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
# copyright notices and license terms.
|
||||||
|
import unittest
|
||||||
|
# import doctest
|
||||||
|
import trytond.tests.test_tryton
|
||||||
|
from trytond.tests.test_tryton import test_view, test_depends
|
||||||
|
# TODO: Remove if no sceneario needed.
|
||||||
|
# from trytond.tests.test_tryton import doctest_setup, doctest_teardown
|
||||||
|
|
||||||
|
|
||||||
|
class TestCase(unittest.TestCase):
|
||||||
|
'Test module'
|
||||||
|
|
||||||
|
def setUp(self):
|
||||||
|
trytond.tests.test_tryton.install_module('aeat_sii')
|
||||||
|
|
||||||
|
def test0005views(self):
|
||||||
|
'Test views'
|
||||||
|
test_view('aeat_sii')
|
||||||
|
|
||||||
|
def test0006depends(self):
|
||||||
|
'Test depends'
|
||||||
|
test_depends()
|
||||||
|
|
||||||
|
|
||||||
|
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_aeat_sii.rst',
|
||||||
|
# setUp=doctest_setup, tearDown=doctest_teardown, encoding='utf-8',
|
||||||
|
# optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
|
||||||
|
return suite
|
|
@ -0,0 +1,8 @@
|
||||||
|
[tryton]
|
||||||
|
version=3.4.0
|
||||||
|
depends:
|
||||||
|
account_invoice
|
||||||
|
xml:
|
||||||
|
aeat.xml
|
||||||
|
invoice.xml
|
||||||
|
party.xml
|
|
@ -0,0 +1,28 @@
|
||||||
|
<?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" position="inside">
|
||||||
|
<page id="sii" string="Aeat SII">
|
||||||
|
<label name="sii_book_key"/>
|
||||||
|
<field name="sii_book_key" colspan="3"/>
|
||||||
|
<label name="sii_operation_key"/>
|
||||||
|
<field name="sii_operation_key" colspan="3"/>
|
||||||
|
<label name="sii_subjected"/>
|
||||||
|
<field name="sii_subjected" colspan="3"/>
|
||||||
|
<label name="sii_issued_key"/>
|
||||||
|
<field name="sii_issued_key" colspan="3"/>
|
||||||
|
<label name="sii_received_key"/>
|
||||||
|
<field name="sii_received_key" colspan="3"/>
|
||||||
|
<label name="sii_intracomunity_key"/>
|
||||||
|
<field name="sii_intracomunity_key" colspan="3"/>
|
||||||
|
<label name="sii_excemtion_cause"/>
|
||||||
|
<field name="sii_excemtion_cause" colspan="3"/>
|
||||||
|
|
||||||
|
|
||||||
|
<field name="sii_records" colspan="4"/>
|
||||||
|
<label name="sii_state"/>
|
||||||
|
<field name="sii_state"/>
|
||||||
|
</page>
|
||||||
|
</xpath>
|
||||||
|
</data>
|
|
@ -0,0 +1,10 @@
|
||||||
|
<?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="/tree/field[@name='state']" position="after">
|
||||||
|
<field name="sii_book_key"/>
|
||||||
|
<field name="sii_operation_key"/>
|
||||||
|
<field name="sii_state"/>
|
||||||
|
</xpath>
|
||||||
|
</data>
|
|
@ -0,0 +1,12 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- This file is part of party_comment module for Tryton.
|
||||||
|
The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
copyright notices and license types. -->
|
||||||
|
|
||||||
|
<data>
|
||||||
|
<xpath expr="/form/notebook/page[@id='accounting']/field[@name='vat_number']"
|
||||||
|
position="after">
|
||||||
|
<label name="identifier_type"/>
|
||||||
|
<field name="identifier_type"/>
|
||||||
|
</xpath>
|
||||||
|
</data>
|
|
@ -0,0 +1,9 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||||
|
this repository contains the full copyright notices and license terms. -->
|
||||||
|
<form string="AEAT SII Data Reassigment Done" col="2">
|
||||||
|
<image name="tryton-dialog-information" xexpand="0" xfill="0"/>
|
||||||
|
<label string="The AEAT SII records have been reasigned."
|
||||||
|
id="data"
|
||||||
|
yalign="0.0" xalign="0.0" xexpand="1"/>
|
||||||
|
</form>
|
|
@ -0,0 +1,12 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
|
||||||
|
this repository contains the full copyright notices and license terms. -->
|
||||||
|
<form string="AEAT SII Data Reasignation" col="2">
|
||||||
|
<label string="Select Key's to reasign invoices:"
|
||||||
|
id="reasing"/>
|
||||||
|
<newline/>
|
||||||
|
<label name="book_key"/>
|
||||||
|
<field name="book_key"/>
|
||||||
|
<label name="operation_key"/>
|
||||||
|
<field name="operation_key"/>
|
||||||
|
</form>
|
|
@ -0,0 +1,38 @@
|
||||||
|
<?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 SII Issued Report" col="6">
|
||||||
|
<label name="company"/>
|
||||||
|
<field name="company"/>
|
||||||
|
<label name="company_vat"/>
|
||||||
|
<field name="company_vat"/>
|
||||||
|
<label name="currency"/>
|
||||||
|
<field name="currency"/>
|
||||||
|
|
||||||
|
<label name="book"/>
|
||||||
|
<field name="book"/>
|
||||||
|
<label name="operation_type"/>
|
||||||
|
<field name="operation_type"/>
|
||||||
|
<label name="version"/>
|
||||||
|
<field name="version"/>
|
||||||
|
|
||||||
|
<label name="fiscalyear"/>
|
||||||
|
<field name="fiscalyear"/>
|
||||||
|
<label name="period"/>
|
||||||
|
<field name="period"/>
|
||||||
|
<button string="Load Invoices" name="load_invoices" colspan="2"/>
|
||||||
|
|
||||||
|
<field name="lines" colspan="6"/>
|
||||||
|
|
||||||
|
<label name="state"/>
|
||||||
|
<field name="state"/>
|
||||||
|
<label name="communication_state"/>
|
||||||
|
<field name="communication_state"/>
|
||||||
|
|
||||||
|
<group id="buttons" colspan="2">
|
||||||
|
<button name="draft" string="Draft"/>
|
||||||
|
<button name="confirm" string="Confirm"/>
|
||||||
|
<button name="send" string="Send"/>
|
||||||
|
<button name="cancel" string="Cancel"/>
|
||||||
|
</group>
|
||||||
|
</form>
|
|
@ -0,0 +1,12 @@
|
||||||
|
<?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 SII Issued">
|
||||||
|
<label name="report"/>
|
||||||
|
<field name="report"/>
|
||||||
|
<label name="invoice"/>
|
||||||
|
<field name="invoice"/>
|
||||||
|
<label name="state"/>
|
||||||
|
<field name="state"/>
|
||||||
|
<field name="communication_msg" colspan="4"/>
|
||||||
|
</form>
|
|
@ -0,0 +1,9 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
copyright notices and license terms. -->
|
||||||
|
<tree string="AEAT SII Issued Lines">
|
||||||
|
<field name="report"/>
|
||||||
|
<field name="invoice"/>
|
||||||
|
<field name="state"/>
|
||||||
|
<field name="communication_msg"/>
|
||||||
|
</tree>
|
|
@ -0,0 +1,15 @@
|
||||||
|
<?xml version="1.0"?>
|
||||||
|
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||||
|
copyright notices and license terms. -->
|
||||||
|
<tree string="AEAT SII Issued Report">
|
||||||
|
<field name="company"/>
|
||||||
|
<field name="company_vat"/>
|
||||||
|
<field name="book"/>
|
||||||
|
<field name="currency"/>
|
||||||
|
<field name="fiscalyear"/>
|
||||||
|
<field name="period"/>
|
||||||
|
<field name="operation_type"/>
|
||||||
|
<field name="version"/>
|
||||||
|
<field name="state"/>
|
||||||
|
<field name="communication_state"/>
|
||||||
|
</tree>
|
Loading…
Reference in New Issue