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