137 lines
5.4 KiB
Python
137 lines
5.4 KiB
Python
# The COPYRIGHT file at the top level of this repository contains the full
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# copyright notices and license terms.
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from trytond.model import fields
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from trytond.pool import PoolMeta
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from trytond.pyson import Eval
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from trytond.transaction import Transaction
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from .aeat import (BOOK_KEY, OPERATION_KEY, SEND_SPECIAL_REGIME_KEY,
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RECEIVE_SPECIAL_REGIME_KEY, IVA_SUBJECTED, EXEMPTION_CAUSE,
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IVA_NOT_SUBJECTED)
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__all__ = ['Configuration', 'TemplateTax', 'Tax']
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class Configuration(metaclass=PoolMeta):
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__name__ = 'account.configuration'
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aeat_pending_sii = fields.Boolean('AEAT Pending SII',
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help='Automatically generate AEAT Pending SII reports by cron')
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aeat_pending_sii_send = fields.Boolean('AEAT Pending SII Send',
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states={
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'invisible': ~Eval('aeat_pending_sii', False),
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}, depends=['aeat_pending_sii'],
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help='Automatically send AEAT Pending SII reports by cron')
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aeat_received_sii = fields.Boolean('AEAT Received SII',
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help='Automatically generate AEAT Received SII reports by cron')
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aeat_received_sii_send = fields.Boolean('AEAT Received SII Send',
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states={
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'invisible': ~Eval('aeat_received_sii', False),
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}, depends=['aeat_received_sii'],
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help='Automatically send AEAT Received SII reports by cron')
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max_sii_lines = fields.Integer('Max SII lines', help='Indicates the '
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'maximum number of invoices to be included in each SII book.',
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domain=['OR',
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[('max_sii_lines', '=', None)],
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[('max_sii_lines', '>', 0)]])
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sii_reagyp_invoice_paid = fields.Boolean('Load SII REAGYP when paid',
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help='Load REAGYP invoices on SII book only when they are paid')
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@staticmethod
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def default_aeat_pending_sii():
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return False
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@staticmethod
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def default_aeat_received_sii():
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return False
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@staticmethod
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def default_aeat_pending_sii_send():
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return False
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@staticmethod
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def default_aeat_received_sii_send():
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return False
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class TemplateTax(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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sii_book_key = fields.Selection(BOOK_KEY, 'Book Key')
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sii_operation_key = fields.Selection(OPERATION_KEY, 'SII Operation Key')
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sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
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sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
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'Received Key')
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sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
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sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
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sii_not_subjected_key = fields.Selection(IVA_NOT_SUBJECTED,
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'Not Subjected Key')
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tax_used = fields.Boolean('Used in Tax')
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invoice_used = fields.Boolean('Used in invoice Total')
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table_handler__(module_name)
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sql_table = cls.__table__()
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exist_sii_excemption_key = table.column_exist('sii_excemption_key')
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exist_sii_intracomunity_key = table.column_exist('sii_intracomunity_key')
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super(TemplateTax, cls).__register__(module_name)
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if exist_sii_excemption_key:
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# Don't use UPDATE FROM because SQLite nor MySQL support it.
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cursor.execute(*sql_table.update([sql_table.sii_exemption_cause],
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[sql_table.sii_excemption_key])),
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table.drop_column('sii_excemption_key')
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if exist_sii_intracomunity_key:
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table.drop_column('sii_intracomunity_key')
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def _get_tax_value(self, tax=None):
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res = super(TemplateTax, self)._get_tax_value(tax)
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for field in ('sii_book_key', 'sii_operation_key', 'sii_issued_key',
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'sii_subjected_key', 'sii_exemption_cause', 'sii_received_key',
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'tax_used', 'invoice_used'):
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if not tax or getattr(tax, field) != getattr(self, field):
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res[field] = getattr(self, field)
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return res
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class Tax(metaclass=PoolMeta):
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__name__ = 'account.tax'
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sii_book_key = fields.Selection(BOOK_KEY, 'Book Key')
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sii_operation_key = fields.Selection(OPERATION_KEY, 'SII Operation Key')
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sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'Issued Key')
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sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
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'Received Key')
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sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
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sii_not_subjected_key = fields.Selection(IVA_NOT_SUBJECTED,
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'Not Subjected Key')
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sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
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tax_used = fields.Boolean('Used in Tax')
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invoice_used = fields.Boolean('Used in invoice Total')
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table_handler__(module_name)
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sql_table = cls.__table__()
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exist_sii_excemption_key = table.column_exist('sii_excemption_key')
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exist_sii_intracomunity_key = table.column_exist('sii_intracomunity_key')
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super(Tax, cls).__register__(module_name)
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if exist_sii_excemption_key:
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# Don't use UPDATE FROM because SQLite nor MySQL support it.
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cursor.execute(*sql_table.update([sql_table.sii_exemption_cause],
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[sql_table.sii_excemption_key])),
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table.drop_column('sii_excemption_key')
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if exist_sii_intracomunity_key:
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table.drop_column('sii_intracomunity_key')
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