add taxes with 'recargo de equivalencia'
This commit is contained in:
?ngel ?lvarez
parent
96ac46581c
commit
181960dc5e
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@ -17,18 +17,22 @@ pool.init()
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context = {}
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def get_tax(xml_id):
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def get_tax(xml_id, company):
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pool = Pool()
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ModelData = pool.get('ir.model.data')
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AccountTax = pool.get('account.tax')
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AccountTaxTemplate = pool.get('account.tax.template')
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if xml_id[-3:] == '_re':
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xml_id = xml_id.replace('_re','')
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data, = ModelData.search([('module', '=', 'account_es'),
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('fs_id', '=', xml_id)], limit=1)
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template = AccountTaxTemplate(data.db_id)
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# print("template:", template, template.name)
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with Transaction().set_context(active_test=False):
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tax, = AccountTax.search([('template', '=', template.id)], limit=1)
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tax, = AccountTax.search([
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('template', '=', template.id),
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('company', '=', company)], limit=1)
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return (template, tax)
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logger = logging.getLogger(__name__)
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@ -51,20 +55,34 @@ with Transaction().start(dbname, 1, context=context) as transaction:
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if child_companies:
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domain.append(('parent', '!=', None))
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domain = [('id', '=', 14)]
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for company in Company.search(domain):
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logger.info("company %s" % company.id)
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with Transaction().set_context(company=company.id):
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cursor.execute('select mt.tax_id, mt.tax_name, mt.tax_parent, mt.include_347, mt.fs_id, mt.template_id, mt.split_part from mapping_taxes as mt left join account_tax as at on at.id = mt.tax_id where at.company = %s' % company.id)
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cursor.execute("""
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select mt.tax_id,
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mt.tax_name,
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mt.tax_parent,
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mt.include_347,
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mt.fs_id,
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mt.template_id,
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mt.parent_template,
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mt.split_part
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from mapping_taxes as mt
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left join account_tax as at on at.id = mt.tax_id
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where at.company = %s
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""" % company.id)
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xml_ids = {}
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parent_map = {}
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template_map = {}
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for x in cursor.fetchall():
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tax_id, name, parent, i347, fs_id, template_id, xml_id = x
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tax_id, name, parent, i347, fs_id, template_id, parent_template, xml_id = x
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if '_' == xml_id[-1]:
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xml_id = xml_id[:-1]
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# print(xml_id, name, fs_id)
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new_template, new_tax = get_tax(xml_id)
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new_template, new_tax = get_tax(xml_id, company.id)
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if xml_id in xml_ids:
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taxes, nt = xml_ids[xml_id]
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@ -74,9 +92,14 @@ with Transaction().start(dbname, 1, context=context) as transaction:
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xml_ids[xml_id] = ([str(tax_id)], new_tax.id)
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if parent in parent_map:
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parent_map[parent].append(new_tax.id)
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template_map[parent_template].append(new_template.id)
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else:
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parent_map[parent] = [new_tax.id]
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template_map[parent_template] = [new_template.id]
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if parent in parent_map:
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parent_map[parent].append((new_tax.id, new_template.id))
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else:
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parent_map[parent] = [(new_tax.id, new_template.id)]
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tables = [
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('account_invoice_tax', 'tax'),
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@ -94,31 +117,48 @@ with Transaction().start(dbname, 1, context=context) as transaction:
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Transaction().connection.commit()
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tables2 = [('account_invoice_line_account_tax', 'tax')]
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tables2 = [
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('account_invoice_line_account_tax', 'tax', 'line' ),
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('product_category_customer_taxes_rel', 'tax', 'category'),
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]
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sales = Module.search([
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('name', '=', 'sale'),
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('state', '=', 'activated')], limit=1)
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if sales:
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tables2.append(('sale_line_account_tax', 'tax'))
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tables2.append(('sale_line_account_tax', 'tax', 'line'))
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purchases = Module.search([
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('name', '=', 'purchase'),
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('state', '=', 'activated')], limit=1)
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if purchases:
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tables2.append(('purchase_line_account_tax', 'tax'))
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tables2.append(('purchase_line_account_tax', 'tax', 'line'))
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for parent, taxes in parent_map.items():
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for table, field in tables2:
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cursor.execute('select id, line from %s where %s = %s' % (
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table, field, parent))
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for table, field, rel in tables2:
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cursor.execute('select id, %s from %s where %s = %s' % (
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rel, table, field, parent))
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for id_, line in cursor.fetchall():
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# cursor.execute('update %s set %s=%s where id=%s' % (
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# table, field, taxes[0], id_))
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cursor.execute('delete from %s where id=%s'%(table, id_))
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for tax in taxes:
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cursor.execute('insert into %s(tax,line) values(%s,%s)' % (
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table, tax, line
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for tax, template in taxes:
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cursor.execute('insert into %s(tax,%s) values(%s,%s)' % (
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table, rel, tax, line
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))
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Transaction().connection.commit()
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tables3 = [
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('product_customer_taxes_template_rel', 'tax', 'product'),
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('product_category_customer_taxes_template_rel', 'tax', 'product')
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]
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for template, taxes in template_map.items():
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for table, field, rel in tables3:
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cursor.execute('select id, %s from %s where %s = %s' % (
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rel, table, field, template))
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for id_, line in cursor.fetchall():
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cursor.execute('delete from %s where id=%s'%(table, id_))
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for tax in taxes:
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cursor.execute('insert into %s(tax,%s) values(%s,%s)' % (
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table, rel, tax, line
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))
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Transaction().connection.commit()
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102
config.yml
102
config.yml
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@ -104,42 +104,72 @@ before:
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tables: aeat_347_record
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version: 4.8
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query: create table if not exists mapping_taxes as select
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t.id as tax_id,
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t.name as tax_name,
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t.parent as tax_parent,
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t.include_347,
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i.fs_id,
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i.db_id as template_id,
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split_part(i.fs_id, '+',1)
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from
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ir_model_data i,
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account_tax_template tt,
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account_tax t
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where
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tt.id = t.template and
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db_id = tt.id and
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model='account.tax.template' and module='account_es' and
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tt.parent is not null and fs_id like '%_child'
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and t.include_347 = true
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UNION ALL
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select
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t.id as tax_id,
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t.name as tax_name,
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t.parent as tax_parent,
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t.include_347,
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i.fs_id,
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i.db_id as template_id,
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rtrim(rtrim(rtrim(split_part(i.fs_id, '+',2),'_child'), 'iva'), 'irpf')
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from
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ir_model_data i,
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account_tax_template tt,
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account_tax t
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where
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tt.id = t.template and
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i.db_id = tt.id and
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model='account.tax.template' and module='account_es' and
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tt.parent is not null and fs_id like '%_child'
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and t.include_347 = false
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a.*,
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t.template as parent_template,
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t.name
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from (
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select
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t.id as tax_id,
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t.name as tax_name,
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t.parent as tax_parent,
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t.include_347,
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t.recargo_equivalencia,
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i.fs_id,
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i.db_id as template_id,
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split_part(i.fs_id, '+',1)
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from
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ir_model_data i,
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account_tax_template tt,
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account_tax t
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where
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tt.id = t.template and
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db_id = tt.id and
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model='account.tax.template' and module='account_es' and
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tt.parent is not null and fs_id like '%_child'
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and t.include_347 = true and t.recargo_equivalencia=False
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UNION ALL
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select
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t.id as tax_id,
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t.name as tax_name,
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t.parent as tax_parent,
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t.include_347,
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t.recargo_equivalencia,
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i.fs_id,
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i.db_id as template_id,
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rtrim(rtrim(rtrim(split_part(i.fs_id, '+',2),'_child'), 'iva'), 'irpf')
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from
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ir_model_data i,
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account_tax_template tt,
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account_tax t
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where
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tt.id = t.template and
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i.db_id = tt.id and
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model='account.tax.template' and module='account_es' and
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tt.parent is not null and fs_id like '%_child'
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and t.include_347 = false
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UNION ALL
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select
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t.id as tax_id,
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t.name as tax_name,
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t.parent as tax_parent,
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t.include_347,
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t.recargo_equivalencia,
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i.fs_id,
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i.db_id as template_id,
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rtrim(rtrim(rtrim(split_part(i.fs_id, '+',2),'_child'), 'iva'), '_re')
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from
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ir_model_data i,
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account_tax_template tt,
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account_tax t
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where
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tt.id = t.template and
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i.db_id = tt.id and
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model='account.tax.template' and module='account_es' and
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tt.parent is not null and fs_id like '%_child'
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and t.include_347 = true and t.recargo_equivalencia=true
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) as a,
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account_tax t
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where a.tax_parent = t.id
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- comment: -> 4.0
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query: ALTER TABLE res_user_login_attempt ALTER COLUMN login TYPE VARCHAR(512);
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