109 lines
4.3 KiB
Python
109 lines
4.3 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 ModelSQL, fields
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from trytond.pool import Pool, PoolMeta
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from trytond.modules.company.model import CompanyValueMixin
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REPORT_TYPES = [
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(None, ""),
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("01", "Value-Added Tax"),
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("02", "Taxes on production, services and imports in Ceuta and Melilla"),
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("03", "IGIC:Canaries General Indirect Tax"),
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("04", "IRPF:Personal Income Tax"),
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("05", "Other"),
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("06", "ITPAJD:Tax on wealth transfers and stamp duty"),
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("07", "IE: Excise duties and consumption taxes"),
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("08", "Ra: Customs duties"),
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("09", "IGTECM: Sales tax in Ceuta and Melilla"),
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("10", "IECDPCAC: Excise duties on oil derivates in Canaries"),
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("11", "IIIMAB: Tax on premises that affect the environment in the "
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"Balearic Islands"),
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("12", "ICIO: Tax on construction, installation and works"),
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("13", "IMVDN: Local tax on unoccupied homes in Navarre"),
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("14", "IMSN: Local tax on building plots in Navarre"),
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("15", "IMGSN: Local sumptuary tax in Navarre"),
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("16", "IMPN: Local tax on advertising in Navarre"),
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("17", "REIVA: Special VAT for travel agencies"),
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("18", "REIGIC: Special IGIC: for travel agencies"),
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("19", "REIPSI: Special IPSI for travel agencies"),
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("20", "IPS: Insurance premiums Tax"),
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("21", "SWUA: Surcharge for Winding Up Activity"),
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("22", "IVPEE: Tax on the value of electricity generation"),
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("23", "Tax on the production of spent nuclear fuel and radioactive waste "
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"from the generation of nuclear electric power"),
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("24", "Tax on the storage of spent nuclear energy and radioactive waste "
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"in centralised facilities"),
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("25", "IDEC: Tax on bank deposits"),
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("26", "Excise duty applied to manufactured tobacco in Canaries"),
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("27", "IGFEI: Tax on Fluorinated Greenhouse Gases"),
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("28", "IRNR: Non-resident Income Tax"),
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("29", "Corporation Tax"),
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]
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class Configuration(metaclass=PoolMeta):
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__name__ = 'account.configuration'
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facturae_certificate = fields.MultiValue(
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fields.Many2One('certificate', "Factura-e Certificate",
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help='Certificate to sign Factura-e'))
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facturae_service = fields.MultiValue(
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fields.Selection('get_facturae_service', "Factura-e Service",
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help='Service to be used when post the invoice'))
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invoice_facturae_after = fields.TimeDelta("Send Factura-e after",
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help="Grace period after which the invoice will be sent to the "
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"facturae service. Applies only if a worker queue is activated.")
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@classmethod
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def default_facturae_service(cls, **pattern):
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return cls.multivalue_model(
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'facturae_service').default_facturae_service()
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@classmethod
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def get_facturae_service(cls):
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pool = Pool()
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ConfigurationFacturae = pool.get('account.configuration.facturae')
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return ConfigurationFacturae.fields_get(['facturae_service'])[
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'facturae_service']['selection']
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@classmethod
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def multivalue_model(cls, field):
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pool = Pool()
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if field in {'facturae_certificate', 'facturae_service'}:
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return pool.get('account.configuration.facturae')
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return super().multivalue_model(field)
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class ConfigurationFacturae(ModelSQL, CompanyValueMixin):
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"Account Configuration Factura-e"
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__name__ = 'account.configuration.facturae'
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facturae_certificate = fields.Many2One('certificate', "Factura-e Certificate",
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help='Certificate to sign Factura-e')
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facturae_service = fields.Selection([
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(None, 'None'),
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('only_file', 'Only Generate Facturae'),
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], "Factura-e Service")
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@staticmethod
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def default_facturae_service():
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return None
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class TaxTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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report_type = fields.Selection(REPORT_TYPES, 'Report Type', sort=False)
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def _get_tax_value(self, tax=None):
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res = super(TaxTemplate, self)._get_tax_value(tax)
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if not tax or tax.report_type != self.report_type:
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res['report_type'] = self.report_type
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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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report_type = fields.Selection(REPORT_TYPES, 'Report Type', sort=False)
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