mirror of
https://github.com/NaN-tic/trytond-account_invoice_facturae.git
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d74687edcd
allow to do it manually. Or send by any of the services selected or create only the file and do not send.
107 lines
4.2 KiB
Python
107 lines
4.2 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 facturae "
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"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('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'])['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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