tryton-ar
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account_retencion_ar
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Add tax withholding report

This commit is contained in:
Adrián Bernardi 2023-09-26 21:24:29 -03:00
parent 3ff162e9c5
commit 75174c699e
7 changed files with 625 additions and 0 deletions
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2
CHANGELOG
View File

@ -1,3 +1,5 @@
* Add tax withholding report
* Add support for automatic perceptions
* Add support for automatic withholdings
* Improves voucher form

3
__init__.py
View File

@ -35,3 +35,6 @@ def register():
Pool.register(
account_voucher_ar.RecalculateWithholdings,
module='account_retencion_ar', type_='wizard')
Pool.register(
account_retencion_ar.TaxWithholdingSubmittedReport,
module='account_retencion_ar', type_='report')

51
account_retencion_ar.py
View File

@ -6,6 +6,7 @@ from sql import Null
from trytond import backend
from trytond.model import ModelView, ModelSQL, fields
from trytond.report import Report
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval, Bool, Not, Id
from trytond.transaction import Transaction
@ -216,6 +217,16 @@ class TaxWithholdingSubmitted(ModelSQL, ModelView):
where=sql_table.aliquot != Null))
table_h.drop_column('aliquot')
@classmethod
def __setup__(cls):
super().__setup__()
cls._buttons.update({
'execute_report': {
'invisible': Eval('state') != 'issued',
'depends': ['state'],
},
})
@staticmethod
def default_state():
return 'draft'
@ -281,6 +292,12 @@ class TaxWithholdingSubmitted(ModelSQL, ModelView):
def search_tax_field(cls, name, clause):
return [('tax.' + name,) + tuple(clause[1:])]
@classmethod
@ModelView.button_action(
'account_retencion_ar.report_account_retencion_efectuada')
def execute_report(cls, retenciones):
pass
class TaxWithholdingReceived(ModelSQL, ModelView):
'Tax Withholding Received'
@ -350,6 +367,40 @@ class TaxWithholdingReceived(ModelSQL, ModelView):
return super().copy(retenciones, default=current_default)
class TaxWithholdingSubmittedReport(Report):
__name__ = 'account.retencion.efectuada.report'
@classmethod
def execute(cls, ids, data):
pool = Pool()
TaxWithholdingSubmitted = pool.get('account.retencion.efectuada')
for retencion in TaxWithholdingSubmitted.browse(ids):
if retencion.state != 'issued':
raise UserError(gettext(
'account_retencion_ar.msg_print_not_issued',
retencion=retencion.name))
return super().execute(ids, data)
@classmethod
def get_context(cls, records, header, data):
pool = Pool()
Company = pool.get('company.company')
report_context = super().get_context(records, header, data)
company = Company(Transaction().context.get('company'))
report_context['company'] = company
report_context['format_vat_number'] = cls.format_vat_number
return report_context
@classmethod
def format_vat_number(cls, vat_number=''):
if not vat_number:
return ''
return '%s-%s-%s' % (vat_number[:2], vat_number[2:-1], vat_number[-1])
class Perception(metaclass=PoolMeta):
__name__ = 'account.tax'

14
account_retencion_ar.xml
View File

@ -132,6 +132,20 @@
<menuitem parent="menu_retenciones" action="act_retencion_soportada_tree"
id="menu_retencion_soportada" sequence="10"/>
<!-- Tax Withholding Submitted Report -->
<record model="ir.action.report" id="report_account_retencion_efectuada">
<field name="name">Tax Withholding</field>
<field name="model">account.retencion.efectuada</field>
<field name="report_name">account.retencion.efectuada.report</field>
<field name="report">account_retencion_ar/account_retencion_efectuada.fodt</field>
</record>
<record model="ir.action.keyword" id="report_account_retencion_efectuada_keyword">
<field name="keyword">form_print</field>
<field name="model">account.retencion.efectuada,-1</field>
<field name="action" ref="report_account_retencion_efectuada"/>
</record>
<!-- Perceptions -->

548
account_retencion_efectuada.fodt Executable file
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@ -0,0 +1,548 @@
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<style:style style:name="T3" style:family="text">
<style:text-properties fo:font-weight="normal" officeooo:rsid="00ff76c8" style:font-weight-asian="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="T4" style:family="text">
<style:text-properties fo:font-weight="normal" officeooo:rsid="0114f487" style:font-weight-asian="normal" style:font-weight-complex="normal"/>
</style:style>
<style:style style:name="T5" style:family="text">
<style:text-properties officeooo:rsid="00f646e0" style:font-name-asian="DejaVu Sans" style:font-name-complex="DejaVu Sans"/>
</style:style>
<style:page-layout style:name="pm1">
<style:page-layout-properties fo:page-width="21.001cm" fo:page-height="29.7cm" style:num-format="1" style:print-orientation="portrait" fo:margin-top="2cm" fo:margin-bottom="2cm" fo:margin-left="1.494cm" fo:margin-right="1.402cm" style:writing-mode="lr-tb" style:layout-grid-color="#c0c0c0" style:layout-grid-lines="44" style:layout-grid-base-height="0.55cm" style:layout-grid-ruby-height="0cm" style:layout-grid-mode="none" style:layout-grid-ruby-below="false" style:layout-grid-print="true" style:layout-grid-display="true" style:footnote-max-height="0cm">
<style:footnote-sep style:width="0.018cm" style:distance-before-sep="0.101cm" style:distance-after-sep="0.101cm" style:line-style="none" style:adjustment="left" style:rel-width="25%" style:color="#000000"/>
</style:page-layout-properties>
<style:header-style/>
<style:footer-style/>
</style:page-layout>
</office:automatic-styles>
<office:master-styles>
<style:master-page style:name="Standard" style:page-layout-name="pm1"/>
</office:master-styles>
<office:body>
<office:text text:use-soft-page-breaks="true">
<office:forms form:automatic-focus="false" form:apply-design-mode="false"/>
<text:sequence-decls>
<text:sequence-decl text:display-outline-level="0" text:name="Illustration"/>
<text:sequence-decl text:display-outline-level="0" text:name="Table"/>
<text:sequence-decl text:display-outline-level="0" text:name="Text"/>
<text:sequence-decl text:display-outline-level="0" text:name="Drawing"/>
<text:sequence-decl text:display-outline-level="0" text:name="Figure"/>
</text:sequence-decls>
<text:p text:style-name="P6"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;record in records&quot;&gt;</text:placeholder></text:p>
<table:table table:name="TablaCabecera1" table:style-name="TablaCabecera1">
<table:table-column table:style-name="TablaCabecera1.A"/>
<table:table-column table:style-name="TablaCabecera1.B"/>
<table:table-row table:style-name="TablaCabecera1.1">
<table:table-cell table:style-name="TablaCabecera1.A1" office:value-type="string">
<text:p text:style-name="P1"/>
</table:table-cell>
<table:table-cell table:style-name="TablaCabecera1.A1" office:value-type="string">
<text:p text:style-name="P23">Certificado de Retención</text:p>
<text:p text:style-name="P24">Número: <text:placeholder text:placeholder-type="text">&lt;record.name&gt;</text:placeholder></text:p>
<text:p text:style-name="P25"><text:span text:style-name="T5">Fecha: </text:span><text:span text:style-name="T5"><text:placeholder text:placeholder-type="text">&lt;format_date(record.date, record.party.lang)&gt;</text:placeholder></text:span></text:p>
</table:table-cell>
</table:table-row>
</table:table>
<text:p text:style-name="P8"/>
<text:p text:style-name="P22">A. - Datos del Agente de Retención</text:p>
<text:p text:style-name="P19">Apellido y Nombre o Denominación:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;company.party.full_name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P19">C.U.I.T. Nº:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;format_vat_number(company.party.vat_number)&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P19">Domicilio:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;company.party.address_get().full_address&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P9"/>
<text:p text:style-name="P9"/>
<text:p text:style-name="P22">B. - Datos del Sujeto Retenido</text:p>
<text:p text:style-name="P19">Apellido y Nombre o Denominación:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;record.party.full_name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P19">C.U.I.T. Nº:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;format_vat_number(record.party.vat_number)&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P19">Domicilio:<text:span text:style-name="T1"> </text:span><text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;record.party.address_get().full_address&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P27"/>
<text:p text:style-name="P9"/>
<text:p text:style-name="P22">C. - Datos de la Retención Practicada</text:p>
<text:p text:style-name="P13">Impuesto: <text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;record.tax.name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P18">Régimen: <text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;record.tax.regime_name&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P13"/>
<text:p text:style-name="P17">Comprobantes que originan la Retención:</text:p>
<table:table table:name="comprobantes" table:style-name="comprobantes">
<table:table-column table:style-name="comprobantes.A"/>
<table:table-column table:style-name="comprobantes.B"/>
<table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A1" office:value-type="string">
<text:p text:style-name="P26">Comprobante</text:p>
</table:table-cell>
<table:table-cell table:style-name="comprobantes.B1" office:value-type="string">
<text:p text:style-name="P26">Monto</text:p>
</table:table-cell>
</table:table-row>
</table:table-header-rows>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A2" table:number-columns-spanned="2" office:value-type="string">
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;for each=&quot;line in record.voucher.lines&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A2" table:number-columns-spanned="2" office:value-type="string">
<text:p text:style-name="P5"><text:placeholder text:placeholder-type="text">&lt;if test=&quot;line.amount != 0&quot;&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A1" office:value-type="string">
<text:p text:style-name="P3">Factura <text:placeholder text:placeholder-type="text">&lt;line.move_line.move_origin.reference&gt;</text:placeholder></text:p>
</table:table-cell>
<table:table-cell table:style-name="comprobantes.B1" office:value-type="string">
<text:p text:style-name="P4"><text:placeholder text:placeholder-type="text">&lt;format_currency(line.amount, record.voucher.party.lang, record.voucher.currency)&gt;</text:placeholder></text:p>
</table:table-cell>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A2" table:number-columns-spanned="2" office:value-type="string">
<text:p text:style-name="P5"><text:placeholder text:placeholder-type="text">&lt;/if&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
</table:table-row>
<table:table-row>
<table:table-cell table:style-name="comprobantes.A2" table:number-columns-spanned="2" office:value-type="string">
<text:p text:style-name="P2"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</table:table-cell>
<table:covered-table-cell/>
</table:table-row>
</table:table>
<text:p text:style-name="P21"/>
<text:p text:style-name="P13">Monto de la Retención: <text:span text:style-name="T1"><text:placeholder text:placeholder-type="text">&lt;format_currency(record.amount, record.party.lang, currency=record.voucher.currency)&gt;</text:placeholder></text:span></text:p>
<text:p text:style-name="P13">Imposibilidad de Retención: <text:span text:style-name="T2">No</text:span></text:p>
<text:p text:style-name="P9"/>
<text:p text:style-name="P12"/>
<text:p text:style-name="P12"/>
<text:p text:style-name="P12"/>
<text:p text:style-name="P11"/>
<text:p text:style-name="P20">Firma del Agente de Retención:</text:p>
<text:p text:style-name="P20"/>
<text:p text:style-name="P20">Aclaración:</text:p>
<text:p text:style-name="P20">Cargo:</text:p>
<text:p text:style-name="P7"><text:placeholder text:placeholder-type="text">&lt;/for&gt;</text:placeholder></text:p>
</office:text>
</office:body>
</office:document>

6
account_voucher_ar.xml
View File

@ -22,6 +22,12 @@
<field name="name">retenciones_soportadas_tree</field>
</record>
<record model="ir.model.button" id="retencion_efectuada_execute_report_button">
<field name="name">execute_report</field>
<field name="string">Print</field>
<field name="model" search="[('model', '=', 'account.retencion.efectuada')]"/>
</record>
<record model="ir.model.button" id="voucher_calculate_button">
<field name="name">calculate</field>
<field name="string">Calculate withholdings</field>

1
view/retenciones_efectuadas_tree.xml
View File

@ -3,4 +3,5 @@
<field name="tax"/>
<field name="name"/>
<field name="amount"/>
<button name="execute_report"/>
</tree>