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Add missing Spanish VAT list and EC Operation List files

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issue7558
review54281002
This commit is contained in:
Sergi Almacellas Abellana
2019-04-14 14:34:42 +02:00
parent a34fe65104
commit e7f8e62e4b
13 changed files with 135 additions and 0 deletions
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aeat347.txt
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1347${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 40)}T000000000${justify('', 40)}347${year}000001${justify('', 15)}${format_integer(len(records), 9)}${format_decimal(records_amount)}${format_integer(0, 9)}${format_decimal(0)}${justify('', 315)}
{% for record in records %}\
2347${year}${justify(identifier_code(record.company_tax_identifier), 9)}${justify(identifier_code(record.party_tax_identifier), 9)}${justify('', 9)}${justify(strip_accents(record.party.name.upper()), 40)}D${justify(record.province_code, 2)}${justify(country_code(record), 2)} ${record.code}${format_decimal(record.amount)} 000000000000000${format_decimal(0)}0000${format_decimal(record.first_period_amount or 0)}${format_decimal(0)}${format_decimal(record.second_period_amount or 0)}${format_decimal(0)}${format_decimal(record.third_period_amount or 0)}${format_decimal(0)}${format_decimal(record.fourth_period_amount or 0)}${format_decimal(0)}${justify('', 20)}${format_decimal(0)}${justify('', 201)}
{% end %}\
aeat349.txt
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1349${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(), 40)}T000000000${justify('', 40)}349${year}${period_number}0001 0000000000000${period}${format_integer(len(records), 9)}${format_decimal(records_amount, 15)}${format_integer(0, 9)}${format_decimal(0), 15}${justify('', 315)}
{% for record in records %}\
2349${year}${justify(identifier_code(record.company_tax_identifier), 9)}${justify('', 58)}${justify(record.party_tax_identifier.code if record.party_tax_identifier else '', 17)}${justify(record.party.name.upper(), 40)}${record.code}${format_decimal(record.amount)}${justify('', 354)}
{% end %}\
party.py
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# This file is part of Tryton. The COPYRIGHT file at the top level of
# this repository contains the full copyright notices and license terms.
from trytond.model import fields
from trytond.pool import PoolMeta
__all__ = ['Party']
class Party(metaclass=PoolMeta):
__name__ = 'party.party'
es_province_code = fields.Char("Spanish Province Code", size=2,
help="Set 99 for non Spanish parties.")
@fields.depends('addresses', 'es_province_code')
def on_change_addresses(self):
if not self.es_province_code:
for address in self.addresses:
country = getattr(address, 'country', None)
zip_ = getattr(address, 'zip', None)
if country and zip_ and country.code == 'ES':
self.es_province_code = zip_[:2]
break
party.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tryton>
<data>
<record model="ir.ui.view" id="party_view_form">
<field name="model">party.party</field>
<field name="inherit" ref="party.party_view_form"/>
<field name="name">party_form</field>
</record>
</data>
</tryton>
tests/347.txt
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13472018B01000009DUNDER MIFFLIN T000000000 3472018000001 000000002 000000000036300000000000 000000000000000
23472018B0100000900000000T PARTY D25 B 000000000024200 000000000000000 0000000000000000000 000000000024200 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000
23472018B0100000900000001R SUPPLIER D08 A 000000000012100 000000000000000 0000000000000000000 000000000012100 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000 000000000000000
tests/349.txt
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13492018B01000009DUNDER MIFFLIN T000000000 3492018990001 00000000000000A000000001000000000010000000000000000000000000015
23492018B01000009 BE0897290877 INTRACOMUNITARY SUPPLIER A0000000010000
view/es_ec_operation_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="company_tax_identifier" tree_invisible="1"/>
<field name="code"/>
<field name="party"/>
<field name="party_tax_identifier"/>
<field name="amount"/>
<field name="currency"/>
</tree>
view/es_ec_operation_list_context_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="company"/>
<field name="company"/>
<newline/>
<label name="fiscalyear"/>
<field name="fiscalyear"/>
<label name="period"/>
<field name="period"/>
</form>
view/party_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook/page[@id='accounting']" position="inside">
<label name="es_province_code"/>
<field name="es_province_code"/>
</xpath>
</data>
view/tax_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook" position="inside">
<page id="es_vat_list" string="Spanish VAT List">
<label name="es_vat_list_code"/>
<field name="es_vat_list_code"/>
</page>
</xpath>
<xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
<label name="es_ec_purchases_list_code"/>
<field name="es_ec_purchases_list_code"/>
</xpath>
</data>
view/tax_template_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<data>
<xpath expr="/form/notebook" position="inside">
<page id="es_vat_list" string="Spanish VAT List">
<label name="es_vat_list_code"/>
<field name="es_vat_list_code"/>
</page>
</xpath>
<xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
<label name="es_ec_purchases_list_code"/>
<field name="es_ec_purchases_list_code"/>
</xpath>
</data>
view/vat_list_context_form.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<form>
<label name="company"/>
<field name="company"/>
<label name="date"/>
<field name="date"/>
</form>
view/vat_list_list.xml
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<?xml version="1.0"?>
<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
this repository contains the full copyright notices and license terms. -->
<tree>
<field name="company_tax_identifier" tree_invisible="1"/>
<field name="code"/>
<field name="party"/>
<field name="party_tax_identifier"/>
<field name="province_code"/>
<field name="amount"/>
<field name="first_period_amount"/>
<field name="second_period_amount"/>
<field name="third_period_amount"/>
<field name="fourth_period_amount"/>
<field name="currency"/>
</tree>