146 lines
5.4 KiB
Python
146 lines
5.4 KiB
Python
# This file is part of Tryton. The COPYRIGHT file at the top level of
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# this repository contains the full copyright notices and license terms.
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from sql import Literal, Null
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from sql.aggregate import Min, Sum
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from sql.functions import CurrentTimestamp
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from trytond.model import ModelSQL, ModelView, fields
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from trytond.pool import PoolMeta, Pool
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from trytond.pyson import Eval, Bool
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from trytond.transaction import Transaction
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class TaxTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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ec_sales_list_code = fields.Char("EC Sales List Code")
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def _get_tax_value(self, tax=None):
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value = super(TaxTemplate, self)._get_tax_value(tax=tax)
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if not tax or tax.ec_sales_list_code != self.ec_sales_list_code:
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value['ec_sales_list_code'] = self.ec_sales_list_code
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return value
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class Tax(metaclass=PoolMeta):
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__name__ = 'account.tax'
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ec_sales_list_code = fields.Char("EC Sales List Code",
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states={
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'readonly': (Bool(Eval('template', -1))
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& ~Eval('template_override', False)),
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},
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depends=['template', 'template_override'])
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class ECSalesList(ModelSQL, ModelView):
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"EC Sales List"
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__name__ = 'account.ec_sales_list'
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company_tax_identifier = fields.Many2One(
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'party.identifier', "Company Tax Identifier")
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party = fields.Many2One('party.party', "Party")
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party_tax_identifier = fields.Many2One(
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'party.identifier', "Party Tax Identifier")
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code = fields.Char("Code")
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amount = fields.Numeric(
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"Amount", digits=(16, Eval('currency_digits', 2)),
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depends=['currency_digits'])
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currency = fields.Many2One('currency.currency', "Currency")
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currency_digits = fields.Function(
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fields.Integer("Currency Digits"), 'get_currency_digits')
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def get_currency_digits(self, name):
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return self.currency.digits
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@classmethod
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def table_query(cls):
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pool = Pool()
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Company = pool.get('company.company')
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Invoice = pool.get('account.invoice')
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Move = pool.get('account.move')
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Line = pool.get('account.move.line')
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TaxLine = pool.get('account.tax.line')
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Period = pool.get('account.period')
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Tax = pool.get('account.tax')
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context = Transaction().context
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company = Company.__table__()
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invoice = Invoice.__table__()
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move = Move.__table__()
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line = Line.__table__()
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tax_line = TaxLine.__table__()
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period = Period.__table__()
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tax = Tax.__table__()
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where = invoice.company == context.get('company')
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if context.get('fiscalyear'):
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where &= (period.fiscalyear == context.get('fiscalyear'))
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if context.get('period'):
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where &= (period.id == context.get('period'))
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if context.get('start_date'):
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where &= (move.date >= context.get('start_date'))
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if context.get('end_date'):
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where &= (move.date <= context.get('end_date'))
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where &= ((tax.ec_sales_list_code != Null)
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& (tax.ec_sales_list_code != ''))
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where &= tax_line.type == 'base'
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where &= invoice.type == 'out'
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return (tax_line
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.join(tax, condition=tax_line.tax == tax.id)
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.join(line, condition=tax_line.move_line == line.id)
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.join(move, condition=line.move == move.id)
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.join(period, condition=move.period == period.id)
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.join(invoice, condition=invoice.move == move.id)
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.join(company, condition=company.id == invoice.company)
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.select(
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Min(tax_line.id).as_('id'),
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Literal(0).as_('create_uid'),
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CurrentTimestamp().as_('create_date'),
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cls.write_uid.sql_cast(Literal(Null)).as_('write_uid'),
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cls.write_date.sql_cast(Literal(Null)).as_('write_date'),
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invoice.tax_identifier.as_('company_tax_identifier'),
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invoice.party.as_('party'),
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invoice.party_tax_identifier.as_('party_tax_identifier'),
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tax.ec_sales_list_code.as_('code'),
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Sum(tax_line.amount).as_('amount'),
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company.currency.as_('currency'),
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where=where,
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group_by=[
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invoice.tax_identifier,
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invoice.party,
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invoice.party_tax_identifier,
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tax.ec_sales_list_code,
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company.currency,
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]))
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class ECSalesListContext(ModelView):
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"EC Sales List Context"
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__name__ = 'account.ec_sales_list.context'
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company = fields.Many2One('company.company', "Company", required=True)
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fiscalyear = fields.Many2One(
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'account.fiscalyear', "Fiscal Year", required=True,
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domain=[
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('company', '=', Eval('company')),
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],
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depends=['company'])
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period = fields.Many2One(
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'account.period', "Period",
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domain=[
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('fiscalyear', '=', Eval('fiscalyear')),
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],
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depends=['fiscalyear'])
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@classmethod
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def default_company(cls):
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return Transaction().context.get('company')
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@classmethod
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def default_fiscalyear(cls):
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pool = Pool()
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FiscalYear = pool.get('account.fiscalyear')
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context = Transaction().context
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return context.get(
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'fiscalyear',
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FiscalYear.find(context.get('company'), exception=False))
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