126 lines
4.3 KiB
Python
126 lines
4.3 KiB
Python
# 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, Pool
|
|
from trytond.pyson import Bool, Eval
|
|
|
|
|
|
class TaxCodeTemplate(metaclass=PoolMeta):
|
|
__name__ = 'account.tax.code.template'
|
|
|
|
aeat_report = fields.Selection([
|
|
(None, ''),
|
|
('111', "Model 111"),
|
|
('115', "Model 115"),
|
|
('303', "Model 303"),
|
|
], "AEAT Report")
|
|
|
|
def _get_tax_code_value(self, code=None):
|
|
value = super(TaxCodeTemplate, self)._get_tax_code_value(code=code)
|
|
value['aeat_report'] = self.aeat_report
|
|
return value
|
|
|
|
|
|
class TaxCode(metaclass=PoolMeta):
|
|
__name__ = 'account.tax.code'
|
|
|
|
aeat_report = fields.Selection([
|
|
(None, ''),
|
|
('111', "Model 111"),
|
|
('115', "Model 115"),
|
|
('303', "Model 303"),
|
|
], "AEAT Report",
|
|
states={
|
|
'readonly': (Bool(Eval('template', -1))
|
|
& ~Eval('template_override', False)),
|
|
},
|
|
depends=['template', 'template_override'])
|
|
|
|
|
|
class TaxTemplate(metaclass=PoolMeta):
|
|
__name__ = 'account.tax.template'
|
|
|
|
es_vat_list_code = fields.Char("Spanish VAT List Code")
|
|
es_ec_purchases_list_code = fields.Char("Spanish EC Purchase List Code")
|
|
es_reported_with = fields.Many2One('account.tax.template', "Reported With")
|
|
|
|
def _get_tax_value(self, tax=None):
|
|
value = super()._get_tax_value(tax=tax)
|
|
for name in ['es_vat_list_code', 'es_ec_purchases_list_code']:
|
|
if not tax or getattr(tax, name) != getattr(self, name):
|
|
value[name] = getattr(self, name)
|
|
return value
|
|
|
|
@classmethod
|
|
def create_tax(
|
|
cls, account_id, company_id, template2account, template2tax=None):
|
|
pool = Pool()
|
|
Tax = pool.get('account.tax')
|
|
super().create_tax(
|
|
account_id, company_id, template2account, template2tax)
|
|
|
|
to_write = []
|
|
|
|
for template_id, tax_id in template2tax.items():
|
|
template = cls(template_id)
|
|
if not template.es_reported_with:
|
|
continue
|
|
reported_with = template2tax[template.es_reported_with.id]
|
|
to_write.append([Tax(tax_id)])
|
|
to_write.append({
|
|
'es_reported_with': reported_with,
|
|
})
|
|
|
|
if to_write:
|
|
Tax.write(*to_write)
|
|
|
|
|
|
class Tax(metaclass=PoolMeta):
|
|
__name__ = 'account.tax'
|
|
|
|
es_vat_list_code = fields.Char("Spanish VAT List Code",
|
|
states={
|
|
'readonly': (Bool(Eval('template', -1))
|
|
& ~Eval('template_override', False)),
|
|
},
|
|
depends=['template', 'template_override'])
|
|
es_ec_purchases_list_code = fields.Char("Spanish EC Purchases List Code",
|
|
states={
|
|
'readonly': (Bool(Eval('template', -1))
|
|
& ~Eval('template_override', False)),
|
|
},
|
|
depends=['template', 'template_override'])
|
|
es_reported_with = fields.Many2One('account.tax', "Reported with",
|
|
states={
|
|
'readonly': (Bool(Eval('template', -1))
|
|
& ~Eval('template_override', False)),
|
|
},
|
|
depends=['template', 'template_override'])
|
|
|
|
@classmethod
|
|
def update_tax(cls, company_id, template2account, template2tax=None):
|
|
super().update_tax(company_id, template2account, template2tax)
|
|
|
|
to_write = []
|
|
|
|
for template_id, tax_id in template2tax.items():
|
|
tax = cls(tax_id)
|
|
if not tax.template_override:
|
|
values = {}
|
|
reported_with = (tax.es_reported_with.id
|
|
if tax.es_reported_with else None)
|
|
if (tax.template.es_reported_with
|
|
and reported_with != template2tax.get(
|
|
tax.template.es_reported_with.id)):
|
|
values['es_reported_with'] = template2tax.get(
|
|
tax.template.es_reported_with.id)
|
|
elif (not tax.template.es_reported_with
|
|
and tax.es_reported_with):
|
|
values['es_reported_with'] = None
|
|
if values:
|
|
to_write.append([tax])
|
|
to_write.append(values)
|
|
|
|
if to_write:
|
|
cls.write(*to_write)
|