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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 Pool, PoolMeta
from trytond.pyson import Bool, Eval
from trytond.transaction import Transaction
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)),
})
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")
es_exclude_from_vat_book = fields.Boolean("Exclude from Spanish VAT Book")
@classmethod
def default_es_exclude_from_vat_book(cls):
return False
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',
'es_exclude_from_vat_book']:
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)),
})
es_ec_purchases_list_code = fields.Char("Spanish EC Purchases List Code",
states={
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
})
es_reported_with = fields.Many2One('account.tax', "Reported with",
states={
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
})
es_exclude_from_vat_book = fields.Boolean("Exclude from Spanish VAT Book",
states={
'readonly': (Bool(Eval('template', -1))
& ~Eval('template_override', False)),
})
@classmethod
def default_es_exclude_from_vat_book(cls):
return False
@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)
class CreateChart(metaclass=PoolMeta):
__name__ = 'account.create_chart'
def default_properties(self, fields):
pool = Pool()
ModelData = pool.get('ir.model.data')
defaults = super().default_properties(fields)
for type_ in ['normal', 'pyme']:
try:
template_id = ModelData.get_id('account_es.pgc_0_' + type_)
except KeyError:
continue
if self.account.account_template.id == template_id:
defaults['account_receivable'] = self.get_account(
'account_es.pgc_4300_' + type_)
defaults['account_payable'] = self.get_account(
'account_es.pgc_4000_' + type_)
break
return defaults
class Invoice(metaclass=PoolMeta):
__name__ = 'account.invoice'
@property
def es_vat_book_type(self):
if 'credit_note' in self._sequence_field:
return 'R0'
if not self.party_tax_identifier:
return 'F2'
return 'F1'
@property
def es_vat_book_serie(self):
return ''
@property
def es_vat_book_number(self):
vat_book_type = Transaction().context.get('es_vat_book_type', 'E')
if vat_book_type != 'E' and self.reference:
return self.reference
return self.number
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