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: l10n_ve_withholding_islr/model/islr_wh_doc.py
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- Committer: Humberto Arocha
- Date: 2013-04-29 14:36:51 UTC
- mfrom: (791.1.37 ovl70-rev-modulesdoc-yani)
- Revision ID: humbertoarocha@gmail.com-20130429143651-kauxjg04t15fuotl
[MERGE] OVL is getting Documented
- files modified:
- l10n_ve_fiscal_requirements/model/invoice.py
added
removed
l10n_ve_withholding_islr/model/islr_wh_doc.py
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class islr_wh_doc(osv.osv):
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def _get_type(self, cr, uid, context=None):
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'''
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returns type of invoice or returns in_invoice
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'''
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""" Return type of invoice or returns in_invoice
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"""
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if context is None:
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context = {}
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type = context.get('type', 'in_invoice')
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return type
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def _get_journal(self, cr, uid, context=None):
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'''
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returns a islr journal depending on the type of bill
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'''
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""" Return a islr journal depending on the type of bill
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"""
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if context is None:
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context = {}
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journal_obj = self.pool.get('account.journal')
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return False
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def _get_currency(self, cr, uid, context):
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'''
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returns the currency of the current company
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'''
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""" Return the currency of the current company
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"""
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user = self.pool.get('res.users').browse(cr, uid, [uid])[0]
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if user.company_id:
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return user.company_id.currency_id.id
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return self.pool.get('res.currency').search(cr, uid, [('rate', '=', 1.0)])[0]
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def _get_amount_total(self, cr, uid, ids, name, args, context=None):
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'''
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returns the cumulative amount of each line
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'''
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""" Return the cumulative amount of each line
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"""
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res = {}
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for rete in self.browse(cr, uid, ids, context):
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res[rete.id] = 0.0
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}
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def check_income_wh(self, cr, uid, ids, context=None):
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'''
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checks invoices to be retained and have
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""" Check invoices to be retained and have
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their fair share of taxes.
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'''
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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obj = self.browse(cr, uid, ids[0], context=context)
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return True
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def check_auto_wh(self, cr, uid, ids, context=None):
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'''
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tells us if the process already
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checked and everything was fine.
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'''
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""" Tell us if the process already checked and everything was fine.
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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obj = self.browse(cr, uid, ids[0], context=context)
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return obj.automatic_income_wh or False
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def check_auto_wh_by_type(self, cr, uid, ids, context=None):
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'''
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tells us if the process already
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checked and everything was fine in case of a
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in_invoice or in_refund
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'''
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""" Tell us if the process already checked and everything was
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fine in case of a in_invoice or in_refund
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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brw = self.browse(cr, uid, ids[0], context=context)
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return brw.automatic_income_wh or False
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def compute_amount_wh(self, cr, uid, ids, context=None):
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'''
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calculates the total withholding each invoice
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""" Calculate the total withholding each invoice
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associated with this document
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'''
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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iwdi_obj = self.pool.get('islr.wh.doc.invoices')
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return False
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def action_done(self, cr, uid, ids, context=None):
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'''
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calls the functions in charge of
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preparing the document to pass the state done
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'''
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""" Call the functions in charge of preparing the document
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to pass the state done
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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self.action_number(cr, uid, ids, context=context)
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return True
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def action_cancel_process(self, cr, uid, ids, context=None):
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'''
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deletes all withholding lines and reverses
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the process of islr
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'''
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""" Delete all withholding lines and reverses the process of islr
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"""
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if not context:
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context = {}
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line_obj = self.pool.get('islr.wh.doc.line')
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return True
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def retencion_seq_get(self, cr, uid, context=None):
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'''
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determinates the next sequence for
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islr withhold and returns.
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'''
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""" Determinate the next sequence for islr withhold and returns.
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"""
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pool_seq = self.pool.get('ir.sequence')
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cr.execute(
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"select id,number_next,number_increment,prefix,suffix,padding from ir_sequence where code='islr.wh.doc' and active=True")
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return False
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def onchange_partner_id(self, cr, uid, ids, type, partner_id, context=None):
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'''
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unlink all taxes whean change the partner in the
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document
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'''
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""" Unlink all taxes whean change the partner in the document.
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@param type: invoice type
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@param partner_id: partner id was changed
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"""
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context = context or {}
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acc_id = False
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inv_ids = []
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'invoice_ids': res_wh_lines}}
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def create(self, cr, uid, vals, context=None, check=True):
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'''
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When you create a new document, this function
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is responsible for generating the sequence
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code for the field
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'''
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""" When you create a new document, this function is responsible
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for generating the sequence code for the field
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"""
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if not context:
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context = {}
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code = self.pool.get('ir.sequence').get(cr, uid, 'islr.wh.doc')
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return super(islr_wh_doc, self).create(cr, uid, vals, context)
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def action_confirm(self, cr, uid, ids, context=None):
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'''
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is responsible for checking if the provider
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allows retention is automatically verified and checked
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'''
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""" This checking if the provider allows retention is
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automatically verified and checked
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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check_auto_wh = self.browse(cr, uid, ids[0],
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'automatic_income_wh': check_auto_wh}, context=context)
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def action_number(self, cr, uid, ids, context=None):
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'''
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Is responsible for generating a number for
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the document if it does not have one
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'''
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""" Is responsible for generating a number for the document
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if it does not have one
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"""
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context = context or {}
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obj_ret = self.browse(cr, uid, ids)[0]
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cr.execute('SELECT id, number '
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return True
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def action_cancel(self, cr, uid, ids, context={}):
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'''
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The operation is canceled and not allows automatic retention
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'''
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""" The operation is canceled and not allows automatic retention
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"""
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#~ if self.browse(cr,uid,ids)[0].type=='in_invoice':
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#~ return True
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self.pool.get('islr.wh.doc').write(
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return True
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def cancel_move(self, cr, uid, ids, *args):
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'''
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Retention cancel documents
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'''
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""" Retention cancel documents
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"""
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context = {}
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ret_brw = self.browse(cr, uid, ids)
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account_move_obj = self.pool.get('account.move')
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return True
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def action_cancel_draft(self, cr, uid, ids, *args):
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'''
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Back to draft status
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'''
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""" Back to draft status
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"""
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self.write(cr, uid, ids, {'state': 'draft'})
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return True
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def action_move_create(self, cr, uid, ids, context=None):
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'''
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build account moves related to withholding invoice
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'''
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""" Build account moves related to withholding invoice
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"""
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wh_doc_obj = self.pool.get('islr.wh.doc.line')
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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return True
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def wh_and_reconcile(self, cr, uid, ids, invoice_id, pay_amount, pay_account_id, period_id, pay_journal_id, writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context=None, name=''):
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""" retain, reconcile and create corresponding journal items
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@param invoice_id: invoice to retain and reconcile
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@param pay_amount: amount payable on the invoice
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@param pay_account_id: payment account
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@param period_id: period for the journal items
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@param pay_journal_id: payment journal
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@param writeoff_acc_id: account for reconciliation
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@param writeoff_period_id: period for reconciliation
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@param writeoff_journal_id: journal for reconciliation
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@param name: withholding voucher name
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"""
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inv_obj = self.pool.get('account.invoice')
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ret = self.browse(cr, uid, ids)[0]
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if context is None:
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}
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def copy(self, cr, uid, id, default=None, context=None):
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""" Initialized id by duplicating
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"""
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if default is None:
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default = {}
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default = default.copy()
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_description = 'Document and Invoice Withheld Income'
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def _amount_all(self, cr, uid, ids, fieldname, args, context=None):
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'''
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'''
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""" Return all amount relating to the invoices lines
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"""
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res = {}
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for ret_line in self.browse(cr, uid, ids, context):
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res[ret_line.id] = {
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_rec_rame = 'invoice_id'
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def _get_concepts(self, cr, uid, ids, context=None):
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'''
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Gets a list of withholdable concepts (concept_id) from the invoice lines
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'''
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""" Get a list of withholdable concepts (concept_id) from the invoice lines
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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inv_obj = self.pool.get('account.invoice')
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return list(concept_set)
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def _withholdable_invoices(self, cr, uid, ids, context=None):
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'''Given a list of invoices return only those
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where there are withholdable concepts'''
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""" Given a list of invoices return only those
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where there are withholdable concepts
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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res_ids = []
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return res_ids
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def _get_wh(self, cr, uid, ids, concept_id, context=None):
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'''
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Returns a dictionary containing all the values of the retention of an invoice line.
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'''
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""" Return a dictionary containing all the values of the retention of an invoice line.
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@param concept_id: Withholding reason
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"""
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# TODO: Change the signature of this method
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# This record already has the concept_id built-in
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context = context or {}
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return True
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def load_taxes(self, cr, uid, ids, context=None):
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'''
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load taxes to the current invoice,
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""" Load taxes to the current invoice,
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and if already loaded, it recalculates and load.
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'''
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"""
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context = context or {}
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ids = isinstance(ids, (int, long)) and [ids] or ids
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ixwl_obj = self.pool.get('islr.xml.wh.line')
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return True
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def _get_partners(self, cr, uid, invoice):
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'''
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Se obtiene: el id del vendedor, el id del comprador de la factura y el campo booleano que determina si el comprador es agente de retencion.
829
'''
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""" Se obtiene: el id del vendedor, el id del comprador de la
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factura y el campo booleano que determina si el comprador es
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agente de retencion.
817
"""
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if invoice.type == 'in_invoice' or invoice.type == 'in_refund':
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vendor = invoice.partner_id
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buyer = invoice.company_id.partner_id
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return (vendor, buyer, buyer.islr_withholding_agent)
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def _get_residence(self, cr, uid, vendor, buyer):
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'''
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Se determina si la direccion fiscal del comprador es la misma que la del vendedor, con el fin de luego obtener la tasa asociada.
842
Retorna True si es una persona domiciliada o residente. Retorna False si es, no Residente o No Domicialiado.
843
'''
828
""" Se determina si la direccion fiscal del comprador es la misma
829
que la del vendedor, con el fin de luego obtener la tasa asociada.
830
Retorna True si es una persona domiciliada o residente. Retorna
831
False si es, no Residente o No Domicialiado.
832
"""
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vendor_address = self._get_country_fiscal(cr, uid, vendor)
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buyer_address = self._get_country_fiscal(cr, uid, buyer)
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if vendor_address and buyer_address:
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return False
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853
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def _get_nature(self, cr, uid, partner_id):
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'''
855
Se obtiene la naturaleza del vendedor a partir del RIF, retorna True si es persona de tipo natural, y False si es juridica.
856
'''
843
""" Se obtiene la naturaleza del vendedor a partir del RIF, retorna
844
True si es persona de tipo natural, y False si es juridica.
845
"""
857
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if not partner_id.vat:
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raise osv.except_osv(_('Invalid action !'), _(
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848
"Impossible income withholding, because the partner '%s' has not vat associated!") % (partner_id.name))
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return False
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def _get_rate(self, cr, uid, concept_id, residence, nature, context):
868
'''
869
Se obtiene la tasa del concepto de retencion, siempre y cuando exista uno asociado a las especificaciones:
870
La naturaleza del vendedor coincida con una tasa.
871
La residencia del vendedor coindica con una tasa.
872
'''
857
""" Se obtiene la tasa del concepto de retencion, siempre y
858
cuando exista uno asociado a las especificaciones:
859
La naturaleza del vendedor coincida con una tasa.
860
La residencia del vendedor coindica con una tasa.
861
"""
873
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ut_obj = self.pool.get('l10n.ut')
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rate_brw_lst = self.pool.get(
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'islr.wh.concept').browse(cr, uid, concept_id).rate_ids
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return ()
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def _get_country_fiscal(self, cr, uid, partner_id, context=None):
887
'''
888
Get the country of the partner
889
'''
876
""" Get the country of the partner
877
@param partner_id: partner id whom consult your country
878
"""
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879
# TODO: THIS METHOD SHOULD BE IMPROVED
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# DUE TO OPENER HAS CHANGED THE WAY PARTNER
892
881
# ARE USED FOR ACCOUNT_MOVE
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887
return partner_id.country_id.id
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def _get_xml_lines(self, cr, uid, ail_brw, context=None):
890
""" Extract information from the document to generate xml lines
891
@param ail_brw: invoice of the document
892
"""
901
893
context = context or {}
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vendor, buyer, wh_agent = self._get_partners(
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cr, uid, ail_brw.invoice_id)
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_description = 'Lines of Document Income Withholding'
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951
960
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def _retention_rate(self, cr, uid, ids, name, args, context=None):
953
""" Return the retention rate of each line
954
"""
961
955
res = {}
962
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for ret_line in self.browse(cr, uid, ids, context=context):
963
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if ret_line.invoice_id:
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