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# -*- coding: utf-8 -*-
##############################################################################
#
# OpenERP, Open Source Management Solution
# Copyright (c) 2011 Ting (http://www.ting.es) All Rights Reserved.
# Copyright (c) 2011 Acysos S.L. (http://acysos.com) All Rights Reserved
# Ignacio Ibeas Izquierdo <ignacio@acysos.com>
# Copyright (c) 2011 NaN Projectes de Programari Lliure, S.L.
# http://www.NaN-tic.com
#
# $Id$
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
from osv import osv,fields
import time
from datetime import datetime
import netsvc
import tools
import math
from tools.translate import _
import pooler
class l10n_es_aeat_mod340(osv.osv):
def button_calculate(self, cr, uid, ids, args, context=None):
if not context:
context = {}
calculate_obj = self.pool.get('l10n.es.aeat.mod340.calculate_records')
calculate_obj._wkf_calculate_records(cr, uid, ids, context)
return True
def button_recalculate(self, cr, uid, ids, context=None):
if context is None:
context = {}
calculate_obj = self. pool.get('l10n.es.aeat.mod340.calculate_records')
calculate_obj._calculate_records(cr, uid, ids, context)
return True
def button_export(self, cr, uid, ids, context=None):
#FUNCION CALCADA DEL MODELO 347, inoperativa de momento
#raise osv.except_osv(_('No disponible:'), _('En desarrollo'))
if context is None:
context = {}
export_obj = self.pool.get("l10n.es.aeat.mod340.export_to_boe")
export_obj._export_boe_file(cr, uid, ids, self.browse(cr, uid, ids and ids[0]))
return True
def _name_get(self, cr, uid, ids, field_name, arg, context={}):
"""
Returns the report name
"""
result = {}
for report in self.browse(cr, uid, ids, context):
result[report.id] = report.number
return result
def _get_number_records( self, cr, uid,ids, field_name, args,context ):
result = {}
for id in ids:
result[id] = {}.fromkeys(['number_records','total_taxable','total_sharetax','total'], 0.0)
for model in self.browse(cr, uid, ids,context):
for issue in model.issued:
result[model.id]['number_records'] += len( issue.tax_line_ids )
result[model.id]['total_taxable'] +=issue.base_tax
result[model.id]['total_sharetax'] +=issue.amount_tax
result[model.id]['total'] +=issue.base_tax + issue.amount_tax
for issue in model.received:
result[model.id]['number_records'] += len( issue.tax_line_ids )
result[model.id]['total_taxable'] +=issue.base_tax
result[model.id]['total_sharetax'] +=issue.amount_tax
result[model.id]['total'] +=issue.base_tax + issue.amount_tax
return result
_inherit = "l10n.es.aeat.report"
_name = 'l10n.es.aeat.mod340'
_description = 'Model 340'
_columns = {
'name': fields.function(_name_get, method=True, type="char", size="64", string="Name"),
'contact_phone': fields.char("Phone", size=9),
'phone_contact' : fields.char('Phone Contact',size=9),
'name_contact' : fields.char('Name And Surname Contact',size=40),
'period': fields.selection([
('1T','First quarter'),('2T','Second quarter'),('3T','Third quarter'),
('4T','Fourth quarter'),('01','January'),('02','February'),('03','March'),('04','April'),
('05','May'),('06','June'),('07','July'),('08','August'),('09','September'),('10','October'),
('11','November'),('12','December')
], 'Period'),
'issued': fields.one2many('l10n.es.aeat.mod340.issued','mod340_id','Invoices Issued'),
'received': fields.one2many('l10n.es.aeat.mod340.received','mod340_id','Invoices Received'),
'investment': fields.one2many(
'l10n.es.aeat.mod340.investment','mod340_id','Property Investment'),
'intracomunitarias': fields.one2many('l10n.es.aeat.mod340.intracomunitarias','mod340_id','Operations Intracomunitarias'),
'ean13': fields.char('Electronic Code VAT reverse charge', size=16),
'total_taxable': fields.function( _get_number_records, method=True, type='float', string='Total Taxable', multi='recalc', help="The declaration will include partners with the total of operations over this limit"),
'total_sharetax': fields.function( _get_number_records, method=True, type='float', string='Total Share Tax', multi='recalc', help="The declaration will include partners with the total of operations over this limit"),
'number_records': fields.function( _get_number_records, method=True, type='integer', string='Records', multi='recalc', help="The declaration will include partners with the total of operations over this limit"),
'total': fields.function( _get_number_records, method=True, type='float', string="Total" , multi='recalc', help="The declaration will include partners with the total of operations over this limit"),
'calculation_date': fields.date('Calculation date', readonly=True),
}
_defaults = {
'support_type' : lambda *a: 'Telemático',
'number' : lambda *a: '340',
'type': lambda *a: 'Normal'
}
def set_done(self, cr, uid, id, *args):
self.write(cr,uid,id,{'calculation_date': time.strftime('%Y-%m-%d'),'state': 'done',})
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'l10n.es.aeat.mod340', id, 'done', cr)
return True
def _check_report_lines(self, cr, uid, ids, context=None):
"""checks report lines"""
# if context is None: context = {}
# for item in self.browse(cr, uid, ids, context):
# ## Browse partner record lines to check if all are correct (all fields filled)
# for partner_record in item.partner_record_ids:
# if not partner_record.partner_state_code:
# raise osv.except_osv(_('Error!'), _("All partner state code field must be filled."))
# if not partner_record.partner_vat:
# raise osv.except_osv(_('Error!'), _("All partner vat number field must be filled."))
#
# for real_state_record in item.real_state_record_ids:
# if not real_state_record.state_code:
# raise osv.except_osv(_('Error!'), _("All real state records state code field must be filled."))
return True
def check_report(self, cr, uid, ids, context=None):
"""Different check out in report"""
if context is None: context = {}
self._check_report_lines(cr, uid, ids, context)
return True
def action_confirm(self, cr, uid, ids, context=None):
"""set to done the report and check its records"""
if context is None: context = {}
self.check_report(cr, uid, ids, context)
self.write(cr, uid, ids, {'state': 'done'})
return True
def confirm(self, cr, uid, ids, context=None):
"""set to done the report and check its records"""
self.write(cr, uid, ids, {'state': 'done'})
return True
def cancel(self, cr, uid, ids, context=None):
"""set to done the report and check its records"""
self.write(cr, uid, ids, {'state': 'canceled'})
return True
l10n_es_aeat_mod340()
class l10n_es_aeat_mod340_issued(osv.osv):
_name = 'l10n.es.aeat.mod340.issued'
_description = 'Invoices invoice'
_columns = {
'mod340_id': fields.many2one('l10n.es.aeat.mod340','Model 340',ondelete="cascade"),
'partner_id':fields.many2one('res.partner','Partner',ondelete="cascade"),
'partner_vat':fields.char('Company CIF/NIF',size=12),
'representative_vat': fields.char('L.R. VAT number', size=9, help="Legal Representative VAT number"),
'partner_country_code': fields.char('Country Code', size=2),
'invoice_id':fields.many2one('account.invoice','Invoice',ondelete="cascade"),
'base_tax':fields.float('base tax bill',digits=(13,2)),
'amount_tax':fields.float('amount of the tax',digits=(13,2)),
'total':fields.float('total',digits=(13,2)),
'tax_line_ids': fields.one2many('l10n.es.aeat.mod340.tax_line_issued', 'invoice_record_id', 'tax lines', states = {'done': [('readonly', True)]}),
}
l10n_es_aeat_mod340_issued()
class l10n_es_aeat_mod340_received(osv.osv):
_name = 'l10n.es.aeat.mod340.received'
_description = 'Invoices Received'
_inherit = 'l10n.es.aeat.mod340.issued'
_columns = {
'tax_line_ids': fields.one2many('l10n.es.aeat.mod340.tax_line_received', 'invoice_record_id', 'Tax lines', states = {'done': [('readonly', True)]}),
}
l10n_es_aeat_mod340_received()
class l10n_es_aeat_mod340_investment(osv.osv):
_name = 'l10n.es.aeat.mod340.investment'
_description = 'Property Investment'
_inherit = 'l10n.es.aeat.mod340.issued'
l10n_es_aeat_mod340_investment()
class l10n_es_aeat_mod340_intracomunitarias(osv.osv):
_name = 'l10n.es.aeat.mod340.intracomunitarias'
_description = 'Operations Intracomunitarias'
_inherit = 'l10n.es.aeat.mod340.issued'
l10n_es_aeat_mod340_intracomunitarias()
class l10n_es_aeat_mod340_tax_line_issued(osv.osv):
_name = 'l10n.es.aeat.mod340.tax_line_issued'
_description = 'Mod340 vat lines issued'
_columns = {
'name': fields.char('Name', size=128, required=True, select=True),
'tax_percentage': fields.float('Tax percentage',digits=(0,2)),
'tax_amount': fields.float('Tax amount',digits=(13,2)),
'base_amount': fields.float('Base tax bill',digits=(13,2)),
'invoice_record_id': fields.many2one('l10n.es.aeat.mod340.issued', 'Invoice issued', required=True, ondelete="cascade", select=1),
}
l10n_es_aeat_mod340_tax_line_issued()
class l10n_es_aeat_mod340_tax_line_received(osv.osv):
_name = 'l10n.es.aeat.mod340.tax_line_received'
_description = 'Mod340 vat lines received'
_inherit = 'l10n.es.aeat.mod340.tax_line_issued'
_columns = {
'invoice_record_id': fields.many2one('l10n.es.aeat.mod340.received', 'Invoice received', required=True, ondelete="cascade", select=1),
}
l10n_es_aeat_mod340_tax_line_received()
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