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|
# -*- encoding: utf-8 -*-
##############################################################################
#
# Copyright (c) 2010 Vauxoo C.A. (http://openerp.com.ve/) All Rights Reserved.
# Javier Duran <javier@vauxoo.com>
# Nhomar Hernandéz <nhomar@vauxoo.com>
# WARNING: This program as such is intended to be used by professional
# programmers who take the whole responsability of assessing all potential
# consequences resulting from its eventual inadequacies and bugs
# End users who are looking for a ready-to-use solution with commercial
# garantees and support are strongly adviced to contract a Free Software
# Service Company
#
# This program is Free Software; you can redistribute it and/or
# modify it under the terms of the GNU General Public License
# as published by the Free Software Foundation; either version 2
# 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 General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
'''
Fiscal Report For Venezuela
'''
from osv import osv
from osv import fields
from tools.translate import _
from tools import config
from tools.sql import drop_view_if_exists
import decimal_precision as dp
class fiscal_reports_purchase(osv.osv):
'''
Modifying the object fiscal.reports.purchase
'''
_name = "fiscal.reports.purchase"
_description = "Purchase by period"
_auto = False
_rec_name = 'ai_nro_ctrl'
_order = 'ai_nro_ctrl asc'
_columns = {
'ai_date_document': fields.date('Date'),
'ai_date_invoice': fields.date('Date'),
'ar_date_document': fields.date('Date Account Retencion'),
'rp_vat':fields.char('VAT Number', size=24, required=False, readonly=True),
'rp_id':fields.many2one('res.partner', 'Partner Name', required=True),
'ai_nro_ctrl':fields.char('Control No.', size=128, required=False, readonly=True),
'ai_reference':fields.char('Invoice Number', size=128, required=False, readonly=True),
'ai_amount_total': fields.float('Amount Total', digits_compute= dp.get_precision('Fiscal Report')),
'ai_amount_untaxed': fields.float('Untaxed Amount', digits_compute= dp.get_precision('Fiscal Report')),
'ai_amount_tax': fields.float('Tax Amount', digits_compute= dp.get_precision('Fiscal Report')),
'ai_type':fields.char('Document Type', size=64, required=False, readonly=False),
'rp_retention': fields.float('Whitholding Rate', digits_compute= dp.get_precision('Fiscal Report')),
'ai_id':fields.many2one('account.invoice', 'Invoice Description', required=False),
'ar_line_id':fields.many2one('account.wh.iva.line', 'Account Retention', readonly=True),
'ar_id':fields.many2one('account.wh.iva', 'Account Retention', readonly=True),
}
def init(self, cr):
'''
Create or replace view fiscal_reports_purchase
'''
drop_view_if_exists(cr, 'fiscal_reports_purchase')
cr.execute("""
create or replace view fiscal_reports_purchase as (
SELECT
ai."date_document" AS ai_date_document,
ai."date_invoice" AS ai_date_invoice,
rp."vat" AS rp_vat,
rp."id" AS rp_id,
ai."nro_ctrl" AS ai_nro_ctrl,
ai."reference" AS ai_reference,
ar."date_ret" AS ar_date_document,
case when ai.type='in_refund'
then
ai."amount_total"*(-1)
else
ai."amount_total"
end as ai_amount_total,
case when ai.type='in_refund'
then
ai."amount_untaxed"*(-1)
else
ai."amount_untaxed"
end as ai_amount_untaxed,
case when ai.type='in_refund'
then
ai."amount_tax"*(-1)
else
ai."amount_tax"
end as ai_amount_tax,
ai."type" AS ai_type,
rp."wh_iva_rate" AS rp_retention,
ai."id" AS id,
ai."id" AS ai_id,
ar_line."id" AS ar_line_id,
ar_line."retention_id" AS ar_id
FROM
"res_partner" rp INNER JOIN "account_invoice" ai ON rp."id" = ai."partner_id"
LEFT JOIN "account_wh_iva_line" ar_line ON ar_line."invoice_id" = ai."id"
LEFT JOIN "account_wh_iva" ar ON ar_line."retention_id" = ar."id"
WHERE
(ai.type = 'in_refund'
OR ai.type = 'in_invoice')
AND (ai.state = 'open'
OR ai.state = 'paid'
OR ai.state = 'done')
ORDER BY
ai_date_invoice ASC,
ar."number" ASC
)
""")
fiscal_reports_purchase()
class fiscal_reports_sale(osv.osv):
'''
Modifying the object fiscal.reports.sales
'''
_name = "fiscal.reports.sale"
_description = "Sale by period"
_auto = False
_rec_name = 'ai_nro_ctrl'
_columns = {
'ai_date_document': fields.date('Date'),
'ai_date_invoice': fields.date('Date'),
'ar_date_document': fields.date('Date Account Retencion'),
'rp_vat':fields.char('VAT Number', size=64, required=False, readonly=False),
'rp_id':fields.many2one('res.partner', 'Partner Name', required=True),
'ai_reference':fields.char('Invoice Number', size=64, required=False, readonly=False),
'ai_nro_ctrl':fields.char('Control No.', size=64, required=False, readonly=False),
'ai_amount_total': fields.float('Amount Total', digits_compute= dp.get_precision('Fiscal Report')),
'ai_amount_untaxed': fields.float('Untaxed amount', digits_compute= dp.get_precision('Fiscal Report')),
'ai_amount_tax': fields.float('Tax Amount', digits_compute= dp.get_precision('Fiscal Report')),
'ai_type':fields.char('Type', size=64, required=False, readonly=False),
'rp_retention': fields.float('Withholding', digits_compute= dp.get_precision('Fiscal Report')),
'ai_id':fields.many2one('account.invoice', 'Invoice Description', required=False),
'ar_line_id':fields.many2one('account.wh.iva.line', 'Account Retention', readonly=True),
'ar_id':fields.many2one('account.wh.iva', 'Account Retention', readonly=True),
}
def init(self, cr):
'''
Create or replace view fiscal_reports_sale
'''
drop_view_if_exists(cr, 'fiscal_reports_sale')
cr.execute("""
create or replace view fiscal_reports_sale as (
SELECT
ai."date_document" AS ai_date_document,
ai."date_invoice" AS ai_date_invoice,
rp."vat" AS rp_vat,
rp."id" AS rp_id,
ai."number" AS ai_reference,
ai."nro_ctrl" AS ai_nro_ctrl,
ar."date_ret" AS ar_date_document,
case when ai.type='out_refund'
then
ai."amount_total"*(-1)
else
ai."amount_total"
end as ai_amount_total,
case when ai.type='out_refund'
then
ai."amount_untaxed"*(-1)
else
ai."amount_untaxed"
end as ai_amount_untaxed,
case when ai.type='out_refund'
then
ai."amount_tax"*(-1)
else
ai."amount_tax"
end as ai_amount_tax,
ai."type" AS ai_type,
rp."wh_iva_rate" AS rp_retention,
ai."id" AS id,
ai."id" AS ai_id,
ar_line."id" AS ar_line_id,
ar_line."retention_id" AS ar_id
FROM
"res_partner" rp INNER JOIN "account_invoice" ai ON rp."id" = ai."partner_id"
LEFT JOIN "account_wh_iva_line" ar_line ON ar_line."invoice_id" = ai."id"
LEFT JOIN "account_wh_iva" ar ON ar_line."retention_id" = ar."id"
WHERE
(ai.type = 'out_refund'
OR ai.type = 'out_invoice')
AND (ai.state = 'open'
OR ai.state = 'paid'
OR ai.state = 'done')
ORDER BY
ai_date_invoice ASC,
ai."nro_ctrl" ASC
)
""")
fiscal_reports_sale()
class fiscal_reports_whp(osv.osv):
'''
Modifying the object fiscal.reports.whp
'''
_name = "fiscal.reports.whp"
_description = "Purchase by period"
_auto = False
_rec_name = 'ai_nro_ctrl'
_columns = {
'ar_date_ret': fields.date('Date ret.', readonly=True),
'ai_date_inv': fields.date('Date Invoice'),
'ar_date_document': fields.date('Date Account Retencion'),
'rp_vat':fields.char('Vat Number', size=64, readonly=True),
'rp_id':fields.many2one('res.partner', 'Partner', readonly=True),
'ar_number':fields.char('Retention Number', size=64, required=False, readonly=True),
'ai_reference':fields.char('Invoice Number', size=64, required=False, readonly=True),
'ai_amount_total': fields.float('Amount Total', digits_compute= dp.get_precision('Fiscal Report')),
'ai_amount_untaxed': fields.float('Amount Untaxed', digits_compute= dp.get_precision('Fiscal Report'), readonly=True),
'ai_amount_tax': fields.float('Amount tax', digits_compute= dp.get_precision('Fiscal Report'), readonly=True),
'ar_line_id':fields.many2one('account.wh.iva.line', 'Account Retention', readonly=True),
'ai_id':fields.many2one('account.invoice', 'Account Invoice', readonly=True),
'ar_id':fields.many2one('account.wh.iva', 'Account Retention', readonly=True),
}
def init(self, cr):
'''
Create or replace view fiscal_reports_whp
'''
drop_view_if_exists(cr, 'fiscal_reports_whp')
cr.execute("""
create or replace view fiscal_reports_whp as (
SELECT
ar."date_ret" AS ar_date_ret,
rp."vat" AS rp_vat,
ar."number" AS ar_number,
ai."reference" AS ai_reference,
ai."date_invoice" AS ai_date_inv,
ar."date" AS ar_date_document,
case when ai.type='in_refund'
then
ai."amount_total"*(-1)
else
ai."amount_total"
end as ai_amount_total,
case when ai.type='in_refund'
then
ai."amount_tax"*(-1)
else
ai."amount_tax"
end as ai_amount_tax,
case when ai.type='in_refund'
then
ai."amount_untaxed"*(-1)
else
ai."amount_untaxed"
end as ai_amount_untaxed,
ar_line."id" AS id,
ar_line."id" AS ar_line_id,
ar."id" AS ar_id,
rp."id" AS rp_id,
ai."id" AS ai_id
FROM
"account_wh_iva_line" ar_line INNER JOIN "account_wh_iva" ar ON ar_line."retention_id" = ar."id"
INNER JOIN "res_partner" rp ON ar."partner_id" = rp."id"
INNER JOIN "account_invoice" ai ON ar_line."invoice_id" = ai."id"
WHERE
ar."state" = 'done'
AND
(ai."type" = 'in_invoice' OR ai."type" = 'in_refund')
)
""")
fiscal_reports_whp()
class fiscal_reports_whs(osv.osv):
'''
Modifying the object fiscal.reports.whs
'''
_name = "fiscal.reports.whs"
_description = "Sale by period"
_auto = False
_rec_name = 'ai_nro_ctrl'
_columns = {
'ar_date_ret': fields.date('Date'),
'ai_date_inv': fields.date('Date Invoice'),
'ar_date_document': fields.date('Date Account Retencion'),
'rp_vat':fields.char('Vat Number', size=64, readonly=True),
'rp_id':fields.many2one('res.partner', 'Partner Name', readonly=True),
'ar_number':fields.char('WH Number', size=64, readonly=True),
'ai_number':fields.char('Invoice Number', size=64, readonly=True),
'ai_id':fields.many2one('account.invoice', 'Invoice', required=False, readonly=True),
'ai_amount_total': fields.float('Invoice Total', digits_compute= dp.get_precision('Fiscal Report'), readonly=True),
'ai_amount_untaxed': fields.float('Amount Untaxed', digits_compute= dp.get_precision('Fiscal Report'), readonly=True),
'ar_line_id':fields.many2one('account.wh.iva.line', 'Account Retention', readonly=True),
'ai_amount_tax': fields.float('Amount Tax', digits_compute= dp.get_precision('Fiscal Report'), readonly=True),
'ar_id':fields.many2one('account.wh.iva', 'Retention', required=False, readonly=True),
'ai_reference':fields.char('Invoice Number', size=64, required=False, readonly=True),
}
def init(self, cr):
'''
Create or replace view fiscal_reports_whs
'''
drop_view_if_exists(cr, 'fiscal_reports_whs')
cr.execute("""
create or replace view fiscal_reports_whs as (
SELECT
ar."date_ret" AS ar_date_ret,
rp."vat" AS rp_vat,
ar."number" AS ar_number,
ai."number" AS ai_reference,
ai."number" AS ai_number,
ai."date_invoice" AS ai_date_inv,
ar."date" AS ar_date_document,
case when ai.type='out_refund'
then
ai."amount_total"*(-1)
else
ai."amount_total"
end as ai_amount_total,
case when ai.type='out_refund'
then
ai."amount_tax"*(-1)
else
ai."amount_tax"
end as ai_amount_tax,
case when ai.type='out_refund'
then
ai."amount_untaxed"*(-1)
else
ai."amount_untaxed"
end as ai_amount_untaxed,
ar_line."id" AS id,
ar_line."id" AS ar_line_id,
ar."id" AS ar_id,
rp."id" AS rp_id,
ai."id" AS ai_id
FROM
"account_wh_iva_line" ar_line INNER JOIN "account_wh_iva" ar ON ar_line."retention_id" = ar."id"
INNER JOIN "res_partner" rp ON ar."partner_id" = rp."id"
INNER JOIN "account_invoice" ai ON ar_line."invoice_id" = ai."id"
WHERE
ar."state" = 'done'
AND
(ai."type" = 'out_invoice' OR ai."type" = 'out_refund')
ORDER BY ar_date_ret
)
""")
fiscal_reports_whs()
|