changeset c2f6ab55740e in modules/account_es:default
details:
https://hg.tryton.org/modules/account_es?cmd=changeset;node=c2f6ab55740e
description:
Add missing Spanish VAT list and EC Operation List files
issue7558
review54281002
diffstat:
aeat347.txt | 4 ++++
aeat349.txt | 4 ++++
party.py | 23 +++++++++++++++++++++++
party.xml | 12 ++++++++++++
tests/347.txt | 3 +++
tests/349.txt | 2 ++
view/es_ec_operation_list.xml | 11 +++++++++++
view/es_ec_operation_list_context_form.xml | 12 ++++++++++++
view/party_form.xml | 9 +++++++++
view/tax_form.xml | 15 +++++++++++++++
view/tax_template_form.xml | 15 +++++++++++++++
view/vat_list_context_form.xml | 9 +++++++++
view/vat_list_list.xml | 16 ++++++++++++++++
13 files changed, 135 insertions(+), 0 deletions(-)
diffs (187 lines):
diff -r 6c2410dd2382 -r c2f6ab55740e aeat347.txt
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/aeat347.txt Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,4 @@
+1347${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(),
40)}T000000000${justify('', 40)}347${year}000001${justify('',
15)}${format_integer(len(records),
9)}${format_decimal(records_amount)}${format_integer(0,
9)}${format_decimal(0)}${justify('', 315)}
+{% for record in records %}\
+2347${year}${justify(identifier_code(record.company_tax_identifier),
9)}${justify(identifier_code(record.party_tax_identifier), 9)}${justify('',
9)}${justify(strip_accents(record.party.name.upper()),
40)}D${justify(record.province_code, 2)}${justify(country_code(record), 2)}
${record.code}${format_decimal(record.amount)}
000000000000000${format_decimal(0)}0000${format_decimal(record.first_period_amount
or 0)}${format_decimal(0)}${format_decimal(record.second_period_amount or
0)}${format_decimal(0)}${format_decimal(record.third_period_amount or
0)}${format_decimal(0)}${format_decimal(record.fourth_period_amount or
0)}${format_decimal(0)}${justify('', 20)}${format_decimal(0)}${justify('', 201)}
+{% end %}\
diff -r 6c2410dd2382 -r c2f6ab55740e aeat349.txt
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/aeat349.txt Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,4 @@
+1349${year}${company.party.tax_identifier.code[2:]}${justify(company.rec_name.upper(),
40)}T000000000${justify('', 40)}349${year}${period_number}0001
0000000000000${period}${format_integer(len(records),
9)}${format_decimal(records_amount, 15)}${format_integer(0,
9)}${format_decimal(0), 15}${justify('', 315)}
+{% for record in records %}\
+2349${year}${justify(identifier_code(record.company_tax_identifier),
9)}${justify('', 58)}${justify(record.party_tax_identifier.code if
record.party_tax_identifier else '', 17)}${justify(record.party.name.upper(),
40)}${record.code}${format_decimal(record.amount)}${justify('', 354)}
+{% end %}\
diff -r 6c2410dd2382 -r c2f6ab55740e party.py
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/party.py Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,23 @@
+# 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
+
+__all__ = ['Party']
+
+
+class Party(metaclass=PoolMeta):
+ __name__ = 'party.party'
+
+ es_province_code = fields.Char("Spanish Province Code", size=2,
+ help="Set 99 for non Spanish parties.")
+
+ @fields.depends('addresses', 'es_province_code')
+ def on_change_addresses(self):
+ if not self.es_province_code:
+ for address in self.addresses:
+ country = getattr(address, 'country', None)
+ zip_ = getattr(address, 'zip', None)
+ if country and zip_ and country.code == 'ES':
+ self.es_province_code = zip_[:2]
+ break
diff -r 6c2410dd2382 -r c2f6ab55740e party.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/party.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+ <data>
+ <record model="ir.ui.view" id="party_view_form">
+ <field name="model">party.party</field>
+ <field name="inherit" ref="party.party_view_form"/>
+ <field name="name">party_form</field>
+ </record>
+ </data>
+</tryton>
diff -r 6c2410dd2382 -r c2f6ab55740e tests/347.txt
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/347.txt Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,3 @@
+13472018B01000009DUNDER MIFFLIN T000000000
3472018000001 000000002
000000000036300000000000 000000000000000
+23472018B0100000900000000T PARTY D25
B 000000000024200 000000000000000 0000000000000000000 000000000024200
000000000000000 000000000000000 000000000000000 000000000000000 000000000000000
000000000000000 000000000000000 000000000000000
+23472018B0100000900000001R SUPPLIER D08
A 000000000012100 000000000000000 0000000000000000000 000000000012100
000000000000000 000000000000000 000000000000000 000000000000000 000000000000000
000000000000000 000000000000000 000000000000000
diff -r 6c2410dd2382 -r c2f6ab55740e tests/349.txt
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/tests/349.txt Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,2 @@
+13492018B01000009DUNDER MIFFLIN T000000000
3492018990001
00000000000000A000000001000000000010000000000000000000000000015
+23492018B01000009
BE0897290877 INTRACOMUNITARY SUPPLIER A0000000010000
diff -r 6c2410dd2382 -r c2f6ab55740e view/es_ec_operation_list.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/es_ec_operation_list.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+ <field name="company_tax_identifier" tree_invisible="1"/>
+ <field name="code"/>
+ <field name="party"/>
+ <field name="party_tax_identifier"/>
+ <field name="amount"/>
+ <field name="currency"/>
+</tree>
diff -r 6c2410dd2382 -r c2f6ab55740e view/es_ec_operation_list_context_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/es_ec_operation_list_context_form.xml Sun Apr 14 14:34:42
2019 +0200
@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+ <label name="company"/>
+ <field name="company"/>
+ <newline/>
+ <label name="fiscalyear"/>
+ <field name="fiscalyear"/>
+ <label name="period"/>
+ <field name="period"/>
+</form>
diff -r 6c2410dd2382 -r c2f6ab55740e view/party_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/party_form.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+ <xpath expr="/form/notebook/page[@id='accounting']" position="inside">
+ <label name="es_province_code"/>
+ <field name="es_province_code"/>
+ </xpath>
+</data>
diff -r 6c2410dd2382 -r c2f6ab55740e view/tax_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/tax_form.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+ <xpath expr="/form/notebook" position="inside">
+ <page id="es_vat_list" string="Spanish VAT List">
+ <label name="es_vat_list_code"/>
+ <field name="es_vat_list_code"/>
+ </page>
+ </xpath>
+ <xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
+ <label name="es_ec_purchases_list_code"/>
+ <field name="es_ec_purchases_list_code"/>
+ </xpath>
+</data>
diff -r 6c2410dd2382 -r c2f6ab55740e view/tax_template_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/tax_template_form.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,15 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+ <xpath expr="/form/notebook" position="inside">
+ <page id="es_vat_list" string="Spanish VAT List">
+ <label name="es_vat_list_code"/>
+ <field name="es_vat_list_code"/>
+ </page>
+ </xpath>
+ <xpath expr="/form//field[@name='ec_sales_list_code']" position="after">
+ <label name="es_ec_purchases_list_code"/>
+ <field name="es_ec_purchases_list_code"/>
+ </xpath>
+</data>
diff -r 6c2410dd2382 -r c2f6ab55740e view/vat_list_context_form.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/vat_list_context_form.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<form>
+ <label name="company"/>
+ <field name="company"/>
+ <label name="date"/>
+ <field name="date"/>
+</form>
diff -r 6c2410dd2382 -r c2f6ab55740e view/vat_list_list.xml
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/view/vat_list_list.xml Sun Apr 14 14:34:42 2019 +0200
@@ -0,0 +1,16 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton. The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree>
+ <field name="company_tax_identifier" tree_invisible="1"/>
+ <field name="code"/>
+ <field name="party"/>
+ <field name="party_tax_identifier"/>
+ <field name="province_code"/>
+ <field name="amount"/>
+ <field name="first_period_amount"/>
+ <field name="second_period_amount"/>
+ <field name="third_period_amount"/>
+ <field name="fourth_period_amount"/>
+ <field name="currency"/>
+</tree>
