134 lines
4.2 KiB
Python
134 lines
4.2 KiB
Python
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from trytond.model import fields
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from trytond.pool import PoolMeta
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from trytond.transaction import Transaction
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from sql import Null, Table
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TAX_KIND = [
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('', ''),
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('itbis', 'ITBIS'),
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('itbis_withholding', 'Retención ITBIS'),
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('itbis_withholding_acquirer', 'Retención ITBIS Adquirentes'),
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('isr_withholding', 'Retención ISR'),
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('isc', 'ISC — Selectivo al Consumo'),
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('cdt', 'CDT INDOTEL'),
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('tip', 'Propina Legal'),
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('others', 'Other Taxes'),
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]
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MODEL_DATA_RENAMES = {
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'do_tax_group_otros': 'do_tax_group_others',
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'do_tc_otros': 'do_tc_others',
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'do_tc_otros_propina': 'do_tc_others_tip',
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'do_tc_otros_cheques': 'do_tc_others_checks',
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'do_tc_otros_activos': 'do_tc_others_assets',
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'do_tc_otros_iti': 'do_tc_others_iti',
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}
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ROOT_TAX_CODE_CHILDREN = [
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'ITBIS — Balance Neto (Débito − Crédito)',
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'ISR - Retenciones',
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'ISR - Retenciones en la Fuente',
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'ISC - Impuesto Selectivo al Consumo',
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'CDT INDOTEL 2% (Ley 153-98)',
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'Otros Impuestos y Contribuciones',
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]
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def migrate_model_data_names(cursor, module_name):
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if module_name != 'account_do':
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return
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model_data = Table('ir_model_data')
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for old, new in MODEL_DATA_RENAMES.items():
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cursor.execute(*model_data.update(
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[model_data.fs_id], [new],
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where=(model_data.module == module_name)
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& (model_data.fs_id == old)))
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class TaxTemplate(metaclass=PoolMeta):
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__name__ = 'account.tax.template'
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tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table__()
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super().__register__(module_name)
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migrate_model_data_names(cursor, module_name)
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cursor.execute(*table.update(
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[table.tax_kind], ['others'],
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where=table.tax_kind == 'otros'))
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def _get_tax_value(self, tax=None):
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values = super()._get_tax_value(tax=tax)
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if not tax or tax.tax_kind != self.tax_kind:
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values['tax_kind'] = self.tax_kind
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return values
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class Tax(metaclass=PoolMeta):
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__name__ = 'account.tax'
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tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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table = cls.__table__()
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super().__register__(module_name)
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cursor.execute(*table.update(
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[table.tax_kind], ['others'],
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where=table.tax_kind == 'otros'))
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class TaxCode(metaclass=PoolMeta):
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__name__ = 'account.tax.code'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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super().__register__(module_name)
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if module_name != 'account_do':
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return
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table = cls.__table__()
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cursor.execute(*table.update(
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[table.name], ['ISR - Retenciones'],
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where=table.name == 'ISR - Retenciones en la Fuente'))
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cursor.execute(*table.update(
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[table.parent], [None],
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where=table.name.in_(ROOT_TAX_CODE_CHILDREN)
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& table.parent.in_(table.select(table.id,
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where=table.name == 'Impuestos República Dominicana'))))
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class TaxCodeLine(metaclass=PoolMeta):
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__name__ = 'account.tax.code.line'
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@classmethod
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def __register__(cls, module_name):
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cursor = Transaction().connection.cursor()
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super().__register__(module_name)
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if module_name != 'account_do':
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return
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line = cls.__table__()
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code = Table('account_tax_code')
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tax = Table('account_tax')
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cursor.execute(*line.delete(
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where=(line.template == Null)
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& line.code.in_(code.select(code.id,
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where=code.name == (
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'Retención ISR Intereses 1% '
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'(Personas Jurídicas, NG 07-19)')))
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& line.tax.in_(tax.select(tax.id,
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where=tax.description == (
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'Retención ISR Intereses Persona Física 10%')))))
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