Prepare account_do Tryton package

2026-07-22 19:12:44 -04:00
commit a38bdf7593
23 changed files with 5450 additions and 0 deletions
@@ -0,0 +1,133 @@
+from trytond.model import fields
+from trytond.pool import PoolMeta
+from trytond.transaction import Transaction
+from sql import Null, Table
+
+TAX_KIND = [
+    ('', ''),
+    ('itbis', 'ITBIS'),
+    ('itbis_withholding', 'Retención ITBIS'),
+    ('itbis_withholding_acquirer', 'Retención ITBIS Adquirentes'),
+    ('isr_withholding', 'Retención ISR'),
+    ('isc', 'ISC — Selectivo al Consumo'),
+    ('cdt', 'CDT INDOTEL'),
+    ('tip', 'Propina Legal'),
+    ('others', 'Other Taxes'),
+]
+
+MODEL_DATA_RENAMES = {
+    'do_tax_group_otros': 'do_tax_group_others',
+    'do_tc_otros': 'do_tc_others',
+    'do_tc_otros_propina': 'do_tc_others_tip',
+    'do_tc_otros_cheques': 'do_tc_others_checks',
+    'do_tc_otros_activos': 'do_tc_others_assets',
+    'do_tc_otros_iti': 'do_tc_others_iti',
+}
+
+ROOT_TAX_CODE_CHILDREN = [
+    'ITBIS — Balance Neto (Débito − Crédito)',
+    'ISR - Retenciones',
+    'ISR - Retenciones en la Fuente',
+    'ISC - Impuesto Selectivo al Consumo',
+    'CDT INDOTEL 2% (Ley 153-98)',
+    'Otros Impuestos y Contribuciones',
+]
+
+
+def migrate_model_data_names(cursor, module_name):
+    if module_name != 'account_do':
+        return
+    model_data = Table('ir_model_data')
+    for old, new in MODEL_DATA_RENAMES.items():
+        cursor.execute(*model_data.update(
+                [model_data.fs_id], [new],
+                where=(model_data.module == module_name)
+                & (model_data.fs_id == old)))
+
+
+class TaxTemplate(metaclass=PoolMeta):
+    __name__ = 'account.tax.template'
+
+    tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
+
+    @classmethod
+    def __register__(cls, module_name):
+        cursor = Transaction().connection.cursor()
+        table = cls.__table__()
+
+        super().__register__(module_name)
+
+        migrate_model_data_names(cursor, module_name)
+        cursor.execute(*table.update(
+                [table.tax_kind], ['others'],
+                where=table.tax_kind == 'otros'))
+
+    def _get_tax_value(self, tax=None):
+        values = super()._get_tax_value(tax=tax)
+        if not tax or tax.tax_kind != self.tax_kind:
+            values['tax_kind'] = self.tax_kind
+        return values
+
+
+class Tax(metaclass=PoolMeta):
+    __name__ = 'account.tax'
+
+    tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
+
+    @classmethod
+    def __register__(cls, module_name):
+        cursor = Transaction().connection.cursor()
+        table = cls.__table__()
+
+        super().__register__(module_name)
+
+        cursor.execute(*table.update(
+                [table.tax_kind], ['others'],
+                where=table.tax_kind == 'otros'))
+
+
+class TaxCode(metaclass=PoolMeta):
+    __name__ = 'account.tax.code'
+
+    @classmethod
+    def __register__(cls, module_name):
+        cursor = Transaction().connection.cursor()
+
+        super().__register__(module_name)
+
+        if module_name != 'account_do':
+            return
+        table = cls.__table__()
+        cursor.execute(*table.update(
+                [table.name], ['ISR - Retenciones'],
+                where=table.name == 'ISR - Retenciones en la Fuente'))
+        cursor.execute(*table.update(
+                [table.parent], [None],
+                where=table.name.in_(ROOT_TAX_CODE_CHILDREN)
+                & table.parent.in_(table.select(table.id,
+                        where=table.name == 'Impuestos República Dominicana'))))
+
+
+class TaxCodeLine(metaclass=PoolMeta):
+    __name__ = 'account.tax.code.line'
+
+    @classmethod
+    def __register__(cls, module_name):
+        cursor = Transaction().connection.cursor()
+
+        super().__register__(module_name)
+
+        if module_name != 'account_do':
+            return
+        line = cls.__table__()
+        code = Table('account_tax_code')
+        tax = Table('account_tax')
+        cursor.execute(*line.delete(
+                where=(line.template == Null)
+                & line.code.in_(code.select(code.id,
+                        where=code.name == (
+                            'Retención ISR Intereses 1% '
+                            '(Personas Jurídicas, NG 07-19)')))
+                & line.tax.in_(tax.select(tax.id,
+                        where=tax.description == (
+                            'Retención ISR Intereses Persona Física 10%')))))