From e175414bb23dd1e142285b5711f2f957285faef5 Mon Sep 17 00:00:00 2001 From: Ignacio Buioli Date: Wed, 22 Sep 2021 14:20:56 -0300 Subject: [PATCH] feat: add ledger --- l10n_ar_ledger/README.md | 14 + l10n_ar_ledger/__init__.py | 7 + l10n_ar_ledger/__manifest__.py | 26 ++ l10n_ar_ledger/account_report.xml | 16 + l10n_ar_ledger/account_vat_report.py | 287 ++++++++++++++++++ l10n_ar_ledger/account_vat_report_view.xml | 98 ++++++ l10n_ar_ledger/report/__init__.py | 6 + l10n_ar_ledger/report/account_vat_ledger.ods | Bin 0 -> 13819 bytes .../report/account_vat_ledger_report.xml | 20 ++ l10n_ar_ledger/security/ir.model.access.csv | 2 + l10n_ar_ledger/security/security.xml | 11 + 11 files changed, 487 insertions(+) create mode 100644 l10n_ar_ledger/README.md create mode 100644 l10n_ar_ledger/__init__.py create mode 100644 l10n_ar_ledger/__manifest__.py create mode 100644 l10n_ar_ledger/account_report.xml create mode 100644 l10n_ar_ledger/account_vat_report.py create mode 100644 l10n_ar_ledger/account_vat_report_view.xml create mode 100644 l10n_ar_ledger/report/__init__.py create mode 100644 l10n_ar_ledger/report/account_vat_ledger.ods create mode 100644 l10n_ar_ledger/report/account_vat_ledger_report.xml create mode 100644 l10n_ar_ledger/security/ir.model.access.csv create mode 100644 l10n_ar_ledger/security/security.xml diff --git a/l10n_ar_ledger/README.md b/l10n_ar_ledger/README.md new file mode 100644 index 0000000..1d794ec --- /dev/null +++ b/l10n_ar_ledger/README.md @@ -0,0 +1,14 @@ +# Argentina Ledger + +Creates Sale and Purchase VAT report menus in "Accounting/Reporting/Argentina Statements" + +## Contributors + +* AdHoc SA +* Moldeo Interactive +* Exemax +* Codize + +## Maintainer + +This module is maintained by the Exemax-Codize. Original develop by AdHoc SA \ No newline at end of file diff --git a/l10n_ar_ledger/__init__.py b/l10n_ar_ledger/__init__.py new file mode 100644 index 0000000..58d38cc --- /dev/null +++ b/l10n_ar_ledger/__init__.py @@ -0,0 +1,7 @@ +# -*- coding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __manifest__.py file in module root +# directory +############################################################################## +# from . import account_move +from . import account_vat_report diff --git a/l10n_ar_ledger/__manifest__.py b/l10n_ar_ledger/__manifest__.py new file mode 100644 index 0000000..fc6c928 --- /dev/null +++ b/l10n_ar_ledger/__manifest__.py @@ -0,0 +1,26 @@ +# -*- coding: utf-8 -*- +{ + "name": "Libros IVA de Argentina", + 'version': '14.0.0.0.0', + 'category': 'Accounting/Localizations', + 'sequence': 14, + 'author': 'ADHOC SA, Moldeo Interactive, Odoo Community Association (OCA), Exemax, Codize', + 'license': 'AGPL-3', + 'summary': '', + "depends": [ + "base", + "l10n_ar", + "report_xlsx" + ], + 'external_dependencies': { + }, + "data": [ + 'account_vat_report_view.xml', + 'account_report.xml', + 'security/ir.model.access.csv', + ], + 'demo': [], + 'installable': True, + 'auto_install': False, + 'application': False, +} diff --git a/l10n_ar_ledger/account_report.xml b/l10n_ar_ledger/account_report.xml new file mode 100644 index 0000000..a1328ab --- /dev/null +++ b/l10n_ar_ledger/account_report.xml @@ -0,0 +1,16 @@ + + + + +`` + + + diff --git a/l10n_ar_ledger/account_vat_report.py b/l10n_ar_ledger/account_vat_report.py new file mode 100644 index 0000000..792e380 --- /dev/null +++ b/l10n_ar_ledger/account_vat_report.py @@ -0,0 +1,287 @@ +# -*- coding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __manifest__.py file in module root +# directory +############################################################################## +from odoo import models, fields, api, _ +from odoo.exceptions import Warning +import time + + +class account_vat_ledger(models.Model): + + _name = "account.vat.ledger" + _description = "Account VAT Ledger" + _inherit = ['mail.thread'] + _order = 'date_from desc' + + company_id = fields.Many2one( + 'res.company', + string='Empresa', + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + default=lambda self: self.env[ + 'res.company']._company_default_get('account.vat.ledger') + ) + type = fields.Selection( + [('sale', 'Sale'), ('purchase', 'Purchase')], + "Type", + required=True + ) + date_from = fields.Date( + string='Fecha Desde', + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + ) + date_to = fields.Date( + string='Fecha Hasta', + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + ) + + #@api.onchange('date_range_id') + #def onchange_date_range_id(self): + # if self.date_range_id: + # self.date_from = self.date_range_id.date_start + # self.date_to = self.date_range_id.date_end + # else: + # self.date_from = self.date_to = None + # period_id = fields.Many2one( + # 'account.period', 'Period', required=True, + # readonly=True, states={'draft': [('readonly', False)]},) + journal_ids = fields.Many2many( + 'account.journal', 'account_vat_ledger_journal_rel', + 'vat_ledger_id', 'journal_id', + string='Diarios', + required=True, + readonly=True, + states={'draft': [('readonly', False)]}, + ) + #first_page = fields.Integer( + # "First Page", + # required=True, + # readonly=True, + # states={'draft': [('readonly', False)]}, + #) + #last_page = fields.Integer( + # "Last Page", + # readonly=True, + # states={'draft': [('readonly', False)]}, + #) + presented_ledger = fields.Binary( + "Presented Ledger", + readonly=True, + states={'draft': [('readonly', False)]}, + ) + presented_ledger_name = fields.Char( + ) + state = fields.Selection( + [('draft', 'Draft'), ('presented', 'Presented'), ('cancel', 'Cancel')], + 'State', + required=True, + default='draft' + ) + note = fields.Html( + "Notas" + ) +# Computed fields + name = fields.Char( + 'Nombre', + compute='_get_name' + ) + reference = fields.Char( + 'Referencia', + ) + invoice_ids = fields.Many2many( + 'account.move', + string="Facturas", + compute="_get_data" + ) + #document_type_ids = fields.Many2many( + # 'account.document.type', + # string="Document Classes", + # compute="_get_data" + #) + #vat_tax_ids = fields.Many2many( + # 'account.tax', + # string="VAT Taxes", + # compute="_get_data" + #) + #other_tax_ids = fields.Many2many( + # 'account.tax', + # string="Other Taxes", + # compute="_get_data" + #) + # vat_tax_code_ids = fields.Many2many( + # 'account.tax.code', + # string="VAT Tax Codes", + # compute="_get_data" + # ) + # other_tax_code_ids = fields.Many2many( + # 'account.tax.code', + # string="Other Tax Codes", + # compute="_get_data" + # ) + #afip_responsability_type_ids = fields.Many2many( + # 'l10nafip.responsability.type', + # string="AFIP Responsabilities", + # compute="_get_data" + #) + + # Sacamos el depends por un error con el cache en esqume multi cia al + # cambiar periodo de una cia hija con usuario distinto a admin + # @api.depends('journal_ids', 'period_id') + def _get_data(self): + #self.afip_responsability_type_ids = self.env[ + # 'l10n_ar.afip.responsibility.type'].search([]) + + if self.type == 'sale': + invoices_domain = [ + # cancel invoices with internal number are invoices + ('state', '!=', 'draft'), + ('document_number', '!=', False), + # ('internal_number', '!=', False), + ('journal_id', 'in', self.journal_ids.ids), + ('date', '>=', self.date_from), + ('date', '<=', self.date_to), + ] + invoices = self.env['account.move'].search( + # TODO, tal vez directamente podemos invertir el orden, como? + invoices_domain, + order='invoice_date asc, document_number asc, id asc') + else: + invoices_domain = [ + # cancel invoices with internal number are invoices + ('state', '!=', 'draft'), + ('name', '!=', False), + # ('internal_number', '!=', False), + ('journal_id', 'in', self.journal_ids.ids), + ('date', '>=', self.date_from), + ('date', '<=', self.date_to), + ] + invoices = self.env['account.move'].search( + # TODO, tal vez directamente podemos invertir el orden, como? + invoices_domain, + order='invoice_date asc, name asc, id asc') + + + #self.document_type_ids = invoices.mapped('l10n_latam_document_type_id') + self.invoice_ids = invoices + + #self.vat_tax_ids = invoices.mapped( + # 'vat_tax_ids.tax_id') + #self.other_tax_ids = invoices.mapped( + # 'not_vat_tax_ids.tax_id') + # self.vat_tax_code_ids = invoices.mapped( + # 'vat_tax_ids.tax_code_id') + # self.other_tax_code_ids = invoices.mapped( + # 'not_vat_tax_ids.tax_code_id') + + def _get_name(self): + for rec in self: + if rec.type == 'sale': + ledger_type = _('Ventas') + elif rec.type == 'purchase': + ledger_type = _('Compras') + + lang = self.env['res.lang'] + #date_format = lang.browse(lang._lang_get( + # self._context.get('lang', 'en_US'))).date_format + + name = _("%s Libro de IVA %s - %s") % ( + ledger_type, + rec.date_from and fields.Date.from_string( + rec.date_from).strftime("%d-%m-%Y") or '', + rec.date_to and fields.Date.from_string( + rec.date_to).strftime("%d-%m-%Y") or '', + ) + if rec.reference: + name = "%s - %s" % (name, rec.reference) + rec.name = name + + @api.onchange('company_id') + def change_company(self): + now = time.strftime('%Y-%m-%d') + company_id = self.company_id.id + domain = [('company_id', '=', company_id), + ('date_start', '<', now), ('date_stop', '>', now)] + # fiscalyears = self.env['account.fiscalyear'].search(domain, limit=1) + # self.fiscalyear_id = fiscalyears + if self.type == 'sale': + domain = [('type', '=', 'sale')] + elif self.type == 'purchase': + domain = [('type', '=', 'purchase')] + domain += [ + ('l10n_latam_use_documents', '=', True), + ('company_id', '=', self.company_id.id), + ] + journals = self.env['account.journal'].search(domain) + self.journal_ids = journals + + def action_present(self): + self.state = 'presented' + + def action_cancel(self): + self.state = 'cancel' + + def action_to_draft(self): + self.state = 'draft' + +class AccountVatLedgerXlsx(models.AbstractModel): + _name = 'report.l10n_ar_account_vat_ledger.account_vat_ledger_xlsx' + #_name = 'account_vat_ledger_xlsx' + _inherit = 'report.report_xlsx.abstract' + + def generate_xlsx_report(self, workbook, data, vat_ledger): + if vat_ledger.invoice_ids: + report_name = 'IVA Ventas' + sheet = workbook.add_worksheet(report_name[:31]) + money_format = workbook.add_format({'num_format': '$#,##0'}) + bold = workbook.add_format({'bold': True}) + sheet.write(1, 0, vat_ledger.display_name, bold) + titles = ['Fecha','Cliente','CUIT','Tipo Comprobante','Responsabilidad AFIP','Nro Comprobante','Neto gravado','Neto Exento','IVA 21','IVA 10.5','Otros Impuestos','Total gravado'] + for i,title in enumerate(titles): + sheet.write(3, i, title, bold) + row = 4 + index = 0 + sheet.set_column('A:F', 30) + for i,obj in enumerate(vat_ledger.invoice_ids): + # One sheet by partner + #if obj.qty_available < 1: + # continue + sheet.write(row + index, 0, obj.invoice_date.strftime("%Y-%m-%d")) + sheet.write(row + index, 1, obj.partner_id.display_name) + sheet.write(row + index, 2, obj.partner_id.vat) + sheet.write(row + index, 3, obj.l10n_latam_document_type_id.display_name) + sheet.write(row + index, 4, obj.partner_id.l10n_ar_afip_responsibility_type_id.name) + sheet.write(row + index, 5, obj.display_name) + vat_taxable_amount = 0 + vat_exempt_base_amount = 0 + other_taxes_amount = 0 + vat_amount = 0 + for move_tax in obj.move_tax_ids: + if move_tax.tax_id.tax_group_id.tax_type == 'vat' and move_tax.tax_id.tax_group_id.l10n_ar_vat_afip_code != '2': + vat_taxable_amount += move_tax.base_amount + vat_amount += move_tax.tax_amount + elif move_tax.tax_id.tax_group_id.tax_type == 'vat' and move_tax.tax_id.tax_group_id.l10n_ar_vat_afip_code == '2': + vat_exempt_base_amount += move_tax.base_amount + else: + other_taxes_amount += move_tax.tax_amount + + sheet.write(row + index, 6, vat_taxable_amount,money_format) + sheet.write(row + index, 7, vat_exempt_base_amount,money_format) + for tax_line in obj.move_tax_ids: + if tax_line.tax_id.amount == 21: + sheet.write(row + index, 8, tax_line.tax_amount,money_format) + if tax_line.tax_id.amount == 10.5: + sheet.write(row + index, 9, tax_line.tax_amount,money_format) + sheet.write(row + index, 10, other_taxes_amount,money_format) + sheet.write(row + index, 11, obj.amount_total,money_format) + #sheet.write(row + index, 9, obj.vat_amount) + #sheet.write(row + index, 10, obj.amount_tax - obj.vat_amount) + #sheet.write(row + index, 11, obj.currency_id.name) + index += 1 + diff --git a/l10n_ar_ledger/account_vat_report_view.xml b/l10n_ar_ledger/account_vat_report_view.xml new file mode 100644 index 0000000..3c5769b --- /dev/null +++ b/l10n_ar_ledger/account_vat_report_view.xml @@ -0,0 +1,98 @@ + + + + + + Account VAT Ledger + account.vat.ledger + + + + + + + + + + + + + Account VAT Ledger + account.vat.ledger + +
+ +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + +
+ + +
+ +
+ + + + IVA Compras + account.vat.ledger + {'default_type':'purchase'} + [('type','=','purchase')] + + + + IVA Ventas + account.vat.ledger + {'default_type':'sale'} + [('type','=','sale')] + + + + + + + diff --git a/l10n_ar_ledger/report/__init__.py b/l10n_ar_ledger/report/__init__.py new file mode 100644 index 0000000..db559f9 --- /dev/null +++ b/l10n_ar_ledger/report/__init__.py @@ -0,0 +1,6 @@ +# -*- coding: utf-8 -*- +############################################################################## +# For copyright and license notices, see __manifest__.py file in module root +# directory +############################################################################## +# import parser diff --git a/l10n_ar_ledger/report/account_vat_ledger.ods b/l10n_ar_ledger/report/account_vat_ledger.ods new file mode 100644 index 0000000000000000000000000000000000000000..a36c1fd2ecea7d16d04453e224b1415f6837d986 GIT binary patch literal 13819 zcmd^mbyQr*^Y7s9?ivC?28Y3265K*?7zTF+cP9Z72n2TzZh_zy90CM~U?I3$umBHs zH=FGDm;Iji&U^p8nsev$?e41TuI~Hk>b`YVp1{H50|3YXKq!>;afl7*1sebWxWDeQ z0JfI45U7U(#Mr^X#u97{wY0Yby4snt*&91sIHq)Y$?8 zfvWsNCgp%+wi5~faDNfs$<(lLu{E(XwzP2uLVqOL9PG@Wt0>80ppv5ARl$&#lTrf! 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