erp5_payroll_l10n_fr: compute blocks for annual taxes

bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_getDataDict.py

@@ -294,6 +294,10 @@ if block_id == 'S21.G00.40':
   rubric_value_dict["S21.G00.40.042"] = ''
   rubric_value_dict["S21.G00.40.043"] = formatFloat(enrollment_record.getOccupationalAccidentRiskRate())
 
+# Assujettissement fiscal
+if block_id == 'S21.G00.44':
+  rubric_value_dict['S21.G00.44.001'] = kw['tax_code']
+  rubric_value_dict['S21.G00.44.002'] = formatFloat(kw['amount'])
 
 # Versement Individu
 if block_id == 'S21.G00.50':

bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/DSNMonthlyReport_makeReport.py

@@ -192,8 +192,14 @@ else:
     dsn_file.append(getDSNBlockDict(block_id='S21.G00.23',
                                     target=aggregated_social_contribution_dict[ctp_code]))
 
-dsn_file.append(getDSNBlockDict(block_id='S21.G00.42', target=establishment))
-dsn_file.append(getDSNBlockDict(block_id='S21.G00.44', target=establishment))
+# Annual Taxes
+if organisation == establishment:
+  tax_list = organisation.Organisation_getAnnualTaxDictList(context)
+  for tax in tax_list:
+    if tax['tax_code'] == '011':
+      dsn_file.append(getDSNBlockDict(block_id='S21.G00.42', target=establishment))
+    dsn_file.append(getDSNBlockDict(block_id='S21.G00.44', target=establishment, **tax))
+
 
 for employee_data_dict, paysheet_data_dict in employee_result_list:
   enrollment_record = employee_data_dict['enrollment_record']

bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/Organisation_getAnnualTaxDictList.py

+portal = context.getPortalObject()
+
+# Annual taxes are only to declare in May or December
+current_month = dsn_report.getEffectiveDate().month()
+if current_month not in (5, 12):
+  return []
+
+annual_tax_list = []
+tax_property_name_list = {
+  'apprenticeship_fee_liability': ('001', '002'),
+  'apprenticeship_supplementary_fee_liability': ('003', '004'),
+  'construction_effort_fee_liability': ('005', '006'),
+  'continuous_professional_training_fee_liability': ('007', '008'),
+  'salary_fee_liability': ('009', '010'),
+  'cvae_fee_liability': ('011', '012'),
+  'continuous_short_term_professional_training_fee_liability': ('013', '014'),
+}
+
+if dsn_report.getEffectiveDate().month() == 5:
+  tax = 'cvae_fee_liability'
+  result = {
+    'tax_code': '',
+    'amount': 0., # TODO: get amount right
+  }
+  if context.getProperty(tax, False):
+    result['tax_code'] = tax_property_name_list['cvae_fee_liability'][0]
+  else:
+    result['tax_code'] = tax_property_name_list['cvae_fee_liability'][1]
+  return result
+
+
+year_start_date = DateTime(dsn_report.getEffectiveDate().year(), 1, 1)
+year_stop_date = DateTime(dsn_report.getEffectiveDate().year(), 12, 31)
+
+for tax, value_list in tax_property_name_list.items():
+  is_subjected = context.getProperty(tax, False)
+  amount = 0.
+  if is_subjected:
+    amount = portal.portal_simulation.getInventory(
+      node_uid=portal.account_module.remuneration_personnel.getUid(), # XXX: hardcoded
+      from_date=year_start_date,
+      at_date=year_stop_date,
+      section_uid=context.getUid(),
+      portal_type="Accounting Transaction Line",
+      simulation_state=['stopped', 'delivered', 'started', 'confirmed'],
+    )
+  annual_tax_list.append({
+    'tax_code': (value_list[0] if is_subjected else value_list[1]),
+    'amount': amount,
+    })
+
+return annual_tax_list
+
+
+# TODO : calculate base values for salary fee in case the company is subjected
+# (for codes 015, 016 and 017 of S21.G00.44.001)

bt5/erp5_payroll_l10n_fr/SkinTemplateItem/portal_skins/erp5_payroll_l10n_fr/Organisation_getAnnualTaxDictList.xml

+<?xml version="1.0"?>
+<ZopeData>
+  <record id="1" aka="AAAAAAAAAAE=">
+    <pickle>
+      <global name="PythonScript" module="Products.PythonScripts.PythonScript"/>
+    </pickle>
+    <pickle>
+      <dictionary>
+        <item>
+            <key> <string>Script_magic</string> </key>
+            <value> <int>3</int> </value>
+        </item>
+        <item>
+            <key> <string>_bind_names</string> </key>
+            <value>
+              <object>
+                <klass>
+                  <global name="NameAssignments" module="Shared.DC.Scripts.Bindings"/>
+                </klass>
+                <tuple/>
+                <state>
+                  <dictionary>
+                    <item>
+                        <key> <string>_asgns</string> </key>
+                        <value>
+                          <dictionary>
+                            <item>
+                                <key> <string>name_container</string> </key>
+                                <value> <string>container</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_context</string> </key>
+                                <value> <string>context</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_m_self</string> </key>
+                                <value> <string>script</string> </value>
+                            </item>
+                            <item>
+                                <key> <string>name_subpath</string> </key>
+                                <value> <string>traverse_subpath</string> </value>
+                            </item>
+                          </dictionary>
+                        </value>
+                    </item>
+                  </dictionary>
+                </state>
+              </object>
+            </value>
+        </item>
+        <item>
+            <key> <string>_params</string> </key>
+            <value> <string>dsn_report=None</string> </value>
+        </item>
+        <item>
+            <key> <string>id</string> </key>
+            <value> <string>Organisation_getAnnualTaxDictList</string> </value>
+        </item>
+      </dictionary>
+    </pickle>
+  </record>
+</ZopeData>