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trytond-aeat_sii
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Merge upstream changes

This commit is contained in:
Daniel Möller 2017-05-24 11:57:39 +02:00
parent 34c76d14fc 08e415284e
commit 3cdda9406a
5 changed files with 65 additions and 106 deletions
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3
__init__.py
View File

@ -14,13 +14,10 @@ def register():
party.Party,
company.Company,
invoice.Invoice,
invoice.ReasignSIIRecordStart,
invoice.ReasignSIIRecordEnd,
load_pkcs12.LoadPKCS12Start,
aeat.SIIReport,
aeat.SIIReportLine,
module='aeat_sii', type_='model')
Pool.register(
invoice.ReasignSIIRecord,
load_pkcs12.LoadPKCS12,
module='aeat_sii', type_='wizard')

148
invoice.py
View File

@ -1,23 +1,23 @@
# The COPYRIGHT file at the top level of this repository contains the full
# copyright notices and license terms.
from trytond.model import ModelView, fields
from operator import attrgetter
from trytond import backend
from trytond.model import ModelSQL, ModelView, fields
from trytond.wizard import Wizard, StateView, StateTransition, Button
from trytond.pool import Pool, PoolMeta
from trytond.pyson import Eval
from trytond.pyson import Eval, And, Bool
from trytond.transaction import Transaction
from sql.operators import In
from sql.aggregate import Max
from .aeat import (
OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE, IVA_SUBJECTED,
EXCEMPTION_CAUSE, INTRACOMUNITARY_TYPE)
from .aeat import (OPERATION_KEY, BOOK_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, AEAT_INVOICE_STATE, IVA_SUBJECTED,
EXCEMPTION_CAUSE, INTRACOMUNITARY_TYPE)
__all__ = [
'Invoice', 'ReasignSIIRecord', 'ReasignSIIRecordStart',
'ReasignSIIRecordEnd'
]
from .pyAEATsii import mapping
__all__ = ['Invoice']
class Invoice:
__metaclass__ = PoolMeta
@ -27,33 +27,71 @@ class Invoice:
'SII Book Key')
sii_operation_key = fields.Selection([(None, ''), ] + OPERATION_KEY,
'SII Operation Key')
sii_issued_key = fields.Selection([(None, ''),] + SEND_SPECIAL_REGIME_KEY,
sii_issued_key = fields.Selection([(None, ''), ] + SEND_SPECIAL_REGIME_KEY,
'SII Issued Key',
states={
'invisible': ~Eval('type').in_(['out_invoice', 'out_credit_note']),
})
sii_received_key = fields.Selection([(None, ''),] +
sii_received_key = fields.Selection([(None, ''), ] +
RECEIVE_SPECIAL_REGIME_KEY, 'SII Recived Key',
states={
'invisible': Eval('type').in_(['out_invoice', 'out_credit_note']),
})
sii_subjected = fields.Selection([(None, '')]+ IVA_SUBJECTED, 'Subjected')
sii_excemtion_cause = fields.Selection([(None, '')] + EXCEMPTION_CAUSE,
sii_subjected = fields.Selection([(None, '')] + IVA_SUBJECTED, 'Subjected')
sii_excemption_cause = fields.Selection([(None, '')] + EXCEMPTION_CAUSE,
'Excemption Cause')
sii_intracomunity_key = fields.Selection([(None, ''),] + INTRACOMUNITARY_TYPE,
'SII Intracommunity Key',
# TODO
# states={
# 'invisible': ~Eval('type').in_(['out_invoice', 'out_credit_note']),
# }
)
sii_intracomunity_key = fields.Selection([(None, ''), ] +
INTRACOMUNITARY_TYPE, 'SII Intracommunity Key',
states={
'invisible': ~Eval('sii_book_key').in_(['U']),
}
)
sii_records = fields.One2Many('aeat.sii.report.lines', 'invoice',
"Sii Report Lines")
sii_state = fields.Function(fields.Selection(AEAT_INVOICE_STATE,
'SII State'), 'get_sii_state', searcher='search_sii_state')
@classmethod
def __setup__(cls):
super(Invoice, cls).__setup__()
cls._check_modify_exclude += ['sii_book_key', 'sii_operation_key',
'sii_received_key', 'sii_subjected', 'sii_subjected',
'sii_excemption_cause', 'sii_intracomunity_key',
'sii_intracomunity_key']
@staticmethod
def default_sii_book_key():
type_ = Transaction().context.get('type', 'out_invoice')
book_key = 'E'
if type_ and type_ == 'in_invoice':
book_key = 'R'
return book_key
@staticmethod
def default_sii_subjected():
return 'S1'
@staticmethod
def default_sii_issued_key():
type_ = Transaction().context.get('type', 'out_invoice')
if type_ == 'out_invoice':
return '01'
return 'None'
@staticmethod
def default_sii_received_key():
type_ = Transaction().context.get('type', 'ou_invoice')
if type_ == 'in_invoice':
return '01'
return 'None'
@staticmethod
def default_sii_operation_key():
type_ = Transaction().context.get('type', 'ou_invoice')
if type_ in ('in_credit_note', 'out_credit_note'):
return 'R1'
return 'F1'
@classmethod
def search_sii_state(cls, name, clause):
@ -83,8 +121,6 @@ class Invoice:
res_lines = SIILines.search(clause2)
return [('id', 'in', [x.invoice.id for x in res_lines])]
@classmethod
def get_sii_state(cls, invoices, names):
pool = Pool()
@ -111,65 +147,3 @@ class Invoice:
return result
class ReasignSIIRecordStart(ModelView):
"""
Reasign AEAT SII Records Start
"""
__name__ = "aeat.sii.reasign.records.start"
book_key = fields.Selection(BOOK_KEY, 'Book Key', sort=False)
operation_key = fields.Selection(OPERATION_KEY, 'Operation Key', sort=False)
class ReasignSIIRecordEnd(ModelView):
"""
Reasign AEAT SII Records End
"""
__name__ = "aeat.sii.reasign.records.end"
class ReasignSIIRecord(Wizard):
"""
Reasign AEAT SII Records
"""
__name__ = "aeat.sii.reasign.records"
start = StateView('aeat.sii.reasign.records.start',
'aeat_sii.aeat_sii_reasign_start_view', [
Button('Cancel', 'end', 'tryton-cancel'),
Button('Reasign', 'reasign', 'tryton-ok', default=True),
])
reasign = StateTransition()
done = StateView('aeat.sii.reasign.records.end',
'aeat_sii.aeat_sii_reasign_end_view', [
Button('Ok', 'end', 'tryton-ok', default=True),
])
@classmethod
def __setup__(cls):
super(ReasignSIIRecord, cls).__setup__()
cls._error_messages.update({
'sii_book_key_not_available': (
'The AEAT Sii Book Key "%s" is not available for any of '
'selected invoices.'),
})
def transition_reasign(self):
Invoice = Pool().get('account.invoice')
Line = Pool().get('account.invoice.line')
cursor = Transaction().cursor
invoices = Invoice.browse(Transaction().context['active_ids'])
invoice = Invoice.__table__()
value = self.start.book_key
value2 = self.start.operation_key
# Update to allow to modify key for posted invoices
cursor.execute(*invoice.update(columns=[invoice.sii_book_key,
invoice.sii_operation_key],
values=[value, value2], where=In(invoice.id,
[x.id for x in invoices])))
# invoices = Invoice.browse(invoices)
# Invoice.create_aeat340_records(invoices)
return 'done'

4
invoice.xml
View File

@ -15,7 +15,7 @@
<field name="name">account_invoice_list</field>
</record>
<record model="ir.ui.view" id="aeat_sii_reasign_start_view">
<!-- <record model="ir.ui.view" id="aeat_sii_reasign_start_view">
<field name="model">aeat.sii.reasign.records.start</field>
<field name="type">form</field>
<field name="name">reasign_start</field>
@ -39,7 +39,7 @@
id="act_reasign-group_aeatsii">
<field name="action" ref="act_aeat_sii_reasign"/>
<field name="group" ref="group_aeat_sii_admin"/>
</record>
</record> -->
</data>
</tryton>

4
view/account_invoice_form.xml
View File

@ -16,8 +16,8 @@ contains the full copyright notices and license terms. -->
<field name="sii_received_key" colspan="3"/>
<label name="sii_intracomunity_key"/>
<field name="sii_intracomunity_key" colspan="3"/>
<label name="sii_excemtion_cause"/>
<field name="sii_excemtion_cause" colspan="3"/>
<label name="sii_excemption_cause"/>
<field name="sii_excemption_cause" colspan="3"/>
<field name="sii_records" colspan="4"/>

12
view/reasign_start.xml
View File

@ -1,12 +0,0 @@
<?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 string="AEAT SII Data Reasignation" col="2">
<label string="Select Key's to reasign invoices:"
id="reasing"/>
<newline/>
<label name="book_key"/>
<field name="book_key"/>
<label name="operation_key"/>
<field name="operation_key"/>
</form>