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trytond-aeat_sii
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Add more controls when going draft a sent invoice. 

This commit refs #18019
This commit is contained in:
Sergio Morillo 2021-03-11 17:07:28 +01:00
parent b2d1e52c1e
commit 7a19d2925a
3 changed files with 112 additions and 11 deletions
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92
invoice.py
View File

@ -273,11 +273,21 @@ class Invoice2(metaclass=PoolMeta):
cls._sii_state_deny_draft = {
'Correcto', 'Correcta', 'AceptadoConErrores', 'AceptadaConErrores'
}
cls._deny_modify_sii_fields = {'reference', 'party', 'invoice_date'}
cls._error_messages.update({
'draft_invalid_sii_state': ('You can not set to draft invoice '
'"%(invoice)s" because the SII state is "%(sii_state)s". '
'Please first include the invoice in a Delete Invoice SII '
'Book and send to AEAT.')
'deny_draft_invalid_sii_state':
'You can not set to draft invoice "%(invoice)s" because the '
'SII state is "%(sii_state)s". Please first include the '
'invoice in a Delete Invoice SII Book and send to AEAT.',
'modify_invalid_sii_state':
'Invoice "%(invoice)s" was sent to SII and the state is '
'"%(sii_state)s". Please remember after posting to send it '
'again with a Modify SII Book.',
'deny_modify_sii_pk':
'Cannot modify "%(fields)s" on invoice "%(invoice)s" '
'because its SII state is "%(sii_state)s". Please first '
'include the invoice in a Delete Invoice SII Book and send '
'to AEAT.'
})
@classmethod
@ -285,11 +295,71 @@ class Invoice2(metaclass=PoolMeta):
@Workflow.transition('draft')
def draft(cls, invoices):
for invoice in invoices:
if invoice.sii_state in cls._sii_state_deny_draft and \
invoice.sii_communication_type != 'D0':
cls.raise_user_error('draft_invalid_sii_state', {
'invoice': invoice.rec_name,
'sii_state': invoice.sii_state
})
invoice.check_sent_sii()
super().draft(invoices)
@classmethod
@ModelView.button
@Workflow.transition('posted')
def post(cls, invoices):
for invoice in invoices:
if invoice.state in ('draft', 'validated'):
invoice.check_sent_sii()
super().post(invoices)
@classmethod
def write(cls, *args):
actions = iter(args)
args = []
for records, values in zip(actions, actions):
sii_vals = set(values) & cls._deny_modify_sii_fields
if sii_vals:
for record in records:
if record.type == 'in':
record.check_sent_sii(list(sii_vals))
args.extend((records, values))
super().write(*args)
def check_sent_sii(self, fields=[]):
pool = Pool()
ModelData = pool.get('ir.model.data')
User = pool.get('res.user')
Group = pool.get('res.group')
if self.sii_state in self._sii_state_deny_draft and \
self.sii_communication_type != 'D0':
# check group
def in_group():
group = Group(ModelData.get_id(
'aeat_sii',
'group_invoice_sent_sii_posted2draft'))
transaction = Transaction()
user_id = transaction.user
if user_id == 0:
user_id = transaction.context.get('user', user_id)
if user_id == 0:
return True
user = User(user_id)
return group in user.groups
if fields:
self.raise_user_error('deny_modify_sii_pk', {
'fields': ', '.join(
[f['string'] for f in self.__class__.fields_get(
fields_names=fields).values()]),
'invoice': self.rec_name,
'sii_state': self.sii_state
})
elif not in_group():
self.raise_user_error('deny_draft_invalid_sii_state', {
'invoice': self.rec_name,
'sii_state': self.sii_state
})
else:
self.raise_user_warning(
'modify_invalid_sii_state_%s' % self.id,
'modify_invalid_sii_state', {
'invoice': self.rec_name,
'sii_state': self.sii_state
})

15
invoice.xml
View File

@ -22,4 +22,19 @@
<field name="model" search="[('model', '=', 'account.invoice')]"/>
</record>
</data>
<data depends="account_invoice_posted2draft">
<record model="res.group" id="group_invoice_sent_sii_posted2draft">
<field name="name">Force Draft Account Invoice sent to SII</field>
</record>
<record model="res.user-res.group"
id="user_admin_group_invoice_sent_sii_posted2draft">
<field name="user" ref="res.user_admin"/>
<field name="group" ref="group_invoice_sent_sii_posted2draft"/>
</record>
<record model="res.user-res.group"
id="user_trigger_group_invoice_sent_sii_posted2draft">
<field name="user" ref="res.user_trigger"/>
<field name="group" ref="group_invoice_sent_sii_posted2draft"/>
</record>
</data>
</tryton>

16
locale/es.po
View File

@ -24,6 +24,18 @@ msgid ""
msgstr ""
"No puede pasar a borrador la factura \"%(invoice)s\" porque su estado SII es \"%(sii_state)s\". Por favor incluya la factura en un libro SII de anulación de facturas y envíelo a la AEAT."
msgctxt "error:account.invoice:"
msgid ""
"Invoice \"%(invoice)s\" was sent to SII and the state is \"%(sii_state)s\". Please remember after posting to send it again with a Modify SII Book."
msgstr ""
"La factura \"%(invoice)s\" fue enviada al SII y su estado es \"%(sii_state)s\". Por favor recuerde enviarla de nuevo a la AEAT en un libro SII de modificación de facturas tras contabilizarla."
msgctxt "error:account.invoice:"
msgid ""
"Cannot modify \"%(fields)s\" on invoice \"%(invoice)s\" because its SII state is \"%(sii_state)s\". Please first include the invoice in a Delete Invoice SII Book and send to AEAT."
msgstr ""
"No puede modificar \"%(fields)s\" en la factura \"%(invoice)s\" porque su estado SII es \"%(sii_state)s\". Por favor incluya la factura en un libro SII de anulación de facturas y envíelo a la AEAT."
msgctxt "field:account.invoice,sii_book_key:"
msgid "SII Book Key"
msgstr "SII Clave libro"
@ -1689,3 +1701,7 @@ msgstr "Cancelar"
msgctxt "wizard_button:aeat.sii.load_pkcs12,start,load:"
msgid "Load"
msgstr "Cargar"
msgctxt "model:res.group,name:group_invoice_sent_sii_posted2draft"
msgid "Force Draft Account Invoice sent to SII"
msgstr "Forzar borrador factura enviada a SII"