# The COPYRIGHT file at the top level of this repository contains the full # copyright notices and license terms. from decimal import Decimal from trytond.model import ModelView, fields from trytond.pool import Pool, PoolMeta from trytond.pyson import Eval, Bool from trytond.transaction import Transaction from sql import Null 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, COMMUNICATION_TYPE) __all__ = ['Invoice', 'Sale', 'Purchase'] _SII_INVOICE_KEYS = ['sii_book_key', 'sii_issued_key', 'sii_received_key', 'sii_subjected_key', 'sii_excemption_key', 'sii_intracomunity_key'] class Invoice(metaclass=PoolMeta): __name__ = 'account.invoice' sii_book_key = fields.Selection(BOOK_KEY, 'SII Book Key') sii_operation_key = fields.Selection(OPERATION_KEY, 'SII Operation Key') sii_issued_key = fields.Selection(SEND_SPECIAL_REGIME_KEY, 'SII Issued Key', states={ 'invisible': ~Eval('sii_book_key').in_(['E']), }, depends=['sii_book_key']) sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY, 'SII Recived Key', states={ 'invisible': ~Eval('sii_book_key').in_(['R']), }, depends=['sii_book_key']) sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected') sii_excemption_key = fields.Selection(EXCEMPTION_CAUSE, 'Excemption Cause') sii_intracomunity_key = fields.Selection(INTRACOMUNITARY_TYPE, 'SII Intracommunity Key', states={ 'invisible': ~Eval('sii_book_key').in_(['U']), }, depends=['sii_book_key']) 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') sii_communication_type = fields.Function(fields.Selection( COMMUNICATION_TYPE, 'SII Communication Type'), 'get_sii_state') @classmethod def __setup__(cls): super(Invoice, cls).__setup__() sii_fields = ['sii_book_key', 'sii_operation_key', 'sii_received_key', 'sii_issued_key', 'sii_subjected_key', 'sii_excemption_key', 'sii_intracomunity_key'] cls._check_modify_exclude += sii_fields cls._error_messages.update({ 'invoices_sii': 'The next invoices are related with SII books:\n' '%s.\n\nIf you edit them take care if you need to update ' 'again to SII', }) cls._buttons.update({ 'reset_sii_keys': { 'invisible': Bool(Eval('sii_state', None)), 'icon': 'tryton-executable'} }) if hasattr(cls, '_intercompany_excluded_fields'): cls._intercompany_excluded_fields += sii_fields cls._intercompany_excluded_fields += ['sii_records'] @staticmethod def default_sii_operation_key(): type_ = Transaction().context.get('type', 'out_invoice') if type_ in ('in_credit_note', 'out_credit_note'): return 'R1' return 'F1' @classmethod def search_sii_state(cls, name, clause): pool = Pool() SIILines = pool.get('aeat.sii.report.lines') assert clause[1] in ('=', 'in') table = SIILines.__table__() cursor = Transaction().connection.cursor() cursor.execute(*table.select(Max(table.id), table.invoice, group_by=table.invoice)) invoices = [] lines = [] for id_, invoice in cursor.fetchall(): invoices.append(invoice) lines.append(id_) values = clause[-1] is_none = False if isinstance(clause[-1], (list, tuple, set)): if None in clause[-1]: is_none = True values.remove(None) else: is_none = bool(clause[-1] is None) c0 = [] if is_none: c0 = [('sii_records', '=', None)] clause2 = [ ('state', ) + tuple(clause[1:2]) + (values, ), ('id', 'in', lines) ] res_lines = SIILines.search(clause2) if is_none: return [ 'OR', c0, [('id', 'in', [x.invoice.id for x in res_lines])] ] else: return [('id', 'in', [x.invoice.id for x in res_lines])] @classmethod def get_sii_state(cls, invoices, names): pool = Pool() SIILines = pool.get('aeat.sii.report.lines') SIIReport = pool.get('aeat.sii.report') result = {} for name in names: result[name] = dict((i.id, None) for i in invoices) table = SIILines.__table__() report = SIIReport.__table__() cursor = Transaction().connection.cursor() join = table.join(report, condition=table.report == report.id) cursor.execute(*table.select(Max(table.id), table.invoice, where=(table.invoice.in_([x.id for x in invoices]) & (table.state != Null)), group_by=table.invoice)) lines = [a[0] for a in cursor.fetchall()] if lines: cursor.execute(*join.select(table.state, report.operation_type, table.invoice, where=((table.id.in_(lines)) & (table.state != Null) & (table.company == report.company)))) for state, op, inv in cursor.fetchall(): if 'sii_state' in names: result['sii_state'][inv] = state if 'sii_communication_type' in names: result['sii_communication_type'][inv] = op return result def _credit(self): credit = super(Invoice, self)._credit() for field in _SII_INVOICE_KEYS: setattr(credit, field, getattr(self, field)) credit.sii_operation_key = 'R4' return credit def _set_sii_keys(self): tax = None for t in self.taxes: if t.tax.sii_book_key: tax = t.tax break if not tax: return for field in _SII_INVOICE_KEYS: setattr(self, field, getattr(tax, field)) @fields.depends(*_SII_INVOICE_KEYS) def _on_change_lines_taxes(self): super(Invoice, self)._on_change_lines_taxes() for field in _SII_INVOICE_KEYS: if getattr(self, field): return self._set_sii_keys() @classmethod def copy(cls, records, default=None): if default is None: default = {} default = default.copy() default['sii_records'] = None return super(Invoice, cls).copy(records, default=default) @classmethod @ModelView.button def reset_sii_keys(cls, records): to_write = [] for record in records: record._set_sii_keys() record.sii_operation_key = ('R1' if record.untaxed_amount < Decimal('0.0') else 'F1') to_write.extend(([record], record._save_values)) if to_write: cls.write(*to_write) @classmethod def process(cls, invoices): super(Invoice, cls).process(invoices) invoices_sii = '' for invoice in invoices: if invoice.state != 'draft': continue if invoice.sii_state: invoices_sii += '\n%s: %s' % (invoice.number, invoice.sii_state) if invoices_sii: warning_name = 'invoices_sii_report_%s' % ",".join([str(x.id) for x in invoices]) cls.raise_user_warning(warning_name, 'invoices_sii', invoices_sii) class Sale(metaclass=PoolMeta): __name__ = 'sale.sale' def create_invoice(self): invoice = super(Sale, self).create_invoice() if not invoice: return tax = invoice.taxes and invoice.taxes[0] if not tax: return invoice for field in _SII_INVOICE_KEYS: setattr(invoice, field, getattr(tax.tax, field)) invoice.save() return invoice class Purchase(metaclass=PoolMeta): __name__ = 'purchase.purchase' def create_invoice(self): invoice = super(Purchase, self).create_invoice() if not invoice: return tax = invoice.taxes and invoice.taxes[0] if not tax: return invoice for field in _SII_INVOICE_KEYS: setattr(invoice, field, getattr(tax.tax, field)) invoice.save() return invoice