trytond-aeat_sii/invoice.py

# 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')

        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_)

        is_none = False
        c = clause[-1]
        if isinstance(clause[-1], list):
            if None in clause[-1]:
                is_none = True
                c.remove(None)

        c0 = []
        if clause[-1] is None or is_none:
            c0 = [('id', 'not in', invoices)]

        clause2 = [tuple(('state',)) + tuple(clause[1:]),
            ('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