# This file is part of Tryton. The COPYRIGHT file at the top level of # this repository contains the full copyright notices and license terms. from sql import Null from sql.aggregate import Min, Sum from trytond.model import ModelSQL, ModelView, fields from trytond.modules.account.exceptions import FiscalYearNotFoundError from trytond.modules.currency.fields import Monetary from trytond.pool import Pool, PoolMeta from trytond.pyson import Bool, Eval from trytond.transaction import Transaction class TaxTemplate(metaclass=PoolMeta): __name__ = 'account.tax.template' ec_sales_list_code = fields.Char("EC Sales List Code") def _get_tax_value(self, tax=None): value = super()._get_tax_value(tax=tax) if not tax or tax.ec_sales_list_code != self.ec_sales_list_code: value['ec_sales_list_code'] = self.ec_sales_list_code return value class Tax(metaclass=PoolMeta): __name__ = 'account.tax' ec_sales_list_code = fields.Char("EC Sales List Code", states={ 'readonly': (Bool(Eval('template', -1)) & ~Eval('template_override', False)), }) class ECSalesList(ModelSQL, ModelView): __name__ = 'account.ec_sales_list' company_tax_identifier = fields.Many2One( 'party.identifier', "Company Tax Identifier") party = fields.Many2One('party.party', "Party") party_tax_identifier = fields.Many2One( 'party.identifier', "Party Tax Identifier") code = fields.Char("Code") amount = Monetary( "Amount", currency='currency', digits='currency') currency = fields.Many2One('currency.currency', "Currency") @classmethod def table_query(cls): pool = Pool() Company = pool.get('company.company') Invoice = pool.get('account.invoice') Move = pool.get('account.move') Line = pool.get('account.move.line') TaxLine = pool.get('account.tax.line') Period = pool.get('account.period') Tax = pool.get('account.tax') context = Transaction().context company = Company.__table__() invoice = Invoice.__table__() move = Move.__table__() line = Line.__table__() tax_line = TaxLine.__table__() period = Period.__table__() tax = Tax.__table__() where = invoice.company == context.get('company') if context.get('fiscalyear'): where &= (period.fiscalyear == context.get('fiscalyear')) if context.get('period'): where &= (period.id == context.get('period')) if context.get('start_date'): where &= (move.date >= context.get('start_date')) if context.get('end_date'): where &= (move.date <= context.get('end_date')) where &= ((tax.ec_sales_list_code != Null) & (tax.ec_sales_list_code != '')) where &= tax_line.type == 'base' where &= invoice.type == 'out' return (tax_line .join(tax, condition=tax_line.tax == tax.id) .join(line, condition=tax_line.move_line == line.id) .join(move, condition=line.move == move.id) .join(period, condition=move.period == period.id) .join(invoice, condition=invoice.move == move.id) .join(company, condition=company.id == invoice.company) .select( Min(tax_line.id).as_('id'), invoice.tax_identifier.as_('company_tax_identifier'), invoice.party.as_('party'), invoice.party_tax_identifier.as_('party_tax_identifier'), tax.ec_sales_list_code.as_('code'), Sum(tax_line.amount).as_('amount'), company.currency.as_('currency'), where=where, group_by=[ invoice.tax_identifier, invoice.party, invoice.party_tax_identifier, tax.ec_sales_list_code, company.currency, ])) class ECSalesListContext(ModelView): __name__ = 'account.ec_sales_list.context' company = fields.Many2One('company.company', "Company", required=True) fiscalyear = fields.Many2One( 'account.fiscalyear', "Fiscal Year", required=True, domain=[ ('company', '=', Eval('company', -1)), ]) period = fields.Many2One( 'account.period', "Period", domain=[ ('fiscalyear', '=', Eval('fiscalyear', -1)), ]) @classmethod def default_company(cls): return Transaction().context.get('company') @classmethod def default_fiscalyear(cls): pool = Pool() FiscalYear = pool.get('account.fiscalyear') context = Transaction().context if 'fiscalyear' not in context: try: fiscalyear = FiscalYear.find( cls.default_company(), test_state=False) except FiscalYearNotFoundError: return None return fiscalyear.id return context['fiscalyear']