import facho.model as model import facho.model.fields as fields import facho.fe.form as form from facho import fe from datetime import date, datetime from collections import defaultdict from copy import copy import hashlib class Name(model.Model): __name__ = 'Name' class Date(model.Model): __name__ = 'Date' def __default_set__(self, value): if isinstance(value, str): return value if isinstance(value, date): return value.isoformat() def __str__(self): return str(self._value) class Time(model.Model): __name__ = 'Time' def __default_set__(self, value): if isinstance(value, str): return value if isinstance(value, date): return value.strftime('%H:%M:%S-05:00') def __str__(self): return str(self._value) class InvoicePeriod(model.Model): __name__ = 'InvoicePeriod' start_date = fields.Many2One(Date, name='StartDate') end_date = fields.Many2One(Date, name='EndDate') class ID(model.Model): __name__ = 'ID' def __default_get__(self, name, value): return self._value def __str__(self): return str(self._value) class Party(model.Model): __name__ = 'Party' id = fields.Many2One(ID) class AccountingCustomerParty(model.Model): __name__ = 'AccountingCustomerParty' party = fields.Many2One(Party) class AccountingSupplierParty(model.Model): __name__ = 'AccountingSupplierParty' party = fields.Many2One(Party) class Quantity(model.Model): __name__ = 'Quantity' code = fields.Attribute('unitCode', default='NAR') def __setup__(self): self.value = 0 def __default_set__(self, value): self.value = value return value def __default_get__(self, name, value): return self.value class Amount(model.Model): __name__ = 'Amount' currency = fields.Attribute('currencyID', default='COP') value = fields.Amount(name='amount', default=0.00, precision=2) def __default_set__(self, value): self.value = value return value def __default_get__(self, name, value): return self.value def __str__(self): return str(self.value) class Price(model.Model): __name__ = 'Price' amount = fields.Many2One(Amount, name='PriceAmount') def __default_set__(self, value): self.amount = value return value def __default_get__(self, name, value): return self.amount class Percent(model.Model): __name__ = 'Percent' class TaxScheme(model.Model): __name__ = 'TaxScheme' id = fields.Many2One(ID) name= fields.Many2One(Name) class TaxCategory(model.Model): __name__ = 'TaxCategory' percent = fields.Many2One(Percent) tax_scheme = fields.Many2One(TaxScheme) class TaxSubTotal(model.Model): __name__ = 'TaxSubTotal' taxable_amount = fields.Many2One(Amount, name='TaxableAmount', default=0.00) tax_amount = fields.Many2One(Amount, name='TaxAmount', default=0.00) tax_percent = fields.Many2One(Percent) tax_category = fields.Many2One(TaxCategory) percent = fields.Virtual(setter='set_category', getter='get_category') scheme = fields.Virtual(setter='set_category', getter='get_category') def set_category(self, name, value): if name == 'percent': self.tax_category.percent = value # TODO(bit4bit) debe variar en conjunto? self.tax_percent = value elif name == 'scheme': self.tax_category.tax_scheme.id = value return value def get_category(self, name, value): if name == 'percent': return value elif name == 'scheme': return self.tax_category.tax_scheme class TaxTotal(model.Model): __name__ = 'TaxTotal' tax_amount = fields.Many2One(Amount, name='TaxAmount', default=0.00) subtotals = fields.One2Many(TaxSubTotal) class AllowanceCharge(model.Model): __name__ = 'AllowanceCharge' amount = fields.Many2One(Amount) is_discount = fields.Virtual(default=False) def isCharge(self): return self.is_discount == False def isDiscount(self): return self.is_discount == True class Taxes: class Scheme: def __init__(self, scheme): self.scheme = scheme class Iva(Scheme): def __init__(self, percent): super().__init__('01') self.percent = percent def calculate(self, amount): return form.Amount(amount) * form.Amount(self.percent / 100) class InvoiceLine(model.Model): __name__ = 'InvoiceLine' quantity = fields.Many2One(Quantity, name='InvoicedQuantity') taxtotal = fields.Many2One(TaxTotal) price = fields.Many2One(Price) amount = fields.Many2One(Amount, name='LineExtensionAmount') allowance_charge = fields.One2Many(AllowanceCharge) tax_amount = fields.Virtual(getter='get_tax_amount') def __setup__(self): self._taxs = defaultdict(list) self._subtotals = {} def add_tax(self, tax): if not isinstance(tax, Taxes.Scheme): raise ValueError('tax expected TaxIva') # inicialiamos subtotal para impuesto if not tax.scheme in self._subtotals: subtotal = self.taxtotal.subtotals.create() subtotal.scheme = tax.scheme self._subtotals[tax.scheme] = subtotal self._taxs[tax.scheme].append(tax) def get_tax_amount(self, name, value): total = form.Amount(0) for (scheme, subtotal) in self._subtotals.items(): total += subtotal.tax_amount return total @fields.on_change(['price', 'quantity']) def update_amount(self, name, value): charge = form.AmountCollection(self.allowance_charge)\ .filter(lambda charge: charge.isCharge())\ .map(lambda charge: charge.amount)\ .sum() discount = form.AmountCollection(self.allowance_charge)\ .filter(lambda charge: charge.isDiscount())\ .map(lambda charge: charge.amount)\ .sum() total = form.Amount(self.quantity) * form.Amount(self.price) self.amount = total + charge - discount for (scheme, subtotal) in self._subtotals.items(): subtotal.tax_amount = 0 for (scheme, taxes) in self._taxs.items(): for tax in taxes: self._subtotals[scheme].tax_amount += tax.calculate(self.amount) class LegalMonetaryTotal(model.Model): __name__ = 'LegalMonetaryTotal' line_extension_amount = fields.Many2One(Amount, name='LineExtensionAmount', default=0) tax_exclusive_amount = fields.Many2One(Amount, name='TaxExclusiveAmount', default=form.Amount(0)) tax_inclusive_amount = fields.Many2One(Amount, name='TaxInclusiveAmount', default=form.Amount(0)) charge_total_amount = fields.Many2One(Amount, name='ChargeTotalAmount', default=form.Amount(0)) payable_amount = fields.Many2One(Amount, name='PayableAmount', default=form.Amount(0)) @fields.on_change(['tax_inclusive_amount', 'charge_total']) def update_payable_amount(self, name, value): self.payable_amount = self.tax_inclusive_amount + self.charge_total_amount class Invoice(model.Model): __name__ = 'Invoice' id = fields.Many2One(ID) issue = fields.Virtual(setter='set_issue') issue_date = fields.Many2One(Date, name='IssueDate') issue_time = fields.Many2One(Time, name='IssueTime') period = fields.Many2One(InvoicePeriod) supplier = fields.Many2One(AccountingSupplierParty) customer = fields.Many2One(AccountingCustomerParty) lines = fields.One2Many(InvoiceLine) legal_monetary_total = fields.Many2One(LegalMonetaryTotal) taxtotal_01 = fields.Many2One(TaxTotal) taxtotal_04 = fields.Many2One(TaxTotal) taxtotal_03 = fields.Many2One(TaxTotal) def __setup__(self): # Se requieren minimo estos impuestos para # validar el cufe self._subtotal_01 = self.taxtotal_01.subtotals.create() self._subtotal_01.scheme = '01' self._subtotal_01.percent = 19.0 self._subtotal_04 = self.taxtotal_04.subtotals.create() self._subtotal_04.scheme = '04' self._subtotal_03 = self.taxtotal_03.subtotals.create() self._subtotal_03.scheme = '03' def cufe(self, token, environment): valor_bruto = self.legal_monetary_total.line_extension_amount valor_total_pagar = self.legal_monetary_total.payable_amount valor_impuesto_01 = form.Amount(0.0) valor_impuesto_04 = form.Amount(0.0) valor_impuesto_03 = form.Amount(0.0) for line in self.lines: for subtotal in line.taxtotal.subtotals: if subtotal.scheme.id == '01': valor_impuesto_01 += subtotal.tax_amount elif subtotal.scheme.id == '04': valor_impuesto_04 += subtotal.tax_amount elif subtotal.scheme.id == '03': valor_impuesto_03 += subtotal.tax_amount pattern = [ '%s' % str(self.id), '%s' % str(self.issue_date), '%s' % str(self.issue_time), valor_bruto.truncate_as_string(2), '01', valor_impuesto_01.truncate_as_string(2), '04', valor_impuesto_04.truncate_as_string(2), '03', valor_impuesto_03.truncate_as_string(2), valor_total_pagar.truncate_as_string(2), str(self.supplier.party.id), str(self.customer.party.id), str(token), str(environment) ] cufe = "".join(pattern) h = hashlib.sha384() h.update(cufe.encode('utf-8')) return h.hexdigest() @fields.on_change(['lines']) def update_legal_monetary_total(self, name, value): self.legal_monetary_total.line_extension_amount = 0 self.legal_monetary_total.tax_inclusive_amount = 0 for line in self.lines: self.legal_monetary_total.line_extension_amount += line.amount self.legal_monetary_total.tax_inclusive_amount += line.amount + line.tax_amount def set_issue(self, name, value): if not isinstance(value, datetime): raise ValueError('expected type datetime') self.issue_date = value.date() self.issue_time = value