def _document_lines(self):
line_number = 1
picking_lines = []
MntExe = 0
for line in self.move_lines:
if line.name.startswith('>') and self.hide_kit_components:
continue
no_product = False
if line.product_id.default_code == 'NO_PRODUCT':
no_product = True
lines = collections.OrderedDict()
lines['NroLinDet'] = line_number
if line.product_id.default_code and not no_product:
lines['CdgItem'] = collections.OrderedDict()
lines['CdgItem']['TpoCodigo'] = 'INT1'
lines['CdgItem']['VlrCodigo'] = line.product_id.default_code
tax_include = False
if line.move_line_tax_ids:
for t in line.move_line_tax_ids:
tax_include = t.price_include
if t.amount == 0 or t.sii_code in [0]: # mejor manera de identificar exento de afecto
lines['IndExe'] = 1
MntExe += int(round(line.subtotal, 0))
lines['NmbItem'] = pysiidte.str_shorten(line.product_id.name, 80)
lines['DscItem'] = pysiidte.str_shorten(line.name, 1000) # descripción más extenza
if line.product_id.default_code:
lines['NmbItem'] = pysiidte.str_shorten(
line.product_id.name.replace('['+line.product_id.default_code+'] ', ''), 80)
qty = round(line.quantity_done, 4)
if qty <= 0:
qty = round(line.product_uom_qty, 4)
if qty <=0:
raise UserError("¡No puede ser menor o igual que 0!, tiene líneas con cantidad realiada 0")
if not no_product:
lines['QtyItem'] = qty
if self.move_reason in ['5']:
no_product = True
if not no_product:
lines['UnmdItem'] = line.product_uom.name[:4]
if line.delivery_price_unit > 0:
lines['PrcItem'] = round(line.delivery_price_unit, 4)
if line.discount > 0:
lines['DescuentoPct'] = line.discount
lines['DescuentoMonto'] = int(round((((line.discount / 100) * lines['PrcItem']) * qty)))
if not no_product:
lines['MontoItem'] = int(round(line.subtotal, 0))
if no_product:
lines['MontoItem'] = 0
line_number += 1
picking_lines.extend([{'Detalle': lines}])
if 'IndExe' in lines:
tax_include = False
if len(picking_lines) == 0:
raise UserError(_('No se puede emitir una guía sin líneas'))
return {
'picking_lines': picking_lines,
'MntExe': MntExe,
'no_product': no_product,
'tax_include': tax_include, }
def get_barcode(self, no_product=False):
partner_id = self.partner_id or self.company_id.partner_id
ted = False
RutEmisor = self.format_rut(self.company_id.main_id_number)
result['TED']['DD']['RE'] = RutEmisor
result['TED']['DD']['TD'] = self.location_id.document_type_id.code
result['TED']['DD']['F'] = self.get_folio()
result['TED']['DD']['FE'] = datetime.strftime(datetime.now(), '%Y-%m-%d')
if not partner_id.commercial_partner_id.main_id_number:
raise UserError(_("Fill Partner VAT"))
result['TED']['DD']['RR'] = self.format_rut(partner_id.commercial_partner_id.main_id_number)
result['TED']['DD']['RSR'] = pysiidte.str_shorten(partner_id.commercial_partner_id.name, 40)
result['TED']['DD']['MNT'] = int(round(self.amount_total))
if no_product:
result['TED']['DD']['MNT'] = 0
for line in self.move_lines:
result['TED']['DD']['IT1'] = pysiidte.str_shorten(line.product_id.name,40)
if line.product_id.default_code:
result['TED']['DD']['IT1'] = pysiidte.str_shorten(line.product_id.name.replace(
'['+line.product_id.default_code+'] ', ''), 40)
break
resultcaf = self.location_id.sequence_id.get_caf_file()
result['TED']['DD']['CAF'] = resultcaf['AUTORIZACION']['CAF']
if RutEmisor != result['TED']['DD']['CAF']['DA']['RE']:
raise UserError(_('NO coincide el Dueño del CAF : %s con el emisor Seleccionado: %s' % (
result['TED']['DD']['CAF']['DA']['RE'], RutEmisor)))
dte = result['TED']['DD']
timestamp = pysiidte.time_stamp()
if date(int(timestamp[:4]), int(timestamp[5:7]), int(timestamp[8:10])) < date(
int(self.date[:4]), int(self.date[5:7]), int(self.date[8:10])):
raise UserError("La fecha de timbraje no puede ser menor a la fecha de emisión del documento")
dte['TSTED'] = timestamp
ddxml = '<DD>'+dicttoxml.dicttoxml(
dte, root=False, attr_type=False).decode().replace(
'<key name="@version">1.0</key>', '', 1).replace(
'><key name="@version">1.0</key>', ' version="1.0">', 1).replace(
'><key name="@algoritmo">SHA1withRSA</key>',
' algoritmo="SHA1withRSA">').replace(
'<key name="#text">', '').replace(
'</key>', '').replace('<CAF>', '<CAF version="1.0">')+'</DD>'
keypriv = resultcaf['AUTORIZACION']['RSASK'].replace('\t', '')
# parser = etree.XMLParser(remove_blank_text=True)
root = etree.XML(ddxml) # Daniel Blanco: se instancia el parser
# root = etree.fromstring(ddxml, parser=parser) # Daniel Blanco: se instancia el parser
ddxml = etree.tostring(root) # Daniel Blanco: test pretty_print: la mayoría no lo formatea
frmt = self.signmessage(ddxml, keypriv)
ted = '<TED version="1.0">{}<FRMT algoritmo="SHA1withRSA">{}</FRMT></TED>'.format(ddxml.decode(), frmt)
self.sii_barcode = ted
image = False
if ted:
barcodefile = BytesIO()
image = self.pdf417bc(ted)
image.save(barcodefile, 'PNG')
data = barcodefile.getvalue()
self.sii_barcode_img = base64.b64encode(data)
ted += '''
<TmstFirma>{}</TmstFirma>'''.format(timestamp)
return ted
def _emisor(self):
issuer = collections.OrderedDict()
issuer['RUTEmisor'] = self.format_rut(self.company_id.main_id_number)
issuer['RznSoc'] = self.company_id.partner_id.name
issuer['GiroEmis'] = pysiidte.str_shorten(self.company_id.activity_description.name, 80)
issuer['Telefono'] = pysiidte.str_shorten(self.company_id.phone or '', 20)
issuer['CorreoEmisor'] = self.company_id.dte_email
issuer['item'] = self._giros_emisor()
if self.location_id.sii_code:
issuer['CdgSIISucur'] = self.location_id.sii_code
issuer['DirOrigen'] = self.company_id.street + ' ' + (self.company_id.street2 or '')
issuer['CmnaOrigen'] = self.company_id.city_id.name or ''
issuer['CiudadOrigen'] = self.company_id.city or ''
return issuer
def _totals_otra_moneda(self,
currency_id,
MntExe,
MntNeto,
IVA,
TasaIVA,
ImptoReten,
MntTotal=0):
if not self._check_doc_type('E'):
return super(Exportacion,
self)._totals_otra_moneda(currency_id, MntExe,
MntNeto, IVA, TasaIVA,
ImptoReten, MntTotal)
total_amounts = collections.OrderedDict()
total_amounts['TpoMoneda'] = pysiidte.str_shorten(
self.company_id.currency_id.short_name, 15) # PESO CL
total_amounts['TpoCambio'] = round(
self.currency_id.rate,
4) # currency_id.rate del euro 0,00127323656735
if MntExe:
if self.currency_id:
MntExe = self.currency_id.compute(MntExe,
self.company_currency_id)
total_amounts['MntExeOtrMnda'] = MntExe
if self.currency_id:
MntTotal = self.currency_id.compute(MntTotal,
self.company_currency_id)
total_amounts['MntTotOtrMnda'] = MntTotal
return total_amounts
def _receptor(self):
recipient = collections.OrderedDict()
partner_id = self.partner_id or self.company_id.partner_id
if not partner_id.commercial_partner_id.main_id_number:
raise UserError("Must include recipient RUT (VAT)")
recipient['RUTRecep'] = self.format_rut(partner_id.commercial_partner_id.main_id_number)
recipient['RznSocRecep'] = pysiidte.str_shorten(partner_id.commercial_partner_id.name, 100)
activity_description = self.activity_description or partner_id.activity_description
if not activity_description:
raise UserError(_('Seleccione giro del partner'))
recipient['GiroRecep'] = pysiidte.str_shorten(activity_description.name, 40)
if partner_id.commercial_partner_id.phone:
recipient['Contacto'] = partner_id.commercial_partner_id.phone
if partner_id.commercial_partner_id.dte_email:
recipient['CorreoRecep'] = partner_id.commercial_partner_id.dte_email
recipient['DirRecep'] = pysiidte.str_shorten(
partner_id.commercial_partner_id.street + ' ' + (partner_id.commercial_partner_id.street2 or ''), 70)
recipient['CmnaRecep'] = partner_id.commercial_partner_id.city_id.name
recipient['CiudadRecep'] = partner_id.commercial_partner_id.city
return recipient