def account_creation(self, cr, uid, invoice, context=None):
# Conti di ricavo/costo
# La tabella costi/ricavi (lunghezza complessiva di 152 caratteri) è composta da 8 elementi
account = {}
account_data = ''
for line in invoice.invoice_line:
if line.account_id.code in account:
account[line.account_id.code] += line.price_subtotal
else:
account[line.account_id.code] = line.price_subtotal
if not account:
raise orm.except_orm('Errore', 'Non ci sono conti ricavo/costo definite nella fattura {invoice}'.format(invoice=invoice.number))
elif len(account) > 8:
raise orm.except_orm('Errore', 'Ci sono più di 8 conti ricavo/costo nella fattura {invoice}'.format(invoice=invoice.number))
for account_code in account.keys():
code = account_code.isdigit() and int(account_code) or 5810501 # 5810501 è un numero fisso merci/vendita
account_data += account_template.format(**{
'account_proceeds': code,
'total_proceeds': int(account.get(account_code) * 100)
})
for k in range(0, 8 - len(account)):
account_data += account_template.format(**{
'account_proceeds': 0,
'total_proceeds': 0
})
return account_data
def button_upgrade(self, cr, uid, ids, context=None):
depobj = self.pool.get('ir.module.module.dependency')
todo = self.browse(cr, uid, ids, context=context)
self.update_list(cr, uid)
i = 0
while i < len(todo):
mod = todo[i]
i += 1
if mod.state not in ('installed', 'to upgrade'):
raise orm.except_orm(_('Error'), _("Can not upgrade module '%s'. It is not installed.") % (mod.name,))
self.check_external_dependencies(mod.name, 'to upgrade')
iids = depobj.search(cr, uid, [('name', '=', mod.name)], context=context)
for dep in depobj.browse(cr, uid, iids, context=context):
if dep.module_id.state == 'installed' and dep.module_id not in todo:
todo.append(dep.module_id)
ids = map(lambda x: x.id, todo)
self.write(cr, uid, ids, {'state': 'to upgrade'}, context=context)
to_install = []
for mod in todo:
for dep in mod.dependencies_id:
if dep.state == 'unknown':
raise orm.except_orm(_('Error'), _('You try to upgrade a module that depends on the module: %s.\nBut this module is not available in your system.') % (dep.name,))
if dep.state == 'uninstalled':
ids2 = self.search(cr, uid, [('name', '=', dep.name)])
to_install.extend(ids2)
self.button_install(cr, uid, to_install, context=context)
return dict(ACTION_DICT, name=_('Apply Schedule Upgrade'))
def state_update(self, newstate, states_to_update, level=100):
if level < 1:
raise orm.except_orm(_('Error'), _('Recursion error in modules dependencies !'))
# whether some modules are installed with demo data
demo = False
for module in self:
# determine dependency modules to update/others
update_mods, ready_mods = self.browse(), self.browse()
for dep in module.dependencies_id:
if dep.state == 'unknown':
raise orm.except_orm(_('Error'), _("You try to install module '%s' that depends on module '%s'.\nBut the latter module is not available in your system.") % (module.name, dep.name,))
if dep.depend_id.state == newstate:
ready_mods += dep.depend_id
else:
update_mods += dep.depend_id
# update dependency modules that require it, and determine demo for module
update_demo = update_mods.state_update(newstate, states_to_update, level=level-1)
module_demo = module.demo or update_demo or any(mod.demo for mod in ready_mods)
demo = demo or module_demo
# check dependencies and update module itself
self.check_external_dependencies(module.name, newstate)
if module.state in states_to_update:
module.write({'state': newstate, 'demo': module_demo})
return demo
def action_export_primanota(self, cr, uid, ids, context):
file_name = 'TRAF2000{number}.txt'.format(number=ids and ids[0])
file_data = StringIO()
if context.get('active_ids'):
invoice_ids = context['active_ids']
else:
return {'type': 'ir.actions.act_window_close'}
for invoice_id in invoice_ids:
invoice = self.pool['account.invoice'].browse(cr, uid, invoice_id, context)
book_values = self.map_invoice_data(cr, uid, invoice_id, context)
row = cash_book.format(**book_values)
if not len(row) == 7001:
raise orm.except_orm(_('Error'), "La lunghezza della riga Prima Nota errata ({}). Fattura {}".format(len(row), invoice.number))
file_data.write(row)
deadline_values = self.map_deadline_data(cr, uid, invoice_id, context)
row = deadline_book.format(**deadline_values)
if not len(row) == 7001:
raise orm.except_orm(_('Error'), "La lunghezza della riga INTRASTAT errata ({}). Fattura {}".format(len(row), invoice.number))
file_data.write(row)
industrial_values = self.map_industrial_data(cr, uid, invoice_id, context)
row = industrial_accounting.format(**industrial_values)
if not len(row) == 7001:
raise orm.except_orm(_('Error'), "La lunghezza della riga INDUSTRIALE errata ({}). Fattura {}".format(len(row), invoice.number))
file_data.write(row)
invoice.write({'teamsystem_export': True})
out = file_data.getvalue()
out = out.encode("base64")
return self.write(cr, uid, ids, {'state': 'end', 'data': out, 'name': file_name}, context=context)
def write(self, cr, user, ids, vals, context=None):
"""
Warn if user does not have rights to modify travel with current number
of passengers or to add more than the limit.
"""
if type(ids) is not list:
ids = [ids]
users_pool = self.pool.get('res.users')
limit = get_basic_passenger_limit(self.pool.get("ir.config_parameter"),
cr, user, context=context)
if (len(vals.get('passenger_ids', [])) > limit and not
users_pool.has_group(cr, user, 'travel.group_travel_manager')):
raise orm.except_orm(
_('Warning!'),
_('Only members of the Travel Managers group have the rights '
'to add more than %d passengers to a travel.') % limit)
for travel in self.browse(cr, user, ids, context=context):
if (len(travel.passenger_ids) > limit and not
users_pool.has_group(cr, user,
'travel.group_travel_manager')):
raise orm.except_orm(
_('Warning!'),
_('Only members of the Travel Managers group have the '
'rights to modify a Travel with more than %d passengers '
'(%s).') % (limit, travel.name))
return super(travel_travel, self).write(cr, user, ids, vals,
context=context)
def _connect_to_asterisk(self, cr, uid, context=None):
'''
Open the connection to the Asterisk Manager
Returns an instance of the Asterisk Manager
'''
user = self.pool['res.users'].browse(cr, uid, uid, context=context)
# Note : if I write 'Error' without ' :', it won't get translated...
# I don't understand why !
ast_server = self._get_asterisk_server_from_user(cr, uid, context=context)
# We check if the current user has a chan type
if not user.asterisk_chan_type:
raise orm.except_orm(_('Error :'), _('No channel type configured for the current user.'))
# We check if the current user has an internal number
if not user.resource:
raise orm.except_orm(_('Error :'), _('No resource name configured for the current user'))
_logger.debug("User's phone : %s/%s" % (user.asterisk_chan_type, user.resource))
_logger.debug("Asterisk server = %s:%d" % (ast_server.ip_address, ast_server.port))
# Connect to the Asterisk Manager Interface
try:
ast_manager = Manager.Manager((ast_server.ip_address, ast_server.port), ast_server.login, ast_server.password)
except Exception, e:
_logger.error("Error in the Originate request to Asterisk server %s" % ast_server.ip_address)
_logger.error("Here is the detail of the error : %s" % e.strerror)
raise orm.except_orm(_('Error :'), _("Problem in the request from OpenERP to Asterisk. Here is the detail of the error: %s." % e.strerror))
return False
def m2o_to_x2m(cr, model, table, field, source_field):
"""
Transform many2one relations into one2many or many2many.
Use rename_columns in your pre-migrate script to retain the column's old
value, then call m2o_to_x2m in your post-migrate script.
WARNING: If converting to one2many, there can be data loss, because only
one inverse record can be mapped in a one2many, but you can have multiple
many2one pointing to the same target. Use it when the use case allows this
conversion.
:param model: The target model registry object
:param table: The source table
:param field: The new field name on the target model
:param source_field: the (renamed) many2one column on the source table.
.. versionadded:: 8.0
"""
if not model._columns.get(field):
raise except_orm(
"Error", "m2o_to_x2m: field %s doesn't exist in model %s" % (
field, model._name))
if isinstance(model._columns[field], (many2many, Many2many)):
column = model._columns[field]
if version_info[0] > 6 or version_info[0:2] == (6, 1):
rel, id1, id2 = many2many._sql_names(column, model)
else:
rel, id1, id2 = column._rel, column._id1, column._id2
logged_query(
cr,
"""
INSERT INTO %s (%s, %s)
SELECT id, %s
FROM %s
WHERE %s is not null
""" %
(rel, id1, id2, source_field, table, source_field))
elif isinstance(model._columns[field], (One2many, one2many)):
if isinstance(model._columns[field], One2many):
target_table = (
model.pool[model._columns[field].comodel_name]._table)
target_field = model._columns[field].inverse_name
else:
target_table = model.pool[model._columns[field]._obj]._table
target_field = model._columns[field]._fields_id
logged_query(
cr,
"""
UPDATE %(target_table)s AS target
SET %(target_field)s=source.id
FROM %(source_table)s AS source
WHERE source.%(source_field)s=target.id
""" % {'target_table': target_table,
'target_field': target_field,
'source_field': source_field,
'source_table': table})
else:
raise except_orm(
"Error", "m2o_to_x2m: field %s of model %s is not a "
"many2many/one2many one" % (field, model._name))
def action_move_create(self, cr, uid, ids, context=None):
if context is None:
context = {}
t_invoice_data = self.browse(cr, uid, ids, context=context)
for inv in t_invoice_data:
if not inv.journal_id:
raise orm.except_orm(_('Error!'),
_('Journal not defined for this invoice!'))
if not inv.journal_id.iva_registry_id:
raise orm.except_orm(_('Error!'),
_('You must link %s with a VAT registry!') % (inv.journal_id.name))
if 'company_id' not in context:
context = {'company_id':inv.company_id.id}
period_id = inv.period_id and inv.period_id.id or False
if not period_id:
period_obj = self.pool.get('account.period')
period_ids = period_obj.find(cr, uid, inv.registration_date, context=context)
period_id = period_ids and period_ids[0] or False
if period_id:
self.write(cr, uid, [inv.id],
{'period_id': period_id},
context=context)
res = super(account_invoice_makeover,
self).action_move_create(cr, uid, ids, context=None)
return res
def _build_codes_dict(self, tax_code, res={}, context=None):
if context is None:
context = {}
tax_pool = self.pool.get('account.tax')
if tax_code.sum_period:
if res.get(tax_code.name, False):
raise orm.except_orm(_('Error'), _('Too many occurences of tax code %s') % tax_code.name)
# search for taxes linked to that code
tax_ids = tax_pool.search(self.cr, self.uid, [('tax_code_id', '=', tax_code.id)], context=context)
if tax_ids:
tax = tax_pool.browse(self.cr, self.uid, tax_ids[0], context=context)
# search for the related base code
base_code = tax.base_code_id or tax.parent_id and tax.parent_id.base_code_id or False
if not base_code:
raise orm.except_orm(_('Error'), _('No base code found for tax code %s') % tax_code.name)
# check if every tax is linked to the same tax code and base code
for tax in tax_pool.browse(self.cr, self.uid, tax_ids, context=context):
test_base_code = tax.base_code_id or tax.parent_id and tax.parent_id.base_code_id or False
if test_base_code.id != base_code.id:
raise orm.except_orm(_('Error'), _('Not every tax linked to tax code %s is linked the same base code') % tax_code.name)
res[tax_code.name] = {
'vat': tax_code.sum_period,
'base': base_code.sum_period,
}
for child_code in tax_code.child_ids:
res = self._build_codes_dict(child_code, res=res, context=context)
return res
def _check_validity(self, cr, uid, ids):
for server in self.browse(cr, uid, ids):
out_prefix = ('Out prefix', server.out_prefix)
dialplan_context = ('Dialplan context', server.context)
alert_info = ('Alert-Info SIP header', server.alert_info)
password = ('Event Socket password', server.password)
if out_prefix[1] and not out_prefix[1].isdigit():
raise orm.except_orm(
_('Error:'),
_("Only use digits for the '%s' on the FreeSWITCH server "
"'%s'" % (out_prefix[0], server.name)))
if server.wait_time < 1 or server.wait_time > 120:
raise orm.except_orm(
_('Error:'),
_("You should set a 'Wait time' value between 1 and 120 "
"seconds for the FreeSWITCH server '%s'" % server.name))
if server.port > 65535 or server.port < 1:
raise orm.except_orm(
_('Error:'),
_("You should set a TCP port between 1 and 65535 for the "
"FreeSWITCH server '%s'" % server.name))
for check_str in [dialplan_context, alert_info, password]:
if check_str[1]:
try:
check_str[1].encode('ascii')
except UnicodeEncodeError:
raise orm.except_orm(
_('Error:'),
_("The '%s' should only have ASCII caracters for "
"the FreeSWITCH server '%s'"
% (check_str[0], server.name)))
return True
def perform_suspension(self, cr, uid, ids, context=None):
project_id = context.get('active_id')
if not project_id:
raise orm.except_orm(
_('No project selected'),
_('Please select a project to suspend'))
project_obj = self.pool.get('compassion.project')
project = project_obj.browse(cr, uid, project_id, context)
if project.suspension != 'fund-suspended':
raise orm.except_orm(
_('Suspension error'),
_('The project is not fund-suspended. '
'You cannot extend the suspension.'))
wizard = self.browse(cr, uid, ids[0], context)
date_start = datetime.strptime(wizard.date_start, DF) if \
wizard.date_start else None
date_end = datetime.strptime(wizard.date_end, DF) if \
wizard.date_end else None
project_obj.suspend_funds(
cr, uid, project_id, context=context,
date_start=date_start,
date_end=date_end)
return True
def fill_sale_order(self, cr, uid, ids, context=None):
"""Pass the order id to a wizard to retrieve a list of
product categories for setting a default list of products."""
action_obj = self.pool.get('ir.actions.act_window')
view_obj = self.pool.get('ir.ui.view')
#Defensive programming.
if len(ids) > 1:
raise orm.except_orm("ERROR","You tried to pass more than one order.")
action_id = action_obj.search(cr, uid, [('name','=','Fill Sale Products'),
('res_model','=','sale.order.fill')],
limit=1, context=context)
view_id = view_obj.search(cr, uid, [('name','=','sale.order.fill.view'),
('model','=','sale.order.fill')], limit=1,
context=context)
try:
action_content = action_obj.read(cr, uid, action_id,
context=context)[0]
action_content.update({'views': [(view_id[0], 'form')]})
return action_content
except IndexError:
raise orm.except_orm('ERROR',
"""One or both of the following elements are missing:
Action: Fill Sale Products
View: sale.order.fill.view
Please Update module.""")
def xls_export(self, cr, uid, ids, context=None):
asset_obj = self.pool.get("account.asset.asset")
wiz_form = self.browse(cr, uid, ids)[0]
parent_asset_id = wiz_form.parent_asset_id.id
if not parent_asset_id:
parent_ids = asset_obj.search(cr, uid, [("type", "=", "view"), ("parent_id", "=", False)])
if not parent_ids:
raise orm.except_orm(_("Configuration Error"), _("No top level asset of type 'view' defined!"))
else:
parent_asset_id = parent_ids[0]
# sanity check
error_ids = asset_obj.search(cr, uid, [("type", "=", "normal"), ("parent_id", "=", False)])
for error_id in error_ids:
error = asset_obj.browse(cr, uid, error_id, context=context)
error_name = error.name
if error.code:
error_name += " (" + error.code + ")" or ""
raise orm.except_orm(_("Configuration Error"), _("No parent asset defined for asset '%s'!") % error_name)
domain = [("type", "=", "normal"), ("id", "child_of", parent_asset_id)]
asset_ids = asset_obj.search(cr, uid, domain)
if not asset_ids:
raise orm.except_orm(_("No Data Available"), _("No records found for your selection!"))
datas = {"model": "account.asset.asset", "fiscalyear_id": wiz_form.fiscalyear_id.id, "ids": [parent_asset_id]}
return {"type": "ir.actions.report.xml", "report_name": "account.asset.xls", "datas": datas}
def busca_dados(self, cr, uid, ids, field, args, context):
'''
Descrição: Chamada pelas funções inline para buscar valores funcionais
'''
uid = 1
dados = self.browse(cr, uid, ids, context)[0]
if field == "matricula":
if self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].matricula != None:
return {dados.id: self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].matricula}
else:
raise except_orm(u"Matrícula não encontrada", u"Pessoa não possui nenhuma matrícula")
elif field == "telefone":
if self.browse(cr, uid, ids, context)[0].solicitante_id.mobile_phone != None or \
self.browse(cr, uid, ids, context)[0].solicitante_id.work_phone != None:
return {dados.id: self.browse(cr, uid, ids, context)[0].solicitante_id.mobile_phone or
self.browse(cr, uid, ids, context)[0].solicitante_id.work_phone}
else:
raise except_orm(u"Telefone não encontrado", u"É necessário ao menos um telefone cadastrado")
elif field == "setor_id":
if self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].ud_setores.name != None:
return {dados.id: self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].ud_setores.name}
elif self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].ud_cursos.name != None:
return {dados.id: self.browse(cr, uid, ids, context)[0].solicitante_id.papel_ids[0].ud_cursos.name}
else:
raise except_orm(u"Setor não encontrado", u"Pessoa está vinculada a nenhum setor")
elif field == "email":
if self.browse(cr, uid, ids, context)[0].solicitante_id.work_email != None:
return {dados.id: self.browse(cr, uid, ids, context)[0].solicitante_id.work_email}
else:
raise except_orm(u"E-mail não encontrado", u"É necessário existir um e-mail cadastrado")
def test_sequence_order(self, cr, uid, ids):
""" Tests whether production is done or not.
@return: True or False
"""
print " in test sequence order ==============",ids,uid
res = True
for rec in self.browse(cr,uid,ids):
employees_allowed_uid=[rec_c1.user_id.id for rec_c1 in rec.workcenter_id.employees_allowed if rec_c1.user_id]
groups=self.pool.get('ir.model.data').get_object_reference(cr,uid,'mrp','group_mrp_user')[1]
mrp_user_group=self.pool.get('res.groups').browse(cr,uid,groups)
mrp_user_group_user_ids=map(int,mrp_user_group.users or [])
groups=self.pool.get('ir.model.data').get_object_reference(cr,uid,'mrp','group_mrp_manager')[1]
mrp_manager_group=self.pool.get('res.groups').browse(cr,uid,groups)
mrp_manager_group_user_ids=map(int,mrp_user_group.users or [])
print "11111144444,employees,employee_group_user_ids,uid",employees_allowed_uid,mrp_user_group_user_ids,uid
if uid in mrp_user_group_user_ids and uid not in mrp_manager_group_user_ids and uid!=SUPERUSER_ID and (uid not in employees_allowed_uid or (uid in employees_allowed_uid and rec.hr_wc_ids and uid!=rec.hr_wc_ids.user_id.id)) :
raise orm.except_orm(_('Warning'), _('You are not allowed to operate the workcenter. Please contact the administrator.'))
work_orders_ids=self.search(cr,uid,[('production_id','=',rec.production_id.id),('state','not in',['cancel','done'])])
work_orders_obj=self.browse(cr,uid,work_orders_ids)
for rec_orders in work_orders_obj:
if rec_orders.sequence<rec.sequence:
raise orm.except_orm(_('Warning'), _('Please cancel or finish work orders of lower sequence first.'))
return res
def check_discount_with_restriction(self, cr, uid, discount, pricelist_id, company_id, context=None):
if context is None:
context = self.pool['res.users'].context_get(cr, uid, context=context)
restriction_id = self.get_restriction_id(cr, uid, uid, pricelist_id, context=context)
group_obj = self.pool['res.groups']
if not group_obj.user_in_group(cr, uid, uid, 'price_security.can_modify_prices', context=context):
title = _('Discount out of range')
msg1 = _('The applied discount is out of range with respect to the allowed. The discount can be between %s and %s for the current price list.')
msg2 = _('The applied discount is out of range with respect to the allowed. You cannot give any discount with the current price list.')
if restriction_id:
restriction = self.browse(cr, uid, restriction_id, context=context)
if isinstance(restriction, list):
restriction = restriction[0]
if discount < restriction.min_discount or discount > restriction.max_discount:
raise orm.except_orm(title, msg1 % (restriction.min_discount, restriction.max_discount))
else:
if not company_id:
company_id = self.pool['res.users']._get_company(cr, uid)
company_max_discount = self.pool['res.company'].browse(cr, uid, company_id, context).max_discount
if discount > company_max_discount:
if company_max_discount == 0.0:
raise orm.except_orm(title, msg2)
else:
raise orm.except_orm(title, msg1 % (0, company_max_discount))
def get_tax_by_invoice_tax(self, cr, uid, invoice_tax, context=None):
if ' - ' in invoice_tax:
tax_descr = invoice_tax.split(' - ')[0]
tax_ids = self.search(cr, uid, [
('description', '=', tax_descr),
], context=context)
if not tax_ids:
raise orm.except_orm(
_('Error'), _('No tax %s found') %
tax_descr)
if len(tax_ids) > 1:
raise orm.except_orm(
_('Error'), _('Too many tax %s found') %
tax_descr)
else:
tax_name = invoice_tax
tax_ids = self.search(cr, uid, [
('name', '=', tax_name),
], context=context)
if not tax_ids:
raise orm.except_orm(
_('Error'), _('No tax %s found') %
tax_name)
if len(tax_ids) > 1:
raise orm.except_orm(
_('Error'), _('Too many tax %s found') %
tax_name)
return tax_ids[0]
def action_proforma(self, cr, uid, ids, context=None):
if context is None:
context = self.pool['res.users'].context_get(cr, uid)
if not ids:
return True
if isinstance(ids, (int, long)):
ids = [ids]
ait_obj = self.pool['account.invoice.tax']
for invoice in self.browse(cr, uid, ids, context=context):
if invoice.number:
raise orm.except_orm(_("Invoice"),
_("Invoice just validate with number {number}, impossible to Create PROFORMA".format(number=invoice.number)))
elif invoice.internal_number:
raise orm.except_orm(_("Invoice"),
_("Invoice just validate with internal number {number}, impossible to Create PROFORMA".format(number=invoice.internal_number)))
vals = {
'state': 'proforma2',
'proforma_number': self.pool['ir.sequence'].get(
cr, uid, 'account.invoice.proforma',
),
'date_proforma': invoice.date_proforma or time.strftime(DEFAULT_SERVER_DATE_FORMAT),
# 'number': False,
# 'date_invoice': False,
# 'internal_number': False
}
compute_taxes = ait_obj.compute(cr, uid, invoice.id, context=context)
self.check_tax_lines(cr, uid, invoice, compute_taxes, ait_obj)
self.write(cr, uid, invoice.id, vals, context=context)
return True
def change(self, cr, uid, ids, context={}):
wzd = self.browse(cr, uid, ids[0], context)
# test if user have autorization
if wzd.price_type == 'sale':
if not self.pool['res.groups'].user_in_group(cr, uid, uid, 'product_bom.group_sell_price', context):
raise orm.except_orm(_("You don't have Permission!"), _("You must be on group 'Show Sell Price'"))
if wzd.price_type == 'cost':
if not self.pool['res.groups'].user_in_group(cr, uid, uid, 'product_bom.group_cost_price', context):
raise orm.except_orm(_("You don't have Permission!"), _("You must be on group 'Show Cost Price'"))
if wzd.price_type == 'sale':
if wzd.name == 'fix':
self.pool['product.product'].write(cr, uid, context['active_ids'], {'list_price': wzd.value}, context)
else:
product_obj = self.pool['product.product']
for ids in context['active_ids']:
product = product_obj.browse(cr, uid, ids, context)
new_price = product.list_price + ((product.list_price * wzd.value) / 100.00)
product_obj.write(cr, uid, [ids, ], {'list_price': new_price}, context)
else:
if wzd.name == 'fix':
self.pool['product.product'].write(cr, uid, context['active_ids'], {'standard_price': wzd.value}, context)
else:
product_obj = self.pool['product.product']
for ids in context['active_ids']:
product = product_obj.browse(cr, uid, ids, context)
new_price = product.standard_price + ((product.standard_price * wzd.value) / 100.00)
product_obj.write(cr, uid, [ids, ], {'standard_price': new_price}, context)
return {'type': 'ir.actions.act_window_close'}
def trg_last_action(self, uid, model, obj_id, cr):
"""
This function returns information about last workflow activity
"""
cr.execute("SELECT * FROM wkf_instance WHERE res_id=%s AND res_type=%s", (obj_id, model))
rows = cr.fetchall()
if len(rows) > 1:
raise orm.except_orm(_("Warning"), _("More than one result returned..."))
inst_id, wkf_id, uid, res_id, res_type, state = rows[0]
cr.execute("SELECT act_id, inst_id, state FROM wkf_workitem WHERE inst_id=%s", (inst_id,))
rows = cr.fetchall()
if len(rows) > 1:
raise orm.except_orm(_("Warning"), _("More than one result returned..."))
act_id, inst_id, state = rows[0]
cr.execute("SELECT id, wkf_id, name, action FROM wkf_activity WHERE id=%s ORDER BY id", (act_id,))
rows = cr.fetchall()
if len(rows) > 1:
raise orm.except_orm(_("Warning"), _("More than one result returned..."))
return dict(zip(("wkf_activity_id", "wkf_instance_id", "name", "action"), rows[0]))
def _check_queue(self, cr, uid, context=None):
if context is None:
context = {}
# //!!!!!!!+++++++++++++++++ [email protected]
check_smpp_work()
queue_obj = self.pool.get('sms.smsclient.queue')
history_obj = self.pool.get('sms.smsclient.history')
sids = queue_obj.search(cr, uid, [
('state', '!=', 'send'),
('state', '!=', 'sending')
], limit=30, context=context)
queue_obj.write(cr, uid, sids, {'state': 'sending'}, context=context)
error_ids = []
sent_ids = []
for sms in queue_obj.browse(cr, uid, sids, context=context):
if len(sms.msg) > 160:
error_ids.append(sms.id)
continue
if sms.gateway_id.method == 'http':
try:
urllib.urlopen(sms.name)
except Exception, e:
raise orm.except_orm('Error', e)
# //+++++++++++++++++ [email protected]
if sms.gateway_id.method == 'http_atompark_xml':
try:
req = urllib2.Request(sms.name, sms.params)
req.add_header("Content-type", "application/x-www-form-urlencoded")
urllib2.urlopen(req)
except Exception, e:
raise orm.except_orm('http_atompark_xml - Error:', e)
def checkcodigo(self, cr, uid, ids, codigo, cantv_pre_config_clasificador_id):
#Valida que el campo codigo solo permita números
if codigo != False:
if re.match("^[0-9]+$", codigo) == None:
alerta = {'title':'Error !', 'message':' En este campo solo se permiten numeros . . .'}
return {'warning': alerta}
#Valida que la longitud del campo codigo no sea menor o mayor a la longitud definida en el nivel del clasificador
if codigo:
cr.execute('select sum(b.longitud) as longitud from cantv_pre_config_clasificador a '
+'inner join cantv_pre_nivel_clasificador b on a.id=b.cantv_pre_config_clasificador_id '+
'where a.id=%s and b.cantv_catalogo_detalle_id=(select distinct b.cantv_catalogo_detalle_id from cantv_pre_config_clasificador a '+
'inner join cantv_pre_nivel_clasificador b on a.id=b.cantv_pre_config_clasificador_id '+
'where a.id=%s limit 1)',(cantv_pre_config_clasificador_id,cantv_pre_config_clasificador_id,))
longitud_mascara= cr.fetchone()
if len(codigo)>longitud_mascara:
raise orm.except_orm('Codigo Invalido',"El codigo no puede ser mayor a: %s"%(longitud_mascara[0],))
return False
elif len(codigo)<longitud_mascara:
raise orm.except_orm('Codigo Invalido',"El codigo no puede ser menor a: %s"%(longitud_mascara[0],))
return False
cr.execute('select sum(longitud) as longitud_padre from cantv_pre_nivel_clasificador '+
'where cantv_catalogo_detalle_id=(select cantv_catalogo_detalle_id from cantv_pre_config_clasificador a '+
'inner join cantv_pre_nivel_clasificador b on a.id=b.cantv_pre_config_clasificador_id '+
'where a.id=%s and b.id=%s) and nivel<(select b.nivel from cantv_pre_config_clasificador a '+
'inner join cantv_pre_nivel_clasificador b on a.id=b.cantv_pre_config_clasificador_id'+
'where a.id=%s and b.id=%s)',())
def get_name(self, cr, uid, fields, dte_dtr_id, selector, context=None):
if dte_dtr_id == 'DTE':
if selector == 'company':
AltriDatiIdentificativi = (AltriDatiIdentificativiNoSedeType())
elif selector == 'customer' or selector == 'supplier':
AltriDatiIdentificativi = (AltriDatiIdentificativiNoCAPType())
else:
raise orm.except_orm(
_('Error!'),
_('Internal error: invalid partner selector'))
else:
if selector == 'company':
AltriDatiIdentificativi = (AltriDatiIdentificativiNoSedeType())
elif selector == 'customer' or selector == 'supplier':
AltriDatiIdentificativi = (AltriDatiIdentificativiNoCAPType())
else:
raise orm.except_orm(
_('Error!'),
_('Internal error: invalid partner selector'))
if 'xml_Denominazione' in fields:
AltriDatiIdentificativi.Denominazione = self.str80Latin(
fields['xml_Denominazione'])
else:
AltriDatiIdentificativi.Nome = self.str60Latin(
fields['xml_Nome'])
AltriDatiIdentificativi.Cognome = self.str60Latin(
fields['xml_Cognome'])
AltriDatiIdentificativi.Sede = self.get_sede(
cr, uid, fields, dte_dtr_id, selector, context=context)
return AltriDatiIdentificativi
def _check_deposit(self, cr, uid, ids):
for deposit in self.browse(cr, uid, ids):
deposit_currency = deposit.currency_id
if deposit_currency == deposit.company_id.currency_id:
for line in deposit.check_payment_ids:
if line.currency_id:
raise orm.except_orm(
_("Error:"),
_(
"The check with amount %s and reference '%s' "
"is in currency %s but the deposit is in "
"currency %s."
)
% (line.debit, line.ref or "", line.currency_id.name, deposit_currency.name),
)
else:
for line in deposit.check_payment_ids:
if line.currency_id != deposit_currency:
raise orm.except_orm(
_("Error:"),
_(
"The check with amount %s and reference '%s' "
"is in currency %s but the deposit is in "
"currency %s."
)
% (line.debit, line.ref or "", line.currency_id.name, deposit_currency.name),
)
return True
def set_warranty_limit(self, cr, uid, ids, claim_line, context=None):
date_invoice = claim_line.invoice_line_id.invoice_id.date_invoice
if not date_invoice:
raise orm.except_orm(
_('Error'),
_('Cannot find any date for invoice. '
'Must be a validated invoice.'))
warning = _(self.WARRANT_COMMENT['not_define'])
date_inv_at_server = datetime.strptime(date_invoice,
DEFAULT_SERVER_DATE_FORMAT)
if claim_line.claim_id.claim_type == 'supplier':
suppliers = claim_line.product_id.seller_ids
if not suppliers:
raise orm.except_orm(
_('Error'),
_('The product has no supplier configured.'))
supplier = suppliers[0]
warranty_duration = supplier.warranty_duration
else:
warranty_duration = claim_line.product_id.warranty
limit = self.warranty_limit(date_inv_at_server, warranty_duration)
# If waranty period was defined
if warranty_duration > 0:
claim_date = datetime.strptime(claim_line.claim_id.date,
DEFAULT_SERVER_DATETIME_FORMAT)
if limit < claim_date:
warning = _(self.WARRANT_COMMENT['expired'])
else:
warning = _(self.WARRANT_COMMENT['valid'])
self.write(
cr, uid, ids,
{'guarantee_limit': limit.strftime(DEFAULT_SERVER_DATE_FORMAT),
'warning': warning},
context=context)
return True
def _construct_bvrplus_in_chf(self, bvr_string):
if len(bvr_string) != 43:
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in first part'))
elif self._check_number(bvr_string[0:2]) != int(bvr_string[2]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in second part'))
elif self._check_number(bvr_string[4:30]) != int(bvr_string[30]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in third part'))
elif self._check_number(bvr_string[33:41]) != int(bvr_string[41]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in fourth part'))
else:
bvr_struct = {'type': bvr_string[0:2],
'amount': 0.0,
'reference': bvr_string[4:31],
'bvrnumber': bvr_string[4:10],
'beneficiaire': self._create_bvr_account(
bvr_string[33:42]
),
'domain': '',
'currency': ''
}
return bvr_struct
def _check_start_end_dates(self, cr, uid, ids):
for invline in self.browse(cr, uid, ids):
if invline.start_date and not invline.end_date:
raise orm.except_orm(
_('Error:'),
_("Missing End Date for invoice line with "
"Description '%s'.")
% (invline.name))
if invline.end_date and not invline.start_date:
raise orm.except_orm(
_('Error:'),
_("Missing Start Date for invoice line with "
"Description '%s'.")
% (invline.name))
if invline.end_date and invline.start_date and \
invline.start_date > invline.end_date:
raise orm.except_orm(
_('Error:'),
_("Start Date should be before or be the same as "
"End Date for invoice line with Description '%s'.")
% (invline.name))
# Note : we can't check invline.product_id.must_have_dates
# have start_date and end_date here, because it would
# block automatic invoice generation. So we do the check
# upon validation of the invoice (see below the function
# action_move_create)
return True
def check_partner_required(self, cr, uid, ids, vals, context=None):
if 'account_id' in vals or 'partner_id' in vals or \
'debit' in vals or 'credit' in vals:
if isinstance(ids, (int, long)):
ids = [ids]
for move_line in self.browse(cr, uid, ids, context):
if move_line.debit == 0 and move_line.credit == 0:
continue
policy = move_line.account_id.user_type.partner_policy
if policy == 'always' and not move_line.partner_id:
raise orm.except_orm(_('Error :'),
_("Partner policy is set to 'Always' "
"with account %s '%s' but the "
"partner is missing in the account "
"move line with label '%s'." %
(move_line.account_id.code,
move_line.account_id.name,
move_line.name)))
elif policy == 'never' and move_line.partner_id:
raise orm.except_orm(_('Error :'),
_("Partner policy is set to 'Never' "
"with account %s '%s' but the "
"account move line with label '%s' "
"has a partner '%s'." %
(move_line.account_id.code,
move_line.account_id.name,
move_line.name,
move_line.partner_id.name)))
def _construct_bvr_in_chf(self, bvr_string):
if len(bvr_string) != 53:
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in first part'))
elif self._check_number(bvr_string[0:12]) != int(bvr_string[12]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in second part'))
elif self._check_number(bvr_string[14:40]) != int(bvr_string[40]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in third part'))
elif self._check_number(bvr_string[43:51]) != int(bvr_string[51]):
raise orm.except_orm(_('Validation Error'),
_('BVR CheckSum Error in fourth part'))
else:
bvr_struct = {'type': bvr_string[0:2],
'amount': float(bvr_string[2:12])/100,
'reference': bvr_string[14:41],
'bvrnumber': bvr_string[14:20],
'beneficiaire': self._create_bvr_account(
bvr_string[43:52]
),
'domain': '',
'currency': ''
}
return bvr_struct
def generate_detailed_lines(self, cr, uid, ids, context=None):
group_pool = self.pool.get('purchase.order.line.group')
order_line_pool = self.pool.get('purchase.order.line')
group_ids = group_pool.search(cr, uid, [])
for master_line in self.browse(cr, uid, ids):
if master_line.order_line_ids:
raise orm.except_orm(
_('Error'),
_("Detailed lines generated yet (for master line '%s'). "
"Remove them first") % master_line.name)
if len(master_line.delivery_term_id.line_ids) > len(group_ids):
raise orm.except_orm(
_('Error'),
_("Delivery term lines are %d. Order line groups are %d. "
"Please create more groups")
% (len(master_line.delivery_term_id.line_ids),
len(group_ids)))
if not master_line.delivery_term_id.is_total_percentage_correct():
raise orm.except_orm(
_('Error'),
_("Total percentage of delivery term %s is not equal to 1")
% master_line.delivery_term_id.name)
for group_index, term_line in enumerate(
master_line.delivery_term_id.line_ids
):
order_line_vals = self._prepare_order_line(
cr, uid, term_line, master_line, group_index=group_index,
context=context)
order_line_pool.create(cr, uid, order_line_vals,
context=context)
return True
def generate_report(self, parser, data, objects):
"""
Build journal entries report in format xml based on company,
period and target_move.
"""
context = parser.actual_context
import tempfile
account_move_model = self.pool.get('account.move')
Etree = ET.ElementTree()
# #Begin of Sql query Section
period_id = data["form"]["period_id"]
target_move = data["form"]["target_move"]
period_obj = self.pool['account.period']
period = period_obj.browse(
parser.cr, parser.uid, period_id,
context=parser.actual_context
)
sql_select = """
SELECT al.debit,al.credit,al.amount_currency,al.date,al.journal_id,
al.ref,al.move_id,al.name,al.currency_id,al.account_id,
al.reconcile_id, al.reconcile_partial_id
FROM account_move_line al """
sql_where = """
WHERE al.period_id = %(period_id)s
AND al.state = 'valid'
AND al.account_id in %(account_id)s """
search_params = {
'period_id': period_id,
'account_id': self._get_lst_account(
parser.cr, parser.uid, data['form']['account_id'],
context=context
)
}
sql_joins = ''
sql_orderby = 'ORDER BY al.move_id'
if target_move == 'posted':
sql_joins = 'LEFT JOIN account_move am ON move_id = am.id '
sql_where += """ AND am.state = %(target_move)s"""
search_params.update({'target_move': target_move})
query_sql = ' '.join((sql_select, sql_joins, sql_where, sql_orderby))
parser.cr.execute(query_sql, search_params)
lines = parser.cr.dictfetchall()
# #End of Sql query Section
if not lines:
raise orm.except_orm(
_('Error'),
_('Not found Journal Entries for this Period.\n'
'Choose another Period!')
)
# if Journal Entries have lines will create the xml report
# Create main journal entries node
type_request = data["form"]["type_request"]
order_num = data["form"]["order_num"]
pro_num = data["form"]["pro_num"]
from datetime import datetime
time_period = datetime.strptime(period.date_start, "%Y-%m-%d")
polizas = ET.Element('PLZ:Polizas')
# namespace
polizas.set("xsi:schemaLocation",
"www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo http://www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo/PolizasPeriodo_1_1.xsd")
polizas.set("xmlns:xsi", "http://www.w3.org/2001/XMLSchema-instance")
polizas.set("xmlns:PLZ", "www.sat.gob.mx/esquemas/ContabilidadE/1_1/PolizasPeriodo")
polizas.set('Version', '1.1')
polizas.set('RFC', parser.company.partner_id.vat_split)
polizas.set('Mes', str(time_period.month).rjust(2, '0'))
polizas.set('Anio', str(time_period.year))
polizas.set('TipoSolicitud', type_request)
if order_num:
polizas.set('NumOrden', order_num)
if pro_num:
polizas.set('NumTramite', pro_num)
Etree._setroot(polizas)
# Groups of account move based on move id,
# each group is one journal entries
groups = defaultdict(list)
for line in lines:
groups[line.get('move_id')].append(line)
for move_id in groups.keys():
# Load account.move object for current move lines
move = account_move_model.browse(
parser.cr, parser.uid, move_id, context=context
)
cumul_debit = 0.0
cumul_credit = 0.0
poliza = ET.SubElement(polizas, 'PLZ:Poliza')
# Check for SAT journal type using
journal_entry_type_xml = self.get_journal_entrie_type_xml(
parser, groups[move_id]
)
for item_line in groups[move_id]:
# required fields on journal entry node
cumul_debit += item_line.get('debit') or 0.0
cumul_credit += item_line.get('credit') or 0.0
journal_id = item_line.get('journal_id')
# #Begin on transaction node
trans_concept = item_line.get('name')
acccta = self.get_trans_cta(
parser.cr, parser.uid,
item_line.get('account_id'), context=context
)
transaccion = ET.SubElement(poliza, 'PLZ:Transaccion')
transaccion.set("NumCta", acccta.code)
transaccion.set("DesCta", acccta.name)
transaccion.set("Concepto", (trans_concept).encode(
'utf-8', 'ignore').decode('utf-8')
)
transaccion.set("Debe", str(item_line.get('debit')))
transaccion.set("Haber", str(item_line.get('credit')))
# Begin on journal entry node
if journal_entry_type_xml in [2]:
# Get the check data related to the journal entry move
self.get_check_data(
parser.cr, parser.uid, parser.active_ids,
context, move_id, journal_id,
acccta.id, transaccion
)
# #End of Check section
# # Begin for Invoice CFDI Section
self.get_invoice_data(
parser.cr, parser.uid, parser.active_ids,
context, item_line, journal_entry_type_xml,
transaccion
)
# # End for Invoice CFDI Section
# Get the Transferencia or otrMetodoPago data related for the Journal Entry move
if journal_entry_type_xml in [1, 2]:
self.get_transferencia_data(
parser.cr, parser.uid,
item_line, journal_entry_type_xml,
transaccion, context=context,
)
self.get_otr_metodo_pago(
parser.cr, parser.uid,
item_line, journal_entry_type_xml,
transaccion, context=context,
)
# # End of Transferencia Section
# #End on transaction node
journal_entry_concept = self.get_journal_entry_concept(
parser.cr, parser.uid, parser.active_ids,
context, move_id
)
concept_description = ("%s | $%s | $%s") % (
(journal_entry_concept).encode(
'utf-8', 'ignore').decode(
'utf-8'), cumul_debit, cumul_credit
)
poliza.set("NumUnIdenPol", move.name)
poliza.set("Concepto", concept_description)
poliza.set("Fecha", move.date)
# #End on journal entry node
# Write data into temporal file
with tempfile.NamedTemporaryFile(delete=False) as report:
Etree.write(report.name, encoding='UTF-8')
self.fname = report.name
return
def run(self):
# Recupera il record dal database
self.filedata_obj = self.pool['bom.import']
self.bomImportRecord = self.filedata_obj.browse(self.cr,
self.uid,
self.bomImportID,
context=self.context)
self.file_name = self.bomImportRecord.file_name.split('\\')[-1]
self.update_product_name = self.bomImportRecord.update_product_name
# ===================================================
Config = getattr(settings, self.bomImportRecord.format)
self.HEADER = Config.HEADER_BOM
self.REQUIRED = Config.REQUIRED_BOM
self.BOM_PRODUCT_SEARCH = Config.BOM_PRODUCT_SEARCH
self.BOM_SEARCH = Config.BOM_SEARCH
# self.BOM_WARNINGS = Config.BOM_WARNINGS
# self.BOM_ERRORS = Config.BOM_ERRORS
# Default values
self.BOM_DEFAULTS = Config.BOM_DEFAULTS
self.FORMAT = self.bomImportRecord.format
if not len(self.HEADER) == len(Config.COLUMNS_BOM.split(',')):
pprint(zip(self.HEADER, Config.COLUMNS_BOM.split(',')))
raise orm.except_orm(
'Error: wrong configuration!',
'The length of columns and headers must be the same')
self.RecordBom = namedtuple('RecordBom', Config.COLUMNS_BOM)
# ===================================================
try:
table, self.numberOfLines = import_sheet(
self.file_name, self.bomImportRecord.content_text)
except Exception as e:
# Annulla le modifiche fatte
self.cr.rollback()
self.cr.commit()
title = "Import failed"
message = "Errore nell'importazione del file %s" % self.file_name + "\nDettaglio:\n\n" + str(
e)
if DEBUG:
### Debug
_logger.debug(message)
pdb.set_trace()
self.notify_import_result(self.cr,
self.uid,
title,
message,
error=True,
record=self.bomImportRecord)
if DEBUG:
# Importa il listino
self.process(self.cr, self.uid, table)
# Genera il report sull'importazione
self.notify_import_result(self.cr,
self.uid,
self.message_title,
'Importazione completata',
record=self.bomImportRecord)
else:
# Elaborazione del listino prezzi
try:
# Importa il listino
self.process(self.cr, self.uid, table)
# Genera il report sull'importazione
self.notify_import_result(self.cr,
self.uid,
self.message_title,
'Importazione completata',
record=self.bomImportRecord)
except Exception as e:
# Annulla le modifiche fatte
self.cr.rollback()
self.cr.commit()
title = "Import failed"
message = "Errore alla linea %s" % str(
self.processed_lines) + "\nDettaglio:\n\n" + str(e)
if DEBUG:
### Debug
_logger.debug(message)
pdb.set_trace()
self.notify_import_result(self.cr,
self.uid,
title,
message,
error=True,
record=self.bomImportRecord)
def makeOrder(self, cr, uid, ids, context=None):
"""
This function create Quotation on given case.
@param self: The object pointer
@param cr: the current row, from the database cursor,
@param uid: the current user’s ID for security checks,
@param ids: List of crm make sales' ids
@param context: A standard dictionary for contextual values
@return: Dictionary value of created sales order.
"""
if context is None:
context = self.pool['res.users'].context_get(cr, uid)
lead_obj = self.pool['crm.lead']
sale_obj = self.pool['sale.order']
partner_obj = self.pool['res.partner']
attachment_obj = self.pool['ir.attachment']
data = context and context.get('active_ids', []) or []
for make in self.browse(cr, uid, ids, context=context):
partner = make.partner_id
partner_addr = partner_obj.address_get(
cr, uid, [partner.id],
['default', 'invoice', 'delivery', 'contact'])
partner.write({'customer': True})
pricelist_id = partner.property_product_pricelist.id
fpos_id = partner.property_account_position and partner.property_account_position.id or False
payment_term = partner.property_payment_term and partner.property_payment_term.id or False
new_ids = []
for lead in lead_obj.browse(cr, uid, data, context=context):
if not partner and lead.partner_id:
partner = lead.partner_id
fpos_id = partner.property_account_position and partner.property_account_position.id or False
payment_term = partner.property_payment_term and partner.property_payment_term.id or make.shop_id.payment_default_id and make.shop_id.payment_default_id.id or False
partner_addr = partner_obj.address_get(
cr, uid, [partner.id],
['default', 'invoice', 'delivery', 'contact'])
pricelist_id = partner.property_product_pricelist and partner.property_product_pricelist.id or make.shop_id.pricelist_id and make.shop_id.pricelist_id.id
if False in partner_addr.values():
raise orm.except_orm(
_('Data Insufficient!'),
_('Customer has no addresses defined!'))
vals = {
'origin':
_('Opportunity: %s') % str(lead.id),
'section_id':
lead.section_id and lead.section_id.id or False,
'categ_id':
lead.categ_id and lead.categ_id.id or False,
'shop_id':
make.shop_id.id,
'partner_id':
partner.id,
'pricelist_id':
pricelist_id,
'partner_invoice_id':
partner_addr['invoice'],
'partner_order_id':
lead.partner_address_id and lead.partner_address_id.id
or lead.partner_address_id,
'partner_shipping_id':
lead.partner_address_id and lead.partner_address_id.id
or partner_addr['delivery'],
'date_order':
fields.date.context_today(self, cr, uid, context=context),
'fiscal_position':
fpos_id,
'payment_term':
payment_term,
'user_id':
make.user_id.id,
# 'user_id': partner and partner.user_id and partner.user_id.id or case.user_id and case.user_id.id,
'note':
lead.description or '',
'contact_id':
lead.contact_id and lead.contact_id.id or False
}
new_id = sale_obj.create(cr, uid, vals, context=context)
sale_order = sale_obj.browse(cr, uid, new_id, context=context)
lead_obj.write(cr, uid, [lead.id], {
'ref': 'sale.order,%s' % new_id,
'sale_order': new_id
}, context)
new_ids.append(new_id)
message = _("Opportunity '%s' is converted to Quotation.") % (
lead.name)
self.log(cr, uid, lead.id, message)
lead_obj.message_append(
cr,
uid, [lead],
_("Converted to Sales Quotation(%s).") % sale_order.name,
context=context)
if make.move_attachment:
attachment_ids = attachment_obj.search(
cr,
uid, [('res_model', '=', 'crm.lead'),
('res_id', '=', lead.id)],
context=context)
for attachment_id in attachment_ids:
attachment_obj.write(cr, uid, attachment_id, {
'res_model': 'sale.order',
'res_id': new_id
}, context)
if make.close:
lead_obj.case_close(cr, uid, data)
if not new_ids:
return {'type': 'ir.actions.act_window_close'}
if len(new_ids) <= 1:
value = {
'domain': str([('id', 'in', new_ids)]),
'view_type': 'form',
'view_mode': 'form',
'res_model': 'sale.order',
'view_id': False,
'type': 'ir.actions.act_window',
'res_id': new_ids and new_ids[0]
}
else:
value = {
'domain': str([('id', 'in', new_ids)]),
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'sale.order',
'view_id': False,
'type': 'ir.actions.act_window',
'res_id': new_ids
}
return value
def invoice_validate_check(self, cr, uid, ids, context=None):
context = context or self.pool['res.users'].context_get(cr, uid)
res = super(account_invoice,
self).invoice_validate_check(cr, uid, ids, context)
if not res:
return res
for invoice in self.browse(cr, uid, ids, context):
if invoice.type in ['out_invoice', 'out_refund']:
if invoice.fiscal_position and invoice.fiscal_position.is_tax_exemption:
# i'm on a Lettera intento, so check validity
date_invoice = invoice.date_invoice or datetime.date.today(
).strftime(DEFAULT_SERVER_DATE_FORMAT)
if date_invoice > invoice.fiscal_position.end_validity:
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, fiscal position {fiscal} is overdue'
).format(fiscal=invoice.fiscal_position.name))
if invoice.fiscal_position.amount:
plafond_amount = invoice.fiscal_position.amount - invoice.fiscal_position.invoice_amount - invoice.amount_untaxed
if plafond_amount < 0:
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, fiscal position {fiscal} is overdue'
).format(
fiscal=invoice.fiscal_position.name))
if invoice.company_id.stop_invoice_internal_number:
invoice_ids = self.search(
cr,
1, [('internal_number', '!=', True),
('type', '=', 'out_invoice'),
('journal_id', '=', invoice.journal_id.id),
('state', '=', 'draft')],
context=context)
for invoice_old in self.browse(
cr, 1, [x for x in invoice_ids if x not in ids],
context):
if not context.get('no_except', False):
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, there are just an invoice of {partner} that was just validate with number {invoice_number}'
).format(partner=invoice_old.partner_id.name,
invoice_number=invoice_old.
internal_number))
else:
return False
if not invoice.payment_term and invoice.company_id.check_invoice_payment_term:
if not context.get('no_except', False):
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, need to set Payment Term on invoice of {partner}'
).format(partner=invoice.partner_id.name))
else:
return False
if invoice.payment_term and invoice.company_id.check_invoice_payment_term and invoice.payment_term.type == 'BB' and not invoice.partner_bank_id and invoice.type == 'out_invoice':
if invoice.partner_id.company_bank_id:
invoice.write({
'partner_bank_id':
invoice.partner_id.company_bank_id.id
})
elif not context.get('no_except', False):
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, need to set Bank on invoice of {partner}'
).format(partner=invoice.partner_id.name))
else:
return False
if not invoice.fiscal_position and invoice.company_id.check_invoice_fiscal_position:
if not context.get('no_except', False):
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, need to set Fiscal Position on invoice of {partner}'
).format(partner=invoice.partner_id.name))
else:
return False
elif invoice.fiscal_position.required_tax:
if invoice.type in ['out_invoice', 'out_refund']:
invoice.button_reset_taxes()
if not invoice.tax_line:
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, need to set on Tax Line on invoice of {partner}'
).format(partner=invoice.partner_id.name))
else:
return True
if self.required_vat(cr, uid, invoice, context):
if not context.get('no_except', False):
raise orm.except_orm(
_('Invoice'),
_('Impossible to Validate, need to set on Partner {partner} VAT'
).format(partner=invoice.partner_id.name))
else:
return False
elif not invoice.supplier_invoice_number:
if not context.get('no_except', False):
raise orm.except_orm(
_('Supplier Invoice'),
_('Impossible to Validate, need to set Supplier invoice nr'
))
else:
return False
# check if internal number is on recovery sequence
if invoice.internal_number:
recovery_ids = self.pool['ir.sequence_recovery'].search(
cr,
uid, [('name', '=', 'account.invoice'),
('sequence', '=', invoice.internal_number)],
context=context)
if recovery_ids:
recovery_id = recovery_ids[0]
self.pool['ir.sequence_recovery'].write(
cr, uid, recovery_id, {'active': False}, context)
return True
def action_number(self, cr, uid, ids, context=None):
context = context or self.pool['res.users'].context_get(cr, uid)
result = super(account_invoice,
self).action_number(cr, uid, ids, context)
for invoice in self.browse(cr, uid, ids, context):
inv_type = invoice.type
internal_number = invoice.internal_number
number = invoice.number
date_invoice = invoice.date_invoice
reg_date = invoice.registration_date
journal_id = invoice.journal_id.id
# fy = obj_inv.period_id.fiscalyear_id
fy_id = invoice.period_id.fiscalyear_id.id
period = invoice.period_id
vat_statement = self.pool[
'account.vat.period.end.statement'].search(
cr,
uid, [('period_ids', 'in', period.id)],
context=context)
if internal_number:
already_invoice = self.pool['account.invoice'].search(
cr,
uid, [('number', '=', internal_number)],
context=context)
if already_invoice and invoice.id not in already_invoice:
raise orm.except_orm(
_(u'Force Number Error!'),
_(u'There are just another invoice with number {invoice_number}'
.format(invoice_number=internal_number)))
if vat_statement and self.pool[
'account.vat.period.end.statement'].browse(
cr, uid, vat_statement, context)[0].state != 'draft':
raise orm.except_orm(
_(u'Period Mismatch Error!'),
_(u'Period %s have already a closed vat statement.') %
period.name)
# COMMENT WRONG CODE
# #check correct typing of number - for module account_invoice_force_number (#TODO move code in that module?)
# for as_fy in obj_inv.journal_id.sequence_id.fiscal_ids:
# prefix = as_fy.sequence_id.prefix
#
# # check if it isn't an old db with %(fy) in sequence - #TODO show a message to correct the sequences
# if prefix and prefix.find('fy') == -1: # continue check only if not found
# if as_fy.fiscalyear_id == fy:
# padding = as_fy.sequence_id.padding
# if len(number) != padding + len(prefix):
# raise orm.except_orm(
# _('Number Mismatch Error!'),
# _('Length not correct: prefix %s with number of %s length')
# % (prefix, padding)
# )
#
# if number[:-padding] != prefix:
# raise orm.except_orm(
# _('Number Mismatch Error !'),
# _('Prefix not correct: %s')
# % (prefix)
# )
#
# if not number[-padding:].isdigit():
# raise orm.except_orm(
# _('Number Mismatch Error!'),
# _('After prefix only digits are permitted')
# )
period_ids = self.pool['account.period'].search(
cr,
uid, [('fiscalyear_id', '=', fy_id),
('company_id', '=', invoice.company_id.id)],
context=context)
if inv_type in ['out_invoice', 'out_refund']:
res = self.search(cr,
uid, [('type', '=', inv_type),
('date_invoice', '>', date_invoice),
('number', '<', number),
('journal_id', '=', journal_id),
('period_id', 'in', period_ids),
('state', 'in', ['open', 'paid'])],
context=context)
if res and not internal_number:
raise orm.except_orm(
_(u'Date Inconsistency'),
_(u'Cannot create invoice! Post the invoice with a greater date'
))
if inv_type in ['in_invoice', 'in_refund']:
res = self.search(cr,
uid, [('type', '=', inv_type),
('registration_date', '>', reg_date),
('number', '<', number),
('journal_id', '=', journal_id),
('period_id', 'in', period_ids)],
context=context)
if res and not internal_number:
raise orm.except_orm(
_(u'Date Inconsistency'),
_(u'Cannot create invoice! Post the invoice with a greater date'
))
supplier_invoice_number = invoice.supplier_invoice_number
partner_id = invoice.partner_id.id
res = self.search(
cr,
uid,
[('type', '=', inv_type),
('date_invoice', '=', date_invoice),
('journal_id', '=', journal_id),
('supplier_invoice_number', '=', supplier_invoice_number),
('partner_id', '=', partner_id),
('state', 'not in', ('draft', 'cancel'))],
context=context)
if res:
raise orm.except_orm(_(u'Invoice Duplication'),
_(u'Invoice already posted!'))
return result
def create_auto_invoice(self, cr, uid, ids, context=None):
context = context or {}
new_invoice_ids = []
move_obj = self.pool.get('account.move')
wf_service = netsvc.LocalService("workflow")
for inv in self.browse(cr, uid, ids, context):
# ----- Apply Auto Invoice only on supplier invoice/refund
if not (inv.type == 'in_invoice' or inv.type == 'in_refund'):
continue
fiscal_position = inv.fiscal_position
# ----- Check if fiscal positon is active for intra CEE invoice
if not fiscal_position:
continue
if not (fiscal_position.active_intra_cee
or fiscal_position.active_reverse_charge
or fiscal_position.active_extra_ue_service):
continue
# ----- keep relation between tax and relative intra cee tax
for line in inv.invoice_line:
# ----- Check if taxes exist on each line
if not line.invoice_line_tax_id:
raise orm.except_orm(
_('Error'),
_('You must define a tax for each line \
in Intra CEE Invoice'))
# ----- Check if tax has autoinvoice tax
for tax in line.invoice_line_tax_id:
if not tax.auto_invoice_tax_id:
raise orm.except_orm(
_('Error'),
_('Set an Auto Invoice Tax for tax %s') %
(tax.name))
# ----- Get actual invoice copy based on fiscal position flag
if fiscal_position.active_intra_cee:
new_inv = self.auto_invoice_vals(cr, uid, inv.id,
fiscal_position.id, context)
elif fiscal_position.active_reverse_charge:
new_inv = self.rc_auto_invoice_vals(cr, uid, inv.id,
fiscal_position.id,
context)
elif fiscal_position.active_extra_ue_service:
new_inv = self.extra_ue_auto_invoice_vals(
cr, uid, inv.id, fiscal_position.id, context)
if not new_inv:
continue
# ----- Create Auto Invoice...Yeah!!!!!
# ...Remove analytic account:
for line_new in new_inv['invoice_line']:
if 'account_analytic_id' in line_new[2]:
line_new[2]['account_analytic_id'] = False
# ...Remove picking refs:
if 'picking_out_ids' in new_inv:
new_inv['picking_out_ids'] = False
auto_invoice_id = self.create(cr, uid, new_inv, context)
new_invoice_ids.append(auto_invoice_id)
# ----- Recompute taxes in new invoice
self.button_reset_taxes(cr, uid, [auto_invoice_id], context)
# ----- Validate invoice
wf_service.trg_validate(uid, 'account.invoice', auto_invoice_id,
'invoice_open', cr)
# ----- Get new values from auto invoice
new_invoice = self.browse(cr, uid, auto_invoice_id, context)
# -----
# Create tranfer entry movements
# -----
account_move_line_vals = []
# ----- Tax for supplier
debit_1 = credit_1 = 0.0
debit_2 = credit_2 = 0.0
debit_3 = credit_3 = 0.0
if inv.type == 'in_invoice':
debit_1 = inv.auto_invoice_amount_tax
debit_2 = inv.auto_invoice_amount_untaxed
credit_3 = inv.auto_invoice_amount_total
else:
credit_1 = inv.auto_invoice_amount_tax
credit_2 = inv.auto_invoice_amount_untaxed
debit_3 = inv.auto_invoice_amount_total
# To avoid vat lines for invoice without taxes
if debit_1 or credit_1:
account_move_line_vals.append((
0,
0,
{
'name':
'Tax for Supplier',
'debit':
debit_1,
'credit':
credit_1,
#'partner_id': new_invoice.partner_id.id,
'partner_id':
inv.partner_id.id,
'account_id':
new_invoice.partner_id.property_account_payable.id,
}))
# ----- Products values
account_move_line_vals.append((0, 0, {
'name':
'Products',
'debit':
debit_2,
'credit':
credit_2,
'partner_id':
new_invoice.partner_id.id,
'account_id':
fiscal_position.account_transient_id.id,
}))
# ----- Invoice Total
account_move_line_vals.append((0, 0, {
'name':
'Invoice Total',
'debit':
debit_3,
'credit':
credit_3,
'partner_id':
new_invoice.partner_id.id,
'account_id':
new_invoice.partner_id.property_account_receivable.id,
}))
# ----- Account Move
account_move_vals = {
'name': '/',
'state': 'draft',
'journal_id': fiscal_position.journal_transfer_entry_id.id,
'line_id': account_move_line_vals,
'date': inv.registration_date,
'period_id': inv.period_id.id
}
transfer_entry_id = move_obj.create(cr, uid, account_move_vals,
context)
move_obj.post(cr, uid, [transfer_entry_id], context)
# ----- Link the tranfer entry move and auto invoice
# to supplier invoice
self.write(
cr, uid, [inv.id], {
'auto_invoice_id': auto_invoice_id,
'transfer_entry_id': transfer_entry_id
})
# ----- Pay Autoinvoice
context.update({'no_compute_wt': True})
voucher_autoinvoice_id = self.voucher_from_invoice(
cr, uid, new_invoice.id, new_invoice.amount_total,
fiscal_position.journal_transfer_entry_id.id, 'receipt',
context)
# ---- Create a payment for vat of supplier invoice
if inv.auto_invoice_amount_tax:
voucher_vat_supplier_id = self.voucher_from_invoice(
cr, uid, inv.id, inv.auto_invoice_amount_tax,
fiscal_position.journal_transfer_entry_id.id, 'payment',
context)
# ---- Reconcile Credit of vat supplier payment with transfer move
voucher_obj = self.pool['account.voucher']
move_line_obj = self.pool['account.move.line']
transfer_move = move_obj.browse(cr, uid, transfer_entry_id)
line_voucher_to_be_reconcile = False
line_supplier_to_be_reconcile = False
# ...Voucher vat supplier
if inv.auto_invoice_amount_tax:
voucher_vat_supplier = voucher_obj.browse(
cr, uid, voucher_vat_supplier_id)
for move_line in voucher_vat_supplier.move_id.line_id:
if not move_line.reconcile_id and move_line.credit:
line_voucher_to_be_reconcile = move_line.id
# ...Transfer line
account_payable_id = new_invoice.partner_id.property_account_payable.id
for move_line in transfer_move.line_id:
if not move_line.reconcile_id and not move_line.reconcile_partial_id \
and move_line.debit \
and move_line.account_id.id == account_payable_id:
line_supplier_to_be_reconcile = move_line.id
# ...Reconcile
if line_voucher_to_be_reconcile and line_supplier_to_be_reconcile:
reconcile_ids = [
line_voucher_to_be_reconcile, line_supplier_to_be_reconcile
]
move_line_obj.reconcile_partial(cr,
uid,
reconcile_ids,
context=context)
# ---- Reconcile Debit of Total Autoinvoice payment with transfer move
line_voucher_to_be_reconcile = False
line_autoinvoice_to_be_reconcile = False
# ...Voucher debit autoinvoice payment
voucher_autoinvoice = voucher_obj.browse(cr, uid,
voucher_autoinvoice_id)
for move_line in voucher_autoinvoice.move_id.line_id:
if not move_line.reconcile_id and move_line.debit:
line_voucher_to_be_reconcile = move_line.id
# ...Transfer line
account_receivable_id = new_invoice.partner_id.property_account_receivable.id
for move_line in transfer_move.line_id:
if not move_line.reconcile_id and not move_line.reconcile_partial_id \
and move_line.credit \
and move_line.account_id.id == account_receivable_id:
line_autoinvoice_to_be_reconcile = move_line.id
# ...Reconcile
if line_voucher_to_be_reconcile and line_autoinvoice_to_be_reconcile:
# Same account here
x = move_line_obj.browse(cr, uid, line_voucher_to_be_reconcile)
y = move_line_obj.browse(cr, uid,
line_autoinvoice_to_be_reconcile)
if x.account_id.id != y.account_id.id:
raise orm.except_orm(
_('Error!'),
_('Supplier and Partner Autoinvoice haven\'t the same \
customer account\
first.'))
reconcile_ids = [
line_voucher_to_be_reconcile,
line_autoinvoice_to_be_reconcile
]
move_line_obj.reconcile_partial(cr,
uid,
reconcile_ids,
context=context)
return new_invoice_ids
def merge_invoice(self,
cr,
uid,
ids,
merge_lines=False,
journal_id=False,
context=None):
""" Merge draft invoices. Work only with same partner
Moves all lines on the first invoice.
@param merge_lines: sum quantities of invoice lines (or not)
@type merge_line: boolean
return account invoice id
"""
if not context:
context = {}
if len(ids) <= 1:
return False
sql = "SELECT DISTINCT type, state, partner_id FROM account_invoice WHERE id IN (%s)" % ','.join(
map(str, ids))
cr.execute(sql)
if len(cr.fetchall()) != 1:
raise orm.except_orm(
_('Invalid action !'),
_('Can not merge invoice(s) on different partners or states !')
)
merged_inv_id = 0
inv_line_obj = self.pool.get('account.invoice.line')
default = {}
if journal_id:
default = {'journal_id': journal_id}
for inv in self.browse(cr, uid, ids, context):
if inv.state != 'draft':
raise orm.except_orm(
_('Invalid action !'),
_('Can not merge invoice(s) that are already opened or paid !'
))
if merged_inv_id == 0:
merged_inv_id = self.copy(cr,
uid,
inv.id,
default=default,
context=context)
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', inv.id,
'invoice_cancel', cr)
self.write(cr,
uid,
inv.id, {'merged_invoice_id': merged_inv_id},
context=context)
self.write(cr,
uid,
merged_inv_id, {'origin': 'merged'},
context=context)
else:
line_ids = inv_line_obj.search(cr, uid,
[('invoice_id', '=', inv.id)])
for inv_lin in inv_line_obj.browse(cr, uid, line_ids):
mrg_pdt_ids = inv_line_obj.search(
cr, uid, [('invoice_id', '=', merged_inv_id),
('product_id', '=', inv_lin.product_id.id)])
if merge_lines == True and mrg_pdt_ids:
qty = inv_line_obj._can_merge_quantity(
cr, uid, mrg_pdt_ids[0], inv_lin.id)
if qty:
inv_line_obj.write(cr, uid, mrg_pdt_ids,
{'quantity': qty})
else:
inv_line_obj.copy(cr, uid, inv_lin.id, {
'invoice_id': merged_inv_id,
})
else:
if merge_lines:
inv_line_obj.copy(cr, uid, inv_lin.id, {
'invoice_id': merged_inv_id,
})
else:
inv_line_obj.copy(
cr, uid, inv_lin.id, {
'invoice_id': merged_inv_id,
'origin': inv_lin.invoice_id.origin
})
wf_service = netsvc.LocalService("workflow")
wf_service.trg_validate(uid, 'account.invoice', inv.id,
'invoice_cancel', cr)
self.write(cr,
uid, [inv.id], {'merged_invoice_id': merged_inv_id},
context=context)
if merged_inv_id:
self.button_compute(cr, uid, [merged_inv_id])
return merged_inv_id
def get_invoice_data(
self, cr, uid, ids, context, acc_move_line, journal_entry_type_xml,
transaccion
):
"""
Get the info of the Invoice based on the move_id of journal entry
"""
invoice_obj = self.pool.get('account.invoice')
filters = []
if (
journal_entry_type_xml in [1, 2] and
(acc_move_line.get('reconcile_id') or
acc_move_line.get('reconcile_partial_id'))
):
# if journal entry in Ingreso|Egreso
reconcile_field = acc_move_line.get(
'reconcile_id') and 'reconcile_id' or 'reconcile_partial_id'
reconcile_value = acc_move_line.get(
'reconcile_id') or acc_move_line.get('reconcile_partial_id')
filters = [(reconcile_field, '=', reconcile_value),
('journal_id', '!=', acc_move_line.get('journal_id'))]
move_obj = self.pool.get('account.move.line')
move_id = move_obj.search(cr, uid, filters)
if move_id:
move_data = move_obj.browse(cr, uid, move_id)
for move in move_data:
filters = [
('move_id', '=', move.move_id.id),
('account_id', '=', acc_move_line.get('account_id'))
]
else:
return False
elif journal_entry_type_xml in [3]:
filters = [('move_id', '=', acc_move_line.get('move_id')),
('account_id', '=', acc_move_line.get('account_id'))]
else:
return False
invoice_id = invoice_obj.search(cr, uid, filters)
invoice_data = invoice_obj.browse(cr, uid, invoice_id)
# Process each invoice if any
for invoice in invoice_data:
# Only add information about Comprobante
# if there is an UUID at current invoice
if invoice.cfdi_folio_fiscal:
if not invoice.partner_id.vat_split:
raise orm.except_orm(
_('Error'),
_('Partner %s do not have a VAT number assigned')
% invoice.partner_id.name
)
comprobante = ET.SubElement(transaccion, 'PLZ:CompNal')
comprobante.set('MontoTotal', str(invoice.amount_total))
comprobante.set('RFC', invoice.partner_id.vat_split)
comprobante.set('UUID_CFDI', invoice.cfdi_folio_fiscal)
if invoice.currency_id.name != 'MXN':
comprobante.set('Moneda', invoice.currency_id.name)
comprobante.set('TipCamb', str(invoice.rate))
return True
def renumber(self, cr, uid, ids, context=None):
"""
Action that renumbers all the posted moves on the given
journal and periods, and returns their ids.
"""
logger = logging.getLogger("account_renumber")
form = self.browse(cr, uid, ids[0], context=context)
period_ids = [x.id for x in form.period_ids]
journal_ids = [x.id for x in form.journal_ids]
number_next = form.number_next or 1
if not (period_ids and journal_ids):
raise orm.except_orm(_('No Data Available'),
_('No records found for your selection!'))
logger.debug("Searching for account moves to renumber.")
move_obj = self.pool['account.move']
sequence_obj = self.pool['ir.sequence']
sequences_seen = []
for period in period_ids:
move_ids = move_obj.search(cr,
uid, [('journal_id', 'in', journal_ids),
('period_id', '=', period),
('state', '=', 'posted')],
limit=0,
order='date,id',
context=context)
if not move_ids:
continue
logger.debug("Renumbering %d account moves." % len(move_ids))
for move in move_obj.browse(cr, uid, move_ids, context=context):
sequence_id = self.get_sequence_id_for_fiscalyear_id(
cr,
uid,
sequence_id=move.journal_id.sequence_id.id,
fiscalyear_id=move.period_id.fiscalyear_id.id)
if sequence_id not in sequences_seen:
sequence_obj.write(cr, SUPERUSER_ID, [sequence_id],
{'number_next': number_next})
sequences_seen.append(sequence_id)
# Generate (using our own get_id) and write the new move number
c = {'fiscalyear_id': move.period_id.fiscalyear_id.id}
new_name = sequence_obj.next_by_id(
cr, uid, move.journal_id.sequence_id.id, context=c)
# Note: We can't just do a
# "move_obj.write(cr, uid, [move.id], {'name': new_name})"
# cause it might raise a
# ``You can't do this modification on a confirmed entry``
# exception.
cr.execute('UPDATE account_move SET name=%s WHERE id=%s',
(new_name, move.id))
logger.debug("%d account moves renumbered." % len(move_ids))
sequences_seen = []
form.write({'state': 'renumber'})
data_obj = self.pool['ir.model.data']
view_ref = data_obj.get_object_reference(cr, uid, 'account',
'view_move_tree')
view_id = view_ref and view_ref[1] or False,
res = {
'type':
'ir.actions.act_window',
'name':
_("Renumbered account moves"),
'res_model':
'account.move',
'domain': ("[('journal_id','in',%s), ('period_id','in',%s), "
"('state','=','posted')]" % (journal_ids, period_ids)),
'view_type':
'form',
'view_mode':
'tree',
'view_id':
view_id,
'context':
context,
'target':
'current',
}
return res
def get_otr_metodo_pago(
self, cr, uid, acc_move_line, journal_entry_type_xml,
transaccion, context=None
):
"""
Get the info of the otrMetodoPago based on the move_id of journal entry
"""
context = context or {}
payment_obj = self.pool.get('account.voucher')
# Gets the default credit account ID for the journal
journal = self.pool.get('account.journal').browse(
cr, uid, acc_move_line.get('journal_id'), context=context
)
credit_acc_id = journal.default_credit_account_id.id
# If the used account is not the default credit account
# don't continue
if acc_move_line.get('account_id') != credit_acc_id:
return
if not journal.payment_type_id:
raise orm.except_orm(
_('Error'),
_('Journal %s do not have set a Payment Type')
% journal.name
)
# If Payment Type is Check or Transfer, then exit
if journal.payment_type_id.code in ['02', '03']:
return
payment_line_ids = payment_obj.search(
cr, uid,
[('move_id', '=', acc_move_line.get('move_id'))],
context=context
)
payment_line_data = payment_obj.browse(
cr, uid, payment_line_ids, context=context
)
# Process each payment line if any
for payment_line in payment_line_data:
otrmetodopago = ET.SubElement(transaccion, 'PLZ:OtrMetodoPago')
# MetPagoPol
# Fecha
# Benef
# RFC
# Monto
# Moneda
# TipCamb
partnerBank = payment_line.partner_bank_id
partner = payment_line.partner_id
# If dealing with income money
rfc = partner.vat_split or 'N/A'
benef = partner.name
otrmetodopago.set('MetPagoPol', str(journal.payment_type_id.code))
otrmetodopago.set('Fecha', payment_line.date)
otrmetodopago.set('Benef', benef)
otrmetodopago.set('RFC', rfc)
otrmetodopago.set('Monto', str(payment_line.amount))
if payment_line.is_multi_currency:
otrmetodopago.set('Moneda', str(payment_line.currency_id.name))
otrmetodopago.set('TipCamb', str(payment_line.payment_rate))
return
def create_invoice(self, cr, uid, ids, context={}):
invoice_obj = self.pool.get('account.invoice')
appointment_obj = self.pool.get('medical.appointment')
apps = context.get('active_ids')
pats = []
for app_id in apps:
pats.append(
appointment_obj.browse(cr, uid, app_id).patient.name.id)
if pats.count(pats[0]) == len(pats):
invoice_data = {}
for app_id in apps:
appointment = appointment_obj.browse(cr, uid, app_id)
# Check if the appointment is invoice exempt, and stop the invoicing process
if appointment.no_invoice:
raise orm.except_orm(
_('UserError'), _('The appointment is invoice exempt'))
if appointment.validity_status == 'invoiced':
if len(apps) > 1:
raise orm.except_orm(
_('UserError'),
_('At least one of the selected appointments is already invoiced'
))
else:
raise orm.except_orm(_('UserError'),
_('Appointment already invoiced'))
if appointment.validity_status == 'no':
if len(apps) > 1:
raise orm.except_orm(
_('UserError'),
_('At least one of the selected appointments can not be invoiced'
))
else:
raise orm.except_orm(
_('UserError'),
_('You can not invoice this appointment'))
if appointment.patient.name.id:
invoice_data['partner_id'] = appointment.patient.name.id
res = self.pool.get('res.partner').address_get(
cr, uid, [appointment.patient.name.id],
['contact', 'invoice'])
invoice_data['address_contact_id'] = res['contact']
invoice_data['address_invoice_id'] = res['invoice']
invoice_data[
'account_id'] = appointment.patient.name.property_account_receivable.id
invoice_data[
'fiscal_position'] = appointment.patient.name.property_account_position and appointment.patient.name.property_account_position.id or False
invoice_data[
'payment_term'] = appointment.patient.name.property_payment_term and appointment.patient.name.property_payment_term.id or False
prods_data = {}
for app_id in apps:
appointment = appointment_obj.browse(cr, uid, app_id)
logging.debug(
'appointment = %s; appointment.consultations = %s',
appointment, appointment.consultations)
if appointment.consultations:
logging.debug(
'appointment.consultations = %s; appointment.consultations.id = %s',
appointment.consultations,
appointment.consultations.id)
if prods_data.has_key(appointment.consultations.id):
prods_data[
appointment.consultations.id]['quantity'] += 1
else:
a = appointment.consultations.product_tmpl_id.property_account_income.id
if not a:
a = appointment.consultations.categ_id.property_account_income_categ.id
prods_data[appointment.consultations.id] = {
'product_id': appointment.consultations.id,
'name': appointment.consultations.name,
'quantity': 1,
'account_id': a,
'price_unit': appointment.consultations.lst_price
}
else:
raise orm.except_orm(
_('UserError'),
_('No consultation service is connected with the selected appointments'
))
product_lines = []
for prod_id, prod_data in prods_data.items():
product_lines.append((0, 0, {
'product_id': prod_data['product_id'],
'name': prod_data['name'],
'quantity': prod_data['quantity'],
'account_id': prod_data['account_id'],
'price_unit': prod_data['price_unit']
}))
invoice_data['invoice_line'] = product_lines
invoice_id = invoice_obj.create(cr, uid, invoice_data)
appointment_obj.write(cr, uid, apps,
{'validity_status': 'invoiced'})
return {
'domain': "[('id','=', " + str(invoice_id) + ")]",
'name': 'Create invoice',
'view_type': 'form',
'view_mode': 'tree,form',
'res_model': 'account.invoice',
'type': 'ir.actions.act_window'
}
else:
raise orm.except_orm(
_('UserError'),
_('When multiple appointments are selected, patient must be the same'
))
def write(self, cr, user, ids, vals, context=None):
if context is None:
context = {}
if ('property_account_position' in vals
and vals['property_account_position']):
fiscal_obj = self.pool.get('account.fiscal.position')
fiscal_data = fiscal_obj.browse(cr, user,
vals['property_account_position'])
if fiscal_data and fiscal_data.name == 'Regime Intra comunitario':
t_partner_data = self.browse(cr, user, ids, context=context)
for t_partner in t_partner_data:
if 'delivery' not in vals and not t_partner.delivery:
raise orm.except_orm(
_('Error!'),
_('Campo "Condizioni di Consegna" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'way_of_freight' not in vals and not t_partner.way_of_freight:
raise orm.except_orm(
_('Error!'),
_('Campo "Metodo di Trasporto" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'payment_methods' not in vals and not t_partner.payment_methods:
raise orm.except_orm(
_('Error!'),
_('Campo "Metodi di Pagamento" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'country_provenance' not in vals and not t_partner.country_provenance:
raise orm.except_orm(
_('Error!'),
_('Campo "Paese di Provenienza" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'country_origin' not in vals and not t_partner.country_origin:
raise orm.except_orm(
_('Error!'),
_('Campo "Paese di Origine" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'delivery' in vals and not vals['delivery']:
raise orm.except_orm(
_('Error!'),
_('Campo "Condizioni di Consegna" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'way_of_freight' in vals and not vals['way_of_freight']:
raise orm.except_orm(
_('Error!'),
_('Campo "Metodo di Trasporto" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'payment_methods' in vals and not vals['payment_methods']:
raise orm.except_orm(
_('Error!'),
_('Campo "Metodi di Pagamento" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'country_provenance' in vals and not vals[
'country_provenance']:
raise orm.except_orm(
_('Error!'),
_('Campo "Paese di Provenienza" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
if 'country_origin' in vals and not vals['country_origin']:
raise orm.except_orm(
_('Error!'),
_('Campo "Paese di Origine" obbligatorio se si imposta come posizione fiscale "Regime Intra comunitario"!'
))
res = super(account_cee_res_partner,
self).write(cr, user, ids, vals, context)
return res
def _calculate_records(self, cr, uid, ids, context=None, recalculate=True):
report_obj = self.pool['l10n.es.aeat.mod340.report']
mod340 = report_obj.browse(cr, uid, ids)[0]
invoices340 = self.pool['l10n.es.aeat.mod340.issued']
invoices340_rec = self.pool['l10n.es.aeat.mod340.received']
period_obj = self.pool['account.period']
issued_obj = self.pool['l10n.es.aeat.mod340.tax_line_issued']
received_obj = self.pool['l10n.es.aeat.mod340.tax_line_received']
mod340.write({
'state':
'calculated',
'calculation_date':
time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
})
if not mod340.company_id.partner_id.vat:
raise orm.except_orm(mod340.company_id.partner_id.name,
_('This company dont have NIF'))
code = '340' + mod340.fiscalyear_id.code + ''
code += mod340.period_to.date_stop[5:7] + '0001'
account_period_ids = period_obj.build_ctx_periods(
cr, uid, mod340.period_from.id, mod340.period_to.id)
if len(account_period_ids) is 0:
raise orm.except_orm(
_('Error'),
_("The periods selected don't belong to the fiscal year %s") %
(mod340.fiscalyear_id.name))
# Limpieza de las facturas calculadas anteriormente
del_ids = invoices340.search(cr, uid, [('mod340_id', '=', mod340.id)])
if del_ids:
invoices340.unlink(cr, uid, del_ids, context=context)
del_ids = invoices340_rec.search(cr, uid,
[('mod340_id', '=', mod340.id)])
if del_ids:
invoices340_rec.unlink(cr, uid, del_ids, context=context)
domain = [('period_id', 'in', account_period_ids),
('state', 'in', ('open', 'paid'))]
invoice_obj = self.pool['account.invoice']
invoice_ids = invoice_obj.search(cr, uid, domain, context=context)
for invoice in invoice_obj.browse(cr, uid, invoice_ids, context):
include = False
for tax_line in invoice.tax_line:
if tax_line.base_code_id and tax_line.base:
if tax_line.base_code_id.mod340:
include = True
break
if include:
if invoice.partner_id.vat_type == '1':
if not invoice.partner_id.vat:
raise orm.except_orm(
_('La siguiente empresa no tiene asignado nif:'),
invoice.partner_id.name)
if invoice.partner_id.vat:
country_code, nif = (re.match(
r"([A-Z]{0,2})(.*)", invoice.partner_id.vat).groups())
else:
country_code = False
nif = False
values = {
'mod340_id': mod340.id,
'partner_id': invoice.partner_id.id,
'partner_vat': nif,
'representative_vat': '',
'partner_country_code': country_code,
'invoice_id': invoice.id,
'base_tax': invoice.amount_untaxed,
'amount_tax': invoice.amount_tax,
'total': invoice.amount_total,
'date_invoice': invoice.date_invoice,
}
if invoice.type in ['out_refund', 'in_refund']:
values['base_tax'] *= -1
values['amount_tax'] *= -1
values['total'] *= -1
if invoice.type in ['out_invoice', 'out_refund']:
invoice_created = invoices340.create(cr, uid, values)
if invoice.type in ['in_invoice', 'in_refund']:
invoice_created = invoices340_rec.create(cr, uid, values)
tot_tax_invoice = 0
check_tax = 0
check_base = 0
# Add the invoices detail to the partner record
for tax_line in invoice.tax_line:
if tax_line.base_code_id and tax_line.base:
if tax_line.base_code_id.mod340:
tax_percentage = tax_line.amount / tax_line.base
values = {
'name': tax_line.name,
'tax_percentage': tax_percentage,
'tax_amount': tax_line.tax_amount,
'base_amount': tax_line.base_amount,
'invoice_record_id': invoice_created,
}
if invoice.type in ("out_invoice", "out_refund"):
issued_obj.create(cr, uid, values)
if invoice.type in ("in_invoice", "in_refund"):
received_obj.create(cr, uid, values)
tot_tax_invoice += tax_line.tax_amount
check_tax += tax_line.tax_amount
if tax_percentage >= 0:
check_base += tax_line.base_amount
if invoice.type in ['out_invoice', 'out_refund']:
invoices340.write(cr, uid, invoice_created,
{'amount_tax': tot_tax_invoice})
if invoice.type in ['in_invoice', 'in_refund']:
invoices340_rec.write(cr, uid, invoice_created,
{'amount_tax': tot_tax_invoice})
sign = 1
if invoice.type in ('out_refund', 'in_refund'):
sign = -1
if str(invoice.amount_untaxed * sign) != str(check_base):
raise orm.except_orm(
"REVIEW INVOICE",
_('Invoice %s, Amount untaxed Lines %.2f do not '
'correspond to AmountUntaxed on Invoice %.2f') %
(invoice.number, check_base,
invoice.amount_untaxed * sign))
if recalculate:
mod340.write({
'state':
'calculated',
'calculation_date':
time.strftime(DEFAULT_SERVER_DATETIME_FORMAT)
})
return True
def fields_view_get(self,
cr,
uid,
view_id=None,
view_type='form',
context=None,
toolbar=False,
submenu=False):
context = context or {}
if not context.get('active_model', False):
raise orm.except_orm(_('Error'),
_('Missing active_model in context!'))
multi_model = context.get('multi_model', False)
model_id_name = context.get('model_id_name', False)
if multi_model and not model_id_name:
raise orm.except_orm(_('Error'), _('Missing model id key name!'))
target_obj = self.pool[context.get('active_model')]
discriminant_field = target_obj._discriminant_field
document_ids = context.get('active_ids')
documents = target_obj.browse(cr, uid, document_ids, context=context)
discriminants = []
for document in documents:
if not document['is_duplicate_detected']:
raise orm.except_orm(
_('Error'),
MSG.get(context['active_model'],
_('You must only select duplicated entries!')))
discriminants.append(document[discriminant_field])
if len(set(discriminants)) != 1:
raise orm.except_orm(
_('Error'),
_('You must select entries related to the same field "%s"!') %
target_obj._columns[discriminant_field].string)
if len(document_ids) == 1:
discriminant = target_obj._is_discriminant_m2o(
) and discriminants[0].id or discriminants[0]
domain_search = [(discriminant_field, '=', discriminant),
('is_duplicate_allowed', '=', True)]
allowed_document_ids = target_obj.search(cr,
SUPERUSER_ID,
domain_search,
context=context)
if not allowed_document_ids:
raise orm.except_orm(_('Error'),
_('You must select more than one entry!'))
res = super(allow_duplicate_wizard,
self).fields_view_get(cr,
uid,
view_id=view_id,
view_type=view_type,
context=context,
toolbar=toolbar,
submenu=submenu)
return res
def do_partial(self, cr, uid, ids, context=None):
assert len(
ids
) == 1, 'Partial picking processing may only be done one at a time'
stock_picking = self.pool['stock.picking']
stock_move = self.pool['stock.move']
pallet_move_obj = self.pool['pallet.move']
uom_obj = self.pool['product.uom']
partial = self.browse(cr, uid, ids[0], context=context)
partial_data = {'delivery_date': partial.date}
picking_type = partial.picking_id.type
pallet = {}
for wizard_line in partial.move_ids:
line_uom = wizard_line.product_uom
move_id = wizard_line.move_id.id
# Quantity must be Positive
if wizard_line.quantity < 0:
raise orm.except_orm(_('Warning!'),
_('Please provide Proper Quantity !'))
if wizard_line.quantity > 0 and wizard_line.tracking and not (
wizard_line.prodlot_id or wizard_line.new_prodlot_code):
raise orm.except_orm(
_('Error!'),
_('Please provide lot on product "%s"' %
wizard_line.product_id.name))
# Compute the quantity for respective wizard_line in the line uom (this jsut do the rounding if necessary)
qty_in_line_uom = uom_obj._compute_qty(cr, uid, line_uom.id,
wizard_line.quantity,
line_uom.id)
if line_uom.factor and line_uom.factor != 0:
if float_compare(qty_in_line_uom,
wizard_line.quantity,
precision_rounding=line_uom.rounding) != 0:
raise orm.except_orm(
_('Warning'),
_('The uom rounding does not allow you to ship "%s %s", only roundings of "%s %s" is accepted by the uom.'
) % (wizard_line.quantity, line_uom.name,
line_uom.rounding, line_uom.name))
if move_id:
# Check rounding Quantity.ex.
# picking: 1kg, uom kg rounding = 0.01 (rounding to 10g),
# partial delivery: 253g
# => result= refused, as the qty left on picking would be 0.747kg and only 0.75 is accepted by the uom.
initial_uom = wizard_line.move_id.product_uom
# Compute the quantity for respective wizard_line in the initial uom
qty_in_initial_uom = uom_obj._compute_qty(
cr, uid, line_uom.id, wizard_line.quantity, initial_uom.id)
without_rounding_qty = (wizard_line.quantity /
line_uom.factor) * initial_uom.factor
if float_compare(qty_in_initial_uom,
without_rounding_qty,
precision_rounding=initial_uom.rounding) != 0:
raise orm.except_orm(
_('Warning'),
_('The rounding of the initial uom does not allow you to ship "%s %s", as it would let a quantity of "%s %s" to ship and only roundings of "%s %s" is accepted by the uom.'
) % (wizard_line.quantity, line_uom.name,
wizard_line.move_id.product_qty -
without_rounding_qty, initial_uom.name,
initial_uom.rounding, initial_uom.name))
else:
seq_obj_name = 'stock.picking.' + picking_type
move_id = stock_move.create(
cr,
uid, {
'name': self.pool['ir.sequence'].get(
cr, uid, seq_obj_name),
'product_id': wizard_line.product_id.id,
'product_qty': wizard_line.quantity,
'product_uom': wizard_line.product_uom.id,
'prodlot_id': wizard_line.prodlot_id.id,
'location_id': wizard_line.location_id.id,
'location_dest_id': wizard_line.location_dest_id.id,
'picking_id': partial.picking_id.id
},
context=context)
stock_move.action_confirm(cr, uid, [move_id], context)
# Pack tracking
existing_tracking = wizard_line.tracking_id.id
if existing_tracking: # avoid creating a tracking twice
# self.pool['stock.tracking').write(cr, uid, existing_tracking, {'name': partial.tracking_code})
tracking_id = existing_tracking
else:
if partial.tracking_code:
tracking_id = self.pool['stock.tracking'].search(
cr, uid, [('name', '=', partial.tracking_code)])
if not tracking_id:
tracking_id = self.pool['stock.tracking'].create(
cr, uid, {
'name': partial.tracking_code,
})
else:
tracking_id = tracking_id[0]
self.pool['stock.move'].write(cr, uid, move_id,
{'tracking_id': tracking_id})
tracking_id = int(tracking_id)
else:
tracking_id = None
partial_data['move%s' % move_id] = {
'product_id': wizard_line.product_id.id,
'product_qty': wizard_line.quantity,
'product_uom': wizard_line.product_uom.id,
'prodlot_id': wizard_line.prodlot_id.id,
'balance': wizard_line.balance,
'tracking_id': tracking_id,
'pallet_qty': wizard_line.pallet_qty,
'pallet_id': wizard_line.pallet_id.id,
}
if (picking_type == 'in') and (wizard_line.product_id.cost_method
== 'average'):
partial_data['move%s' % wizard_line.move_id.id].update(
product_price=wizard_line.cost,
product_currency=wizard_line.currency.id)
# compose the pallet list
if wizard_line.pallet_id.id not in pallet:
pallet[wizard_line.pallet_id.id] = 0
pallet[wizard_line.pallet_id.id] += wizard_line.pallet_qty
# here i want to create 2 lines
for pallet_id, pallet_qty in pallet.iteritems():
if pallet_qty:
pallet_move_obj.create(
cr,
uid, {
'name': partial.picking_id.name,
'date': partial.picking_id.date,
'partner_id': partial.picking_id.partner_id.id,
'move': partial.picking_id.type,
'stock_picking_id': partial.picking_id.id,
'pallet_qty': pallet_qty,
'pallet_id': pallet_id,
},
context=context)
delivered_pack_id = stock_picking.do_partial(cr,
uid,
[partial.picking_id.id],
partial_data,
context=context)
if picking_type == 'in':
res = self.pool['ir.model.data'].get_object_reference(
cr, uid, 'stock', 'view_picking_in_form')
else:
res = self.pool['ir.model.data'].get_object_reference(
cr, uid, 'stock', 'view_picking_out_form')
vals = {
'type': 'ir.actions.act_window',
'name': _('Delivered'),
'view_type': 'form',
'view_mode': 'form',
'view_id': res and res[1] or False,
'res_model': 'stock.picking',
'nodestroy': True,
'target': 'current',
'res_id': int(delivered_pack_id[partial.picking_id.id]),
}
if partial.picking_id.id == vals['res_id']:
vals['type'] = 'ir.actions.act_window_close'
return vals
def _price_rule_get_multi(self,
cr,
uid,
pricelist,
products_by_qty_by_partner,
context=None):
context = context or {}
date = context.get('date') or time.strftime('%Y-%m-%d')
date = date[0:10]
products = map(lambda x: x[0], products_by_qty_by_partner)
currency_obj = self.pool['res.currency']
product_obj = self.pool['product.template']
product_uom_obj = self.pool['product.uom']
supplierinfo_obj = self.pool['product.supplierinfo']
price_type_obj = self.pool['product.price.type']
if not products:
return {}
version = False
for v in pricelist.version_id:
if ((v.date_start is False) or
(v.date_start <= date)) and ((v.date_end is False) or
(v.date_end >= date)):
version = v
break
if not version:
raise orm.except_orm(
_(u'Warning!'),
_(u"At least one pricelist has no active version !\nPlease create or activate one."
))
categ_ids = {}
for p in products:
categ = p.categ_id
while categ:
categ_ids[categ.id] = True
categ = categ.parent_id
categ_ids = categ_ids.keys()
is_product_template = products[0]._name == "product.template"
if is_product_template:
prod_tmpl_ids = [tmpl.id for tmpl in products]
# all variants of all products
prod_ids = [
p.id for p in list(
chain.from_iterable(
[t.product_variant_ids for t in products]))
]
else:
prod_ids = [product.id for product in products]
prod_tmpl_ids = [
product.product_tmpl_id.id for product in products
]
# Load all rules
cr.execute(
'SELECT i.id '
'FROM product_pricelist_item AS i '
'WHERE (product_tmpl_id IS NULL OR product_tmpl_id = any(%s)) '
'AND (product_id IS NULL OR (product_id = any(%s))) '
'AND ((categ_id IS NULL) OR (categ_id = any(%s))) '
'AND (price_version_id = %s) '
'ORDER BY sequence, min_quantity desc',
(prod_tmpl_ids, prod_ids, categ_ids, version.id))
item_ids = [x[0] for x in cr.fetchall()]
items = self.pool['product.pricelist.item'].browse(cr,
uid,
item_ids,
context=context)
price_types = {}
results = {}
for product, qty, partner in products_by_qty_by_partner:
results[product.id] = 0.0
rule_id = False
price = False
# Final unit price is computed according to `qty` in the `qty_uom_id` UoM.
# An intermediary unit price may be computed according to a different UoM, in
# which case the price_uom_id contains that UoM.
# The final price will be converted to match `qty_uom_id`.
qty_uom_id = context.get('uom') or product.uom_id.id
price_uom_id = product.uom_id.id
qty_in_product_uom = qty
if qty_uom_id != product.uom_id.id:
try:
qty_in_product_uom = product_uom_obj._compute_qty(
cr, uid, context['uom'], qty, product.uom_id.id
or product.uos_id.id)
except orm.except_orm:
# Ignored - incompatible UoM in context, use default product UoM
pass
for rule in items:
if rule.min_quantity and qty_in_product_uom < rule.min_quantity:
continue
if is_product_template:
if rule.product_tmpl_id and product.id != rule.product_tmpl_id.id:
continue
if rule.product_id and \
(product.product_variant_count > 1 or product.product_variant_ids[0].id != rule.product_id.id):
# product rule acceptable on template if has only one variant
continue
else:
if rule.product_tmpl_id and product.product_tmpl_id.id != rule.product_tmpl_id.id:
continue
if rule.product_id and product.id != rule.product_id.id:
continue
if rule.categ_id:
cat = product.categ_id
while cat:
if cat.id == rule.categ_id.id:
break
cat = cat.parent_id
if not cat:
continue
print "rule base", rule.base
if rule.base == -1:
if rule.base_pricelist_id:
price_tmp = self._price_get_multi(
cr,
uid,
rule.base_pricelist_id, [(product, qty, partner)],
context=context)[product.id]
ptype_src = rule.base_pricelist_id.currency_id.id
price_uom_id = qty_uom_id
price = currency_obj.compute(cr,
uid,
ptype_src,
pricelist.currency_id.id,
price_tmp,
round=False,
context=context)
elif rule.base == -2:
seller = False
for seller_id in product.seller_ids:
if (not partner) or (seller_id.name.id != partner):
continue
seller = seller_id
if not seller and product.seller_ids:
seller = product.seller_ids[0]
if seller:
qty_in_seller_uom = qty
seller_uom = seller.product_uom.id
if qty_uom_id != seller_uom:
qty_in_seller_uom = product_uom_obj._compute_qty(
cr, uid, qty_uom_id, qty, to_uom_id=seller_uom)
price_uom_id = seller_uom
for line in seller.pricelist_ids:
if line.min_quantity <= qty_in_seller_uom:
price = line.price
elif rule.base == -3:
if rule.price_version_id:
price = rule.fixed_price
elif rule.base == -4:
price = product.cost_price
else:
if rule.base not in price_types:
price_types[rule.base] = price_type_obj.browse(
cr, uid, int(rule.base))
price_type = price_types[rule.base]
# price_get returns the price in the context UoM, i.e. qty_uom_id
price_uom_id = qty_uom_id
price = currency_obj.compute(
cr,
uid,
price_type.currency_id.id,
pricelist.currency_id.id,
product_obj._price_get(cr,
uid, [product],
price_type.field,
context=context)[product.id],
round=False,
context=context)
if price is not False and rule.base != -3:
price_limit = price
price *= (1.0 + (rule.price_discount or 0.0))
if rule.price_round:
price = tools.float_round(
price, precision_rounding=rule.price_round)
convert_to_price_uom = (
lambda price: product_uom_obj._compute_price(
cr, uid, product.uom_id.id, price, price_uom_id))
if rule.price_surcharge:
price_surcharge = convert_to_price_uom(
rule.price_surcharge)
price += price_surcharge
if rule.price_min_margin:
price_min_margin = convert_to_price_uom(
rule.price_min_margin)
price = max(price, price_limit + price_min_margin)
if rule.price_max_margin:
price_max_margin = convert_to_price_uom(
rule.price_max_margin)
price = min(price, price_limit + price_max_margin)
rule_id = rule.id
break
# Final price conversion to target UoM
price = product_uom_obj._compute_price(cr, uid, price_uom_id,
price, qty_uom_id)
results[product.id] = (price, rule_id)
return results
def danfe_join(self, cr, uid, ids, context=None):
account_i_obj = self.pool.get('account.invoice').browse(
cr, uid, context['active_ids'], context=context)
output = PdfFileWriter()
list_attachments = []
for rec_account_invoice in account_i_obj:
attach_pool = self.pool.get('ir.attachment')
attach_ids = attach_pool.search(
cr, uid, [('res_id', '=', rec_account_invoice.id),
('res_model', '=', 'account.invoice')])
if attach_ids:
for ir_attachment in attach_pool.browse(cr,
uid,
attach_ids,
context=None):
if ir_attachment.name[-3:] == 'pdf':
list_attachments.append(ir_attachment)
for ir_attachment_obj in list_attachments:
fd, file_name = mkstemp()
os.write(
fd,
base64.decodestring(
attach_pool.browse(cr, uid, ir_attachment_obj.id).datas))
pdf = PdfFileReader(file(file_name, 'rb'))
pg_pdf = pdf.getNumPages()
for i in range(0, pg_pdf):
output.addPage(pdf.getPage(i))
os.remove(os.path.join(file_name))
if not list_attachments:
raise orm.except_orm(
_('Error'),
'The PDF file is empty, no exists attachments for join the file.'
)
fd_fl, file_name_fl = mkstemp()
outputStream = file(file_name_fl, 'w+b')
output.write(outputStream)
outputStream.seek(0)
ps = outputStream.read()
outputStream.close()
w_file = base64.b64encode(ps)
w_timezone = self.pool.get('res.users').browse(cr, uid, uid).tz
now = datetime.now(pytz.timezone(w_timezone))
filename = 'DANFE_UN_%04d-%02d-%02d.pdf' % (now.year, now.month,
now.day)
id_danfe_join = self.create(cr,
uid, {
'data': w_file,
'filename': filename,
'invisible': True
},
context=context)
os.remove(os.path.join(file_name_fl))
return {
'type': 'ir.actions.act_window',
'res_model': 'danfe.join',
'view_mode': 'form',
'view_type': 'form',
'res_id': id_danfe_join,
'views': [(False, 'form')],
'target': 'new'
}
def _get_formated_declaration_record(self, report, context=None):
"""
Returns a type 1, declaration/company, formated record.
· All amounts must be positives
· Numeric fields with no data must be filled with zeros
· Alfanumeric/Alfabetic fields with no data must be filled with
empty spaces
· Numeric fields must be right aligned and filled with zeros on
the left
· Alfanumeric/Alfabetic fields must be uppercase left aligned,
filled with empty spaces on right side. No special characters
allowed unless specified in field description
Format of the record:
Tipo registro 1 – Registro de declarante:
Posiciones Naturaleza Descripción
1 Numérico Tipo de Registro Constante = '1'
2-4 Numérico Modelo Declaración Constante = '349'
5-8 Numérico Ejercicio
9-17 Alfanumérico NIF del declarante
18-57 Alfanumérico Apellidos y nombre o razón social del declarante
58 Alfabético Tipo de soporte
59-67 Numérico (9) Teléfono contacto
68-107 Alfabético Apellidos y nombre contacto
108-120 Numérico Número identificativo de la declaración
121-122 Alfabético Declaración complementaria o substitutiva
123-135 Numérico Número identificativo de la declaración anterior
136-137 Alfanumérico Período
138-146 Numérico Número total de operadores intracomunitarios
147-161 Numérico Importe de las operaciones intracomunitarias
- 147-159 Numérico Importe de las operaciones intracomunitarias (parte entera)
- 160-161 Numérico Importe de las operaciones intracomunitarias (parte decimal)
162-170 Numérico Número total de operadores intracomunitarios con rectificaciones
171-185 Numérico Importe total de las rectificaciones
- 171-183 Numérico Importe total de las rectificaciones (parte entera)
- 184-185 Numérico Importe total de las rectificaciones (parte decimal)
186 Alfabético Indicador cambio periodicidad en la obligación a declarar (X o '')
187-390 Blancos ----------------------------------------
391-399 Alfanumérico NIF del representante legal
400-487 Blancos ----------------------------------------
488-500 Sello electrónico
"""
assert report, 'No Report defined'
try:
fiscal_year = int((report.fiscalyear_id.code or '')[:4])
except:
raise orm.except_orm(_('Fiscal year code'),
_('First four characters of fiscal year \
code must be numeric and contain the fiscal \
year number. Please, fix it and try again.'))
company_name = self._get_company_name_with_title(report.company_id,
context=context)
period = report.period_selection == 'MO' and report.month_selection \
or report.period_selection
text = '' # Empty text
text += '1' # Tipo de Registro
text += '349' # Modelo Declaración
text += self._formatNumber(fiscal_year, 4) # Ejercicio
text += self._formatString(report.company_vat, 9) # NIF del declarante
text += self._formatString(company_name, 40) # Apellidos y nombre o razón social del declarante
text += self._formatString(report.support_type, 1) # Tipo de soporte
text += self._formatString(report.contact_phone.replace(' ', ''), 9) # Persona de contacto (Teléfono)
text += self._formatString(report.contact_name, 40) # Persona de contacto (Apellidos y nombre)
text += self._formatNumber(report.number, 13) # Número identificativo de la declaración
text += self._formatString(report.type, 2).replace('N', ' ') # Declaración complementaria o substitutiva
text += self._formatNumber(report.previous_number, 13) # Número identificativo de la declaración anterior
text += self._formatString(period, 2) # Período
text += self._formatNumber(report.total_partner_records, 9) # Número total de operadores intracomunitarios
text += self._formatNumber(report.total_partner_records_amount, 13, 2) # Importe total de las operaciones intracomunitarias (parte entera)
text += self._formatNumber(report.total_partner_refunds, 9) # Número total de operadores intracomunitarios con rectificaciones
text += self._formatNumber(report.total_partner_refunds_amount, 13, 2) # Importe total de las rectificaciones
text += self._formatBoolean(report.frequency_change) # Indicador cambio periodicidad en la obligación a declarar
text += 204 * ' ' # Blancos
text += self._formatString(report.representative_vat, 9) # NIF del representante legal
#text += 9*' '
text += 88 * ' ' # Blancos
text += 13 * ' ' # Sello electrónico
text += '\r\n' # Retorno de carro + Salto de línea
assert len(text) == 502, _("The type 1 record must be 502 characters long")
return text
def create_xml(self, cr, uid, ids, context=None):
"""Creates xml that is to be exported and sent to estate for partner vat intra.
:return: Value for next action.
:rtype: dict
"""
mod_obj = self.pool.get('ir.model.data')
xml_data = self._get_datas(cr, uid, ids, context=context)
data_file = ''
# TODO: change code to use etree + add schema verification
data_head = """<?xml version="1.0" encoding="ISO-8859-1"?>
<ns2:IntraConsignment xmlns="http://www.minfin.fgov.be/InputCommon" xmlns:ns2="http://www.minfin.fgov.be/IntraConsignment" IntraListingsNbr="1">
"""
data_comp_period = '\n\t\t<ns2:Declarant>' \
'\n\t\t\t<VATNumber>%(vatnum)s</VATNumber>' \
'\n\t\t\t<Name>%(company_name)s</Name>' \
'\n\t\t\t<Street>%(street)s</Street>' \
'\n\t\t\t<PostCode>%(post_code)s</PostCode>' \
'\n\t\t\t<City>%(city)s</City>' \
'\n\t\t\t<CountryCode>%(country)s</CountryCode>' \
'\n\t\t\t<EmailAddress>%(email)s</EmailAddress>' \
'\n\t\t\t<Phone>%(phone)s</Phone>' \
'\n\t\t</ns2:Declarant>' \
% (xml_data)
if xml_data['period_code']:
month_quarter = xml_data['period_code'][:2]
year = xml_data['period_code'][2:]
if month_quarter.startswith('3'):
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Quarter>' + month_quarter[1] + \
'</ns2:Quarter> \n\t\t\t<ns2:Year>' + year + \
'</ns2:Year>\n\t\t</ns2:Period>'
elif month_quarter.startswith('0') and month_quarter.endswith('0'):
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Year>' + year + \
'</ns2:Year>\n\t\t</ns2:Period>'
else:
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Month>' + month_quarter + \
'</ns2:Month> \n\t\t\t<ns2:Year>' + year + \
'</ns2:Year>\n\t\t</ns2:Period>'
else:
year = xml_data['year']
if xml_data['starting_month'] != xml_data['ending_month']:
month_quarter = '3' + xml_data['quarter']
#starting month and ending month of selected period are not the same
#it means that the accounting is not based on periods of 1 month but on quarters
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Quarter>%(quarter)s</ns2:Quarter> \n\t\t\t<ns2:Year>%(year)s</ns2:Year>\n\t\t</ns2:Period>' % (
xml_data)
else:
month_quarter = xml_data['ending_month']
data_comp_period += '\n\t\t<ns2:Period>\n\t\t\t<ns2:Month>' + xml_data['ending_month'] + \
'</ns2:Month> \n\t\t\t<ns2:Year>%(year)s</ns2:Year>\n\t\t</ns2:Period>' \
% (xml_data)
records = xml_data['clientlist']
client_datas = []
previous_record = {}
for record in records:
if record['vat'] == previous_record.get('vat') \
and record['intra_code'] == previous_record.get('intra_code'):
client_datas.pop()
record['amt'] += previous_record['amt']
record['amount'] = '%.2f' % record['amt']
record[
'partner_name'] += ', ' + previous_record['partner_name']
client_datas.append(record)
previous_record = record
data_clientinfo = ''
for client_data in client_datas:
if not client_data['vatnum']:
raise orm.except_orm(
_('Insufficient Data!'),
_('No vat number defined for %s.') %
client_data['partner_name'])
data_clientinfo += '\n\t\t<ns2:IntraClient SequenceNumber="%(seq)s">' \
'\n\t\t\t<ns2:CompanyVATNumber issuedBy="%(country)s">%(vatnum)s</ns2:CompanyVATNumber>' \
'\n\t\t\t<ns2:Code>%(intra_code)s</ns2:Code>' \
'\n\t\t\t<ns2:Amount>%(amount)s</ns2:Amount>' \
'\n\t\t</ns2:IntraClient>' \
% (client_data)
data_decl = '\n\t<ns2:IntraListing SequenceNumber="1" ClientsNbr="%(clientnbr)s" DeclarantReference="%(dnum)s" AmountSum="%(amountsum)s">' % (
xml_data)
data_file += data_head + data_decl + data_comp_period + data_clientinfo
if xml_data['comments']:
data_file += '\n\t\t<ns2:Comment>%(comments)s</ns2:Comment>' % (
xml_data)
data_file += '\n\t</ns2:IntraListing>\n</ns2:IntraConsignment>'
self.write(cr,
uid,
ids, {
'file_save':
base64.encodestring(data_file.encode('utf8')),
'name':
'vat_intra_%s_%s.xml' %
(year, month_quarter[0] == '3' and
('Q' + month_quarter[1]) or month_quarter),
},
context=context)
model_data_ids = mod_obj.search(cr,
uid,
[('model', '=', 'ir.ui.view'),
('name', '=', 'view_vat_intra_save')],
context=context)
resource_id = mod_obj.read(cr,
uid,
model_data_ids,
fields=['res_id'],
context=context)[0]['res_id']
return {
'name': _('Save'),
'context': context,
'view_type': 'form',
'view_mode': 'form',
'res_id': ids[0],
'res_model': 'partner.vat.intra',
'views': [(resource_id, 'form')],
'view_id': 'view_vat_intra_save',
'type': 'ir.actions.act_window',
'target': 'new',
}
def _render_tab(self, cr, uid, export_file, template_part, localdict):
"""Render the output of this template in a tabular format"""
template = []
try:
delimiter = eval(export_file.delimiter)
except TypeError:
delimiter = export_file.delimiter
# Header & Footer
if getattr(export_file, template_part):
template.append(
self._render(cr, uid, export_file, template_part, localdict))
# Header with fieldnames
if template_part == 'header' and export_file.fieldnames_in_header:
template.append(
delimiter.join((tools.ustr(column.name)
for column in export_file.column_ids)))
# Body
if template_part == 'body':
sub_objects = localdict['object']
if export_file.refer_to_underlying_object:
sub_objects = eval(export_file.records, localdict)
if not isinstance(sub_objects, list):
sub_objects = [sub_objects]
for index, sub_object in enumerate(sub_objects):
localdict['line_number'] += index
localdict['object'] = sub_object
line = []
for column in export_file.column_ids:
try:
column_value = _render_unicode(column.value or '',
localdict)
if column.default_value and not column_value:
column_value = _render_unicode(
column.default_value, localdict)
if column.column_validator:
validation = eval(column.column_validator,
localdict)
if not validation:
try:
exception_msg = _render_unicode(
column.exception_msg, localdict)
except Exception:
exception_msg = column.exception_msg
raise except_orm(_('Error'), exception_msg)
column_value = tools.ustr(column_value)
if column_value:
if column.min_width:
column_value = getattr(
column_value, column.justify)(
column.min_width,
tools.ustr(column.fillchar))
if column.max_width:
column_value = column_value[:column.max_width]
if not column.not_string and export_file.extension != 'xls' and export_file.quotechar:
try:
quotechar = export_file.quotechar and eval(
export_file.quotechar) or ''
except TypeError:
quotechar = export_file.quotechar
column_value = '%(quotechar)s%(column_value)s%(quotechar)s' % {
'column_value':
quotechar and column_value.replace(
quotechar, "\\" + quotechar)
or column_value,
'quotechar':
quotechar,
}
line.append(column_value)
except Exception, e:
raise except_orm(_('Error'),
'column %s: %s' % (column.name, e))
template.append(delimiter.join(line))
def action_move_create(self):
self.button_reset_taxes()
#print 'dentro de action_move_create*************'
if self.period(self.id) == 1:
raise ValidationError(
'Fecha de comprobante no pertenece al periodo declarado')
""" Creates invoice related analytics and financial move lines """
account_invoice_tax = self.env['account.invoice.tax']
account_move = self.env['account.move']
retencion_line = self.env['fiscal.retencion.ln']
for inv in self:
# cambios de NELIO CIGUENCIA
#RERV if modificado para que ingrese solo en nota de credito
if (inv.type == 'out_refund' and inv.tipo == 'nota_credito_cliente'
) or (inv.type == 'in_refund'
and inv.tipo == 'nota_credito_proveedor'):
for line in inv.invoice_line:
if line.quantity == 0.000:
line.unlink()
for line in inv.invoice_line:
total_resta = 0.00
#RERV modificado para que haga la resta bien
total_resta = float(line.cantidad_facturada -
(line.cantidad_devuelta +
line.quantity))
cantidad_restante = float(line.cantidad_facturada -
line.cantidad_devuelta)
if total_resta < 0:
raise except_orm(
_('Error!'),
_("La cantidad de {0} es mayor a la cantidad restante. (Quedan {1})"
.format(line.product_id.name,
int(cantidad_restante))))
# fin cambios de NELIO CIGUENCIA
if not inv.journal_id.sequence_id:
raise except_orm(
_('Error!'),
_('Please define sequence on the journal related to this invoice.'
))
if not inv.invoice_line:
raise except_orm(_('No Invoice Lines!'),
_('Please create some invoice lines.'))
if inv.move_id:
continue
ctx = dict(self._context, lang=inv.partner_id.lang)
if not inv.date_invoice:
from openerp import fields
inv.with_context(ctx).write(
{'date_invoice': fields.Date.context_today(self)})
date_invoice = inv.date_invoice
company_currency = inv.company_id.currency_id
# create the analytical lines, one move line per invoice line
iml = inv._get_analytic_lines()
# check if taxes are all computed
compute_taxes = account_invoice_tax.compute(inv)
inv.check_tax_lines(compute_taxes)
if inv.type == 'in_invoice':
if not self.numeroret:
res = self.calcularSecuencial(inv)
## anibal
#print 'tranquilos ya regrese con secuencial = ', res
inv.write(res)
# self.actualiza_secuencial(inv)
if inv.type == 'out_invoice':
## anibal
#print 'voy a calcular secuencial de factura ', self.numerofac
## anibal
#print 'res = self.calcularSecuencial(inv) '
if not self.numerofac:
#RERV comentado me enceraba punto emision
res = self.calcularSecuencial(inv)
#print 'mira reeeeeeeeeeeeessss ', res
inv.write(res)
## pongo esta linea a ver que pasa
self.actualiza_secuencial_factura(inv)
## fin de pongo esta linea a ver que pasa
if inv.type == 'out_refund':
## anibal
print 'voy a calcular secuencial de factura ', self.numerofac
## anibal
#print 'res = self.calcularSecuencial(inv) '
res = self.calcularSecuencial(inv)
if not self.numerofac:
#RERV comentado me enceraba punto emision
# res = self.calcularSecuencial(inv)
print 'mira reeeeeeeeeeeeessss ', res
# inv.write(res)
## pongo esta linea a ver que pasa
self.actualiza_secuencial_factura(inv)
## fin de pongo esta linea a ver que pasa
if self.env['res.users'].has_group(
'account.group_supplier_inv_check_total'):
if inv.type in ('in_invoice', 'in_refund') and abs(
inv.check_total -
inv.amount_total) >= (inv.currency_id.rounding / 2.0):
raise except_orm(
_('Bad Total!'),
_('Please verify the price of the invoice!\nThe encoded total does not match the computed total.'
))
if inv.payment_term:
total_fixed = total_percent = 0
for line in inv.payment_term.line_ids:
if line.value == 'fixed':
total_fixed += line.value_amount
if line.value == 'procent':
total_percent += line.value_amount
total_fixed = (total_fixed * 100) / (inv.amount_total or 1.0)
if (total_fixed + total_percent) > 100:
raise except_orm(
_('Error!'),
_("Cannot create the invoice.\nThe related payment term is probably misconfigured as it gives a computed amount greater than the total invoiced amount. In order to avoid rounding issues, the latest line of your payment term must be of type 'balance'."
))
iml += account_invoice_tax.move_line_get(inv.id)
if inv.type == 'in_invoice':
iml += retencion_line.move_line_get(inv.id)
if inv.type in ('in_invoice', 'in_refund'):
ref = inv.reference
else:
ref = inv.number
diff_currency = inv.currency_id != company_currency
# create one move line for the total and possibly adjust the other lines amount
total, total_currency, iml = inv.with_context(
ctx).compute_invoice_totals(company_currency, ref, iml)
name = inv.name or inv.supplier_invoice_number or '/'
totlines = []
if inv.payment_term:
totlines = inv.with_context(ctx).payment_term.compute(
total, date_invoice)[0]
if totlines:
res_amount_currency = total_currency
ctx['date'] = date_invoice
for i, t in enumerate(totlines):
if inv.currency_id != company_currency:
amount_currency = company_currency.with_context(
ctx).compute(t[1], inv.currency_id)
else:
amount_currency = False
# last line: add the diff
res_amount_currency -= amount_currency or 0
if i + 1 == len(totlines):
amount_currency += res_amount_currency
iml.append({
'type':
'dest',
'name':
name,
'price':
t[1],
'account_id':
inv.account_id.id,
'date_maturity':
t[0],
'amount_currency':
diff_currency and amount_currency,
'currency_id':
diff_currency and inv.currency_id.id,
'ref':
ref,
})
else:
iml.append({
'type': 'dest',
'name': name,
'price': total,
'account_id': inv.account_id.id,
'date_maturity': inv.date_due,
'amount_currency': diff_currency and total_currency,
'currency_id': diff_currency and inv.currency_id.id,
'ref': ref
})
date = date_invoice
part = self.env['res.partner']._find_accounting_partner(
inv.partner_id)
line = [(0, 0, self.line_get_convert(l, part.id, date))
for l in iml]
line = inv.group_lines(iml, line)
journal = inv.journal_id.with_context(ctx)
if journal.centralisation:
raise except_orm(
_('User Error!'),
_('You cannot create an invoice on a centralized journal. Uncheck the centralized counterpart box in the related journal from the configuration menu.'
))
line = inv.finalize_invoice_move_lines(line)
move_vals = {
'ref': inv.reference or inv.name,
'line_id': line,
'journal_id': journal.id,
'date': inv.date_invoice,
'narration': inv.comment,
'company_id': inv.company_id.id,
}
ctx['company_id'] = inv.company_id.id
period = inv.period_id
if not period:
period = period.with_context(ctx).find(date_invoice)[:1]
if period:
move_vals['period_id'] = period.id
for i in line:
i[2]['period_id'] = period.id
ctx['invoice'] = inv
move = account_move.with_context(ctx).create(move_vals)
# make the invoice point to that move
vals = {
'move_id': move.id,
'period_id': period.id,
'move_name': move.name,
}
inv.with_context(ctx).write(vals)
# Pass invoice in context in method post: used if you want to get the same
# account move reference when creating the same invoice after a cancelled one:
move.post()
#CAMBIOS NELIO PARA LA RECONCILACION DE NOTAS DE CREDITO
#RERV if agregado para que solo entre en nota de credito
if (inv.type == 'out_refund' and inv.tipo == 'nota_credito_cliente'
) or (inv.type == 'in_refund'
and inv.tipo == 'nota_credito_proveedor'):
self.reconciliar(self.env.cr, self.env.uid, self.ids,
self.env.context)
self._log_event()
return True
def nfe_export(self, cr, uid, ids, context=None):
data = self.read(cr, uid, ids, [], context=context)[0]
inv_obj = self.pool.get('account.invoice')
active_ids = self._get_invoice_ids(cr, uid, data, context)
export_inv_ids = []
export_inv_numbers = []
company_ids = []
err_msg = ''
if not active_ids:
err_msg = u'Não existe nenhum documento fiscal para ser exportado!'
for inv in inv_obj.browse(cr, uid, active_ids, context=context):
if inv.state not in ('sefaz_export'):
err_msg += u"O Documento Fiscal %s não esta definida para ser \
exportação para a SEFAZ.\n" % inv.internal_number
elif not inv.issuer == '0':
err_msg += u"O Documento Fiscal %s é do tipo externa e não \
pode ser exportada para a receita.\n" % inv.internal_number
else:
inv_obj.write(
cr, uid, [inv.id], {
'nfe_export_date': False,
'nfe_access_key': False,
'nfe_status': False,
'nfe_date': False
})
message = "O Documento Fiscal %s foi \
exportado." % inv.internal_number
inv_obj.log(cr, uid, inv.id, message)
export_inv_ids.append(inv.id)
company_ids.append(inv.company_id.id)
export_inv_numbers.append(inv.internal_number)
if len(set(company_ids)) > 1:
err_msg += u'Não é permitido exportar Documentos \
Fiscais de mais de uma empresa, por favor selecione Documentos \
Fiscais da mesma empresa.'
if export_inv_ids:
if len(export_inv_numbers) > 1:
name = 'nfes%s-%s.%s' % (time.strftime('%d-%m-%Y'),
self.pool.get('ir.sequence').get(
cr, uid,
'nfe.export'), data['file_type'])
else:
name = 'nfe%s.%s' % (export_inv_numbers[0], data['file_type'])
mod_serializer = __import__(
'l10n_br_account_product.sped.nfe.serializer.' +
data['file_type'], globals(), locals(), data['file_type'])
func = getattr(mod_serializer, 'nfe_export')
nfes = func(cr, uid, export_inv_ids, data['nfe_environment'],
'200', context)
for nfe in nfes:
#if nfe['message']:
#status = 'error'
#else:
#status = 'success'
#self.pool.get(self._name + '_result').create(
#cr, uid, {'document': nfe['key'],
#'message': nfe['message'],
#'status': status,
#'wizard_id': data['id']})
nfe_file = nfe['nfe'].encode('utf8')
self.write(cr,
uid,
ids, {
'file': base64.b64encode(nfe_file),
'state': 'done',
'name': name
},
context=context)
if err_msg:
raise orm.except_orm(_('Error!'), _("'%s'") % _(err_msg, ))
mod_obj = self.pool.get('ir.model.data')
model_data_ids = mod_obj.search(
cr,
uid,
[('model', '=', 'ir.ui.view'),
('name', '=', 'l10n_br_account_product_nfe_export_invoice_form')],
context=context)
resource_id = mod_obj.read(cr,
uid,
model_data_ids,
fields=['res_id'],
context=context)[0]['res_id']
return {
'type': 'ir.actions.act_window',
'res_model': self._name,
'view_mode': 'form',
'view_type': 'form',
'res_id': data['id'],
'views': [(resource_id, 'form')],
'target': 'new',
}
def write(self, cr, uid, ids, vals, context=None):
"""
Implement a trigger to retrieve the corresponding move line
when the invoice_id changes
"""
statement_line_obj = self.pool.get('account.bank.statement.line')
transaction_obj = self.pool.get('banking.import.transaction')
if not vals or not ids:
return True
wiz = self.browse(cr, uid, ids[0], context=context)
# The following fields get never written
# they are just triggers for manual matching
# which populates regular fields on the transaction
manual_invoice_ids = vals.pop('manual_invoice_ids', [])
manual_move_line_ids = vals.pop('manual_move_line_ids', [])
res = super(banking_transaction_wizard, self).write(cr,
uid,
ids,
vals,
context=context)
wiz.refresh()
# Process the logic of the written values
# An invoice is selected from multiple candidates
if vals and 'invoice_id' in vals:
if (wiz.import_transaction_id.match_type == 'invoice'
and wiz.import_transaction_id.invoice_id):
found = False
# the current value might apply
if (wiz.move_line_id and wiz.move_line_id.invoice
and wiz.move_line_id.invoice == wiz.invoice_id):
found = True
else:
# Otherwise, retrieve the move line for this invoice
# Given the arity of the relation, there is are always
# multiple possibilities but the move lines here are
# prefiltered for having account_id.type payable/receivable
# and the regular invoice workflow should only come up with
# one of those only.
for move_line in wiz.import_transaction_id.move_line_ids:
if (move_line.invoice ==
wiz.import_transaction_id.invoice_id):
transaction_obj.write(
cr,
uid,
wiz.import_transaction_id.id, {
'move_line_id': move_line.id,
},
context=context)
statement_line_obj.write(
cr,
uid,
wiz.import_transaction_id.statement_line_id.id,
{
'partner_id': move_line.partner_id.id
or False,
'account_id': move_line.account_id.id,
},
context=context)
found = True
break
# Cannot match the invoice
if not found:
orm.except_orm(
_("No entry found for the selected invoice"),
_("No entry found for the selected invoice. " +
"Try manual reconciliation."))
if manual_move_line_ids or manual_invoice_ids:
move_line_obj = self.pool.get('account.move.line')
invoice_obj = self.pool.get('account.invoice')
statement_line_obj = self.pool.get('account.bank.statement.line')
# Rewrite *2many directive notation
if manual_invoice_ids:
manual_invoice_ids = (
[i[1] for i in manual_invoice_ids if i[0] == 4] +
[j for i in manual_invoice_ids if i[0] == 6 for j in i[2]])
if manual_move_line_ids:
manual_move_line_ids = (
[i[1] for i in manual_move_line_ids if i[0] == 4] + [
j for i in manual_move_line_ids if i[0] == 6
for j in i[2]
])
for wiz in self.browse(cr, uid, ids, context=context):
#write can be called multiple times for the same values
#that doesn't hurt above, but it does here
if wiz.match_type and (len(manual_move_line_ids) > 1
or len(manual_invoice_ids) > 1):
continue
todo = []
for invoice in invoice_obj.browse(cr,
uid,
manual_invoice_ids,
context=context):
found_move_line = False
if invoice.move_id:
for line in invoice.move_id.line_id:
if line.account_id.type in ('receivable',
'payable'):
todo.append((invoice.id, line.id))
found_move_line = True
break
if not found_move_line:
raise orm.except_orm(
_("Cannot select for reconcilion"),
_("No entry found for the selected invoice. "))
for move_line_id in manual_move_line_ids:
todo_entry = [False, move_line_id]
move_line = move_line_obj.read(cr,
uid,
move_line_id, ['invoice'],
context=context)
if move_line['invoice']:
todo_entry[0] = move_line['invoice'][0]
todo.append(todo_entry)
while todo:
todo_entry = todo.pop()
move_line = move_line_obj.browse(cr, uid, todo_entry[1],
context)
transaction_id = wiz.import_transaction_id.id
statement_line_id = wiz.statement_line_id.id
if len(todo) > 0:
statement_line_id = wiz.statement_line_id.split_off(
move_line.debit or -move_line.credit)[0]
transaction_id = statement_line_obj.browse(
cr, uid, statement_line_id,
context=context).import_transaction_id.id
vals = {
'move_line_id':
todo_entry[1],
'move_line_ids': [(6, 0, [todo_entry[1]])],
'invoice_id':
todo_entry[0],
'invoice_ids':
[(6, 0, [todo_entry[0]] if todo_entry[0] else [])],
'match_type':
'manual',
}
transaction_obj.clear_and_write(cr,
uid,
transaction_id,
vals,
context=context)
st_line_vals = {
'account_id':
move_line_obj.read(cr,
uid,
todo_entry[1], ['account_id'],
context=context)['account_id'][0],
}
if todo_entry[0]:
st_line_vals['partner_id'] = invoice_obj.browse(
cr, uid, todo_entry[0], context=context
).partner_id.commercial_partner_id.id
statement_line_obj.write(cr,
uid,
statement_line_id,
st_line_vals,
context=context)
return res
def _get_datas(self, cr, uid, ids, context=None):
"""Collects required data for vat intra xml
:param ids: id of wizard.
:return: dict of all data to be used to generate xml for Partner VAT Intra.
:rtype: dict
"""
if context is None:
context = {}
obj_user = self.pool.get('res.users')
obj_sequence = self.pool.get('ir.sequence')
obj_partner = self.pool.get('res.partner')
xmldict = {}
post_code = street = city = country = data_clientinfo = ''
seq = amount_sum = 0
wiz_data = self.browse(cr, uid, ids[0], context=context)
comments = wiz_data.comments
if wiz_data.tax_code_id:
data_company = wiz_data.tax_code_id.company_id
else:
data_company = obj_user.browse(cr, uid, uid,
context=context).company_id
# Get Company vat
company_vat = data_company.partner_id.vat
if not company_vat:
raise orm.except_orm(
_('insufficient data!'),
_('No VAT number associated with your company.'))
company_vat = company_vat.replace(' ', '').upper()
issued_by = company_vat[:2]
if wiz_data.period_code and len(wiz_data.period_code) != 6:
raise orm.except_orm(_('Error!'), _('Period code is not valid.'))
if not wiz_data.period_ids:
raise orm.except_orm(_('Insufficient Data!'),
_('Please select at least one Period.'))
p_id_list = obj_partner.search(cr,
uid, [('vat', '!=', False)],
context=context)
if not p_id_list:
raise orm.except_orm(
_('Insufficient Data!'),
_('No partner has a VAT number asociated with him.'))
seq_declarantnum = obj_sequence.get(cr, uid, 'declarantseq')
dnum = company_vat[2:] + seq_declarantnum[-4:]
addr = obj_partner.address_get(cr, uid, [data_company.partner_id.id],
['invoice'])
email = data_company.partner_id.email or ''
phone = data_company.partner_id.phone or ''
if addr.get('invoice', False):
ads = obj_partner.browse(cr, uid, [addr['invoice']])[0]
city = (ads.city or '')
post_code = (ads.zip or '')
if ads.street:
street = ads.street
if ads.street2:
street += ' '
street += ads.street2
if ads.country_id:
country = ads.country_id.code
if not country:
country = company_vat[:2]
if not email:
raise orm.except_orm(
_('Insufficient Data!'),
_('No email address associated with the company.'))
if not phone:
raise orm.except_orm(_('Insufficient Data!'),
_('No phone associated with the company.'))
account_periods = wiz_data.period_ids
period_end_dates = sorted([x.date_stop for x in account_periods])
period_start_dates = sorted([x.date_start for x in account_periods])
starting_month = period_start_dates[0][5:7]
ending_month = period_end_dates[-1][5:7]
year = period_end_dates[-1][:4]
quarter = str(((int(starting_month) - 1) / 3) + 1)
xmldict.update({
'company_name':
data_company.name,
'company_vat':
company_vat,
'vatnum':
company_vat[2:],
#'mand_id': wiz_data.mand_id, # dropped since also not supported in periodical VAT declaration
'sender_date':
str(time.strftime('%Y-%m-%d')),
'street':
street,
'city':
city,
'post_code':
post_code,
'country':
country,
'email':
email,
'phone':
phone.replace('/', '').replace('.', '').replace('(', '').replace(
')', '').replace(' ', ''),
'period_code':
wiz_data.period_code,
'quarter':
quarter,
'starting_month':
starting_month,
'ending_month':
ending_month,
'year':
year,
'clientlist': [],
'comments':
comments,
'issued_by':
issued_by,
})
codes = ('44', '46L', '46T', '48s44', '48s46L', '48s46T')
cr.execute(
"""
SELECT COALESCE(REPLACE(p.vat, ' ',''),'') AS vat,
(CASE WHEN t.code IN ('44', '48s44') THEN 'S'
WHEN t.code IN ('46L', '48s46L') THEN 'L'
WHEN t.code IN ('46T', '48s46T') THEN 'T'
ELSE t.code END) AS intra_code,
p.name AS partner_name, l.partner_id AS partner_id,
SUM(CASE WHEN t.code IN ('48s44','48s46L','48s46T')
THEN -l.tax_amount
ELSE l.tax_amount END) AS amount
FROM account_move_line l
INNER JOIN account_tax_code t ON (l.tax_code_id = t.id)
LEFT JOIN res_partner p ON (l.partner_id = p.id)
WHERE t.code IN %s
AND l.period_id IN %s
AND t.company_id = %s
AND (l.debit + l.credit) != 0
GROUP BY vat, intra_code, partner_name, partner_id
ORDER BY vat, intra_code, partner_name, partner_id
""",
(codes, tuple([p.id
for p in wiz_data.period_ids]), data_company.id))
records = cr.dictfetchall()
records = filter(lambda x: x['amount'] != 0, records)
if not records:
raise orm.except_orm(
_('No Data Available'),
_('No intracom transactions found for the selected period(s) !'
))
p_count = 0
previous_vat = previous_code = False
for record in records:
if not record['vat']:
p_count += 1
if record['vat'] != previous_vat or record[
'intra_code'] != previous_code:
seq += 1
previous_vat = record['vat']
previous_code = record['intra_code']
amt = record['amount'] or 0.0
amount_sum += amt
xmldict['clientlist'].append({
'partner_name': record['partner_name'],
'seq': seq,
'vatnum': record['vat'][2:],
'vat': record['vat'],
'country': record['vat'][:2],
'amount': '%.2f' % amt, # used in xml
'amt': amt, # used in pdf
'intra_code': record['intra_code'],
})
xmldict.update({
'dnum': dnum,
'clientnbr': str(seq),
'amountsum': '%.2f' % amount_sum, # used in xml
'amtsum': amount_sum, # used in pdf
'partner_wo_vat': p_count
})
return xmldict
def _validate_outgoing_action(self, cr, uid, message, context=None):
""" Validation of outgoing messages before sending them to GMC. """
action = message.action_id
object_id = message.object_id
if action.name == 'CreateCommitment':
contract = self.pool.get(action.model).browse(cr,
uid,
object_id,
context=context)
# Check that the constituent is known by GMC.
partner = contract.correspondant_id
message_ids = self.search(cr,
uid, [('name', '=', 'UpsertConstituent'),
('partner_id', '=', partner.id),
('state', '=', 'success')],
context=context)
if not message_ids:
raise orm.except_orm(
_("Constituent (%s) not sent to GMC") % partner.name,
_("Please send the new constituents to GMC before sending"
" the commitments."))
# Check that the contract is linked to a child
child_id = contract.child_id
if not child_id:
raise orm.except_orm(
_("Contract is not a sponsorship."),
_("The new commitment of %s is not linked to a child and "
"should not be sent to GMC.") % partner.name)
else:
# Check that there are no previous sponsorship cancellation
# pending.
message_ids = self.search(cr,
uid,
[('name', '=', 'CancelCommitment'),
('child_id', '=', child_id.id),
('state', 'in',
('new', 'pending'))],
context=context)
if message_ids:
raise orm.except_orm(
_("Commitment not sent (%s).") % child_id.code,
_("Please send the previous commitment cancellation "
"before the creation of a new commitment."))
elif action.name == 'CreateGift':
# Check that the commitment is known by GMC.
invoice_line = self.pool.get(action.model).browse(cr,
uid,
object_id,
context=context)
contract = invoice_line.contract_id
if contract and contract.correspondant_id and contract.child_id:
message_ids = self.search(cr,
uid,
[('name', '=', 'CreateCommitment'),
('object_id', '=', contract.id),
('state', '=', 'success')],
context=context)
if not message_ids:
raise orm.except_orm(
_("Commitment not sent to GMC (%s - %s)") %
(contract.partner_id.ref, contract.child_id.code),
_("The commitment the gift refers to was not "
"sent to GMC."))
else:
raise orm.except_orm(
_("Unknown sponsorship."),
_("The gift (%s - %s) is not related to a sponsorship so "
"it should not be sent to GMC.") %
(invoice_line.partner_id.name, invoice_line.name))
elif action.name == 'CancelCommitment':
# Check that the commitment is known by GMC.
message_ids = self.search(cr,
uid, [('name', '=', 'CreateCommitment'),
('object_id', '=', object_id),
('state', '=', 'success')],
context=context)
if not message_ids:
contract = self.pool.get(action.model).browse(cr,
uid,
object_id,
context=context)
raise orm.except_orm(
_("Commitment not sent to GMC (%s - %s)") %
(contract.partner_id.ref, contract.child_id.code),
_("The commitment was not sent to GMC and therefore "
"cannot be cancelled."))
return True
def _get_attendance_duration(self,
cr,
uid,
ids,
field_name,
arg,
context=None):
res = {}
attendance_pool = self.pool['resource.calendar.attendance']
precision = self.pool['res.users'].browse(
cr, uid, uid, context=context).company_id.working_time_precision
# 2012.10.16 LF FIX : Get timezone from context
active_tz = pytz.timezone(
context.get("tz", "UTC") if context else "UTC")
str_now = datetime.strftime(datetime.now(),
DEFAULT_SERVER_DATETIME_FORMAT)
for attendance_id in ids:
duration = 0.0
attendance = self.browse(cr, uid, attendance_id, context=context)
res[attendance.id] = {}
# 2012.10.16 LF FIX : Attendance in context timezone
attendance_start = datetime.strptime(
attendance.name, DEFAULT_SERVER_DATETIME_FORMAT).replace(
tzinfo=pytz.utc).astimezone(active_tz)
next_attendance_date = str_now
next_attendance_ids = False
# should we compute for sign out too?
if attendance.action == 'sign_in':
next_attendance_ids = self.search(
cr,
uid, [('employee_id', '=', attendance.employee_id.id),
('name', '>', attendance.name)],
order='name',
context=context)
if next_attendance_ids:
next_attendance = self.browse(cr,
uid,
next_attendance_ids[0],
context=context)
if next_attendance.action == 'sign_in':
# 2012.10.16 LF FIX : Attendance in context timezone
raise orm.except_orm(
_('Error'),
_('Incongruent data: sign-in %s is followed by '
'another sign-in') % attendance_start)
next_attendance_date = next_attendance.name
# 2012.10.16 LF FIX : Attendance in context timezone
attendance_stop = datetime.strptime(
next_attendance_date,
DEFAULT_SERVER_DATETIME_FORMAT).replace(
tzinfo=pytz.utc).astimezone(active_tz)
duration_delta = attendance_stop - attendance_start
duration = self.total_seconds(duration_delta) / 3600.0
duration = round(duration / precision) * precision
res[attendance.id]['duration'] = duration
res[attendance.id]['end_datetime'] = next_attendance_date
# If calendar is not specified: working days = 24/7
res[attendance.id]['inside_calendar_duration'] = duration
res[attendance.id]['outside_calendar_duration'] = 0.0
reference_calendar = self.get_reference_calendar(
cr,
uid,
attendance.employee_id.id,
date=str_now[:10],
context=context)
if reference_calendar and next_attendance_ids:
if reference_calendar:
# TODO applicare prima arrotondamento o tolleranza?
if reference_calendar.attendance_rounding:
float_attendance_rounding = float(
reference_calendar.attendance_rounding)
rounded_start_hour = self._ceil_rounding(
float_attendance_rounding, attendance_start)
rounded_stop_hour = self._floor_rounding(
float_attendance_rounding, attendance_stop)
# if shift is approximately one hour
if abs(1 - rounded_start_hour) < 0.01:
attendance_start = datetime(
attendance_start.year, attendance_start.month,
attendance_start.day,
attendance_start.hour + 1)
else:
attendance_start = datetime(
attendance_start.year, attendance_start.month,
attendance_start.day, attendance_start.hour,
int(round(rounded_start_hour * 60.0)))
attendance_stop = datetime(
attendance_stop.year, attendance_stop.month,
attendance_stop.day, attendance_stop.hour,
int(round(rounded_stop_hour * 60.0)))
# again
duration_delta = attendance_stop - attendance_start
duration = self.total_seconds(duration_delta) / 3600.0
duration = round(duration / precision) * precision
res[attendance.id]['duration'] = duration
res[attendance.id]['inside_calendar_duration'] = 0.0
res[attendance.id]['outside_calendar_duration'] = 0.0
calendar_id = reference_calendar.id
intervals_within = 0
# split attendance in intervals = precision
# 2012.10.16 LF FIX : no recursion in split attendance
splitted_attendances = (
self.split_interval_time_by_precision(
attendance_start, duration, precision))
counter = 0
for atomic_attendance in splitted_attendances:
counter += 1
centered_attendance = (self.mid_time_interval(
atomic_attendance[0],
delta=atomic_attendance[1],
))
# check if centered_attendance is within a working
# schedule
# 2012.10.16 LF FIX : weekday must be single character
# not int
weekday_char = unicode(
unichr(centered_attendance.weekday() + 48))
matched_schedule_ids = self.matched_schedule(
cr,
uid,
centered_attendance,
weekday_char,
calendar_id,
context=context)
if len(matched_schedule_ids) > 1:
raise orm.except_orm(
_('Error'),
_('Wrongly configured working schedule with '
'id %s') % unicode(calendar_id))
if matched_schedule_ids:
intervals_within += 1
# sign in tolerance
if intervals_within == 1:
att = attendance_pool.browse(
cr,
uid,
matched_schedule_ids[0],
context=context)
att_start = self.datetime_to_hour(
attendance_start)
if (att.hour_from and
(att_start >= att_start - att.hour_from -
att.tolerance_to) < 0.01):
# handling float roundings (<=)
additional_intervals = round(
(att_start - att.hour_from) /
precision)
intervals_within += additional_intervals
res[attendance.id]['duration'] = \
self.time_sum(
res[attendance.id]['duration'],
additional_intervals * precision)
# sign out tolerance
if len(splitted_attendances) == counter:
att = attendance_pool.browse(
cr,
uid,
matched_schedule_ids[0],
context=context)
att_stop = self.datetime_to_hour(
attendance_stop)
if (att_stop <= att.hour_to
and (att_stop - att.hour_to +
att.tolerance_from) > -0.01):
# handling float roundings (>=)
additional_intervals = round(
(att.hour_to - att_stop) / precision)
intervals_within += additional_intervals
res[attendance.id]['duration'] = (
self.time_sum(
res[attendance.id]['duration'],
additional_intervals * precision))
res[attendance.id][
'inside_calendar_duration'] = intervals_within * precision
# make difference using time in order to avoid
# rounding errors
# inside_calendar_duration can't be > duration
res[attendance.id][
'outside_calendar_duration'] = self.time_difference(
res[attendance.id]['inside_calendar_duration'],
res[attendance.id]['duration'],
help_message='Attendance ID %s' % attendance.id)
if reference_calendar.overtime_rounding:
if res[attendance.id]['outside_calendar_duration']:
overtime = res[
attendance.id]['outside_calendar_duration']
cal = reference_calendar
if cal.overtime_rounding_tolerance:
overtime = self.time_sum(
overtime, cal.overtime_rounding_tolerance)
float_overtime_rounding = float(
reference_calendar.overtime_rounding)
res[attendance.id]['outside_calendar_duration'] = \
math.floor(overtime *
float_overtime_rounding) / \
float_overtime_rounding
return res
def load_invoices(self,
cr,
uid,
commitment,
commitment_line_model,
dte_dtr_id,
where,
comm_lines,
context=None):
"""Read all in/out invoices and return amount and fiscal parts"""
invoice_model = self.pool['account.invoice']
account_tax_model = self.pool['account.tax']
sum_amounts = {}
for f in ('total', 'taxable', 'tax', 'ignored'):
sum_amounts[f] = 0.0
for invoice_id in invoice_model.search(cr, uid, where):
inv_line = {}
invoice = invoice_model.browse(cr, uid, invoice_id)
country_code = self.get_country_code(cr, uid, invoice.partner_id)
if country_code not in EU_COUNTRIES:
sum_amounts['ignored'] += invoice.amount_total
continue
if invoice.type in ('out_invoice',
'out_refund') and country_code != 'IT':
sum_amounts['ignored'] += invoice.amount_total
continue
if invoice.type == 'in_refund' and country_code != 'IT':
_logger.error(u'Skipped invoice {0}'.format(invoice.number))
continue
for invoice_tax in invoice.tax_line:
tax_nature = False
tax_payability = 'I'
tax_rate = 0.0
tax_nodet_rate = 0.0
if invoice_tax.tax_code_id:
if release.major_version == '6.1' and invoice_tax.tax_code_id.notprintable:
continue
if release.major_version == '6.1' and invoice_tax.tax_code_id.exclude_from_registries:
continue
taxcode_base_id = invoice_tax.tax_code_id.id
taxcode_vat_id = False
# for tax in invoice_tax.tax_code_id.tax_ids:
for tax_id in account_tax_model.search(
cr, uid, [('tax_code_id', '=', taxcode_base_id)]):
tax = account_tax_model.browse(cr, uid, tax_id)
if tax and not tax.parent_id:
if tax.amount > tax_rate:
tax_rate = tax.amount
if tax.payability:
tax_payability = tax.payability
if tax_rate == 0.0:
if tax.non_taxable_nature:
tax_nature = tax.non_taxable_nature
else:
raise orm.except_orm(
_(u'Error!'),
_(u'Invalid tax %s nature') %
(tax.name))
else:
if release.major_version == '6.1':
tax_rate = 0
for child in account_tax_model.browse(
cr, uid, tax.parent_id.id).child_ids:
if child.type == 'percent':
tax_rate += child.amount
tax_nodet_rate = 1 - (tax.amount / tax_rate)
else:
if tax.type == 'percent' and tax.amount > tax_nodet_rate:
tax_nodet_rate = tax.amount
tax = account_tax_model.browse(
cr, uid, tax.parent_id.id)
taxcode_base_id = invoice_tax.tax_code_id.id
if tax.amount > tax_rate:
tax_rate = tax.amount
else:
if invoice_tax.base_code_id.exclude_from_registries:
continue
taxcode_base_id = invoice_tax.base_code_id.id
taxcode_vat_id = invoice_tax.tax_code_id.id
for tax_id in account_tax_model.search(
cr, uid, [('base_code_id', '=', taxcode_base_id)]):
tax = account_tax_model.browse(cr, uid, tax_id)
if tax and not tax.parent_id:
if tax.non_taxable_nature:
tax_nature = tax.non_taxable_nature
if tax.payability:
tax_payability = tax.payability
if tax_nature == 'FC':
sum_amounts['ignored'] += invoice.amount_total
continue
if not invoice_tax.tax_code_id and not tax_nature:
raise orm.except_orm(
_(u'Error!'),
_(u'Invalid tax %s nature for invoice %s') %
(invoice_tax.name, invoice.number))
if taxcode_base_id not in inv_line:
inv_line[taxcode_base_id] = {}
inv_line[taxcode_base_id]['amount_taxable'] = 0.0
inv_line[taxcode_base_id]['amount_tax'] = 0.0
inv_line[taxcode_base_id]['amount_total'] = 0.0
inv_line[taxcode_base_id]['tax_vat_id'] = taxcode_vat_id
inv_line[taxcode_base_id]['tax_rate'] = tax_rate
inv_line[taxcode_base_id][
'tax_nodet_rate'] = tax_nodet_rate
inv_line[taxcode_base_id]['tax_nature'] = tax_nature
inv_line[taxcode_base_id][
'tax_payability'] = tax_payability
if tax_rate and not inv_line[taxcode_base_id]['tax_rate']:
inv_line[taxcode_base_id]['tax_rate'] = tax_rate
if tax_nodet_rate and not inv_line[taxcode_base_id][
'tax_nodet_rate']:
inv_line[taxcode_base_id][
'tax_nodet_rate'] = tax_nodet_rate
if tax_payability and not inv_line[taxcode_base_id][
'tax_payability']:
inv_line[taxcode_base_id][
'tax_payability'] = tax_payability
inv_line[taxcode_base_id]['amount_taxable'] += invoice_tax.base
inv_line[taxcode_base_id]['amount_tax'] += invoice_tax.amount
inv_line[taxcode_base_id]['amount_total'] += round(
invoice_tax.base + invoice_tax.amount, 2)
sum_amounts['taxable'] += invoice_tax.base
sum_amounts['tax'] += invoice_tax.amount
sum_amounts['total'] += round(
invoice_tax.base + invoice_tax.amount, 2)
if inv_line:
comm_lines[invoice_id] = {}
comm_lines[invoice_id]['partner_id'] = invoice.partner_id.id
comm_lines[invoice_id]['taxes'] = inv_line
return comm_lines, sum_amounts
def get_sede(self, cr, uid, fields, dte_dtr_id, selector, context=None):
if dte_dtr_id == 'DTE':
if selector == 'company':
sede = (IndirizzoType())
elif selector == 'customer':
if SPESOMETRO_VERSION == '2.0':
sede = (IndirizzoNoCAPType())
else:
sede = (IndirizzoType())
elif selector == 'supplier':
sede = (IndirizzoType())
else:
raise orm.except_orm(
_('Error!'), _('Internal error: invalid partner selector'))
else:
if selector == 'company':
sede = (IndirizzoType())
elif selector == 'customer':
if SPESOMETRO_VERSION == '2.0':
sede = (IndirizzoNoCAPType())
else:
sede = (IndirizzoType())
elif selector == 'supplier':
if SPESOMETRO_VERSION == '2.0':
sede = (IndirizzoNoCAPType())
else:
sede = (IndirizzoType())
else:
raise orm.except_orm(
_('Error!'), _('Internal error: invalid partner selector'))
if fields.get('xml_Nazione'):
sede.Nazione = fields['xml_Nazione']
else:
raise orm.except_orm(
_('Error!'),
_('Unknow country of %s %s %S' %
(fields.get('xml_Denominazione'), fields.get('xml_Nome'),
fields.get('xml_Cognome'))))
if fields.get('xml_Indirizzo'):
sede.Indirizzo = self.str60Latin(fields['xml_Indirizzo'])
else:
raise orm.except_orm(
_('Error!'),
_('Missed address %s %s %S' %
(fields.get('xml_Denominazione'), fields.get('xml_Nome'),
fields.get('xml_Cognome'))))
if fields.get('xml_Comune'):
sede.Comune = self.str60Latin(fields['xml_Comune'])
else:
raise orm.except_orm(
_('Error!'),
_('Missed city %s %s %S' %
(fields.get('xml_Denominazione'), fields.get('xml_Nome'),
fields.get('xml_Cognome'))))
if fields.get('xml_CAP') and fields['xml_Nazione'] == 'IT':
sede.CAP = fields['xml_CAP']
elif selector == 'company':
raise orm.except_orm(_('Error!'), _('Missed company zip code'))
if fields.get('xml_Provincia') and fields['xml_Nazione'] == 'IT':
sede.Provincia = fields['xml_Provincia']
return sede
def check_access_rule(self, cr, uid, ids, operation, context=None):
""" Access rules of mail.message:
- read: if
- author_id == pid, uid is the author, OR
- mail_notification (id, pid) exists, uid has been notified, OR
- uid have read access to the related document if model, res_id
- otherwise: raise
- create: if
- no model, no res_id, I create a private message OR
- pid in message_follower_ids if model, res_id OR
- mail_notification (parent_id.id, pid) exists, uid has been notified of the parent, OR
- uid have write or create access on the related document if model, res_id, OR
- otherwise: raise
- write: if
- author_id == pid, uid is the author, OR
- uid has write or create access on the related document if model, res_id
- otherwise: raise
- unlink: if
- uid has write or create access on the related document if model, res_id
- otherwise: raise
"""
def _generate_model_record_ids(msg_val, msg_ids):
""" :param model_record_ids: {'model': {'res_id': (msg_id, msg_id)}, ... }
:param message_values: {'msg_id': {'model': .., 'res_id': .., 'author_id': ..}}
"""
model_record_ids = {}
for id in msg_ids:
vals = msg_val.get(id, {})
if vals.get('model') and vals.get('res_id'):
model_record_ids.setdefault(vals['model'], set()).add(vals['res_id'])
return model_record_ids
if uid == SUPERUSER_ID:
return
if isinstance(ids, (int, long)):
ids = [ids]
not_obj = self.pool.get('mail.notification')
fol_obj = self.pool.get('mail.followers')
partner_id = self.pool['res.users'].browse(cr, SUPERUSER_ID, uid, context=None).partner_id.id
# Read mail_message.ids to have their values
message_values = dict((res_id, {}) for res_id in ids)
cr.execute('SELECT DISTINCT id, model, res_id, author_id, parent_id FROM "%s" WHERE id = ANY (%%s)' % self._table, (ids,))
for id, rmod, rid, author_id, parent_id in cr.fetchall():
message_values[id] = {'model': rmod, 'res_id': rid, 'author_id': author_id, 'parent_id': parent_id}
# Author condition (READ, WRITE, CREATE (private)) -> could become an ir.rule ?
author_ids = []
if operation == 'read' or operation == 'write':
author_ids = [mid for mid, message in message_values.iteritems()
if message.get('author_id') and message.get('author_id') == partner_id]
elif operation == 'create':
author_ids = [mid for mid, message in message_values.iteritems()
if not message.get('model') and not message.get('res_id')]
# Parent condition, for create (check for received notifications for the created message parent)
notified_ids = []
if operation == 'create':
parent_ids = [message.get('parent_id') for mid, message in message_values.iteritems()
if message.get('parent_id')]
not_ids = not_obj.search(cr, SUPERUSER_ID, [('message_id.id', 'in', parent_ids), ('partner_id', '=', partner_id)], context=context)
not_parent_ids = [notif.message_id.id for notif in not_obj.browse(cr, SUPERUSER_ID, not_ids, context=context)]
notified_ids += [mid for mid, message in message_values.iteritems()
if message.get('parent_id') in not_parent_ids]
# Notification condition, for read (check for received notifications and create (in message_follower_ids)) -> could become an ir.rule, but not till we do not have a many2one variable field
other_ids = set(ids).difference(set(author_ids), set(notified_ids))
model_record_ids = _generate_model_record_ids(message_values, other_ids)
if operation == 'read':
not_ids = not_obj.search(cr, SUPERUSER_ID, [
('partner_id', '=', partner_id),
('message_id', 'in', ids),
], context=context)
notified_ids = [notification.message_id.id for notification in not_obj.browse(cr, SUPERUSER_ID, not_ids, context=context)]
elif operation == 'create':
for doc_model, doc_ids in model_record_ids.items():
fol_ids = fol_obj.search(cr, SUPERUSER_ID, [
('res_model', '=', doc_model),
('res_id', 'in', list(doc_ids)),
('partner_id', '=', partner_id),
], context=context)
fol_mids = [follower.res_id for follower in fol_obj.browse(cr, SUPERUSER_ID, fol_ids, context=context)]
notified_ids += [mid for mid, message in message_values.iteritems()
if message.get('model') == doc_model and message.get('res_id') in fol_mids]
# CRUD: Access rights related to the document
other_ids = other_ids.difference(set(notified_ids))
model_record_ids = _generate_model_record_ids(message_values, other_ids)
document_related_ids = []
for model, doc_ids in model_record_ids.items():
model_obj = self.pool[model]
mids = model_obj.exists(cr, uid, list(doc_ids))
if hasattr(model_obj, 'check_mail_message_access'):
model_obj.check_mail_message_access(cr, uid, mids, operation, context=context)
else:
self.pool['mail.thread'].check_mail_message_access(cr, uid, mids, operation, model_obj=model_obj, context=context)
document_related_ids += [mid for mid, message in message_values.iteritems()
if message.get('model') == model and message.get('res_id') in mids]
# Calculate remaining ids: if not void, raise an error
other_ids = other_ids.difference(set(document_related_ids))
if not other_ids:
return
raise orm.except_orm(_('Access Denied'),
_('The requested operation cannot be completed due to security restrictions. Please contact your system administrator.\n\n(Document type: %s, Operation: %s)') %
(self._description, operation))
def _dati_partner(self, cr, uid, partner, args, context=None):
if release.major_version == '6.1':
address_id = self.pool['res.partner'].address_get(
cr, uid, [partner.id])['default']
address = self.pool['res.partner.address'].browse(
cr, uid, address_id, context)
else:
address = partner
res = {}
if partner.vat:
vat = partner.vat
res['xml_IdPaese'] = vat and vat[0:2] or ''
res['xml_IdCodice'] = vat and vat[2:] or ''
if partner.individual and partner.fiscalcode:
res['xml_CodiceFiscale'] = partner.fiscalcode
elif res.get('xml_IdPaese', '') == 'IT':
res['xml_CodiceFiscale'] = res['xml_IdCodice']
if partner.individual:
if release.major_version == '6.1':
if partner.fiscalcode_firstname and partner.fiscalcode_surname:
res['xml_Nome'] = partner.fiscalcode_firstname
res['xml_Cognome'] = partner.fiscalcode_surname
else:
res['xml_Denominazione'] = partner.name[:80]
else:
res['xml_Nome'] = partner.firstname
res['xml_Cognome'] = partner.lastname
else:
res['xml_Denominazione'] = partner.name[:80]
res['xml_Nazione'] = address.country_id.code or res.get(
'xml_IdPaese', False)
if not res['xml_Nazione']:
raise orm.except_orm(
'Warning',
_('Impossible determine country code for partner {}').format(
partner.name))
if address.street:
res['xml_Indirizzo'] = address.street.replace(u"'", '').replace(
u"’", '')
else:
_logger.error(u'Partner {0} has no street on address'.format(
partner.name))
res['xml_Indirizzo'] = ' '
if res.get('xml_IdPaese', '') == 'IT' and address.zip:
res['xml_CAP'] = address.zip.replace('x', '0').replace('%', '0')
res['xml_Comune'] = address.city or ' '
if not address.city:
_logger.error(u'Partner {0} has no city on address'.format(
partner.name))
if res['xml_Nazione'] == 'IT':
if release.major_version == '6.1':
res['xml_Provincia'] = address.province.code
else:
res['xml_Provincia'] = partner.state_id.code
if not res['xml_Provincia']:
del res['xml_Provincia']
return res
