def update_coa(ctx):
company_id = ctx['company_id']
model = 'account.account'
if len(clodoo.searchL8(ctx, model,
[('company_id', '=', company_id)])) < 100:
return
company = clodoo.browseL8(ctx, 'res.company', company_id)
print "- Processing company %s" % company.name
for code in ('__', 'A', 'P', 'R', 'S'):
ids = clodoo.searchL8(ctx, model, [('code', '=', code),
('company_id', '=', company_id)])
if len(ids) > 2:
print "Warning: invalid account '%s'" % code
sys.exit(1)
elif ids:
vals = get_code_values(ctx, code)
try:
clodoo.writeL8(ctx, model, ids[0], vals)
except BaseException:
pass
else:
vals = get_code_values(ctx, code)
clodoo.createL8(ctx, model, vals)
aprs = {}
for code in ('__', 'A', 'P', 'R', 'S'):
ids = clodoo.searchL8(ctx, model, [('code', '=', code),
('company_id', '=', company_id)])
aprs[code] = ids[0]
root_id = get_company_account(ctx)
account_ids = clodoo.searchL8(ctx, model,
[('type', '=', 'view'),
('parent_id', '=', root_id),
('id', 'not in', aprs.values())])
for account_id in account_ids:
ids = clodoo.searchL8(ctx, model, [('parent_id', '=', account_id)])
if ids:
account = clodoo.browseL8(ctx, model, ids[0])
while account.type == 'view':
ids = clodoo.searchL8(ctx, model, [('parent_id', '=', ids[0])])
if ids:
account = clodoo.browseL8(ctx, model, ids[0])
else:
account.type = 'asset'
if account.user_type.code in ('asset', 'bank',
'cash', 'receivable'):
parent_id = aprs['A']
elif account.user_type.code in ('equity', 'liability',
'payable', 'tax'):
parent_id = aprs['P']
elif account.user_type.code == 'income':
parent_id = aprs['R']
elif account.user_type.code == 'expense':
parent_id = aprs['S']
else:
parent_id = False
if parent_id:
vals = {}
vals['parent_id'] = parent_id
clodoo.writeL8(ctx, model, account_id, vals)
def drop_out_original_field(ctx, model, id, vals, name):
do_ids = clodoo.searchL8(ctx, model, [(name, '=', vals[name])])
if do_ids:
for do_id in do_ids:
if ctx['_cr']:
table = model.replace('.', '_')
sql = "update %s set %s='(id=%d) =>%d' where id=%d;" % (
table, name, do_id, id, do_id)
try:
ctx['_cr'].execute(sql)
except BaseException:
pass
else:
try:
clodoo.writeL8(ctx, model, do_ids,
{name: '(id=%d) =>%d' % (do_id, id)})
except BaseException:
pass
def write_no_dup(ctx, model, ids, vals, rec_id):
try_again = False
try:
clodoo.writeL8(ctx, model, ids, vals)
except BaseException:
try_again = True
drop_out_originals(ctx, model, ids[0], vals)
if try_again:
try:
try_again = False
clodoo.writeL8(ctx, model, ids, vals)
except BaseException:
try_again, vals = set_tmp_keys(ctx, model, ids[0], vals)
if try_again:
try:
try_again = False
clodoo.writeL8(ctx, model, ids, vals)
except BaseException:
print 'Error writing record %d of %s' % (rec_id, model)
manage_error()
def add_elem(row, ctx, MYDICT):
def cvt_val(ctx, field_name, value):
x = 'trx_%s' % field_name
if x in ctx:
trx_dict = ctx[x]
if value in trx_dict:
value = trx_dict[value]
else:
value = value.strip()
elif field_name == 'company_id':
value = get_company_id(ctx)
else:
value = value.strip()
return value
def add_val(row, ctx, MYDICT, field_name):
def_field_name = 'default_%s' % field_name
if field_name in MYDICT:
idx = MYDICT[field_name]
if idx >= len(row):
print 'Invalid translation field %d' % idx
return
vals[field_name] = cvt_val(ctx, field_name, row[idx])
elif def_field_name in ctx:
vals[field_name] = ctx[def_field_name]
msg_burst('Reading %s ...' % row[MYDICT['name']])
model = 'product.product'
vals = {}
add_val(row, ctx, MYDICT, 'name')
for field_id in clodoo.searchL8(ctx, 'ir.model.fields',
[('model', '=', model)]):
field_name = clodoo.browseL8(ctx, 'ir.model.fields', field_id).name
add_val(row, ctx, MYDICT, field_name)
if 'name' not in vals:
vals['name'] = 'PRODUCT'
if 'company_id' not in vals:
vals['company_id'] = get_company_id(ctx)
ids = []
if vals.get('code'):
ids = clodoo.searchL8(ctx, model,
[('default_code', '=', vals['code'])])
if not ids and vals.get('default_code'):
ids = clodoo.searchL8(ctx, model,
[('default_code', '=', vals['default_code'])])
if not ids:
ids = clodoo.searchL8(ctx, model, [('name', '=', vals['name'])])
if ids:
product_id = ids[0]
try:
clodoo.writeL8(ctx, model, [product_id], vals)
except BaseException:
write_log("Cannot import %s" % vals['name'])
try:
clodoo.writeL8(ctx, model, [product_id], vals)
except BaseException:
pass
else:
try:
product_id = clodoo.createL8(ctx, model, vals)
except BaseException:
write_log("Cannot create %s" % vals['name'])
try:
product_id = clodoo.createL8(ctx, model, vals)
except BaseException:
pass
def add_elem(row, ctx, MYDICT_C, MYDICT_S):
def add_val(row, ctx, MYDICT, field_name):
def_field_name = 'default_%s' % field_name
if field_name in MYDICT:
idx = MYDICT[field_name]
if idx >= len(row):
print 'Invalid translation field %d' % idx
# continue
vals[field_name] = cvt_val(ctx, field_name, row[idx])
# if field_name == 'state_id':
# if row[idx]:
# state_id = row[idx]
elif def_field_name in ctx:
vals[field_name] = ctx[def_field_name]
if ctx['customers']:
MYDICT = MYDICT_C
else:
MYDICT = MYDICT_S
msg_burst('Reading %s ...' % row[MYDICT['name']])
ids = clodoo.searchL8(ctx, 'res.country',
[('code', '=', 'IT')])
if ids:
country_IT = ids[0]
model = 'res.partner'
vals = {}
country_code = False
state_id = False
for field_id in clodoo.searchL8(ctx, 'ir.model.fields',
[('model', '=', model)]):
field_name = clodoo.browseL8(ctx, 'ir.model.fields', field_id).name
add_val(row, ctx, MYDICT, field_name)
if 'is_company' not in vals:
vals['is_company'] = True
if 'name' not in vals:
vals['name'] = 'UNKNOWN'
elif 'name2' in MYDICT:
vals['name'] = '%s %s' % (vals['name'], row[MYDICT['name2']])
vals['name'] = vals['name'].strip()
if 'company_id' not in vals:
vals['company_id'] = get_company_id(ctx)
if 'country_id' not in vals:
vals['country_id'] = country_IT
country_code = 'IT'
if state_id:
if ctx.get('IN_state_id') == 'code':
ids = clodoo.searchL8(ctx, 'res.country.state',
[('country_id', '=', vals['country_id']),
('code', '=', state_id.upper())])
else:
ids = clodoo.searchL8(ctx, 'res.country.state',
[('country_id', '=', vals['country_id']),
('name', 'ilike', state_id)])
if ids:
vals['state_id'] = ids[0]
if vals.get('vat'):
if country_code and country_code != vals['vat'][0:2]:
if country_code == 'IT' and vals['vat'].isdigit():
vals['vat'] = 'IT%011d' % int(vals['vat'])
else:
vals['vat'] = country_code + vals['vat']
if country_code in ('AT', 'BE', 'BG', 'CY', 'HR', 'DK',
'EE', 'FI', 'FR', 'DE', 'GB', 'EL', 'IE',
'LV', 'LT', 'LU', 'MT', 'NL', 'PL', 'PT',
'CZ', 'SK', 'RO', 'SI', 'ES', 'SE', 'HU'):
fiscal = 'Regime%UE'
elif country_code and country_code != 'IT':
fiscal = 'Extra%UE'
else:
fiscal = 'Italia'
ids = clodoo.searchL8(ctx, 'account.fiscal.position',
[('company_id', '=', vals['company_id']),
('name', 'ilike', fiscal)])
if ids:
vals['propert_account_position'] = ids[0]
ids = []
if vals.get('old_customer_id'):
ids = clodoo.searchL8(ctx, model, [('old_customer_id',
'=',
vals['old_customer_id'])])
if not ids and vals.get('old_supplier_id'):
ids = clodoo.searchL8(ctx, model, [('old_supplier_id',
'=',
vals['old_supplier_id'])])
if not ids and vals.get('vat'):
ids = clodoo.searchL8(ctx, model, [('vat', '=', vals['vat'])])
if not ids:
ids = clodoo.searchL8(ctx, model, [('name', '=', vals['name'])])
if not ids:
vals['customer'] = False
vals['supplier'] = False
if ctx['customers']:
vals['customer'] = True
if ctx['suppliers']:
vals['supplier'] = True
if ids:
partner_id = ids[0]
try:
clodoo.writeL8(ctx, model, [partner_id], vals)
except BaseException:
write_log("Cannot import %s" % vals['name'])
if vals.get('vat'):
del vals['vat']
try:
clodoo.writeL8(ctx, model, [partner_id], vals)
except BaseException:
pass
else:
try:
partner_id = clodoo.createL8(ctx, model, vals)
except BaseException:
write_log("Cannot create %s" % vals['name'])
if vals.get('vat'):
del vals['vat']
try:
partner_id = clodoo.createL8(ctx, model, vals)
except BaseException:
pass
def upd_invoice(ctx, tmp_num=False, cur_num=False, cur_dt=False):
move_name = get_name_by_ver(ctx, 'move_name')
if not tmp_num and not cur_num:
print ">> Missing parameters"
return
company_id = ctx['company_id']
tmp_inv_id = False
cur_inv_id = False
if tmp_num:
inv = clodoo.searchL8(ctx,
'account.invoice',
[('company_id', '=', company_id),
(move_name, '=', tmp_num)])
if len(inv):
tmp_inv_id = inv[0]
else:
return
print ">>> tmp_inv=%d" % tmp_inv_id
if cur_num:
inv = clodoo.search(ctx,
'account.invoice',
[('company_id', '=', company_id),
(move_name, '=', cur_num)])
if len(inv):
cur_inv_id = inv[0]
else:
return
print ">>> cur_inv=%d" % cur_inv_id
if not tmp_inv_id and not cur_inv_id:
print ">> No invoice found ", tmp_num, cur_num
return
if tmp_inv_id:
rec_ids = [tmp_inv_id]
tag = tmp_num
else:
rec_ids = [cur_inv_id]
tag = cur_num
print ">> Get info tmp invoice %s (%s)" % (str(rec_ids), tag)
reconcile_dict, move_dict = clodoo.get_reconcile_from_invoices(
rec_ids, ctx)
print ">> Unreconcile tmp invoice"
clodoo.unreconcile_invoices(reconcile_dict, ctx)
if tmp_inv_id and cur_inv_id and tmp_inv_id != cur_inv_id:
print ">> Delete tmp invoice"
try:
clodoo.writeL8(ctx,
'account.invoice',
tmp_inv_id,
{'state': 'cancel',
'number': '', move_name: ''})
except BaseException: # pragma: no cover
pass
clodoo.unlinkL8(ctx, 'account.invoice', [tmp_inv_id])
if cur_inv_id:
rec_ids = [cur_inv_id]
tag = cur_num
else:
rec_ids = [tmp_inv_id]
tag = tmp_num
if cur_inv_id and tmp_inv_id and tmp_inv_id != cur_inv_id:
print ">> Get info cur invoice %s (%s)" % (str(rec_ids), tag)
reconcile_dict, move_dict = clodoo.get_reconcile_from_invoices(
rec_ids, ctx)
print ">> Unreconcile cur invoices"
clodoo.unreconcile_invoices(reconcile_dict, ctx)
print ">> Draft cur invoices"
clodoo.upd_invoices_2_draft(move_dict, ctx)
inv_id = rec_ids[0]
vals = {}
if cur_dt:
dt_s = str(cur_dt)
period_ids = clodoo.executeL8(ctx, 'account.period', 'find', dt_s)
period_id = period_ids and period_ids[0] or False
vals['date_invoice'] = dt_s
vals['registration_date'] = dt_s
vals['period_id'] = period_id
if cur_num and tmp_num and tmp_num != cur_num:
vals[move_name] = tmp_num
if len(vals):
print ">> Update values ", inv_id, vals
clodoo.writeL8(ctx, 'account.invoice', inv_id, vals)
print ">> Posted"
clodoo.upd_invoices_2_posted(move_dict, ctx)
reconciles = reconcile_dict[inv_id]
if len(reconciles):
print ">> Reconcile "
cur_reconciles, cur_reconcile_dict = clodoo.refresh_reconcile_from_inv(
inv_id, reconciles, ctx)
clodoo.reconcile_invoices(cur_reconcile_dict, ctx)
return
reconcile_dict,
move_dict))
fd.close()
print ">> Unreconcile cur invoices"
clodoo.unreconcile_invoices(reconcile_dict, ctx)
print ">> Draft cur invoices"
clodoo.upd_invoices_2_draft(move_dict, ctx)
if action[1] == '?':
continue
if action[0] == 'C':
print ">> Cancel invoice number"
for inv_id in rec_ids:
print "Cancelling Invoice number of %d" % inv_id
clodoo.writeL8(ctx,
'account.invoice',
rec_ids,
{move_name: ''})
elif action[0] == 'N':
for inv_id in rec_ids:
print_invoice_info(inv_id)
number = raw_input('New invoice number? ')
clodoo.writeL8(ctx, MODEL['IH'], [inv_id],
{move_name: number})
elif action[0] == 'R' and action != 'RB':
for inv_id in rec_ids:
print_invoice_info(inv_id)
ids = get_ids_from_params(MODEL['ID'],
company_id,
P1=('invoice_id', '=', inv_id)
)
clodoo.writeL8(ctx, MODEL['ID'], ids,