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Commit 92e78cea authored by Daniel Santibáñez Polanco's avatar Daniel Santibáñez Polanco
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[WIP]Migración a versión odoo 11.0 y facturacion_electronica

parent b417fe7b
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__init__.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
import models
from . import models
__openerp__.py → __manifest__.py
View file @ 92e78cea
......@@ -2,7 +2,7 @@
{
"name": """Factura de Exportación Electrónica para Chile\
""",
'version': '9.0.0.0.1',
'version': '11.0.0.0.1',
'category': 'Localization/Chile',
'sequence': 12,
'author': 'Daniel Santibáñez Polanco, Cooperativa OdooCoop',
......@@ -16,8 +16,7 @@ Chile: Factura de Exportación Electrónica.
'product',
'stock',
'delivery',
'l10n_cl_dte',
'global_discount',
'l10n_cl_fe',
],
'data': [
'views/aduanas_formas_pago.xml',
......
models/__init__.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from . import account_invoice
from . import account_invoice_exportacion
from . import aduanas_formas_pago
from . import aduanas_modalidades_venta
from . import aduanas_paises
......@@ -7,7 +9,5 @@ from . import aduanas_tipos_bulto
from . import aduanas_tipos_carga
from . import aduanas_tipos_transporte
from . import product_uom
from . import invoice_exportacion
from . import invoice
from . import payment_terms
from . import stock_incoterms
models/invoice.py → models/account_invoice.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from openerp.exceptions import UserError
from datetime import datetime, timedelta, date
import os
from odoo import fields, models, api, _
from odoo.exceptions import UserError
import logging
from lxml import etree
from lxml.etree import Element, SubElement
from openerp import SUPERUSER_ID
import pytz
import collections
_logger = logging.getLogger(__name__)
try:
import xmltodict
except ImportError:
_logger.warning('Cannot import xmltodict library')
try:
import dicttoxml
except ImportError:
_logger.warning('Cannot import dicttoxml library')
try:
import base64
except ImportError:
_logger.warning('Cannot import base64 library')
class Exportacion(models.Model):
_inherit = "account.invoice"
exportacion = fields.One2many(
string="Exportación",
exportacion = fields.Many2one(
string="Detalles Exportación",
comodel_name="account.invoice.exportacion",
inverse_name="invoice_id",
context={"form_view_ref": "l10n_cl_exportacion.exportacion_view_form"},
help="Explain your field.",
readonly=True,
states={'draft': [('readonly', False)]},
)
pais_destino = fields.Many2one(
'aduanas.paises',
related="exportacion.pais_destino",
string='País de Destino',
)
puerto_embarque = fields.Many2one(
'aduanas.puertos',
related="exportacion.puerto_embarque",
string='Puerto Embarque',
)
puerto_desembarque = fields.Many2one(
'aduanas.puertos',
related="exportacion.puerto_desembarque",
string='Puerto de Desembarque',
)
via = fields.Many2one(
'aduanas.tipos_transporte',
related="exportacion.via",
string='Vía',
)
carrier_id = fields.Many2one(
'delivery.carrier',
related="exportacion.carrier_id",
string="Transporte",
)
tara = fields.Integer(
related="exportacion.tara",
string="Tara",
)
uom_tara = fields.Many2one(
'product.uom',
related="exportacion.uom_tara",
string='Unidad Medida Tara',
)
peso_bruto = fields.Float(
related="exportacion.peso_bruto",
string="Peso Bruto",
)
uom_peso_bruto = fields.Many2one(
'product.uom',
related="exportacion.uom_peso_bruto",
string='Unidad Medida Peso Bruto',
)
peso_neto = fields.Float(
related="exportacion.peso_neto",
string="Peso Neto",
)
uom_peso_neto = fields.Many2one(
'product.uom',
related="exportacion.uom_peso_neto",
string='Unidad Medida Peso Neto',
)
total_items = fields.Integer(
related="exportacion.total_items",
string="Total Items",
)
monto_flete = fields.Monetary(
related="exportacion.monto_flete",
string="Monto Flete",
)
monto_seguro = fields.Monetary(
related="exportacion.monto_seguro",
string="Monto Seguro",
)
pais_recepcion = fields.Many2one(
'aduanas.paises',
related="exportacion.pais_recepcion",
string='País de Recepción',
)
picking_id = fields.Many2one(
'stock.picking',
string="Movimiento Relacionado"
)
def format_vat(self, value, con_cero=False):
if self._es_exportacion() and self.commercial_partner_id.vat == value:
if self._es_exportacion() and self.partner_id.commercial_partner_id.vat == value:
value = "CL555555555"
return super(Exportacion, self).format_vat(value, con_cero)
@api.multi
def crear_exportacion(self):
self.exportacion = [(5,), (0,0,{
'pais_destino': self.commercial_partner_id.country_id.id,
})]
self.exportacion = self.env['account.invoice.exportacion'].create({
'name': 'Exportación',
})
def _es_nc_exportacion(self):
return self.sii_document_class_id.sii_code in [ 112 ]
return self.document_class_id.sii_code in [ 112 ]
def _es_exportacion(self):
if self.sii_document_class_id.sii_code in [ 110, 111, 112 ]:
if self.document_class_id.sii_code in [ 110, 111, 112 ]:
return True
return False
def _totales_normal(self, currency_id, MntExe, MntNeto, IVA, TasaIVA, ImptoReten, MntTotal=0):
def _totales_normal(self, currency_id, MntExe, MntNeto, IVA, TasaIVA,
MntTotal=0, MntBase=0):
if not self._es_exportacion():
return super(Exportacion, self)._totales_normal(currency_id, MntExe, MntNeto, IVA, TasaIVA, ImptoReten, MntTotal)
if IVA:
raise UserError("No debe haber Productos con IVA")
Totales = collections.OrderedDict()
return super(Exportacion, self)._totales_normal(currency_id, MntExe,
MntNeto, IVA, TasaIVA,
MntTotal, MntBase)
Totales = {}
if currency_id:
Totales['TpoMoneda'] = currency_id.abreviatura
Totales['MntExe'] = MntExe
Totales['MntTotal'] = MntTotal
#Totales['MontoNF']
#Totales['TotalPeriodo']
#Totales['SaldoAnterior']
#Totales['VlrPagar']
return Totales
def _totales_otra_moneda(self, currency_id, MntExe, MntNeto, IVA, TasaIVA, ImptoReten, MntTotal=0):
def _totales_otra_moneda(self, currency_id, MntExe, MntNeto, IVA, TasaIVA,
MntTotal=0, MntBase=0):
if not self._es_exportacion():
return super(Exportacion, self)._totales_otra_moneda(currency_id, MntExe, MntNeto, IVA, TasaIVA, ImptoReten, MntTotal)
Totales = collections.OrderedDict()
Totales['TpoMoneda'] = self._acortar_str(self.company_id.currency_id.abreviatura, 15)
return super(Exportacion, self)._totales_otra_moneda(currency_id,
MntExe, MntNeto,
IVA, TasaIVA,
MntTotal, MntBase)
Totales = {}
Totales['TpoMoneda'] = self._acortar_str(currency_id.abreviatura, 15)
Totales['TpoCambio'] = currency_id.rate
if MntExe:
if currency_id:
......@@ -99,28 +145,28 @@ class Exportacion(models.Model):
return self.currency_id.round( MntExe )
def _totales(self, MntExe=0, no_product=False, taxInclude=False):
MntExe, MntNeto, MntIVA, TasaIVA, ImptoReten, MntTotal = super(Exportacion, self)._totales(MntExe, no_product, taxInclude)
MntExe, MntNeto, MntIVA, TasaIVA, MntTotal, MntBase = super(Exportacion, self)._totales(MntExe, no_product, taxInclude)
if self._es_exportacion():
MntExe = self._aplicar_gdr(MntExe)
return MntExe, MntNeto, MntIVA, TasaIVA, ImptoReten, MntTotal
return MntExe, MntNeto, MntIVA, TasaIVA, MntTotal, MntBase
def _bultos(self, bultos):
Bultos = []
for b in bultos:
Bulto = dict()
Bulto['TipoBultos'] = collections.OrderedDict()
Bulto['TipoBultos']['CodTpoBultos'] = bultos.tipo_bulto.code
Bulto['TipoBultos']['CantBultos'] = bultos.cantidad_bultos
Bulto['CodTpoBultos'] = bultos.tipo_bulto.code
Bulto['CantBultos'] = bultos.cantidad_bultos
Bultos.append(Bulto)
return Bultos
def _aduana(self):
expo = self.exportacion
Aduana = collections.OrderedDict()
Aduana = {}
#if not in 3,4,5
if self.payment_term_id:
Aduana['CodModVenta'] = self.payment_term_id.forma_pago_aduanas.code
mnt_clau = self.payment_term_id.with_context(currency_id=self.currency_id.id).compute(self.amount_total, date_ref=self.date_invoice)[0]
mnt_clau = self.payment_term_id.with_context(currency_id=self.currency_id.id).compute(
self.amount_total, date_ref=self.date_invoice)[0]
Aduana['TotClauVenta'] = round(mnt_clau[0][1], 2)
elif not self._es_nc_exportacion():
raise UserError("Debe Ingresar un Término de Pago")
......@@ -154,7 +200,7 @@ class Exportacion(models.Model):
Aduana['TotItems'] = expo.total_items
if expo.total_bultos:
Aduana['TotBultos'] = expo.total_bultos
Aduana['item'] = self._bultos(expo.bultos)
Aduana['Bultos'] = self._bultos(expo.bultos)
#Aduana['Marcas'] =
#Solo si es contenedor
#Aduana['IdContainer'] =
......@@ -171,24 +217,24 @@ class Exportacion(models.Model):
return Aduana
def _transporte(self):
Transporte = collections.OrderedDict()
Transporte = {}
expo = self.exportacion
if expo.carrier_id:
if self.patente:
Transporte['Patente'] = self.patente[:8]
elif self.vehicle:
Transporte['Patente'] = self.vehicle.matricula or ''
if self.transport_type in ['2','3'] and self.chofer:
if self.transport_type in [2, 3] and self.chofer:
if not self.chofer.vat:
raise UserError("Debe llenar los datos del chofer")
if self.transport_type == '2':
if self.transport_type == 2:
Transporte['RUTTrans'] = self.format_vat(self.company_id.vat)
else:
if not self.carrier_id.partner_id.vat:
raise UserError("Debe especificar el RUT del transportista, en su ficha de partner")
Transporte['RUTTrans'] = self.format_vat(self.carrier_id.partner_id.vat)
if self.chofer:
Transporte['Chofer'] = collections.OrderedDict()
Transporte['Chofer'] = {}
Transporte['Chofer']['RUTChofer'] = self.format_vat(self.chofer.vat)
Transporte['Chofer']['NombreChofer'] = self.chofer.name[:30]
partner_id = self.partner_id or self.company_id.partner_id
......@@ -202,14 +248,5 @@ class Exportacion(models.Model):
res = super(Exportacion, self)._encabezado(MntExe, no_product, taxInclude)
if not self._es_exportacion():
return res
result = collections.OrderedDict()
for key, value in res.iteritems():
result[key] = value
if key == 'Receptor':
result['Transporte'] = self._transporte()
return result
def _tpo_dte(self):
if self._es_exportacion():
return 'Exportaciones'
return super(Exportacion, self)._tpo_dte()
res['Transporte'] = self._transporte()
return res
models/invoice_exportacion.py → models/account_invoice_exportacion.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class Exportacion(models.Model):
_name = "account.invoice.exportacion"
......
models/aduanas_formas_pago.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasFormasPago(models.Model):
_name = 'aduanas.formas_pago'
......
models/aduanas_modalidades_venta.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasModalidadesVenta(models.Model):
_name = 'aduanas.modalidades_venta'
......
models/aduanas_paises.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasPaises(models.Model):
_name = 'aduanas.paises'
......
models/aduanas_puertos.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasPuertos(models.Model):
_name = 'aduanas.puertos'
......
models/aduanas_tipos_bulto.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasTiposBulto(models.Model):
_name = 'aduanas.tipos_bulto'
......
models/aduanas_tipos_carga.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduansTiposCarga(models.Model):
_name = 'aduanas.tipos_carga'
......
models/aduanas_tipos_transporte.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasTiposTransporte(models.Model):
_name = 'aduanas.tipos_transporte'
......
models/payment_terms.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class PaymenTerms(models.Model):
_inherit = "account.payment.term"
......
models/product_uom.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class AduanasUnidadesMedida(models.Model):
_inherit = 'product.uom'
......
models/stock_incoterms.py
View file @ 92e78cea
# -*- coding: utf-8 -*-
from openerp import fields, models, api, _
from odoo import fields, models, api, _
class Incoterms(models.Model):
_inherit = "stock.incoterms"
......
views/invoice_exportacion.xml
View file @ 92e78cea
......@@ -24,6 +24,7 @@
<field name="monto_seguro"/>
<field name="pais_recepcion"/>
<field name="invoice_id" invisible="1"/>
<field name="bultos" />
</group>
</sheet>
</form>
......
views/invoice_view.xml
View file @ 92e78cea
......@@ -4,7 +4,7 @@
<record id="view_exportacion_invoice_form" model="ir.ui.view">
<field name="model">account.invoice</field>
<field name="name">account.invoice.exportacion.form</field>
<field name="inherit_id" ref="l10n_cl_invoice.view_invoice_form" />
<field name="inherit_id" ref="l10n_cl_fe.view_invoice_form" />
<field name="arch" type="xml">
<notebook>
<page string="Datos de Exportación" name="exportacion" >
......@@ -12,26 +12,28 @@
<button name="crear_exportacion" type="object" string="Crear Exportación" />
</header>
<group>
<field name="exportacion" editable="bottom" widget="one2many">
<tree editable="top/bottom">
<field name="pais_destino" />
<field name="puerto_embarque" />
<field name="puerto_desembarque" />
<field name="via"/>
<field name="carrier_id"/>
<field name="tara"/>
<field name="uom_tara" />
<field name="peso_bruto" />
<field name="uom_peso_bruto"/>
<field name="peso_neto"/>
<field name="uom_peso_neto"/>
<field name="total_items"/>
<field name="bultos"/>
<field name="monto_flete"/>
<field name="monto_seguro"/>
<field name="pais_recepcion"/>
</tree>
</field>
<field name="exportacion" />
</group>
<group string="Resumen Exportación">
<group>
<field name="pais_destino" />
<field name="puerto_embarque" />
<field name="puerto_desembarque" />
<field name="via"/>
<field name="pais_recepcion"/>
</group>
<group>
<field name="carrier_id"/>
<field name="tara"/>
<field name="uom_tara" />
<field name="peso_bruto" />
<field name="uom_peso_bruto"/>
<field name="peso_neto"/>
<field name="uom_peso_neto"/>
<field name="total_items"/>
<field name="monto_flete"/>
<field name="monto_seguro"/>
</group>
</group>
</page>
</notebook>
......
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