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@@ -20,44 +20,158 @@
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##############################################################################
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from openerp import models, fields, tools, api, _
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+import json
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+import base64
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+import requests
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+import io
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+
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+try:
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+ import qrcode
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+except ImportError:
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+ qrcode = None
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class account_invoice(models.Model):
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_name = 'account.invoice'
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_inherit = 'account.invoice'
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_description = 'Add extra data to SET in account invoice'
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- cdc = fields.Char('Código de Control (CDC)')
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- nro_factura = fields.Char(string='Factura Nº', related='number', store = True)
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- suc = fields.Char('SUC')
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- sec = fields.Char('Sec')
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- talonario = fields.Many2one('ruc.documentos.timbrados', string='Talonario')
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- timbrado = fields.Char(string='Timbrado', related="talonario.name")
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- fecha_final = fields.Date(string='Vencimiento de Timbrado', related="talonario.fecha_final")
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- nro_actual = fields.Integer('Nro Actual')
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+ cdc = fields.Char(string='Código de Control (CDC)')
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+ numero_factura = fields.Char(string='Factura Nº', related='number', store = True)
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+ sucursal = fields.Char(string='Sucursal', compute='_compute_suc_sec', store=True)
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+ sec = fields.Char('Sec', compute='_compute_suc_sec', store=True)
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+ nro_actual = fields.Char('Nro Actual', compute='_compute_suc_sec', store=True)
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+ talonario_id = fields.Many2one('talonario', string='Talonario')
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+ timbrado_name = fields.Char(related='talonario_id.name', string='Número de timbrado', readonly=True)
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+ talonario_tipo_documento = fields.Selection(related='talonario_id.tipo_documento', string='Tipo de documento', readonly=True)
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+ fecha_final = fields.Date(related='talonario_id.fecha_final', string='Fecha de expiración de timbrado', readonly=True)
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no_mostrar_libro_iva = fields.Boolean(string='No visualizar en el libro IVA')
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importacion = fields.Boolean(string='Fact. de importación')
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importacion_gasto = fields.Boolean(string='Fact. de gastos de importación')
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+ tipo_emision = fields.Selection([('1','Normal'),('2','Contingencia')],'Tipo de Emisión')
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+ tipo_transaccion = fields.Selection([('1','Venta de mercadería'),('2','Prestación de servicios'),('3','Mixto (Venta de mercadería y servicios)'),('4','Venta de activo fijo'),('5','Venta de divisas'),('6','Compra de divisas'),('7','Promoción o entrega de muestras'),('8','Donación'),('9','Anticipo'),('10','Compra de productos'),('11','Compra de servicios'),('12','Venta de crédito fiscal'),('13','Muestras médicas (Art. 3 RG 24/2014)')],'Tipo de transacción')
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+ tipo_impuesto = fields.Selection([('1','Normal'),('2','Contingencia')],'Tipo de impuesto')
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+ indicador_presencia = fields.Selection([('1','Operación presencial'),('2','Operación electrónica'),('3','Operación telemarketing'),('4','Venta a domicilio'),('5','Operación bancaria'),('6','Operación cíclica'),('7','ver1'),('8','ver2'),('9','Otros')],'Indicador de Presencia')
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+ descripcion_indi_presencia = fields.Char('Describir Otros')
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+ # qr_code = fields.Binary('Código QR', compute='_compute_qr_code')
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+ # texto_qr = fields.Char(invisible=True)
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+ dEstRes = fields.Char('Estado de respuesta')
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+ dProtAut = fields.Char('Código de operación')
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+ dFecProc = fields.Datetime(string='Fecha de respuesta')
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+ # mje_resultado_ids = fields.One2many('mje.resultado', 'invoice_id', string='Resultados de mensajes')
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+ operacion_credito = fields.Selection([('1','Normal'),('2','Contingencia')],'Operación Crédito')
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+
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+ estado_de = fields.Selection([
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+ ('noenviado', 'No enviado'),
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+ ('enviado', 'Enviado'),
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+ ('aprobado', 'Aprobado'),
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+ ('rechazado', 'Rechazado'),
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+ ('cancelado', 'Cancelado')],
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+ string='Estado DE',
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+ default='noenviado'
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+ )
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+
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+
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+ @api.onchange('talonario_id')
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+ def _onchange_talonario_id(self):
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+ if self.talonario_id:
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+ self.timbrado_name = self.talonario_id.name
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+ self.talonario_tipo_documento = self.talonario_id.tipo_documento
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+ self.fecha_final = self.talonario_id.fecha_final
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+ else:
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+ self.timbrado_name = False
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+ self.talonario_tipo_documento = False
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+ self.fecha_final = False
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+
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+
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+ @api.depends('number', 'journal_id', 'state')
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+ def _compute_suc_sec(self):
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+ for invoice in self:
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+ if invoice.state == 'cancel' and invoice.type == 'out_invoice':
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+ invoice.sucursal = ''
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+ invoice.sec = ''
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+ invoice.nro_actual = ''
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+ elif invoice.journal_id.id == 2 and invoice.number and invoice.type == 'out_invoice':
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+ parts = invoice.number.split('-')
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+ invoice.sucursal = parts[0] if len(parts) > 0 else ''
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+ invoice.sec = parts[1] if len(parts) > 1 else ''
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+ invoice.nro_actual = parts[2] if len(parts) > 2 else ''
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+ else:
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+ invoice.sucursal = ''
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+ invoice.sec = ''
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+ invoice.nro_actual = ''
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+
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+
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+
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@api.multi
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def action_invoice_open(self):
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- res = super(AccountInvoice, self).action_invoice_open()
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for invoice in self:
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- if invoice.type == 'out_invoice':
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- campo_original = invoice.nro_factura.replace("-", "")
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- campo1 = campo_original[:3]
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- campo2 = campo_original[4:7]
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- campo3 = campo_original[7:]
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- invoice.suc = campo1
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- invoice.sec = campo2
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- invoice.nro_actual = campo3
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- return res
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-
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-
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- # def separar_cadena (self):
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- # if self.nro_factura:
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- # longitud = len(self.nro_factura)
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- # if longitud >= 3:
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- # self.sec = self.nro_factura[3:6]
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- # if longitud >= 6:
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- # self.nro_actual = self.nro_factura[6:]
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- # self.suc = self.nro_factura[:3]
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+ cdc = self.calcular_cdc(invoice)
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+ invoice.cdc = cdc
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+
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+ return super(AccountInvoice, self).action_invoice_open()
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+
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+ @staticmethod
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+ def calcular_cdc(invoice):
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+ journal_id = invoice.journal_id.code.zfill(2)
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+ ruc = invoice.partner_id.ruc
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+ fecha_factura = invoice.date_invoice.strftime("%Y%m%d")
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+ cdc = journal_id + ruc + fecha_factura
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+
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+ return cdc
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+
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+
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+
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+
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+ # class AccountInvoiceLine(models.Model):
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+ # _inherit = 'account.invoice.line'
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+ #
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+ # product_id = fields.Many2one('product.product', 'Producto')
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+ # quantity = fields.Float('Cantidad')
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+ # price_unit = fields.Float('Precio de Venta')
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+ # subtotal = fields.Float('Subtotal', compute='_compute_subtotal')
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+ #
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+ # @api.depends('quantity', 'price_unit')
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+ # def _compute_subtotal(self):
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+ # for line in self:
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+ # line.subtotal = line.quantity * line.price_unit
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+
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+ # class AccountInvoice(models.Model):
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+ # _inherit = 'account.invoice'
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+ #
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+ # qr_code = fields.Binary('Código QR', compute='_compute_qr_code')
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+ #
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+ # @api.depends('partner_id', 'number', 'amount_total', 'invoice_line_ids')
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+ # def _compute_qr_code(self):
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+ # for invoice in self:
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+ # if not qrcode:
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+ # invoice.qr_code = False
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+ # continue
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+ #
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+ # qr_data = {
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+ # 'ruc_emisor': invoice.company_id.partner_id.vat,
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+ # 'ruc_receptor': invoice.partner_id.vat,
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+ # 'tipo_documento': 'FACT',
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+ # 'numero_documento': invoice.number,
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+ # 'monto_total': invoice.amount_total,
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+ # 'lineas_factura': [],
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+ # }
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+ #
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+ # for line in invoice.invoice_line_ids:
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+ # linea_factura = {
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+ # 'producto': line.product_id.name,
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+ # 'cantidad': line.quantity,
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+ # 'precio_venta': line.price_unit,
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+ # 'subtotal': line.subtotal,
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+ # }
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+ # qr_data['lineas_factura'].append(linea_factura)
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+ #
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+ # qr_string = '|'.join(str(value) for value in qr_data.values())
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+ # qr = qrcode.QRCode(version=1, error_correction=qrcode.constants.ERROR_CORRECT_M, box_size=10, border=4)
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+ # qr.add_data(qr_string)
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+ # qr.make(fit=True)
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+ # qr_image = qr.make_image(fill_color="black", back_color="white")
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+ #
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+ # qr_image_data = io.BytesIO()
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+ # qr_image.save(qr_image_data, format='PNG')
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+ # invoice.qr_code = base64.b64encode(qr_image_data.getvalue())
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SEBAS
