commit 62849f79452417e431e60bb2d91d2f32fefb9043 Author: José Arturo García Date: Sat Aug 29 23:44:11 2026 -0400 feat: publish Tryton 7 NCF manager without fiscal report diff --git a/.drone.yml b/.drone.yml new file mode 100644 index 0000000..b45ef26 --- /dev/null +++ b/.drone.yml @@ -0,0 +1,78 @@ +clone: + hg: + image: plugins/hg + environment: + - HG_SHARE_POOL=/root/.cache/hg + volumes: + - cache:/root/.cache + +pipeline: + tox: + image: ${IMAGE} + environment: + - CFLAGS=-O0 + - DB_CACHE=/cache + - TOX_TESTENV_PASSENV=CFLAGS DB_CACHE CI_BUILD_NUMBER CI_JOB_NUMBER CI_JOB_ID + - POSTGRESQL_URI=postgresql://postgres@postgresql:5432/ + commands: + - echo "[extensions]" >> /root/.hgrc + - echo "hgext.share =" >> /root/.hgrc + - echo "[share]" >> /root/.hgrc + - echo "pool = /root/.cache/hg" >> /root/.hgrc + - pip install tox + - tox -e "${TOXENV}-${DATABASE}" + volumes: + - cache:/root/.cache + check_dist: + image: ${IMAGE} + commands: + - pip install twine + - python setup.py sdist + - twine check dist/* + volumes: + - cache:/root/.cache + check_doc: + image: ${IMAGE} + commands: + - pip install sphinx + - python -m sphinx -T -E -W -n -b html doc _build/html + - python -m sphinx -T -E -W -n -b linkcheck doc _build + volumes: + - cache:/root/.cache + +services: + postgresql: + image: postgres + environment: + - POSTGRES_HOST_AUTH_METHOD=trust + command: "-c fsync=off -c synchronous_commit=off -c full_page_writes=off" + when: + matrix: + DATABASE: postgresql + +matrix: + include: + - IMAGE: python:3.7 + TOXENV: py37 + DATABASE: sqlite + - IMAGE: python:3.7 + TOXENV: py37 + DATABASE: postgresql + - IMAGE: python:3.8 + TOXENV: py38 + DATABASE: sqlite + - IMAGE: python:3.8 + TOXENV: py38 + DATABASE: postgresql + - IMAGE: python:3.9 + TOXENV: py39 + DATABASE: sqlite + - IMAGE: python:3.9 + TOXENV: py39 + DATABASE: postgresql + - IMAGE: python:3.10 + TOXENV: py310 + DATABASE: sqlite + - IMAGE: python:3.10 + TOXENV: py310 + DATABASE: postgresql diff --git a/.flake8 b/.flake8 new file mode 100644 index 0000000..fa6b4f6 --- /dev/null +++ b/.flake8 @@ -0,0 +1,2 @@ +[flake8] +ignore=E123,E124,E126,E128,E741,W503 diff --git a/.isort.cfg b/.isort.cfg new file mode 100644 index 0000000..e1c6495 --- /dev/null +++ b/.isort.cfg @@ -0,0 +1,3 @@ +[settings] +multi_line_output=4 +known_first_party=trytond diff --git a/COPYRIGHT b/COPYRIGHT new file mode 100644 index 0000000..738fa66 --- /dev/null +++ b/COPYRIGHT @@ -0,0 +1,14 @@ +Copyright (C) 2022 SOLUTEMA SRL + +This program is free software: you can redistribute it and/or modify +it under the terms of the GNU General Public License as published by +the Free Software Foundation, either version 3 of the License, or +(at your option) any later version. + +This program is distributed in the hope that it will be useful, +but WITHOUT ANY WARRANTY; without even the implied warranty of +MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. 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Interpretation of Sections 15 and 16. + + If the disclaimer of warranty and limitation of liability provided +above cannot be given local legal effect according to their terms, +reviewing courts shall apply local law that most closely approximates +an absolute waiver of all civil liability in connection with the +Program, unless a warranty or assumption of liability accompanies a +copy of the Program in return for a fee. + + END OF TERMS AND CONDITIONS + + How to Apply These Terms to Your New Programs + + If you develop a new program, and you want it to be of the greatest +possible use to the public, the best way to achieve this is to make it +free software which everyone can redistribute and change under these terms. + + To do so, attach the following notices to the program. It is safest +to attach them to the start of each source file to most effectively +state the exclusion of warranty; and each file should have at least +the "copyright" line and a pointer to where the full notice is found. + + + Copyright (C) + + This program is free software: you can redistribute it and/or modify + it under the terms of the GNU General Public License as published by + the Free Software Foundation, either version 3 of the License, or + (at your option) any later version. + + This program is distributed in the hope that it will be useful, + but WITHOUT ANY WARRANTY; without even the implied warranty of + MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + GNU General Public License for more details. + + You should have received a copy of the GNU General Public License + along with this program. If not, see . + +Also add information on how to contact you by electronic and paper mail. + + If the program does terminal interaction, make it output a short +notice like this when it starts in an interactive mode: + + Copyright (C) + This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'. + This is free software, and you are welcome to redistribute it + under certain conditions; type `show c' for details. + +The hypothetical commands `show w' and `show c' should show the appropriate +parts of the General Public License. Of course, your program's commands +might be different; for a GUI interface, you would use an "about box". + + You should also get your employer (if you work as a programmer) or school, +if any, to sign a "copyright disclaimer" for the program, if necessary. +For more information on this, and how to apply and follow the GNU GPL, see +. + + The GNU General Public License does not permit incorporating your program +into proprietary programs. If your program is a subroutine library, you +may consider it more useful to permit linking proprietary applications with +the library. If this is what you want to do, use the GNU Lesser General +Public License instead of this License. But first, please read +. diff --git a/MANIFEST.in b/MANIFEST.in new file mode 100644 index 0000000..005b0af --- /dev/null +++ b/MANIFEST.in @@ -0,0 +1,5 @@ +include CHANGELOG +include COPYRIGHT +include LICENSE +include README.rst +graft doc diff --git a/README.rst b/README.rst new file mode 120000 index 0000000..176d9c2 --- /dev/null +++ b/README.rst @@ -0,0 +1 @@ +doc/index.rst \ No newline at end of file diff --git a/__init__.py b/__init__.py new file mode 100644 index 0000000..46616f9 --- /dev/null +++ b/__init__.py @@ -0,0 +1,19 @@ +from trytond.pool import Pool +from . import invoice +from . import ncf_manager +from . import sequence +from . import configuration +from . import party + +def register(): + Pool.register( + invoice.Invoice, + ncf_manager.NCFManager, + ncf_manager.NCFManagerSequences, + sequence.Sequence, + sequence.SequenceStrict, + configuration.Configuration, + configuration.DefaultNcfType, + party.PartyNcfType, + party.Party, + module='ncf_manager', type_='model') diff --git a/configuration.py b/configuration.py new file mode 100644 index 0000000..80dcfa5 --- /dev/null +++ b/configuration.py @@ -0,0 +1,259 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +import logging + +from trytond.model import fields, ModelSQL +from trytond.modules.company.model import CompanyValueMixin +from trytond.pool import PoolMeta, Pool +from trytond.transaction import Transaction +from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE + + +logger = logging.getLogger(__name__) + + +class Configuration(metaclass=PoolMeta): + 'Account Configuration' + __name__ = 'account.configuration' + + default_customer_ncf_type = fields.MultiValue(fields.Selection( + NCF_TYPE, + "Default Customer NCF Type", + sort=False, + help="Default customer NCF type for new parties." + )) + + default_supplier_ncf_type = fields.MultiValue(fields.Selection( + NCF_TYPE, + "Default Supplier NCF Type", + sort=False, + help="Default supplier NCF type for new parties." + )) + + @classmethod + def multivalue_model(cls, field): + pool = Pool() + if field in {'default_customer_ncf_type', 'default_supplier_ncf_type'}: + return pool.get('account.configuration.default_ncf_type') + return super(Configuration, cls).multivalue_model(field) + + +class DefaultNcfType(ModelSQL, CompanyValueMixin): + "Account Configuration Default NCF Type" + __name__ = 'account.configuration.default_ncf_type' + + default_customer_ncf_type = fields.Selection( + NCF_TYPE, + "Default Customer NCF Type", + sort=False + ) + + default_supplier_ncf_type = fields.Selection( + NCF_TYPE, + "Default Supplier NCF Type", + sort=False + ) + + @classmethod + def __register__(cls, module_name): + """ + Register the model and migrate legacy configuration values safely. + + Old structure: + account_configuration_default_ncf_type.default_customer_ncf_type + account_configuration_default_ncf_type.default_supplier_ncf_type + + could be stored as integer Many2One values pointing to: + ncf.manager.sequence.id + + New structure: + both fields are Selection values and must store the fiscal NCF type + code directly, for example: '31', '32', '41', '43', '99'. + + The integer columns must be renamed before super().__register__(), + otherwise Tryton tries to migrate int4 -> varchar directly and the + later SQL migration fails when comparing an integer column with ''. + """ + cls._ncf_prepare_legacy_configuration_columns() + super().__register__(module_name) + cls._ncf_migrate_configuration_defaults() + + @classmethod + def _ncf_column_exists(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT 1 + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + return cursor.fetchone() is not None + + @classmethod + def _ncf_column_udt_name(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT udt_name + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + row = cursor.fetchone() + return row[0] if row else None + + @classmethod + def _ncf_prepare_legacy_configuration_columns(cls): + """ + Rename old integer columns before Tryton creates the new Selection + varchar columns. + """ + cursor = Transaction().connection.cursor() + table_name = 'account_configuration_default_ncf_type' + + columns = ( + ( + 'default_customer_ncf_type', + 'default_customer_ncf_type_legacy_sequence_id', + ), + ( + 'default_supplier_ncf_type', + 'default_supplier_ncf_type_legacy_sequence_id', + ), + ) + + for old_column, legacy_column in columns: + if not cls._ncf_column_exists(cursor, table_name, old_column): + continue + + if cls._ncf_column_exists(cursor, table_name, legacy_column): + continue + + udt_name = cls._ncf_column_udt_name( + cursor, table_name, old_column) + + if udt_name in {'int2', 'int4', 'int8'}: + logger.info( + "Renaming legacy %s.%s integer column to %s before " + "Tryton creates the new Selection column", + table_name, + old_column, + legacy_column, + ) + cursor.execute(f""" + ALTER TABLE {table_name} + RENAME COLUMN {old_column} TO {legacy_column} + """) + + @classmethod + def _ncf_migrate_configuration_defaults(cls): + """ + Convert old configuration values from ncf.manager.sequence.id to + ncf.manager.sequence.ncf_type. + """ + cursor = Transaction().connection.cursor() + table_name = 'account_configuration_default_ncf_type' + + columns = ( + ( + 'default_customer_ncf_type', + 'default_customer_ncf_type_legacy_sequence_id', + ), + ( + 'default_supplier_ncf_type', + 'default_supplier_ncf_type_legacy_sequence_id', + ), + ) + + valid_ncf_type_codes = tuple( + value for value, _label in NCF_TYPE if value + ) + + for new_column, legacy_column in columns: + if cls._ncf_column_exists(cursor, table_name, legacy_column): + logger.info( + "Migrating account configuration field %s from legacy " + "ncf.manager.sequence id column to NCF type code", + new_column, + ) + + cursor.execute(f""" + UPDATE {table_name} AS config + SET {new_column} = seq.ncf_type + FROM ncf_manager_sequence AS seq + WHERE config.{legacy_column} IS NOT NULL + AND config.{legacy_column} = seq.id + AND seq.ncf_type IS NOT NULL + AND seq.ncf_type <> '' + AND ( + config.{new_column} IS NULL + OR config.{new_column} = '' + OR config.{new_column} <> seq.ncf_type + ) + """) + + logger.info( + "Migrated %s rows for account configuration field %s", + cursor.rowcount, + new_column, + ) + + cursor.execute(f""" + SELECT COUNT(*) + FROM {table_name} AS config + LEFT JOIN ncf_manager_sequence AS seq + ON config.{legacy_column} = seq.id + WHERE config.{legacy_column} IS NOT NULL + AND seq.id IS NULL + """) + unmatched = cursor.fetchone()[0] + + if unmatched: + logger.warning( + "%s rows in %s have legacy values in %s that do not " + "match any ncf_manager_sequence.id", + unmatched, + table_name, + legacy_column, + ) + continue + + # Fallback for databases where Tryton already managed to create the + # column as varchar but old numeric sequence ids are still stored as + # text. This intentionally skips already-valid NCF type codes to + # avoid converting a value such as '31' again. + if not cls._ncf_column_exists(cursor, table_name, new_column): + continue + + udt_name = cls._ncf_column_udt_name(cursor, table_name, new_column) + if udt_name not in {'varchar', 'text', 'bpchar'}: + logger.info( + "Skipping in-place migration for %s.%s because column " + "type is %s", + table_name, + new_column, + udt_name, + ) + continue + + logger.info( + "Checking account configuration field %s for legacy numeric " + "values stored as text", + new_column, + ) + + cursor.execute(f""" + UPDATE {table_name} AS config + SET {new_column} = seq.ncf_type + FROM ncf_manager_sequence AS seq + WHERE config.{new_column} IS NOT NULL + AND config.{new_column} <> '' + AND config.{new_column} ~ '^[0-9]+$' + AND config.{new_column} NOT IN %s + AND config.{new_column}::integer = seq.id + AND seq.ncf_type IS NOT NULL + AND seq.ncf_type <> '' + """, (valid_ncf_type_codes,)) + + logger.info( + "Migrated %s text rows for account configuration field %s", + cursor.rowcount, + new_column, + ) \ No newline at end of file diff --git a/configuration.xml b/configuration.xml new file mode 100644 index 0000000..0eb9b87 --- /dev/null +++ b/configuration.xml @@ -0,0 +1,12 @@ + + + + + + account.configuration + + configuration_form + + + diff --git a/doc/conf.py b/doc/conf.py new file mode 100644 index 0000000..8513b72 --- /dev/null +++ b/doc/conf.py @@ -0,0 +1,61 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. + +modules_url = 'https://docs.tryton.org/projects/modules-{module}/en/{series}/' +trytond_url = 'https://docs.tryton.org/projects/server/en/{series}/' + + +def get_info(): + import configparser + import os + import subprocess + import sys + + module_dir = os.path.dirname(os.path.dirname(__file__)) + + config = configparser.ConfigParser() + config.read_file(open(os.path.join(module_dir, 'tryton.cfg'))) + info = dict(config.items('tryton')) + + result = subprocess.run( + [sys.executable, 'setup.py', '--name'], + stdout=subprocess.PIPE, check=True, cwd=module_dir) + info['name'] = result.stdout.decode('utf-8').strip() + + result = subprocess.run( + [sys.executable, 'setup.py', '--version'], + stdout=subprocess.PIPE, check=True, cwd=module_dir) + version = result.stdout.decode('utf-8').strip() + if 'dev' in version: + info['series'] = 'latest' + else: + info['series'] = '.'.join(version.split('.', 2)[:2]) + + for key in {'depends', 'extras_depend'}: + info[key] = info.get(key, '').strip().splitlines() + info['modules'] = set(info['depends'] + info['extras_depend']) + info['modules'] -= {'ir', 'res'} + + return info + + +info = get_info() + +master_doc = 'index' +project = info['name'] +release = version = info['series'] +default_role = 'ref' +highlight_language = 'none' +extensions = [ + 'sphinx.ext.intersphinx', + ] +intersphinx_mapping = { + 'trytond': (trytond_url.format(series=version), None), + } +intersphinx_mapping.update({ + m: (modules_url.format( + module=m.replace('_', '-'), series=version), None) + for m in info['modules'] + }) + +del get_info, info, modules_url, trytond_url diff --git a/doc/design.rst b/doc/design.rst new file mode 100644 index 0000000..108d62d --- /dev/null +++ b/doc/design.rst @@ -0,0 +1,3 @@ +****** +Design +****** diff --git a/doc/index.rst b/doc/index.rst new file mode 100644 index 0000000..78423b9 --- /dev/null +++ b/doc/index.rst @@ -0,0 +1,9 @@ +################## +Ncf Manager Module +################## + +.. toctree:: + :maxdepth: 2 + + usage + design diff --git a/doc/usage.rst b/doc/usage.rst new file mode 100644 index 0000000..257f9d7 --- /dev/null +++ b/doc/usage.rst @@ -0,0 +1,3 @@ +***** +Usage +***** diff --git a/invoice.py b/invoice.py new file mode 100755 index 0000000..722607a --- /dev/null +++ b/invoice.py @@ -0,0 +1,1809 @@ +# -*- coding: utf-8 -*- +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from decimal import Decimal +from datetime import date +from trytond.model import fields +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval, If, And +from trytond.transaction import Transaction +from trytond.exceptions import UserError +from trytond.i18n import gettext +from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE +from trytond.modules.currency.fields import Monetary +import logging +logger = logging.getLogger(__name__) + + +_REVENUE_TYPE = [ + ('', ''), + ('01', "01 - Ingresos por Operaciones (No Financieros)"), + ('02', "02 - Ingresos Financieros"), + ('03', "03 - Ingresos Extraordinarios"), + ('04', "04 - Ingresos por Arrendamientos"), + ('05', "05 - Ingresos por Venta de Activo Depreciable"), + ('06', "06 - Otros Ingresos"), +] + +_EXPENSE_TYPE = [ + ('', ''), + ('01', "01 - Gastos de Personal"), + ('02', "02 - Gastos por Trabajos, Suministros y Servicios"), + ('03', "03 - Arrendamientos"), + ('04', "04 - Gastos de Activos Fijo"), + ('05', "05 - Gastos de Representación"), + ('06', "06 - Otras Deducciones Admitidas"), + ('07', "07 - Gastos Financieros"), + ('08', "08 - Gastos Extraordinarios"), + ('09', "09 - Compras y Gastos que forman parte del Costo de Venta"), + ('10', "10 - Adquisiciones de Activos"), + ('11', "11 - Gastos de Seguros"), +] + +_PAYMENT_METHOD = [ + ('', ''), + ('01', "01 - Efectivo"), + ('02', "02 - Cheques/Transferencias/Depósito"), + ('03', "03 - Tarjeta Crédito/Débito"), + ('04', "04 - Compra a Crédito"), + ('05', "05 - Permuta"), + ('06', "06 - Nota de Crédito"), + ('07', "07 - Mixto"), +] + + +_ISR_WITHHOLDING_TYPE = [ + ('', ''), + ('01', "01 - Alquileres"), + ('02', "02 - Honorarios por Servicios"), + ('03', "03 - Otras Rentas"), + ('04', "04 - Otras Rentas (Rentas Presuntas)"), + ('05', "05 - Intereses Pagados a Personas Jurídicas Residentes"), + ('06', "06 - Intereses Pagados a Personas Físicas Residentes"), + ('07', "07 - Retención por Proveedores del Estado"), + ('08', "08 - Juegos Telefónicos"), +] + +_CANCELLATION_TYPE = [ + ('', ''), + ('01', "01 Deterioro de Factura Pre-Impresa"), + ('02', "02 Errores de Impresión (Factura Pre-Impresa)"), + ('03', "03 Impresión Defectuosa"), + ('04', "04 Corrección de la Información"), + ('05', "05 Cambio de Productos"), + ('06', "06 Devolución de Productos"), + ('07', "07 Omisión de Productos"), + ('08', "08 Errores en Secuencias de NCF"), + ('09', "09 Por Cese de Operaciones"), + ('10', "10 Pérdida O Hurto De Talonario(S)"), +] + +_ZERO = Decimal('0.00') + +_CREDIT_NOTE_CODES = ('4', '34') +_DEBIT_NOTE_CODES = ('3', '33') + +_ECF_ORIGIN_CODES = ( + '31', '32', '33', '34', + '41', '43', '44', '45', '46', '47', +) + +_ECF_CODES = [ + '31', '32', '33', '34', + '41', '43', '44', '45', '46', '47', +] + +class Invoice(metaclass=PoolMeta): + __name__ = 'account.invoice' + + ncf_type = fields.Selection( + NCF_TYPE, + 'NCF Type', + sort=False, + states={ + 'required': And(Eval('type') == 'out', Eval('state') != 'draft'), + 'readonly': True, + }, + depends=['state', 'type', 'company'], + help='Fiscal receipt type resolved from the selected NCF sequence.' + ) + + ncf_sequence = fields.Many2One('ncf.manager.sequence', 'Tipo NCF', + domain=[ + If( + Eval('state') == 'draft', + [ + ('state', '=', 'active'), + If( + Eval('type') == 'out', + ('invoice_type', '=', 'invoice_customer'), + ('invoice_type', '=', 'invoice_supplier') + ) + ], + [] + ) + ], + states={ + 'required': And(Eval('type') == 'out', Eval('state') != 'draft'), + 'readonly': Eval('state') != 'draft', + }, + depends=['state', 'type']) + + ncf_type_code = fields.Function(fields.Char('NCF Type Code'), + 'on_change_with_ncf_type_code') + + ncf_number = fields.Char('NCF Number', size=19, + states={ + 'readonly': (Eval('type') == 'out') | (Eval('state') != 'draft'), + }, + depends=['state', 'type']) + + ncf_number_modified = fields.Char('NCF Modified', size=19, + states={ + 'readonly': Eval('state') != 'draft', + 'invisible': ~Eval('ncf_type_code').in_(['3', '33', '4', '34']), + }, depends=['state']) + + security_code = fields.Char( + 'Security Code', + states={ + 'readonly': Eval('state') != 'draft', + 'invisible': ~Eval('ncf_type').in_(_ECF_CODES), + }, + depends=['state', 'ncf_type'], + ) + + itbis_invoiced = fields.Function(Monetary( + "ITBIS Invoiced", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('itbis_invoiced', 0), + }), 'on_change_with_itbis_invoiced', searcher='search_itbis_invoiced') + + itbis_withholding = fields.Function(Monetary( + "ITBIS Withholding", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('itbis_withholding', 0), + }), 'on_change_with_itbis_withholding', searcher='search_itbis_withholding') + + isc_invoiced = fields.Function(Monetary( + "ISC Invoiced", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('isc_invoiced', 0), + }), 'on_change_with_isc_invoiced', searcher='search_isc_invoiced') + + cdt_invoiced = fields.Function(Monetary( + "CDT Invoiced", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('cdt_invoiced', 0), + }), 'on_change_with_cdt_invoiced', searcher='search_cdt_invoiced ') + + isr_withholding = fields.Function(Monetary( + "ISR Withholding", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('isr_withholding', 0), + }), 'on_change_with_isr_withholding', searcher='search_isr_withholding') + + tip = fields.Function(Monetary( + "Tip", currency='currency', digits='currency', + states={ + 'invisible': ~Eval('tip', 0), + }), 'on_change_with_tip', searcher='search_tip') + + id_type = fields.Function(fields.Integer('ID Type', + help='The identifier type of party in the invoice.'), + 'get_id_type') + + expiration_date = fields.Date('Expiration Date') + + amount_invoiced_services = fields.Function(Monetary( + "Amount Invoiced in Services", currency='currency', digits='currency'), + 'get_amount_invoiced_services', searcher='search_amount_invoiced_services') + + amount_invoiced_goods = fields.Function(Monetary( + "Amount Invoiced in Goods", currency='currency', digits='currency'), + 'get_amount_invoiced_goods', searcher='search_amount_invoiced_goods') + + revenue_type = fields.Selection(_REVENUE_TYPE, 'Revenue Type', + states={ + 'readonly': Eval('state').in_(['posted', 'paid', 'cancelled']), + 'invisible': Eval('type') == 'in', + }, + depends=['state']) + + revenue_type_string = revenue_type.translated('revenue_type') + + expense_type = fields.Selection(_EXPENSE_TYPE, 'Expense Type', + states={ + 'readonly': Eval('state').in_(['posted', 'paid', 'cancelled']), + 'invisible': Eval('type') == 'out', + }, + depends=['state']) + + expense_type_string = expense_type.translated('expense_type') + + payment_method = fields.Selection(_PAYMENT_METHOD, 'Method of Payment', + states={ + 'readonly': Eval('state').in_(['posted', 'paid', 'cancelled']), + }, + depends=['state']) + + payment_method_string = payment_method.translated('payment_method') + + payment_method_cash = fields.Function(Monetary( + "Cash", currency='currency', digits='currency'), + 'on_change_with_payment_method_cash') + + payment_method_check = fields.Function(Monetary( + "Checks/Transfers/Deposit", currency='currency', digits='currency'), + 'on_change_with_payment_method_check') + + payment_method_card = fields.Function(Monetary( + "Credit/Debit Card", currency='currency', digits='currency'), + 'on_change_with_payment_method_card') + + payment_method_purchase_on_credit = fields.Function(Monetary( + "Purchase on Credit", currency='currency', digits='currency'), + 'on_change_with_payment_method_purchase_on_credit') + + payment_method_barter = fields.Function(Monetary( + "Barter", currency='currency', digits='currency'), + 'on_change_with_payment_method_barter') + + payment_method_credit_note = fields.Function(Monetary( + "Credit Note", currency='currency', digits='currency'), + 'on_change_with_payment_method_credit_note') + + payment_method_mixed_payment = fields.Function(Monetary( + 'Mixed Payment', currency='currency', digits='currency'), + 'on_change_with_payment_method_mixed_payment') + + isr_withholding_type = fields.Selection(_ISR_WITHHOLDING_TYPE, 'ISR Withholding Type', + states={ + 'readonly': Eval('state').in_(['posted', 'paid', 'cancelled']), + 'invisible': Eval('type') == 'out', + }, + depends=['state']) + + isr_withholding_type_string = isr_withholding_type.translated( + 'isr_withholding_type') + + # itbis_taken_cost = fields.Function(Monetary( + # "ITBIS Taken Cost", currency='currency', digits='currency'), + # 'get_itbis_taken_cost', searcher='search_itbis_taken_cost') + + # untaxed_amount_invoiced = fields.Function(fields.Numeric( + # 'Untaxed Invoiced', digits=(16, + # Eval('currency_digits', 2)), depends=['currency_digits']), + # 'get_untaxed_amount_invoiced') + + # itbis_amount_invoiced = fields.Function(fields.Numeric( + # 'ITBIS Invoiced', digits=(16, + # Eval('currency_digits', 2)), depends=['currency_digits']), + # 'get_itbis_amount_invoiced') + + # total_amount_invoiced = fields.Function(fields.Numeric( + # 'Total Invoiced', digits=(16, + # Eval('currency_digits', 2)), depends=['currency_digits']), + # 'get_total_amount_invoiced') + + + @classmethod + def __register__(cls, module_name): + """ + Migrate legacy account_invoice.ncf_type safely. + + Old structure: + account_invoice.ncf_type = ncf.manager.sequence.id as integer + + New structure: + account_invoice.ncf_type = fiscal NCF type code as varchar + account_invoice.ncf_sequence = ncf.manager.sequence.id + """ + cls._ncf_prepare_legacy_invoice_ncf_type_column() + super().__register__(module_name) + cls._ncf_migrate_invoice_ncf_type_from_legacy_column() + + @classmethod + def _ncf_column_exists(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT 1 + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + return cursor.fetchone() is not None + + + @classmethod + def _ncf_column_udt_name(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT udt_name + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + row = cursor.fetchone() + return row[0] if row else None + + + @classmethod + def _ncf_prepare_legacy_invoice_ncf_type_column(cls): + """ + Rename old integer ncf_type column before Tryton tries to migrate it. + + This avoids: + Unable to migrate column ncf_type on table account_invoice + from int4 to varchar. + """ + cursor = Transaction().connection.cursor() + + table_name = 'account_invoice' + old_column = 'ncf_type' + legacy_column = 'ncf_type_legacy_sequence_id' + + if not cls._ncf_column_exists(cursor, table_name, old_column): + return + + if cls._ncf_column_exists(cursor, table_name, legacy_column): + return + + udt_name = cls._ncf_column_udt_name(cursor, table_name, old_column) + + if udt_name in {'int2', 'int4', 'int8'}: + logger.info( + "Renaming legacy %s.%s integer column to %s before Tryton " + "creates the new Selection column", + table_name, + old_column, + legacy_column, + ) + + cursor.execute(f""" + ALTER TABLE {table_name} + RENAME COLUMN {old_column} TO {legacy_column} + """) + + + @classmethod + def _ncf_migrate_invoice_ncf_type_from_legacy_column(cls): + """ + Convert legacy sequence IDs into real NCF type values. + + Example: + account_invoice.ncf_type_legacy_sequence_id = 2 + ncf_manager_sequence.id = 2 + ncf_manager_sequence.ncf_type = '34' + + Result: + account_invoice.ncf_type = '34' + account_invoice.ncf_sequence = 2 + """ + cursor = Transaction().connection.cursor() + + table_name = 'account_invoice' + legacy_column = 'ncf_type_legacy_sequence_id' + + if not cls._ncf_column_exists(cursor, table_name, legacy_column): + logger.info( + "No legacy invoice NCF column found. Skipping invoice NCF migration." + ) + return + + logger.info( + "Starting migration of account_invoice legacy ncf_type sequence IDs " + "to fiscal NCF type codes" + ) + + cursor.execute(""" + UPDATE account_invoice AS invoice + SET ncf_sequence = seq.id, + ncf_type = seq.ncf_type + FROM ncf_manager_sequence AS seq + WHERE invoice.ncf_type_legacy_sequence_id IS NOT NULL + AND invoice.ncf_type_legacy_sequence_id = seq.id + AND seq.ncf_type IS NOT NULL + AND seq.ncf_type <> '' + AND ( + invoice.ncf_type IS NULL + OR invoice.ncf_type = '' + OR invoice.ncf_type <> seq.ncf_type + ) + """) + + logger.info( + "Migrated %s account_invoice rows from legacy ncf_type sequence IDs", + cursor.rowcount, + ) + + cursor.execute(""" + SELECT COUNT(*) + FROM account_invoice AS invoice + LEFT JOIN ncf_manager_sequence AS seq + ON invoice.ncf_type_legacy_sequence_id = seq.id + WHERE invoice.ncf_type_legacy_sequence_id IS NOT NULL + AND seq.id IS NULL + """) + unmatched = cursor.fetchone()[0] + + if unmatched: + logger.warning( + "%s account_invoice rows have legacy ncf_type values that do " + "not match any ncf_manager_sequence.id", + unmatched, + ) + + @classmethod + def search_rec_name(cls, name, clause): + domain = super().search_rec_name(name, clause) + return domain + [ + ('ncf_number', *clause[1:]), + ('ncf_number_modified', *clause[1:]), + ] + + @staticmethod + def _ncf_type_label_map(): + """ + Return NCF/e-CF labels indexed by fiscal code. + + This keeps invoice.ncf_type as a simple fiscal code while allowing + the selection list to be generated dynamically from active and valid + ncf.manager.sequence records. + """ + return dict(NCF_TYPE) + + @classmethod + def _ncf_invoice_type_from_type(cls, invoice_type): + """ + Convert account.invoice.type into ncf.manager.sequence.invoice_type. + + Mapping: + - account.invoice.type = 'out' -> ncf.manager.sequence.invoice_type = 'invoice_customer' + - account.invoice.type = 'in' -> ncf.manager.sequence.invoice_type = 'invoice_supplier' + + Important: + Do not return invoice_supplier by default. If invoice_type is empty, + unknown or not loaded yet, return None to avoid showing wrong NCF types. + """ + if invoice_type == 'out': + return 'invoice_customer' + + if invoice_type == 'in': + return 'invoice_supplier' + + return None + + @classmethod + def _get_available_ncf_type_domain( + cls, company_id=None, sequence_invoice_type=None): + """ + Build the domain used to find NCF types available for invoices. + + sequence_invoice_type must be: + - invoice_customer + - invoice_supplier + """ + today = Transaction().context.get('date') or date.today() + + domain = [ + ('state', '=', 'active'), + ('pos.state', '=', 'active'), + ('ncf_type', '!=', ''), + ('ncf_sequences', '!=', None), + [ + 'OR', + ('ncf_sequences.expiration_date', '=', None), + ('ncf_sequences.expiration_date', '>=', today), + ], + ] + + if company_id: + domain.append(('pos.company', '=', company_id)) + + if sequence_invoice_type: + domain.append(('invoice_type', '=', sequence_invoice_type)) + + return domain + + @fields.depends('company', 'type') + def get_available_ncf_types(self): + """ + Dynamic values for invoice.ncf_type. + + This method must use the current invoice values, not only the transaction + context, because the invoice type that controls the fiscal sequence is the + value from the current account.invoice record. + + Expected behavior: + - type = 'out' -> show only ncf.manager.sequence records with + invoice_type = 'invoice_customer' + - type = 'in' -> show only ncf.manager.sequence records with + invoice_type = 'invoice_supplier' + """ + pool = Pool() + NCFSequence = pool.get('ncf.manager.sequence') + + label_map = self.__class__._ncf_type_label_map() + values = [('', '')] + + company_id = self.company.id if self.company else None + sequence_invoice_type = self.__class__._ncf_invoice_type_from_type( + self.type) + + if not company_id or not sequence_invoice_type: + return values + + sequences = NCFSequence.search( + self.__class__._get_available_ncf_type_domain( + company_id=company_id, + sequence_invoice_type=sequence_invoice_type, + ), + order=[ + ('ncf_type', 'ASC'), + ('id', 'ASC'), + ], + ) + + seen = set() + + for sequence in sequences: + strict_sequence = sequence.ncf_sequences + + if not strict_sequence: + continue + + if ( + strict_sequence.until_number is not None + and strict_sequence.number_next is not None + and strict_sequence.number_next > strict_sequence.until_number + ): + continue + + ncf_type = sequence.ncf_type + + if not ncf_type: + continue + + if ncf_type in seen: + continue + + label = label_map.get(ncf_type) + + if not label: + continue + + values.append((ncf_type, label)) + seen.add(ncf_type) + + return values + + @fields.depends('ncf_type') + def on_change_with_ncf_type_code(self, name=None): + return self.ncf_type or None + + @fields.depends('company', 'type', 'ncf_type', 'ncf_sequence', 'expiration_date') + def on_change_ncf_type(self): + """ + Keep compatibility when ncf_type is assigned automatically from party + defaults or from migration logic. + """ + if not self.ncf_type: + self.ncf_sequence = None + self.expiration_date = None + return + + sequence = self._ncf_get_active_sequence() + + if not sequence: + self.ncf_sequence = None + self.expiration_date = None + return + + self.ncf_sequence = sequence + + if sequence.ncf_sequences: + self.expiration_date = sequence.ncf_sequences.expiration_date + else: + self.expiration_date = None + + @fields.depends('company', 'type', 'ncf_type', 'ncf_sequence', 'expiration_date') + def on_change_ncf_sequence(self): + """ + When the fiscal sequence changes, resolve the fiscal NCF type from it. + + The user selects the available sequence. + The system fills invoice.ncf_type automatically. + """ + if not self.ncf_sequence: + self.ncf_type = None + self.expiration_date = None + return + + expected_invoice_type = self.__class__._ncf_invoice_type_from_type( + self.type) + + if ( + expected_invoice_type + and self.ncf_sequence.invoice_type != expected_invoice_type + ): + self.ncf_sequence = None + self.ncf_type = None + self.expiration_date = None + return + + self.ncf_type = self.ncf_sequence.ncf_type + + if self.ncf_sequence.ncf_sequences: + self.expiration_date = self.ncf_sequence.ncf_sequences.expiration_date + else: + self.expiration_date = None + + def _ncf_get_active_sequence(self): + """ + Return the active ncf.manager.sequence related to the selected ncf_type. + """ + if not self.ncf_type or not self.company: + return None + + return self.__class__._ncf_find_active_sequence(self, self.ncf_type) + + def _ncf_clear_fiscal_sequence_fields(self): + """ + Clear NCF/e-CF fields related to the selected fiscal sequence. + """ + self.ncf_type = None + self.ncf_sequence = None + self.expiration_date = None + + def _ncf_get_party_default_ncf_type(self): + """ + Return the NCF type for the selected party according to the current + invoice type. + + Mapping: + - invoice.type = 'out' -> party.customer_ncf_type + - invoice.type = 'in' -> party.supplier_ncf_type + + The party fields are MultiValue fields, so the company context must be + considered when reading them. + """ + if not self.party or not self.type: + return None + + if self.type == 'out': + field_name = 'customer_ncf_type' + elif self.type == 'in': + field_name = 'supplier_ncf_type' + else: + return None + + party_ncf_type = self._ncf_get_party_configured_ncf_type(field_name) + if party_ncf_type: + return party_ncf_type + + return self._ncf_get_configuration_default_ncf_type(field_name) + + def _ncf_get_party_configured_ncf_type(self, field_name): + """ + Return only the value explicitly saved for the party. + + Reading the MultiValue field directly also applies the model default. + For NCF types that would make every party look as if it had the + configured global default. The invoice must distinguish a party + override from the account configuration fallback. + """ + if not getattr(self.party, 'id', None): + return getattr(self.party, field_name, None) or None + + PartyNcfType = Pool().get('party.party.ncf_type') + records = PartyNcfType.search([ + ('party', '=', self.party.id), + ], limit=1) + + if records: + return getattr(records[0], field_name, None) or None + + return None + + def _ncf_get_configuration_default_ncf_type(self, field_name): + "Return the NCF type configured globally for parties without override." + Configuration = Pool().get('account.configuration') + config = Configuration(1) + + if field_name == 'customer_ncf_type': + config_field = 'default_customer_ncf_type' + elif field_name == 'supplier_ncf_type': + config_field = 'default_supplier_ncf_type' + else: + return None + + company_id = ( + self.company.id if self.company + else Transaction().context.get('company')) + + if company_id: + with Transaction().set_context(company=company_id): + return config.get_multivalue(config_field) or None + + return config.get_multivalue(config_field) or None + + def _ncf_apply_party_default_ncf_type(self): + """ + Apply the party default NCF type to the invoice. + + The selected NCF type is accepted only if there is an active and valid + ncf.manager.sequence for: + - invoice company + - invoice type + - selected party default NCF type + + If the party default does not have a valid active sequence, the invoice + fiscal fields are cleared to avoid assigning an invalid NCF type. + """ + party_ncf_type = self._ncf_get_party_default_ncf_type() + + if not party_ncf_type: + self._ncf_clear_fiscal_sequence_fields() + return + + self.ncf_type = party_ncf_type + + sequence = self._ncf_get_active_sequence() + + if not sequence: + self._ncf_clear_fiscal_sequence_fields() + return + + self.ncf_sequence = sequence + + if sequence.ncf_sequences: + self.expiration_date = sequence.ncf_sequences.expiration_date + else: + self.expiration_date = None + + @fields.depends( + 'party', + 'company', + 'type', + 'ncf_type', + 'ncf_sequence', + 'expiration_date', + '_parent_party.customer_ncf_type', + '_parent_party.supplier_ncf_type', + ) + def on_change_party(self): + """ + When the party changes, assign the default NCF type configured on the + party according to the invoice type. + + Customer invoice: + type = 'out' -> party.customer_ncf_type + + Supplier invoice: + type = 'in' -> party.supplier_ncf_type + """ + super().on_change_party() + self._ncf_apply_party_default_ncf_type() + + + @fields.depends('company', 'type', 'ncf_type', 'ncf_sequence', 'expiration_date') + def on_change_company(self): + if self.ncf_type: + sequence = self._ncf_get_active_sequence() + if not sequence: + self.ncf_type = None + self.ncf_sequence = None + self.expiration_date = None + else: + self.ncf_sequence = sequence + if sequence.ncf_sequences: + self.expiration_date = sequence.ncf_sequences.expiration_date + + @fields.depends( + 'company', + 'type', + 'party', + 'journal', + 'account', + 'payment_term', + 'invoice_address', + 'party_tax_identifier', + 'ncf_type', + 'ncf_sequence', + 'expiration_date', + methods=['set_journal', 'on_change_party'], + ) + def on_change_type(self): + """ + Preserve the core account_invoice behavior and then apply NCF logic. + + Core behavior: + - type = 'out' assigns the revenue journal. + - type = 'in' assigns the expense journal. + - party/account/payment term values are refreshed. + + NCF behavior: + - clears fiscal sequence values when the selected sequence does not match + the new invoice type. + """ + super().on_change_type() + + if not self.ncf_sequence: + self.ncf_type = None + self.expiration_date = None + return + + expected_invoice_type = self.__class__._ncf_invoice_type_from_type( + self.type) + + if ( + expected_invoice_type + and self.ncf_sequence.invoice_type != expected_invoice_type + ): + self.ncf_sequence = None + self.ncf_type = None + self.expiration_date = None + return + + self.ncf_type = self.ncf_sequence.ncf_type + + if self.ncf_sequence.ncf_sequences: + self.expiration_date = self.ncf_sequence.ncf_sequences.expiration_date + else: + self.expiration_date = None + + def _ncf_validate_selected_sequence(self): + """ + Validate that the selected NCF sequence matches the invoice company, + invoice type, active state and selected NCF type. + """ + if not self.ncf_type: + return + + if not self.ncf_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_ncf_sequence', + invoice=self.rec_name, + )) + + expected_invoice_type = self.__class__._ncf_invoice_type_from_type( + self.type) + + if ( + expected_invoice_type + and self.ncf_sequence.invoice_type != expected_invoice_type + ): + raise UserError(gettext( + 'ncf_manager.msg_invalid_ncf_sequence_invoice_type', + invoice=self.rec_name, + )) + + if self.ncf_sequence.ncf_type != self.ncf_type: + raise UserError(gettext( + 'ncf_manager.msg_invalid_ncf_sequence_type', + invoice=self.rec_name, + )) + + if self.ncf_sequence.state != 'active': + raise UserError(gettext( + 'ncf_manager.msg_inactive_ncf_sequence', + invoice=self.rec_name, + )) + + if self.ncf_sequence.pos.state != 'active': + raise UserError(gettext( + 'ncf_manager.msg_inactive_ncf_manager', + invoice=self.rec_name, + )) + + strict_sequence = self.ncf_sequence.ncf_sequences + + if not strict_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_ncf_sequence', + invoice=self.rec_name, + )) + + today = Transaction().context.get('date') or date.today() + + if ( + strict_sequence.expiration_date + and strict_sequence.expiration_date < today + ): + raise UserError(gettext( + 'ncf_manager.msg_ncf_sequence_expired', + invoice=self.rec_name, + )) + + if ( + strict_sequence.until_number is not None + and strict_sequence.number_next is not None + and strict_sequence.number_next > strict_sequence.until_number + ): + raise UserError(gettext( + 'ncf_manager.msg_ncf_sequence_finished', + invoice=self.rec_name, + )) + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_cash(self, name=None): + if self.payment_method and self.payment_method == '01': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_check(self, name=None): + if self.payment_method and self.payment_method == '02': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_card(self, name=None): + if self.payment_method and self.payment_method == '03': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_purchase_on_credit(self, name=None): + if self.payment_method and self.payment_method == '04': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_barter(self, name=None): + if self.payment_method and self.payment_method == '05': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_credit_note(self, name=None): + if self.payment_method and self.payment_method == '06': + return self.total_amount + + @fields.depends('payment_method', 'total_amount') + def on_change_with_payment_method_mixed_payment(self, name=None): + if self.payment_method and self.payment_method == '07': + return self.total_amount + + # def get_untaxed_amount_invoiced(self, name=None): + # amount = _ZERO + # amount = self.untaxed_amount + # return abs(amount) + + # def get_itbis_amount_invoiced(self, name=None): + # amount = _ZERO + # amount = self.itbis_invoiced + # return abs(amount) + + # def get_total_amount_invoiced(self, name=None): + # amount = _ZERO + # amount = self.total_amount + # return abs(amount) + + @classmethod + def get_amount_invoiced_services(cls, invoices, names): + pool = Pool() + InvoiceTax = pool.get('account.invoice.tax') + Move = pool.get('account.move') + MoveLine = pool.get('account.move.line') + cursor = Transaction().connection.cursor() + + # untaxed_amount = dict((i.id, _ZERO) for i in invoices) + amount_invoiced_services = dict((i.id, _ZERO) for i in invoices) + tax_amount = dict((i.id, _ZERO) for i in invoices) + total_amount = dict((i.id, _ZERO) for i in invoices) + + invoices_move = set() + invoices_no_move = set() + for invoice in invoices: + if invoice.move: + invoices_move.add(invoice.id) + else: + invoices_no_move.add(invoice.id) + invoices_move = cls.browse(invoices_move) + invoices_no_move = cls.browse(invoices_no_move) + + for invoice in invoices_move: + amount_invoiced_services[invoice.id] = sum( + (line.amount for line in invoice.lines + if line.type == 'line' and line.product_type == 'service'), _ZERO) + total_amount[invoice.id] = ( + amount_invoiced_services[invoice.id] + tax_amount[invoice.id]) + + for invoice in invoices_no_move: + amount_invoiced_services[invoice.id] = sum( + (line.amount for line in invoice.lines + if line.type == 'line' and line.product_type == 'service'), _ZERO) + total_amount[invoice.id] = ( + amount_invoiced_services[invoice.id] + tax_amount[invoice.id]) + + result = { + 'amount_invoiced_services': amount_invoiced_services, + 'tax_amount': tax_amount, + 'total_amount': total_amount, + } + for key in list(result.keys()): + return result + + @classmethod + def search_amount_invoiced_services(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Line = pool.get('account.invoice.line') + Invoice = pool.get('account.invoice') + Currency = pool.get('currency.currency') + type_name = cls.amount_invoiced_services._field.sql_type().base + line = Line.__table__() + invoice = Invoice.__table__() + currency = Currency.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = line.join(invoice, + condition=(invoice.id == line.invoice) + ).join(currency, + condition=(currency.id == invoice.currency) + ).select(line.invoice, + where=line.invoice.in_( + invoice_query), + group_by=line.invoice, + having=Operator(Coalesce(Sum( + Round((line.quantity * line.unit_price).cast( + type_name), + currency.digits)), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def get_amount_invoiced_goods(cls, invoices, names): + pool = Pool() + InvoiceTax = pool.get('account.invoice.tax') + Move = pool.get('account.move') + MoveLine = pool.get('account.move.line') + cursor = Transaction().connection.cursor() + + # untaxed_amount = dict((i.id, _ZERO) for i in invoices) + amount_invoiced_goods = dict((i.id, _ZERO) for i in invoices) + tax_amount = dict((i.id, _ZERO) for i in invoices) + total_amount = dict((i.id, _ZERO) for i in invoices) + + invoices_move = set() + invoices_no_move = set() + for invoice in invoices: + if invoice.move: + invoices_move.add(invoice.id) + else: + invoices_no_move.add(invoice.id) + invoices_move = cls.browse(invoices_move) + invoices_no_move = cls.browse(invoices_no_move) + + for invoice in invoices_move: + amount_invoiced_goods[invoice.id] = sum( + (line.amount for line in invoice.lines + if line.type == 'line' and line.product_type == 'goods'), _ZERO) + total_amount[invoice.id] = ( + amount_invoiced_goods[invoice.id] + tax_amount[invoice.id]) + + for invoice in invoices_no_move: + amount_invoiced_goods[invoice.id] = sum( + (line.amount for line in invoice.lines + if line.type == 'line' and line.product_type == 'goods'), _ZERO) + total_amount[invoice.id] = ( + amount_invoiced_goods[invoice.id] + tax_amount[invoice.id]) + + result = { + 'amount_invoiced_goods': amount_invoiced_goods, + 'tax_amount': tax_amount, + 'total_amount': total_amount, + } + for key in list(result.keys()): + return result + + def get_id_type(self, name): + if self.party: + if not self.party_tax_identifier: + return None + code_length = len(self.party_tax_identifier.code) + if code_length == 9: + return 1 + elif code_length == 11: + return 2 + else: + return 3 + + @fields.depends('taxes', 'lines') + def on_change_with_itbis_invoiced(self, name=None): + itbis_invoiced = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'itbis': + itbis_invoiced += tax_line.amount + + return abs(itbis_invoiced) + + @fields.depends('taxes', 'lines') + def on_change_with_isc_invoiced(self, name=None): + isc_invoiced = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'isc': + isc_invoiced += tax_line.amount + + return abs(isc_invoiced) + + @fields.depends('taxes', 'lines') + def on_change_with_cdt_invoiced(self, name=None): + cdt_invoiced = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'cdt': + cdt_invoiced += tax_line.amount + + return abs(cdt_invoiced) + + @fields.depends('taxes', 'lines') + def on_change_with_itbis_withholding(self, name=None): + itbis_withholding = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'itbis_withholding': + itbis_withholding += tax_line.amount + + return abs(itbis_withholding) + + @fields.depends('taxes', 'lines') + def on_change_with_isr_withholding(self, name=None): + isr_withholding = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'isr_withholding': + isr_withholding += tax_line.amount + + return abs(isr_withholding) + + @fields.depends('taxes', 'lines') + def on_change_with_tip(self, name=None): + tip = _ZERO + for tax_line in self.taxes: + if tax_line.tax and tax_line.tax.tax_kind == 'tip': + tip += tax_line.amount + + return abs(tip) + + @classmethod + def search_itbis_invoiced(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.itbis_invoiced._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_itbis_withholding(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.itbis_withholding._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_isc_invoiced(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.isc_invoiced._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_cdt_invoiced(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.cdt_invoiced._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_isr_withholding(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.isr_withholding._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_tip(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Tax = pool.get('account.invoice.tax') + type_name = cls.tip._field.sql_type().base + tax = Tax.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = tax.select(tax.invoice, + where=tax.invoice.in_(invoice_query), + group_by=tax.invoice, + having=Operator(Coalesce(Sum(tax.amount), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def search_amount_invoiced_services(cls, name, clause): + pool = Pool() + Rule = pool.get('ir.rule') + Line = pool.get('account.invoice.line') + Invoice = pool.get('account.invoice') + Currency = pool.get('currency.currency') + type_name = cls.amount_invoiced_services._field.sql_type().base + line = Line.__table__() + invoice = Invoice.__table__() + currency = Currency.__table__() + + _, operator, value = clause + invoice_query = Rule.query_get('account.invoice') + Operator = fields.SQL_OPERATORS[operator] + # SQLite uses float for sum + if backend.name() == 'sqlite': + value = float(value) + + query = line.join(invoice, + condition=(invoice.id == line.invoice) + ).join(currency, + condition=(currency.id == invoice.currency) + ).select(line.invoice, + where=line.invoice.in_( + invoice_query), + group_by=line.invoice, + having=Operator(Coalesce(Sum( + Round((line.quantity * line.unit_price).cast( + type_name), + currency.digits)), 0).cast(type_name), + value)) + return [('id', 'in', query)] + + @classmethod + def _ncf_invoice_type(cls, invoice): + """ + Return ncf.manager.sequence invoice_type according to account.invoice.type. + """ + return cls._ncf_invoice_type_from_type(invoice.type) + + @classmethod + def _ncf_code(cls, invoice): + """ + Return the fiscal/e-CF code from invoice.ncf_type. + """ + return invoice.ncf_type or None + + + @classmethod + def _ncf_is_credit_note(cls, invoice): + """ + Return True when the invoice is fiscally a credit note. + """ + return cls._ncf_code(invoice) in _CREDIT_NOTE_CODES + + + @classmethod + def _ncf_is_debit_note(cls, invoice): + """ + Return True when the invoice is fiscally a debit note. + """ + return cls._ncf_code(invoice) in _DEBIT_NOTE_CODES + + + @classmethod + def _ncf_resolve_credit_note_code(cls, origin): + """ + Resolve which NCF/e-NCF type must be used for the credit note. + + - If the issuing company has e-CF enabled, use 34 even when the + affected invoice is a legacy NCF such as B01. + - Otherwise, if the original invoice is electronic, use 34. + - Otherwise use 4. + """ + if getattr(origin.company, 'ecf_engine_enabled', False): + return '34' + + origin_code = cls._ncf_code(origin) + if origin_code in _ECF_ORIGIN_CODES: + return '34' + return '4' + + + @classmethod + def _ncf_resolve_debit_note_code(cls, origin): + """ + Resolve which NCF/e-NCF type must be used for the debit note. + + - If the issuing company has e-CF enabled, use 33 even when the + affected invoice is a legacy NCF such as B01. + - Otherwise, if the original invoice is electronic, use 33. + - Otherwise use 3. + """ + if getattr(origin.company, 'ecf_engine_enabled', False): + return '33' + + origin_code = cls._ncf_code(origin) + if origin_code in _ECF_ORIGIN_CODES: + return '33' + return '3' + + + @classmethod + def _ncf_find_active_sequence(cls, invoice, ncf_code): + """ + Find active and valid ncf.manager.sequence for the invoice company, + invoice type and selected fiscal NCF/e-CF type. + """ + if not ncf_code or not invoice.company: + return None + + NCFSequence = Pool().get('ncf.manager.sequence') + today = Transaction().context.get('date') or date.today() + + sequence_invoice_type = cls._ncf_invoice_type(invoice) + + if not sequence_invoice_type: + return None + + sequences = NCFSequence.search([ + ('ncf_type', '=', ncf_code), + ('invoice_type', '=', sequence_invoice_type), + ('pos.company', '=', invoice.company.id), + ('pos.state', '=', 'active'), + ('state', '=', 'active'), + ('ncf_sequences', '!=', None), + [ + 'OR', + ('ncf_sequences.expiration_date', '=', None), + ('ncf_sequences.expiration_date', '>=', today), + ], + ], order=[ + ('id', 'ASC'), + ]) + + for sequence in sequences: + strict_sequence = sequence.ncf_sequences + + if not strict_sequence: + continue + + if ( + strict_sequence.until_number is not None + and strict_sequence.number_next is not None + and strict_sequence.number_next > strict_sequence.until_number + ): + continue + + return sequence + + return None + + + @classmethod + def _ncf_prepare_credit_note_from_origin(cls, origin, credit_note): + """ + Fiscal preparation for credit notes generated from an existing invoice. + + This is the specific fiscal responsibility of ncf_manager: + - Set ncf_number_modified from the original invoice ncf_number. + - Assign the correct credit-note NCF type: 4 or 34. + - Set fiscal payment method to credit note when available. + """ + if not origin.ncf_number: + return + + credit_note.ncf_number_modified = origin.ncf_number + + ncf_code = cls._ncf_resolve_credit_note_code(origin) + credit_note.ncf_type = ncf_code + + if credit_note.type == 'out': + sequence = cls._ncf_find_active_sequence(credit_note, ncf_code) + + if not sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_credit_note_sequence', + ncf_type=ncf_code, + company=credit_note.company.rec_name)) + + credit_note.ncf_sequence = sequence + + if hasattr(credit_note, 'payment_method'): + credit_note.payment_method = '06' + + if hasattr(credit_note, 'revenue_type') and credit_note.type == 'out': + credit_note.revenue_type = credit_note.revenue_type or '01' + + @classmethod + def _ncf_prepare_debit_note_from_origin(cls, origin, debit_note, values=None): + """ + Fiscal preparation for debit notes generated from an existing invoice. + """ + if not origin.ncf_number: + return + + values = values or {} + + debit_note.ncf_number_modified = origin.ncf_number + + ncf_code = cls._ncf_resolve_debit_note_code(origin) + debit_note.ncf_type = ncf_code + + if debit_note.type == 'out': + sequence = cls._ncf_find_active_sequence(debit_note, ncf_code) + + if not sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_debit_note_sequence', + ncf_type=ncf_code, + company=debit_note.company.rec_name)) + + debit_note.ncf_sequence = sequence + + strict_sequence = sequence.ncf_sequences + if strict_sequence and not getattr(debit_note, 'expiration_date', None): + debit_note.expiration_date = strict_sequence.expiration_date + + if hasattr(debit_note, 'revenue_type') and debit_note.type == 'out': + debit_note.revenue_type = debit_note.revenue_type or '01' + + @classmethod + def _debit_prepare_note_from_origin(cls, origin, debit_note, values): + super()._debit_prepare_note_from_origin(origin, debit_note, values) + cls._ncf_prepare_debit_note_from_origin(origin, debit_note, values) + + @classmethod + def credit(cls, invoices, refund=False, **values): + """ + Extend credit-note creation with fiscal NCF behavior. + + This method must live in ncf_manager, not in account_credit_note. + + It works for: + - Credit note from form view. + - Credit note from tree view. + - Full credit note. + - Partial credit note created by account_credit_note. + + Important: + We call super(..., refund=False) first because ncf_number_modified and + ncf_type must be assigned before posting the generated credit note. + """ + credit_mode = values.get('credit_mode') or 'full' + + if refund and credit_mode in ('percent', 'amount'): + raise UserError(gettext( + 'ncf_manager.msg_partial_credit_note_refund_not_allowed')) + + new_invoices = super().credit(invoices, refund=False, **values) + + to_save = [] + for origin, credit_note in zip(invoices, new_invoices): + cls._ncf_prepare_credit_note_from_origin(origin, credit_note) + to_save.append(credit_note) + + if to_save: + cls.save(to_save) + + if refund: + cls.post(new_invoices) + + for origin, credit_note in zip(invoices, new_invoices): + if origin.state != 'posted': + raise UserError(gettext( + 'account_invoice.msg_invoice_credit_refund_not_posted', + invoice=origin.rec_name)) + origin.cancel_move = credit_note.move + + cls.save(invoices) + cls.cancel(invoices) + + return new_invoices + + + @classmethod + def set_ncf_number(cls, invoices): + """ + Assign NCF/e-NCF number to invoices before posting. + + The user selects invoice.ncf_type as a simple Selection value. + The system resolves invoice.ncf_sequence automatically from the active + ncf.manager.sequence configuration. + """ + for invoice in invoices: + if invoice.ncf_number: + continue + + if not invoice.ncf_type: + raise UserError(gettext('ncf_manager.msg_no_ncf_type')) + + ncf_code = invoice.ncf_type + + if invoice.type == 'in' and ncf_code == '99': + continue + + ncf_sequence = invoice.ncf_sequence or cls._ncf_find_active_sequence( + invoice, ncf_code) + + if not ncf_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_ncf_sequence', + ncf_type=ncf_code, + company=invoice.company.rec_name)) + + strict_sequence = ncf_sequence.ncf_sequences + + if not strict_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_strict_sequence')) + + invoice.ncf_sequence = ncf_sequence + + if not invoice.expiration_date: + invoice.expiration_date = strict_sequence.expiration_date + + invoice.ncf_number, invoice.sequence = invoice.get_next_ncf_number( + ncf_sequence=ncf_sequence) + + cls.save(invoices) + + def get_next_ncf_number(self, pattern=None, ncf_sequence=None): + """ + Return next fiscal number and sequence id used. + """ + if not self.ncf_type: + raise UserError(gettext('ncf_manager.msg_no_ncf_type')) + + ncf_sequence = ncf_sequence or self.ncf_sequence or self._ncf_get_active_sequence() + + if not ncf_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_ncf_sequence', + ncf_type=self.ncf_type, + company=self.company.rec_name)) + + strict_sequence = ncf_sequence.ncf_sequences + + if not strict_sequence: + raise UserError(gettext( + 'ncf_manager.msg_missing_strict_sequence')) + + today = Transaction().context.get('date') or date.today() + + with Transaction().set_context(company=self.company.id): + if ( + strict_sequence.until_number is not None + and strict_sequence.number_next is not None + and strict_sequence.number_next > strict_sequence.until_number + ): + raise UserError(gettext( + 'ncf_manager.msg_ncf_sequence_finished')) + + if strict_sequence.expiration_date and today > strict_sequence.expiration_date: + raise UserError(gettext( + 'ncf_manager.msg_ncf_sequence_expired')) + + return strict_sequence.get(), strict_sequence.id + + + def check_credit_note(self): + if self.total_amount > 0: + raise UserError(gettext( + 'ncf_manager.msg_amount_credit_note_negative')) + + def check_invoice(self): + if self.total_amount < 0: + raise UserError(gettext( + 'ncf_manager.msg_amount_invoice_no_negative')) + + def check_payment_term(self): + if not self.payment_term: + raise UserError(gettext( + 'ncf_manager.msg_no_payment_term')) + + def check_revenue_type(self): + if not self.revenue_type and self.type == 'out': + raise UserError(gettext( + 'ncf_manager.msg_no_revenue_type')) + + def check_expense_type(self): + if not self.expense_type and self.type == 'in': + raise UserError(gettext( + 'ncf_manager.msg_no_expense_type')) + + def check_payment_method(self): + if not self.payment_method: + raise UserError(gettext( + 'ncf_manager.msg_no_method_payment')) + + def check_isr_withholding_type(self): + if self.isr_withholding > _ZERO and not self.isr_withholding_type: + raise UserError(gettext( + 'ncf_manager.msg_no_isr_withholding_type')) + + def check_no_expiration_date(self): + if self.type == 'in': + if not self.expiration_date: + raise UserError(gettext( + 'ncf_manager.msg_no_expiration_date')) + + def check_ncf_number_modified(self): + """ + Validate modified NCF only for fiscal/electronic credit notes. + """ + if not self.ncf_type: + return + + if self.ncf_type not in _CREDIT_NOTE_CODES: + return + + if not self.ncf_number_modified: + raise UserError(gettext( + 'ncf_manager.msg_no_ncf_number_modified')) + + if self.type == 'in': + length = len(self.ncf_number_modified or '') + + if length < 11: + raise UserError(gettext( + 'ncf_manager.msg_incorrect_lenght_ncf_number_modified')) + + if 11 < length < 13: + raise UserError(gettext( + 'ncf_manager.msg_incorrect_lenght_ncf_number_modified')) + + if 13 < length < 19: + raise UserError(gettext( + 'ncf_manager.msg_incorrect_lenght_ncf_number_modified')) + + @classmethod + def copy(cls, invoices, default=None): + if default is None: + default = {} + else: + default = default.copy() + + default.setdefault('ncf_type', None) + default.setdefault('ncf_sequence', None) + default.setdefault('ncf_number', None) + default.setdefault('ncf_number_modified', None) + default.setdefault('expiration_date', None) + default.setdefault('security_code', None) + + return super(Invoice, cls).copy(invoices, default=default) + + @classmethod + def view_attributes(cls): + return super().view_attributes() + [ + ('/tree/field[@name="expense_type"]', 'tree_invisible', + Eval('type') == 'out'), + ('/tree/field[@name="revenue_type"]', 'tree_invisible', + Eval('type') == 'in'), + ('/form/notebook/page[@id="tax_information"]/separator[@id="revenue"]', 'states', { + 'invisible': Eval('type') == 'in', + }), + ('/form/notebook/page[@id="tax_information"]/separator[@id="expense"]', 'states', { + 'invisible': Eval('type') == 'out', + }), + ('/form/notebook/page[@id="cancel_reason"]', 'states', { + 'invisible': Eval('type') == 'in', + }), + ] + + + @classmethod + def _post(cls, invoices): + """ + Validate and assign NCF before posting. + """ + cls.set_ncf_number(invoices) + + for invoice in invoices: + if not invoice.ncf_type: + raise UserError(gettext('ncf_manager.msg_no_ncf_type')) + + ncf_code = invoice.ncf_type + is_credit_note = cls._ncf_is_credit_note(invoice) + is_without_ncf = ncf_code == '99' + + if invoice.type == 'out': + if is_credit_note: + invoice.check_credit_note() + invoice.check_ncf_number_modified() + invoice.check_payment_term() + invoice.check_payment_method() + invoice.check_revenue_type() + else: + invoice.check_invoice() + invoice.check_payment_term() + invoice.check_payment_method() + invoice.check_revenue_type() + + else: + if is_without_ncf: + continue + + if is_credit_note: + invoice.check_credit_note() + invoice.check_ncf_number_modified() + invoice.check_payment_term() + invoice.check_payment_method() + invoice.check_expense_type() + else: + invoice.check_payment_term() + invoice.check_expense_type() + invoice.check_isr_withholding_type() + invoice.check_payment_method() + + super()._post(invoices) diff --git a/invoice.xml b/invoice.xml new file mode 100755 index 0000000..9aec675 --- /dev/null +++ b/invoice.xml @@ -0,0 +1,32 @@ + + + + + + + account.invoice + + invoice_form + + + + account.invoice + + invoice_tree + + + + account.invoice.line + + invoice_line_form + + + + account.invoice.line + + invoice_line_tree + + + + diff --git a/locale/es_419.po b/locale/es_419.po new file mode 100644 index 0000000..2a3faa3 --- /dev/null +++ b/locale/es_419.po @@ -0,0 +1,652 @@ +# +msgid "" +msgstr "" +"Project-Id-Version: ncf_manager 7.0\n" +"PO-Revision-Date: 2026-07-15 00:00-0400\n" +"Last-Translator: Automatically generated\n" +"Language-Team: Spanish (Latin America)\n" +"Language: es_419\n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=utf-8\n" +"Content-Transfer-Encoding: 8bit\n" + +# Class: NCFManager +# Model: ncf.manager + +msgctxt "field:ncf.manager,company:" +msgid "Company" +msgstr "Empresa" + +msgctxt "field:ncf.manager,app_date:" +msgid "Application Date" +msgstr "Fecha Solicitud" + +msgctxt "field:ncf.manager,app_number:" +msgid "Application Number" +msgstr "No. Solicitud" + +msgctxt "field:ncf.manager,auth_number:" +msgid "Authorization Number" +msgstr "No. Autorización" + +msgctxt "field:ncf.manager,ncf_sequences:" +msgid "NCF Sequences" +msgstr "Secuencias de NCF" + +msgctxt "field:ncf.manager,state:" +msgid "State" +msgstr "Estado" + +msgctxt "selection:ncf.manager,state:" +msgid "Active" +msgstr "Activa" + +msgctxt "selection:ncf.manager,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager,state:" +msgid "Finished" +msgstr "Terminada" + +# Class: NCFManagerSequences +# Model: ncf.manager.sequence + +msgctxt "field:ncf.manager.sequence,pos:" +msgid "Point of Sale" +msgstr "Punto de Venta" + +msgctxt "field:ncf.manager.sequence,ncf_type:" +msgid "NCF Type" +msgstr "Tipo de NCF" + +msgctxt "help:ncf.manager.sequence,ncf_type:" +msgid "Choose a NCF Type" +msgstr "Elija un Tipo de NCF" + +msgctxt "field:ncf.manager.sequence,ncf_sequences:" +msgid "NCF Sequences" +msgstr "Secuencias de NCF" + +msgctxt "field:ncf.manager.sequence,invoice_type:" +msgid "Invoice Type" +msgstr "Tipo de Factura" + +msgctxt "selection:ncf.manager.sequence,invoice_type:" +msgid "Customer Invoice" +msgstr "Factura de Cliente" + +msgctxt "selection:ncf.manager.sequence,invoice_type:" +msgid "Supplier Invoice" +msgstr "Factura de Proveedor" + +msgctxt "field:ncf.manager.sequence,state:" +msgid "State" +msgstr "Estado" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Active" +msgstr "Activa" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Draft" +msgstr "Borrador" + +msgctxt "selection:ncf.manager.sequence,state:" +msgid "Finished" +msgstr "Terminada" + +msgctxt "model:ir.action,name:act_ncf_manager_form" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +msgctxt "model:ir.ui.menu,name:main_menu_ncf_manager" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +msgctxt "model:ir.ui.menu,name:menu_ncf_manager" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +msgctxt "model:ir.ui.menu,name:menu_ncf_manager_form" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +msgctxt "model:ncf.manager,name:" +msgid "NCF Manager" +msgstr "Gestión de NCF" + +# Class: Invoice +# Model: account.invoice + +msgctxt "field:account.invoice,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de Vencimiento" + +msgctxt "field:account.invoice,ncf_number:" +msgid "NCF" +msgstr "NCF" + +msgctxt "field:account.invoice,ncf_number_modified:" +msgid "NCF Modified" +msgstr "NCF Modificado" + +msgctxt "field:account.invoice,security_code:" +msgid "Security Code" +msgstr "Código de Seguridad" + +msgctxt "field:account.invoice,ncf_type:" +msgid "NCF Type" +msgstr "Tipo NCF" + +msgctxt "field:account.invoice,ncf_type_name:" +msgid "NCF Type" +msgstr "Tipo NCF" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Debit Note" +msgstr "Nota de Débito" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Government" +msgstr "Gubernamental" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Income Single Registry" +msgstr "Registro Único de Ingresos" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Informal Provider Registry" +msgstr "Registro de Proveedor Informal" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Invoice for Final Consumer" +msgstr "Factura para consumidor Final" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Minor Expense Registry" +msgstr "Registro de Gastos Menores" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Special Regime of Taxation" +msgstr "Régimen Especial de Tributación" + +msgctxt "selection:account.invoice,ncf_type:" +msgid "Valid Invoice for Tax Credit" +msgstr "Factura Válida para Crédito Fiscal" + +msgctxt "view:account.fiscalyear:" +msgid "NCF Sequences" +msgstr "Secuencias de NCF" + +msgctxt "view:account.invoice:" +msgid "Tax Information" +msgstr "Información Fiscal" + +msgctxt "view:account.invoice:" +msgid "Revenue" +msgstr "Ingreso" + +msgctxt "view:account.invoice:" +msgid "Expense" +msgstr "Gasto" + +msgctxt "view:account.invoice:" +msgid "Method of Payment" +msgstr "Forma de pago" + +msgctxt "field:account.invoice,revenue_type:" +msgid "Revenue Type" +msgstr "Tipo de Ingreso" + +msgctxt "field:account.invoice,expense_type:" +msgid "Expense Type" +msgstr "Tipo de Gasto" + +msgctxt "field:account.invoice,payment_method:" +msgid "Method of Payment" +msgstr "Forma de Pago" + +msgctxt "field:account.invoice,payment_method_cash:" +msgid "Cash" +msgstr "Efectivo" + +msgctxt "field:account.invoice,payment_method_check:" +msgid "Checks/Transfers/Deposit" +msgstr "Cheques/Transferencias/Depósito" + +msgctxt "field:account.invoice,payment_method_card:" +msgid "Credit/Debit Card" +msgstr "Tarjeta Crédito/Débito" + +msgctxt "field:account.invoice,payment_method_purchase_on_credit:" +msgid "Purchase on Credit" +msgstr "Compra a Crédito" + +msgctxt "field:account.invoice,payment_method_barter:" +msgid "Barter" +msgstr "Permuta" + +msgctxt "field:account.invoice,payment_method_credit_note:" +msgid "Credit Note" +msgstr "Nota de Crédito" + +msgctxt "field:account.invoice,payment_method_mixed_payment:" +msgid "Mixed Payment" +msgstr "Mixto" + +msgctxt "model:ir.message,text:msg_invalid_ncf_number" +msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC." +msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC." + +msgctxt "model:ir.message,text:msg_invalid_encf_number" +msgid "NCF: \"%(number)s\" is not correct or does not correspond to this RNC." +msgstr "NCF: \"%(number)s\" no es correcto o no corresponde a este RNC." + +msgctxt "model:ir.message,text:msg_no_ncf_type" +msgid "No NCF Type Selected." +msgstr "No ha seleccionado el Tipo de NCF." + +msgctxt "model:ir.message,text:msg_no_payment_term" +msgid "No Payment Term Selected." +msgstr "No ha seleccionado el Término de Pago." + +msgctxt "model:ir.message,text:msg_no_revenue_type" +msgid "No Revenue Type Selected." +msgstr "No ha seleccionado el Tipo de Ingreso." + +msgctxt "model:ir.message,text:msg_no_expense_type" +msgid "No Expense Type Selected." +msgstr "No ha seleccionado el Tipo de Gasto." + +msgctxt "model:ir.message,text:msg_no_isr_withholding_type" +msgid "No ISR Withholding Type Selected." +msgstr "No ha seleccionado el Tipo de Retención en ISR." + +msgctxt "model:ir.message,text:msg_no_method_payment" +msgid "No Method Payment Selected." +msgstr "No ha seleccionado la Forma de Pago." + +msgctxt "model:ir.message,text:msg_no_ncf_number" +msgid "You have not added the NCF Number." +msgstr "No ha agregado el Número de NCF." + +msgctxt "model:ir.message,text:msg_no_ncf_number_modified" +msgid "You have not added the modified NCF." +msgstr "No ha agregado el NCF modificado." + +msgctxt "model:ir.message,text:msg_no_security_code" +msgid "You have not added the security code." +msgstr "No ha agregado el código de seguridad." + +msgctxt "model:ir.message,text:msg_no_expiration_date" +msgid "No have added NCF Expiration Date." +msgstr "No se ha agregado la fecha de vencimiento del NCF." + +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_under_11" +msgid "You have added the NCF an incorrect characters length under 11." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF inferior a 11." + +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_11_under_13" +msgid "You have added the NCF an incorrect characters length greater 11 and under 13." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 11 e inferior a 13." + +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_greater_13_under_19" +msgid "You have added the NCF an incorrect characters length greater 13 and under 19." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF mayor a 13 e inferior a 19." + +msgctxt "model:ir.message,text:msg_incorrect_lenght_ncf_number_modified" +msgid "You have added an incorrect characters length the modified NCF." +msgstr "Ha agregado una longitud de caracteres incorrecta al NCF modificado." + +msgctxt "model:ir.message,text:msg_duplicated_ncf_number_invoice" +msgid "You are adding an invoice with an already registered NCF." +msgstr "Esta agregando una factura con un NCF ya registrado." + +msgctxt "model:ir.message,text:msg_amount_credit_note_negative" +msgid "The Total Amount of the Credit Note must be Negative." +msgstr "El Monto Total de la Nota de Crédito debe ser Negativo." + +msgctxt "model:ir.message,text:msg_amount_invoice_no_negative" +msgid "The Total Amount of the Invoice not must be Negative." +msgstr "El Monto Total de la Factura no debe ser Negativo." + +msgctxt "field:account.invoice,itbis_invoiced:" +msgid "ITBIS Invoiced" +msgstr "ITBIS Facturado" + +msgctxt "field:account.invoice,itbis_withholding:" +msgid "ITBIS Withholding" +msgstr "ITBIS Retenido" + +msgctxt "field:account.invoice,isc_invoiced:" +msgid "ISC Invoiced" +msgstr "ISC Facturado" + +msgctxt "field:account.invoice,cdt_invoiced:" +msgid "CDT Invoiced" +msgstr "CDT Facturado" + +msgctxt "field:account.invoice,isr_withholding:" +msgid "ISR Withholding" +msgstr "ISR Retenido" + +msgctxt "field:account.invoice,tip:" +msgid "Tip" +msgstr "Propina" + +msgctxt "field:account.invoice,amount_invoiced_services:" +msgid "Amount Invoiced in Services" +msgstr "Monto Facturado en Servicios" + +msgctxt "field:account.invoice,amount_invoiced_goods:" +msgid "Amount Invoiced in Goods" +msgstr "Monto Facturado en Bienes" + +msgctxt "field:account.invoice,untaxed_amount_invoiced:" +msgid "Untaxed Invoiced" +msgstr "Monto Facturado" + +msgctxt "field:account.invoice,itbis_amount_invoiced:" +msgid "ITBIS Invoiced" +msgstr "ITBIS Facturado" + +msgctxt "field:account.invoice,total_amount_invoiced:" +msgid "Total Invoiced" +msgstr "Total Facturado" + +msgctxt "field:account.invoice,isr_withholding_type:" +msgid "ISR Withholding Type" +msgstr "Tipo de Retención en ISR" + +msgctxt "field:account.invoice,id_type:" +msgid "ID Type" +msgstr "Tipo ID" + +msgctxt "help:account.invoice,id_type:" +msgid "The identifier type of party in the invoice." +msgstr "El tipo de identificador del tercero en la factura." + +msgctxt "field:account.configuration,default_customer_ncf_type:" +msgid "Default Customer NCF Type" +msgstr "Tipo de NCF de cliente por defecto" + +msgctxt "help:account.configuration,default_customer_ncf_type:" +msgid "Default customer NCF type for new parties." +msgstr "Tipo de NCF de cliente por defecto para nuevos terceros." + +msgctxt "field:account.configuration,default_supplier_ncf_type:" +msgid "Default Supplier NCF Type" +msgstr "Tipo de NCF de proveedor por defecto" + +msgctxt "help:account.configuration,default_supplier_ncf_type:" +msgid "Default supplier NCF type for new parties." +msgstr "Tipo de NCF de proveedor por defecto para nuevos terceros." + +msgctxt "field:account.configuration.default_ncf_type,default_customer_ncf_type:" +msgid "Default Customer NCF Type" +msgstr "Tipo de NCF de cliente por defecto" + +msgctxt "field:account.configuration.default_ncf_type,default_supplier_ncf_type:" +msgid "Default Supplier NCF Type" +msgstr "Tipo de NCF de proveedor por defecto" + +msgctxt "field:party.party,customer_ncf_type:" +msgid "Customer NCF Type" +msgstr "Tipo de NCF de cliente" + +msgctxt "field:party.party,supplier_ncf_type:" +msgid "Supplier NCF Type" +msgstr "Tipo de NCF de proveedor" + +msgctxt "field:party.party.ncf_type,party:" +msgid "Party" +msgstr "Tercero" + +msgctxt "field:party.party.ncf_type,customer_ncf_type:" +msgid "Customer NCF Type" +msgstr "Tipo de NCF de cliente" + +msgctxt "field:party.party.ncf_type,supplier_ncf_type:" +msgid "Supplier NCF Type" +msgstr "Tipo de NCF de proveedor" + +msgctxt "model:party.party.ncf_type,name:" +msgid "Party Ncf Type" +msgstr "Tipo de NCF del tercero" + +msgctxt "field:account.invoice,ncf_sequence:" +msgid "Tipo NCF" +msgstr "Tipo NCF" + +msgctxt "field:account.invoice,ncf_type_code:" +msgid "NCF Type Code" +msgstr "Código de tipo NCF" + +msgctxt "help:account.invoice,ncf_type:" +msgid "Fiscal receipt type resolved from the selected NCF sequence." +msgstr "Tipo de comprobante fiscal resuelto desde la secuencia NCF seleccionada." + +msgctxt "field:ir.sequence,from_number:" +msgid "From Number" +msgstr "Desde número" + +msgctxt "field:ir.sequence,until_number:" +msgid "Until Number" +msgstr "Hasta número" + +msgctxt "field:ir.sequence,approved_qty:" +msgid "Approved Quantity" +msgstr "Cantidad aprobada" + +msgctxt "field:ir.sequence,remaining_qty:" +msgid "Remaining Quantity" +msgstr "Cantidad restante" + +msgctxt "field:ir.sequence,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de vencimiento" + +msgctxt "field:ir.sequence.strict,from_number:" +msgid "From Number" +msgstr "Desde número" + +msgctxt "field:ir.sequence.strict,until_number:" +msgid "Until Number" +msgstr "Hasta número" + +msgctxt "field:ir.sequence.strict,approved_qty:" +msgid "Approved Quantity" +msgstr "Cantidad aprobada" + +msgctxt "field:ir.sequence.strict,remaining_qty:" +msgid "Remaining Quantity" +msgstr "Cantidad restante" + +msgctxt "field:ir.sequence.strict,expiration_date:" +msgid "Expiration Date" +msgstr "Fecha de vencimiento" + +msgctxt "model:ir.message,text:msg_not_ncf_available" +msgid "There are no more vouchers available for this sequence." +msgstr "No hay más comprobantes disponibles para esta secuencia." + +msgctxt "model:ir.message,text:msg_ncf_running_out" +msgid "There are only \"%(remaining_ncf)s\" vouchers for this sequence." +msgstr "Solo quedan \"%(remaining_ncf)s\" comprobantes para esta secuencia." + +msgctxt "model:ir.message,text:msg_ncf_sequence_expired" +msgid "This sequence is expired." +msgstr "Esta secuencia está vencida." + +msgctxt "model:ir.message,text:msg_missing_ncf_sequence" +msgid "No active NCF sequence was found for this invoice." +msgstr "No se encontró una secuencia NCF activa para esta factura." + +msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_invoice_type" +msgid "The selected NCF sequence does not match the invoice type." +msgstr "La secuencia NCF seleccionada no corresponde al tipo de factura." + +msgctxt "model:ir.message,text:msg_invalid_ncf_sequence_type" +msgid "The selected NCF sequence does not match the NCF type." +msgstr "La secuencia NCF seleccionada no corresponde al tipo de NCF." + +msgctxt "model:ir.message,text:msg_inactive_ncf_sequence" +msgid "The selected NCF sequence is inactive." +msgstr "La secuencia NCF seleccionada está inactiva." + +msgctxt "model:ir.message,text:msg_inactive_ncf_manager" +msgid "The selected NCF manager is inactive." +msgstr "La gestión de NCF seleccionada está inactiva." + +msgctxt "model:ir.message,text:msg_ncf_sequence_finished" +msgid "This sequence has no available numbers." +msgstr "Esta secuencia no tiene números disponibles." + +msgctxt "model:ir.message,text:msg_missing_strict_sequence" +msgid "The selected NCF configuration has no strict sequence assigned." +msgstr "La configuración NCF seleccionada no tiene una secuencia estricta asignada." + +msgctxt "model:ir.message,text:msg_partial_credit_note_refund_not_allowed" +msgid "Partial credit notes can not be posted as refunds automatically." +msgstr "Las notas de crédito parciales no pueden contabilizarse como reembolsos automáticamente." + +msgctxt "model:ir.message,text:msg_missing_credit_note_sequence" +msgid "No active credit note NCF sequence was found for type \"%(ncf_type)s\" and company \"%(company)s\"." +msgstr "No se encontró una secuencia NCF activa de nota de crédito para el tipo \"%(ncf_type)s\" y la empresa \"%(company)s\"." + +msgctxt "model:ir.message,text:msg_missing_debit_note_sequence" +msgid "No active debit note NCF sequence was found for type \"%(ncf_type)s\" and company \"%(company)s\"." +msgstr "No se encontró una secuencia NCF activa de nota de débito para el tipo \"%(ncf_type)s\" y la empresa \"%(company)s\"." + +msgctxt "selection:account.invoice,revenue_type:" +msgid "01 - Ingresos por Operaciones (No Financieros)" +msgstr "01 - Ingresos por Operaciones (No Financieros)" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "02 - Ingresos Financieros" +msgstr "02 - Ingresos Financieros" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "03 - Ingresos Extraordinarios" +msgstr "03 - Ingresos Extraordinarios" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "04 - Ingresos por Arrendamientos" +msgstr "04 - Ingresos por Arrendamientos" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "05 - Ingresos por Venta de Activo Depreciable" +msgstr "05 - Ingresos por Venta de Activo Depreciable" + +msgctxt "selection:account.invoice,revenue_type:" +msgid "06 - Otros Ingresos" +msgstr "06 - Otros Ingresos" + +msgctxt "selection:account.invoice,expense_type:" +msgid "01 - Gastos de Personal" +msgstr "01 - Gastos de Personal" + +msgctxt "selection:account.invoice,expense_type:" +msgid "02 - Gastos por Trabajos, Suministros y Servicios" +msgstr "02 - Gastos por Trabajos, Suministros y Servicios" + +msgctxt "selection:account.invoice,expense_type:" +msgid "03 - Arrendamientos" +msgstr "03 - Arrendamientos" + +msgctxt "selection:account.invoice,expense_type:" +msgid "04 - Gastos de Activos Fijo" +msgstr "04 - Gastos de Activos Fijo" + +msgctxt "selection:account.invoice,expense_type:" +msgid "05 - Gastos de Representación" +msgstr "05 - Gastos de Representación" + +msgctxt "selection:account.invoice,expense_type:" +msgid "06 - Otras Deducciones Admitidas" +msgstr "06 - Otras Deducciones Admitidas" + +msgctxt "selection:account.invoice,expense_type:" +msgid "07 - Gastos Financieros" +msgstr "07 - Gastos Financieros" + +msgctxt "selection:account.invoice,expense_type:" +msgid "08 - Gastos Extraordinarios" +msgstr "08 - Gastos Extraordinarios" + +msgctxt "selection:account.invoice,expense_type:" +msgid "09 - Compras y Gastos que forman parte del Costo de Venta" +msgstr "09 - Compras y Gastos que forman parte del Costo de Venta" + +msgctxt "selection:account.invoice,expense_type:" +msgid "10 - Adquisiciones de Activos" +msgstr "10 - Adquisiciones de Activos" + +msgctxt "selection:account.invoice,expense_type:" +msgid "11 - Gastos de Seguros" +msgstr "11 - Gastos de Seguros" + +msgctxt "selection:account.invoice,payment_method:" +msgid "01 - Efectivo" +msgstr "01 - Efectivo" + +msgctxt "selection:account.invoice,payment_method:" +msgid "02 - Cheques/Transferencias/Depósito" +msgstr "02 - Cheques/Transferencias/Depósito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "03 - Tarjeta Crédito/Débito" +msgstr "03 - Tarjeta Crédito/Débito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "04 - Compra a Crédito" +msgstr "04 - Compra a Crédito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "05 - Permuta" +msgstr "05 - Permuta" + +msgctxt "selection:account.invoice,payment_method:" +msgid "06 - Nota de Crédito" +msgstr "06 - Nota de Crédito" + +msgctxt "selection:account.invoice,payment_method:" +msgid "07 - Mixto" +msgstr "07 - Mixto" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "01 - Alquileres" +msgstr "01 - Alquileres" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "02 - Honorarios por Servicios" +msgstr "02 - Honorarios por Servicios" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "03 - Otras Rentas" +msgstr "03 - Otras Rentas" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "04 - Otras Rentas (Rentas Presuntas)" +msgstr "04 - Otras Rentas (Rentas Presuntas)" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "05 - Intereses Pagados a Personas Jurídicas Residentes" +msgstr "05 - Intereses Pagados a Personas Jurídicas Residentes" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "06 - Intereses Pagados a Personas Físicas Residentes" +msgstr "06 - Intereses Pagados a Personas Físicas Residentes" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "07 - Retención por Proveedores del Estado" +msgstr "07 - Retención por Proveedores del Estado" + +msgctxt "selection:account.invoice,isr_withholding_type:" +msgid "08 - Juegos Telefónicos" +msgstr "08 - Juegos Telefónicos" diff --git a/message.xml b/message.xml new file mode 100644 index 0000000..d535b2f --- /dev/null +++ b/message.xml @@ -0,0 +1,103 @@ + + + + + + NCF: "%(number)s" is not correct or does not correspond to this RNC. + + + NCF: "%(number)s" is not correct or does not correspond to this RNC. + + + No Payment Term Selected. + + + No Revenue Type Selected. + + + No Expense Type Selected. + + + No ISR Withholding Type Selected. + + + No Method Payment Selected. + + + No NCF Type Selected. + + + No have added NCF Expiration Date. + + + You have not added the NCF Number. + + + You have not added the modified NCF. + + + You have not added the security code. + + + You have added the NCF an incorrect characters length under 11. + + + You have added the NCF an incorrect characters length greater 11 and under 13. + + + You have added the NCF an incorrect characters length greater 13 and under 19. + + + You have added an incorrect characters length the modified NCF. + + + You are adding an invoice with an already registered NCF. + + + The Total Amount of the Credit Note must be Negative. + + + The Total Amount of the Invoice not must be Negative. + + + There are no more vouchers available for this sequence. + + + There are only \"%(remaining_ncf)s\" vouchers for this sequence. + + + This sequence is expired. + + + No active NCF sequence was found for this invoice. + + + The selected NCF sequence does not match the invoice type. + + + The selected NCF sequence does not match the NCF type. + + + The selected NCF sequence is inactive. + + + The selected NCF manager is inactive. + + + This sequence has no available numbers. + + + The selected NCF configuration has no strict sequence assigned. + + + Partial credit notes can not be posted as refunds automatically. + + + No active credit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s". + + + No active debit note NCF sequence was found for type "%(ncf_type)s" and company "%(company)s". + + + diff --git a/ncf_manager.py b/ncf_manager.py new file mode 100644 index 0000000..d0a4d55 --- /dev/null +++ b/ncf_manager.py @@ -0,0 +1,139 @@ +# This file is part of ncf_manager module for Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from trytond.model import ModelView, ModelSQL, fields +from trytond.pool import Pool +from trytond.pyson import Eval, Id +from trytond.transaction import Transaction + + +NCF_TYPE = [ + ('', ''), + ('1', 'Factura de Crédito Fiscal'), + ('2', 'Factura de Consumo'), + ('3', 'Nota de Débito'), + ('4', 'Nota de Crédito'), + ('11', 'Comprobante de Compras'), + ('12', 'Registro Único de Ingresos'), + ('13', 'Comprobante para Gastos Menores'), + ('14', 'Comprobante de Regímenes Especiales'), + ('15', 'Comprobante Gubernamental'), + ('16', 'Comprobante para exportaciones'), + ('17', 'Comprobante para Pagos al Exterior'), + ('31', 'Factura de Crédito Fiscal Electrónica'), + ('32', 'Factura de Consumo Electrónica'), + ('33', 'Nota de Débito Electrónica'), + ('34', 'Nota de Crédito Electrónica'), + ('41', 'Compras Electrónico'), + ('43', 'Gastos Menores Electrónico'), + ('44', 'Regímenes Especiales Electrónico'), + ('45', 'Gubernamental Electrónico'), + ('46', 'Exportación Electrónico'), + ('47', 'Pagos al Exterior Electrónico'), + ('99', 'Factura sin NCF'), +] + + +class NCFManager(ModelSQL, ModelView): + + 'NCF Manager' + __name__ = 'ncf.manager' + + _states = { + 'readonly': Eval('state') != 'draft', + } + + _depends = ['state'] + + company = fields.Many2One('company.company', 'Company', required=True, + states=_states, depends=_depends) + + app_date = fields.Date('Application Date', required=True, + states=_states, depends=_depends) + + app_number = fields.Char('Application Number', required=True, size=10, + states=_states, depends=_depends) + + auth_number = fields.Char('Authorization Number', required=True, size=10, + states=_states, depends=_depends) + + ncf_sequences = fields.One2Many('ncf.manager.sequence', 'pos', + 'NCF Sequences', context={'company': Eval('company', -1)}, + states=_states, depends=_depends) + + state = fields.Selection([ + ('draft', 'Draft'), + ('active', 'Active'), + ('finished', 'Finished'), + ], "State", sort=False) + + state_string = state.translated('state') + + del _states, _depends + + @classmethod + def __setup__(cls): + super(NCFManager, cls).__setup__() + cls._order = [ + ('app_date', 'DESC'), + ] + + @staticmethod + def default_company(): + return Transaction().context.get('company') + + @staticmethod + def default_state(): + return 'draft' + + +class NCFManagerSequences(ModelSQL, ModelView): + + 'NCF Manager Sequences' + __name__ = 'ncf.manager.sequence' + + _states = { + 'readonly': Eval('state') != 'draft', + } + + _depends = ['state'] + + pos = fields.Many2One('ncf.manager', 'Point of Sale', + ondelete='CASCADE', required=True) + + ncf_type = fields.Selection(NCF_TYPE, 'NCF Type', + required=True, sort=False, + states=_states, depends=_depends, + help='Choose a NCF Type') + + ncf_type_string = ncf_type.translated('ncf_type') + + ncf_sequences = fields.Many2One('ir.sequence.strict', 'NCF Sequences', + domain=[ + ('company', '=', Eval( + 'context', {}).get('company', -1)), + ], states=_states, depends=_depends) + + invoice_type = fields.Selection([ + ('invoice_customer', 'Customer Invoice'), + ('invoice_supplier', 'Supplier Invoice') + ], 'Invoice Type', required=True, + states=_states, depends=_depends) + + state = fields.Selection([ + ('draft', 'Draft'), + ('active', 'Active'), + ('finished', 'Finished'), + ], "State", sort=False) + + state_string = state.translated('state') + + del _states, _depends + + @staticmethod + def default_state(): + return 'draft' + + def get_rec_name(self, name): + if not self.ncf_type_string: + return '' + return self.ncf_type_string.split('-')[0] diff --git a/ncf_manager.xml b/ncf_manager.xml new file mode 100644 index 0000000..963b8f1 --- /dev/null +++ b/ncf_manager.xml @@ -0,0 +1,90 @@ + + + + + + + + + ncf.manager + form + ncf_manager_form + + + + + ncf.manager + tree + ncf_manager_tree + + + + NCF Manager + ncf.manager + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + ncf.manager.sequence + form + ncf_manager_sequences_form + + + + ncf.manager.sequence + tree + ncf_manager_sequences_tree + + + + + + + + + + + + + + + + + + + + + diff --git a/party.py b/party.py new file mode 100644 index 0000000..b5fee85 --- /dev/null +++ b/party.py @@ -0,0 +1,224 @@ +# This file is part of Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from decimal import Decimal + +from sql import Literal, Null +from sql.aggregate import Sum +from sql.conditionals import Coalesce + +from trytond.i18n import gettext +from trytond.model import ModelSQL, ValueMixin, fields +from trytond.modules.company.model import ( + CompanyMultiValueMixin, CompanyValueMixin) +from trytond.modules.currency.fields import Monetary +from trytond.pool import Pool, PoolMeta +from trytond.pyson import Eval, If +from trytond.tools import grouped_slice, reduce_ids +from trytond.transaction import Transaction +from trytond.modules.ncf_manager.ncf_manager import NCF_TYPE +import logging + +logger = logging.getLogger(__name__) + +customer_ncf_type = fields.Selection( + NCF_TYPE, + "Customer NCF Type", + sort=False +) + +supplier_ncf_type = fields.Selection( + NCF_TYPE, + "Supplier NCF Type", + sort=False +) + + +class Party(metaclass=PoolMeta): + __name__ = 'party.party' + ncf_types = fields.One2Many( + 'party.party.ncf_type', 'party', "NCF Types") + customer_ncf_type = fields.MultiValue(customer_ncf_type) + supplier_ncf_type = fields.MultiValue(supplier_ncf_type) + + @classmethod + def multivalue_model(cls, field): + pool = Pool() + if field in {'customer_ncf_type', 'supplier_ncf_type'}: + return pool.get('party.party.ncf_type') + return super(Party, cls).multivalue_model(field) + + @classmethod + def default_customer_ncf_type(cls, **pattern): + return None + + @classmethod + def default_supplier_ncf_type(cls, **pattern): + return None + + +class PartyNcfType(ModelSQL, ValueMixin): + "Party Ncf Type" + __name__ = 'party.party.ncf_type' + + party = fields.Many2One( + 'party.party', "Party", ondelete='CASCADE') + customer_ncf_type = customer_ncf_type + supplier_ncf_type = supplier_ncf_type + + @classmethod + def __register__(cls, module_name): + """ + Migrate legacy party NCF fields safely. + + Old structure: + party_party_ncf_type.customer_ncf_type = ncf.manager.sequence.id + party_party_ncf_type.supplier_ncf_type = ncf.manager.sequence.id + + New structure: + party_party_ncf_type.customer_ncf_type = NCF type code + party_party_ncf_type.supplier_ncf_type = NCF type code + + The old integer columns must be renamed before super().__register__(), + otherwise Tryton tries to convert int4 -> varchar directly. + """ + cls._ncf_prepare_legacy_party_columns() + super().__register__(module_name) + cls._ncf_migrate_party_ncf_types_from_legacy_columns() + + @classmethod + def _ncf_column_exists(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT 1 + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + return cursor.fetchone() is not None + + @classmethod + def _ncf_column_udt_name(cls, cursor, table_name, column_name): + cursor.execute(""" + SELECT udt_name + FROM information_schema.columns + WHERE table_name = %s + AND column_name = %s + """, (table_name, column_name)) + row = cursor.fetchone() + return row[0] if row else None + + @classmethod + def _ncf_prepare_legacy_party_columns(cls): + """ + Rename old integer columns before Tryton creates the new Selection + columns. + """ + cursor = Transaction().connection.cursor() + + table_name = 'party_party_ncf_type' + + columns = ( + ('customer_ncf_type', 'customer_ncf_type_legacy_sequence_id'), + ('supplier_ncf_type', 'supplier_ncf_type_legacy_sequence_id'), + ) + + for old_column, legacy_column in columns: + if not cls._ncf_column_exists(cursor, table_name, old_column): + continue + + if cls._ncf_column_exists(cursor, table_name, legacy_column): + continue + + udt_name = cls._ncf_column_udt_name( + cursor, table_name, old_column) + + if udt_name in {'int2', 'int4', 'int8'}: + logger.info( + "Renaming legacy %s.%s integer column to %s before " + "Tryton creates the new Selection column", + table_name, + old_column, + legacy_column, + ) + + cursor.execute(f""" + ALTER TABLE {table_name} + RENAME COLUMN {old_column} TO {legacy_column} + """) + + @classmethod + def _ncf_migrate_party_ncf_types_from_legacy_columns(cls): + """ + Convert legacy party NCF sequence IDs into real NCF type values. + + Example: + customer_ncf_type_legacy_sequence_id = 1 + ncf_manager_sequence.id = 1 + ncf_manager_sequence.ncf_type = '31' + + Result: + customer_ncf_type = '31' + """ + cursor = Transaction().connection.cursor() + + table_name = 'party_party_ncf_type' + + columns = ( + ('customer_ncf_type', 'customer_ncf_type_legacy_sequence_id'), + ('supplier_ncf_type', 'supplier_ncf_type_legacy_sequence_id'), + ) + + for new_column, legacy_column in columns: + if not cls._ncf_column_exists(cursor, table_name, legacy_column): + logger.info( + "No legacy column %s found in %s. Skipping migration.", + legacy_column, + table_name, + ) + continue + + logger.info( + "Migrating party field %s from legacy sequence ID to " + "fiscal NCF type code", + new_column, + ) + + cursor.execute(f""" + UPDATE {table_name} AS party_ncf + SET {new_column} = seq.ncf_type + FROM ncf_manager_sequence AS seq + WHERE party_ncf.{legacy_column} IS NOT NULL + AND party_ncf.{legacy_column} = seq.id + AND seq.ncf_type IS NOT NULL + AND seq.ncf_type <> '' + AND ( + party_ncf.{new_column} IS NULL + OR party_ncf.{new_column} = '' + OR party_ncf.{new_column} <> seq.ncf_type + ) + """) + + logger.info( + "Migrated %s rows for party field %s", + cursor.rowcount, + new_column, + ) + + cursor.execute(f""" + SELECT COUNT(*) + FROM {table_name} AS party_ncf + LEFT JOIN ncf_manager_sequence AS seq + ON party_ncf.{legacy_column} = seq.id + WHERE party_ncf.{legacy_column} IS NOT NULL + AND seq.id IS NULL + """) + + unmatched = cursor.fetchone()[0] + + if unmatched: + logger.warning( + "%s rows in %s have legacy values in %s that do not " + "match any ncf_manager_sequence.id", + unmatched, + table_name, + legacy_column, + ) diff --git a/party.xml b/party.xml new file mode 100644 index 0000000..d818721 --- /dev/null +++ b/party.xml @@ -0,0 +1,12 @@ + + + + + + party.party + + party_form + + + \ No newline at end of file diff --git a/sequence.py b/sequence.py new file mode 100644 index 0000000..de1d579 --- /dev/null +++ b/sequence.py @@ -0,0 +1,223 @@ +# This file is part of ncf_manager module for Tryton. The COPYRIGHT file at the top level of +# this repository contains the full copyright notices and license terms. +from string import Template +import time + +from sql import Literal, For + +from trytond.exceptions import UserError +from trytond.model.exceptions import ValidationError +from trytond.model import ModelView, ModelSQL, DeactivableMixin, fields, Check +from trytond.pyson import Eval, And +from trytond.transaction import Transaction +from trytond.pool import Pool, PoolMeta +from trytond.i18n import gettext +from trytond import backend + + +class Sequence(metaclass=PoolMeta): + __name__ = 'ir.sequence' + + from_number = fields.Integer('From Number', + states={ + 'required': Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']), + 'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']) + }, depends=['prefix']) + + until_number = fields.Integer('Until Number', + states={ + 'required': Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']), + 'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']) + }, depends=['prefix']) + + approved_qty = fields.Function(fields.Integer('Approved Quantity', + states={ + 'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']) + }), 'on_change_with_approved_qty') + + expiration_date = fields.Date('Expiration Date', + states={ + 'required': Eval('prefix').in_(['B01', 'B03', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E33', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']), + 'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']) + }, depends=['prefix']) + + remaining_qty = fields.Function(fields.Integer('Remaining Quantity', + states={ + 'invisible': ~Eval('prefix').in_(['B01', 'B02', 'B03', 'B04', + 'B11', 'B12', 'B13', 'B14', 'B15', 'B16', 'B17', 'E31', + 'E32', 'E33', 'E34', 'E41', 'E43', 'E44', 'E45', 'E46', 'E47']) + }), 'on_change_with_remaining_qty') + + @fields.depends('sequence_type') + def on_change_with_name(self, name=None): + if not self.sequence_type or not self.sequence_type.name: + return None + if self.sequence_type.name == 'Factura de Crédito Fiscal': + return 'Factura de Crédito Fiscal' + elif self.sequence_type.name == 'Factura de Consumo': + return 'Factura de Consumo' + elif self.sequence_type.name == 'Nota de Débito': + return 'Nota de Débito' + elif self.sequence_type.name == 'Nota de Crédito': + return 'Nota de Crédito' + elif self.sequence_type.name == 'Comprobante de Compras': + return 'Comprobante de Compras' + elif self.sequence_type.name == 'Registro Único de Ingreso': + return 'Registro Único de Ingreso' + elif self.sequence_type.name == 'Comprobante para Gasto Menor': + return 'Comprobante para Gasto Menor' + elif self.sequence_type.name == 'Comprobante de Regímen Especial': + return 'Comprobante de Regímen Especial' + elif self.sequence_type.name == 'Comprobante Gubernamental': + return 'Comprobante Gubernamental' + elif self.sequence_type.name == 'Comprobante para exportaciones': + return 'Comprobante para exportaciones' + elif self.sequence_type.name == 'Comprobante para Pagos al Exterior': + return 'Comprobante para Pagos al Exterior' + elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica': + return 'Factura de Crédito Fiscal Electrónica' + elif self.sequence_type.name == 'Factura de Consumo Electrónica': + return 'Factura de Consumo Electrónica' + elif self.sequence_type.name == 'Nota de Débito Electrónica': + return 'Nota de Débito Electrónica' + elif self.sequence_type.name == 'Nota de Crédito Electrónica': + return 'Nota de Crédito Electrónica' + elif self.sequence_type.name == 'Compras Electrónico': + return 'Compras Electrónico' + elif self.sequence_type.name == 'Gastos Menores Electrónico': + return 'Gastos Menores Electrónico' + elif self.sequence_type.name == 'Regímenes Especiales Electrónico': + return 'Regímenes Especiales Electrónico' + elif self.sequence_type.name == 'Gubernamental Electrónico': + return 'Gubernamental Electrónico' + elif self.sequence_type.name == 'Exportación Electrónico': + return 'Exportación Electrónico' + elif self.sequence_type.name == 'Pagos al Exterior Electrónico': + return 'Pagos al Exterior Electrónico' + + + @fields.depends('sequence_type') + def on_change_with_prefix(self, name=None): + if not self.sequence_type or not self.sequence_type.name: + return None + if self.sequence_type.name == 'Factura de Crédito Fiscal': + return 'B01' + elif self.sequence_type.name == 'Factura de Consumo': + return 'B02' + elif self.sequence_type.name == 'Nota de Débito': + return 'B03' + elif self.sequence_type.name == 'Nota de Crédito': + return 'B04' + elif self.sequence_type.name == 'Comprobante de Compras': + return 'B11' + elif self.sequence_type.name == 'Registro Único de Ingreso': + return 'B12' + elif self.sequence_type.name == 'Comprobante para Gasto Menor': + return 'B13' + elif self.sequence_type.name == 'Comprobante de Regímen Especial': + return 'B14' + elif self.sequence_type.name == 'Comprobante Gubernamental': + return 'B15' + elif self.sequence_type.name == 'Comprobante para exportaciones': + return 'B16' + elif self.sequence_type.name == 'Comprobante para Pagos al Exterior': + return 'B17' + elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica': + return 'E31' + elif self.sequence_type.name == 'Factura de Consumo Electrónica': + return 'E32' + elif self.sequence_type.name == 'Nota de Débito Electrónica': + return 'E33' + elif self.sequence_type.name == 'Nota de Crédito Electrónica': + return 'E34' + elif self.sequence_type.name == 'Compras Electrónico': + return 'E41' + elif self.sequence_type.name == 'Gastos Menores Electrónico': + return 'E43' + elif self.sequence_type.name == 'Regímenes Especiales Electrónico': + return 'E44' + elif self.sequence_type.name == 'Gubernamental Electrónico': + return 'E45' + elif self.sequence_type.name == 'Exportación Electrónico': + return 'E46' + elif self.sequence_type.name == 'Pagos al Exterior Electrónico': + return 'E47' + + + @fields.depends('sequence_type') + def on_change_with_padding(self, name=None): + if not self.sequence_type or not self.sequence_type.name: + return 0 + if self.sequence_type.name == 'Factura de Crédito Fiscal': + return 8 + elif self.sequence_type.name == 'Factura de Consumo': + return 8 + elif self.sequence_type.name == 'Nota de Débito': + return 8 + elif self.sequence_type.name == 'Nota de Crédito': + return 8 + elif self.sequence_type.name == 'Comprobante de Compras': + return 8 + elif self.sequence_type.name == 'Registro Único de Ingreso': + return 8 + elif self.sequence_type.name == 'Comprobante para Gasto Menor': + return 8 + elif self.sequence_type.name == 'Comprobante de Regímen Especial': + return 8 + elif self.sequence_type.name == 'Comprobante Gubernamental': + return 8 + elif self.sequence_type.name == 'Comprobante para exportaciones': + return 8 + elif self.sequence_type.name == 'Comprobante para Pagos al Exterior': + return 8 + elif self.sequence_type.name == 'Factura de Crédito Fiscal Electrónica': + return 10 + elif self.sequence_type.name == 'Factura de Consumo Electrónica': + return 10 + elif self.sequence_type.name == 'Nota de Débito Electrónica': + return 10 + elif self.sequence_type.name == 'Nota de Crédito Electrónica': + return 10 + elif self.sequence_type.name == 'Compras Electrónico': + return 10 + elif self.sequence_type.name == 'Gastos Menores Electrónico': + return 10 + elif self.sequence_type.name == 'Regímenes Especiales Electrónico': + return 10 + elif self.sequence_type.name == 'Gubernamental Electrónico': + return 10 + elif self.sequence_type.name == 'Exportación Electrónico': + return 10 + elif self.sequence_type.name == 'Pagos al Exterior Electrónico': + return 10 + + @fields.depends('from_number', 'until_number') + def on_change_with_approved_qty(self, name=None): + if self.from_number and self.until_number: + return self.until_number - self.from_number + 1 + + @fields.depends('number_next', 'until_number') + def on_change_with_remaining_qty(self, name=None): + if self.until_number and self.number_next: + return self.until_number - self.number_next + 1 + +class SequenceStrict(Sequence): + "Sequence Strict" + __name__ = 'ir.sequence.strict' + _table = None # Needed to reset Sequence._table + _strict = True + diff --git a/sequence.xml b/sequence.xml new file mode 100644 index 0000000..349c8c2 --- /dev/null +++ b/sequence.xml @@ -0,0 +1,357 @@ + + + + + + ir.sequence + + sequence_form + + + + + + + + Factura de Crédito Fiscal + + + + + + + + + + + + + + Factura de Consumo + + + + + + + + + + + + + + Nota de Débito + + + + + + + + + + + + + + Nota de Crédito + + + + + + + + + + + + + + Comprobante de Compras + + + + + + + + + + + + + + Registro Único de Ingreso + + + + + + + + + + + + + + Comprobante para Gasto Menor + + + + + + + + + + + + + + Comprobante de Regímen Especial + + + + + + + + + + + + + + Comprobante Gubernamental + + + + + + + + + + + + + + Comprobante para exportaciones + + + + + + + + + + + + + + Comprobante para Pagos al Exterior + + + + + + + + + + + + + + Factura de Crédito Fiscal Electrónica + + + + + + + + + + + + + + Factura de Consumo Electrónica + + + + + + + + + + + + + + Nota de Débito Electrónica + + + + + + + + + + + + + + Nota de Crédito Electrónica + + + + + + + + + + + + + + Compras Electrónico + + + + + + + + + + + + + + Gastos Menores Electrónico + + + + + + + + + + + + + + Regímenes Especiales Electrónico + + + + + + + + + + + + + + Gubernamental Electrónico + + + + + + + + + + + + + + Exportación Electrónico + + + + + + + + + + + + + + Pagos al Exterior Electrónico + + + + + + + + + + + + + + diff --git a/setup.py b/setup.py new file mode 100755 index 0000000..3554dad --- /dev/null +++ b/setup.py @@ -0,0 +1,139 @@ +#!/usr/bin/env python3 +import io +import os +import re +from configparser import ConfigParser + +from setuptools import find_packages, setup + +MODULE2PREFIX = {} + + +def read(fname): + content = io.open( + os.path.join(os.path.dirname(__file__), fname), + 'r', encoding='utf-8').read() + content = re.sub( + r'(?m)^\.\. toctree::\r?\n((^$|^\s.*$)\r?\n)*', '', content) + return content + + +def get_require_version(name): + if minor_version % 2: + require = '%s >= %s.%s.dev0, < %s.%s' + else: + require = '%s >= %s.%s, < %s.%s' + require %= (name, major_version, minor_version, + major_version, minor_version + 1) + return require + + +config = ConfigParser() +config.read_file(open(os.path.join(os.path.dirname(__file__), 'tryton.cfg'))) +info = dict(config.items('tryton')) +for key in ('depends', 'extras_depend', 'xml'): + if key in info: + info[key] = info[key].strip().splitlines() +version = info.get('version', '0.0.1') +major_version, minor_version, _ = version.split('.', 2) +major_version = int(major_version) +minor_version = int(minor_version) +name = 'solutema_ncf_manager' + +local_version = [] +if os.environ.get('CI_JOB_ID'): + local_version.append(os.environ['CI_JOB_ID']) +else: + for build in ['CI_BUILD_NUMBER', 'CI_JOB_NUMBER']: + if os.environ.get(build): + local_version.append(os.environ[build]) + else: + local_version = [] + break +if local_version: + version += '+' + '.'.join(local_version) +requires = [] +for dep in info.get('depends', []): + if not re.match(r'(ir|res)(\W|$)', dep): + prefix = MODULE2PREFIX.get(dep, 'trytond') + requires.append(get_require_version('%s_%s' % (prefix, dep))) +requires.append(get_require_version('trytond')) + +tests_require = [] +dependency_links = [] +if minor_version % 2: + dependency_links.append( + 'https://trydevpi.tryton.org/?local_version=' + + '.'.join(local_version) + + '&mirror=github') + +setup(name=name, + version=version, + description='This module implements the administration and management of tax receipt numbers.', + long_description=read('README.rst'), + author='Solutema SRL', + author_email='info@solutema.com', + url='https://www.solutema.com/', + keywords='tryton invoice', + package_dir={'trytond.modules.ncf_manager': '.'}, + packages=( + ['trytond.modules.ncf_manager'] + + ['trytond.modules.ncf_manager.%s' % p + for p in find_packages()] + ), + package_data={ + 'trytond.modules.ncf_manager': (info.get('xml', []) + + ['tryton.cfg', 'view/*.xml', 'locale/*.po', + 'icons/*.svg', 'tests/*.rst']), + }, + classifiers=[ + 'Development Status :: 5 - Production/Stable', + 'Environment :: Plugins', + 'Framework :: Tryton', + 'Intended Audience :: Developers', + 'Intended Audience :: Financial and Insurance Industry', + 'Intended Audience :: Legal Industry', + 'License :: OSI Approved :: ' + 'GNU General Public License v3 or later (GPLv3+)', + 'Natural Language :: Bulgarian', + 'Natural Language :: Catalan', + 'Natural Language :: Chinese (Simplified)', + 'Natural Language :: Czech', + 'Natural Language :: Dutch', + 'Natural Language :: English', + 'Natural Language :: Finnish', + 'Natural Language :: French', + 'Natural Language :: German', + 'Natural Language :: Hungarian', + 'Natural Language :: Indonesian', + 'Natural Language :: Italian', + 'Natural Language :: Persian', + 'Natural Language :: Polish', + 'Natural Language :: Portuguese (Brazilian)', + 'Natural Language :: Romanian', + 'Natural Language :: Russian', + 'Natural Language :: Slovenian', + 'Natural Language :: Spanish', + 'Natural Language :: Turkish', + 'Operating System :: OS Independent', + 'Programming Language :: Python :: 3', + 'Programming Language :: Python :: 3.7', + 'Programming Language :: Python :: 3.8', + 'Programming Language :: Python :: 3.9', + 'Programming Language :: Python :: 3.10', + 'Programming Language :: Python :: Implementation :: CPython', + 'Topic :: Office/Business', + ], + license='GPL-3', + python_requires='>=3.7', + install_requires=requires, + extras_require={ + 'test': tests_require, + }, + dependency_links=dependency_links, + zip_safe=False, + entry_points=""" + [trytond.modules] + ncf_manager = trytond.modules.ncf_manager + """, # noqa: E501 + ) diff --git a/tests/__init__.py b/tests/__init__.py new file mode 100644 index 0000000..e69de29 diff --git a/tests/test_module.py b/tests/test_module.py new file mode 100644 index 0000000..15113c5 --- /dev/null +++ b/tests/test_module.py @@ -0,0 +1,10 @@ + +from trytond.tests.test_tryton import ModuleTestCase + + +class NcfManagerTestCase(ModuleTestCase): + "Test Ncf Manager module" + module = 'ncf_manager' + + +del ModuleTestCase diff --git a/tox.ini b/tox.ini new file mode 100644 index 0000000..0bf424f --- /dev/null +++ b/tox.ini @@ -0,0 +1,17 @@ +[tox] +envlist = {py37,py38,py39,py310}-{sqlite,postgresql} + +[testenv] +extras = test +commands = + coverage run --include=.*/ncf_manager/* -m unittest discover -s tests + coverage report --include=.*/ncf_manager/* --omit=*/tests/* +deps = + coverage + postgresql: psycopg2 >= 2.7.0 +setenv = + sqlite: TRYTOND_DATABASE_URI={env:SQLITE_URI:sqlite://} + postgresql: TRYTOND_DATABASE_URI={env:POSTGRESQL_URI:postgresql://} + sqlite: DB_NAME={env:SQLITE_NAME::memory:} + postgresql: DB_NAME={env:POSTGRESQL_NAME:test} +install_command = pip install --pre --find-links https://trydevpi.tryton.org/?local_version={env:CI_JOB_ID:{env:CI_BUILD_NUMBER:}.{env:CI_JOB_NUMBER:}}&mirror=github {opts} {packages} diff --git a/tryton.cfg b/tryton.cfg new file mode 100644 index 0000000..6d7e017 --- /dev/null +++ b/tryton.cfg @@ -0,0 +1,11 @@ +[tryton] +version=7.0.1 +depends: + account_invoice_do +xml: + sequence.xml + configuration.xml + ncf_manager.xml + invoice.xml + party.xml + message.xml diff --git a/view/configuration_form.xml b/view/configuration_form.xml new file mode 100644 index 0000000..949de48 --- /dev/null +++ b/view/configuration_form.xml @@ -0,0 +1,13 @@ + + + + + + + \ No newline at end of file diff --git a/view/invoice_form.xml b/view/invoice_form.xml new file mode 100755 index 0000000..6ec0a0b --- /dev/null +++ b/view/invoice_form.xml @@ -0,0 +1,86 @@ + + + + + + + + + + + + + + + + + + + + + + \ No newline at end of file diff --git a/view/invoice_tree.xml b/view/invoice_tree.xml new file mode 100755 index 0000000..379bef7 --- /dev/null +++ b/view/invoice_tree.xml @@ -0,0 +1,12 @@ + + + + + + + + + \ No newline at end of file diff --git a/view/ncf_manager_form.xml b/view/ncf_manager_form.xml new file mode 100644 index 0000000..dbec5d9 --- /dev/null +++ b/view/ncf_manager_form.xml @@ -0,0 +1,17 @@ + + +
+