From 62849f79452417e431e60bb2d91d2f32fefb9043 Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?Jose=CC=81=20Arturo=20Garci=CC=81a?= Date: Sat, 29 Aug 2026 23:44:11 -0400 Subject: [PATCH] feat: publish Tryton 7 NCF manager without fiscal report --- .drone.yml | 78 ++ .flake8 | 2 + .isort.cfg | 3 + COPYRIGHT | 14 + LICENSE | 674 ++++++++++ MANIFEST.in | 5 + README.rst | 1 + __init__.py | 19 + configuration.py | 259 ++++ configuration.xml | 12 + doc/conf.py | 61 + doc/design.rst | 3 + doc/index.rst | 9 + doc/usage.rst | 3 + invoice.py | 1809 +++++++++++++++++++++++++++ invoice.xml | 32 + locale/es_419.po | 652 ++++++++++ message.xml | 103 ++ ncf_manager.py | 139 ++ ncf_manager.xml | 90 ++ party.py | 224 ++++ party.xml | 12 + sequence.py | 223 ++++ sequence.xml | 357 ++++++ setup.py | 139 ++ tests/__init__.py | 0 tests/test_module.py | 10 + tox.ini | 17 + tryton.cfg | 11 + view/configuration_form.xml | 13 + view/invoice_form.xml | 86 ++ view/invoice_tree.xml | 12 + view/ncf_manager_form.xml | 17 + view/ncf_manager_sequence_form.xml | 14 + view/ncf_manager_sequence_tree.xml | 9 + view/ncf_manager_sequences_form.xml | 14 + view/ncf_manager_sequences_tree.xml | 9 + view/ncf_manager_tree.xml | 11 + view/party_form.xml | 14 + view/sequence_form.xml | 19 + view/sequence_list.xml | 10 + 41 files changed, 5189 insertions(+) create mode 100644 .drone.yml create mode 100644 .flake8 create mode 100644 .isort.cfg create mode 100644 COPYRIGHT create mode 100644 LICENSE create mode 100644 MANIFEST.in create mode 120000 README.rst create mode 100644 __init__.py create mode 100644 configuration.py create mode 100644 configuration.xml create mode 100644 doc/conf.py create mode 100644 doc/design.rst create mode 100644 doc/index.rst create mode 100644 doc/usage.rst create mode 100755 invoice.py create mode 100755 invoice.xml create mode 100644 locale/es_419.po create mode 100644 message.xml create mode 100644 ncf_manager.py create mode 100644 ncf_manager.xml create mode 100644 party.py create mode 100644 party.xml create mode 100644 sequence.py create mode 100644 sequence.xml create mode 100755 setup.py create mode 100644 tests/__init__.py create mode 100644 tests/test_module.py create mode 100644 tox.ini create mode 100644 tryton.cfg create mode 100644 view/configuration_form.xml create mode 100755 view/invoice_form.xml create mode 100755 view/invoice_tree.xml create mode 100644 view/ncf_manager_form.xml create mode 100644 view/ncf_manager_sequence_form.xml create mode 100644 view/ncf_manager_sequence_tree.xml create mode 100644 view/ncf_manager_sequences_form.xml create mode 100644 view/ncf_manager_sequences_tree.xml create mode 100644 view/ncf_manager_tree.xml create mode 100644 view/party_form.xml create mode 100644 view/sequence_form.xml create mode 100644 view/sequence_list.xml 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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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 @@ + + +
+