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trytond-account_import_contaplus
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check balance early; cierre caja always debe

This commit is contained in:
francesc 2016-06-19 08:54:36 +02:00
parent 1d14d231d4
commit 0fb696365a
1 changed files with 28 additions and 12 deletions
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40
account.py
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@ -1,3 +1,4 @@
import logging
from retrofix.exception import RetrofixException
from retrofix.fields import Char, Date, Field, Integer
from retrofix.record import Record
@ -12,6 +13,7 @@ from trytond.transaction import Transaction
__all__ = ['AccountImportContaplus', 'AccountImportContaplusStart',
'ImportRecord', 'Move', 'Invoice']
logger = logging.getLogger(__name__)
class DecimalField(Field):
# decimals in files are separated by period '.'
@ -88,7 +90,7 @@ def not_balance(move):
lambda t_cd, line:
add_tupla2(t_cd, (line.credit, line.debit)),
move.lines,
[0,0])
[0, 0])
return credit_debit[0] != credit_debit[1]
@ -116,7 +118,7 @@ class Move:
@classmethod
def _get_origin(cls):
'Return list of Model names for origin Reference'
return super(Move, cls)._get_origin() + ['import.record']
return super(Move, cls)._get_origin() + ['import.record']
class Invoice:
@ -126,7 +128,7 @@ class Invoice:
@classmethod
def _get_origin(cls):
'Return list of Model names for origin Reference'
return super(Invoice, cls)._get_origin() + ['import.record']
return super(Invoice, cls)._get_origin() + ['import.record']
class ImportRecord(ModelSQL, ModelView):
@ -258,13 +260,14 @@ class AccountImportContaplus(Wizard):
# swap debe haber in some cases due to error.
# in caja the concepto/clave determines if it is debe or haber.
if iline.concepto.strip() in ('',
'TALON RTTE',
'CLAVE MANUAL',
'PAGO ITV',
'DESEMBOLSO',
'TRASP. A BAN',
'TRASP. A BANC',
'ANTICP-VALES'):
'TALON RTTE',
'CLAVE MANUAL',
'PAGO ITV',
'DESEMBOLSO',
'TRASP. A BAN',
'TRASP. A BANC',
'ANTICP-VALES',
'cierre de caja'):
line.debit = iline.euro_haber + iline.euro_debe
line.credit = 0
else:
@ -287,6 +290,11 @@ class AccountImportContaplus(Wizard):
def check_totals(self, invoices, totals):
for invoice in invoices.values():
if not invoice.total_amount == totals[invoice.number]:
logger.info('unmatch total')
logger.info(invoice.total_amount)
logger.info(totals[invoice.number])
for line in invoice.lines:
logger.info(line.unit_price)
self.raise_user_error('unmatch total invoice',
{'invoice': invoice.number})
return True
@ -300,6 +308,7 @@ class AccountImportContaplus(Wizard):
def import_invoices(self, company, imp_record):
logger.info("start import invoice")
pool = Pool()
Invoice = pool.get('account.invoice')
Line = pool.get('account.invoice.line')
@ -383,12 +392,19 @@ class AccountImportContaplus(Wizard):
self.add_tax_invoice(invoice, vat)
if to_create:
logger.info("save")
Invoice.save(to_create.values())
logger.info("update_taxes")
Invoice.update_taxes(to_create.values())
logger.info("check total")
self.check_totals(to_create, totals)
logger.info("post")
# for inv in to_create.values():
# print("posting")
# print(inv.number)
# Invoice.post([inv])
Invoice.post(to_create.values())
self.check_totals(to_create, totals)
return to_create
def create_import_record(self):