[IMP] l10n_ar_account_withholding: Wizard to ...

... upload padron ARBA

l10n_ar_account_withholding/__manifest__.py

@@ -32,6 +32,7 @@
         'views/afip_tabla_ganancias_alicuotasymontos_view.xml',
         'views/account_payment_view.xml',
         'views/res_partner_arba_alicuot_views.xml',
+        'views/res_company_jurisdiction_padron_view.xml',
         'views/res_partner_view.xml',
         'views/account_tax_view.xml',
         'data/tabla_ganancias_data.xml',

l10n_ar_account_withholding/models/__init__.py

@@ -10,3 +10,4 @@
 from . import account_payment_group
 from . import res_partner
 from . import mail_compose_message
+from . import res_company_jurisdiction_padron

l10n_ar_account_withholding/models/account_tax.py

@@ -161,24 +161,48 @@ def get_partner_alicuot(self, partner, date):
             ('to_date', '=', False),
             ('to_date', '>=', date),
         ], limit=1)
+
         # solo buscamos en padron para estas responsabilidades
         if not alicuot and \
                 commercial_partner.l10n_ar_afip_responsibility_type_id.code in \
                 ['1', '1FM', '2', '3', '4', '6', '11', '13']:
+
+            invoice_tags = self.invoice_repartition_line_ids.mapped('tag_ids')
+            padron_file = self.env['res.company.jurisdiction.padron'].search([
+                ('jurisdiction_id', 'in', invoice_tags.ids),
+                ('company_id', '=', company.id),
+                '|',
+                ('l10n_ar_padron_from_date', '=', False),
+                ('l10n_ar_padron_from_date', '<=', date),
+                '|',
+                ('l10n_ar_padron_to_date', '=', False),
+                ('l10n_ar_padron_to_date', '>=', date),
+        ], limit=1)
             from_date = date + relativedelta(day=1)
             to_date = date + relativedelta(day=1, days=-1, months=+1)
 
             agip_tag = self.env.ref('l10n_ar_ux.tag_tax_jurisdiccion_901')
             arba_tag = self.env.ref('l10n_ar_ux.tag_tax_jurisdiccion_902')
             cdba_tag = self.env.ref('l10n_ar_ux.tag_tax_jurisdiccion_904')
-            invoice_tags = self.invoice_repartition_line_ids.mapped('tag_ids')
+            if padron_file:
+                nro, alicuot_ret, alicuot_per = padron_file._get_aliquit(commercial_partner)
+                if nro:
+                    return partner.arba_alicuot_ids.sudo().create({
+                        'numero_comprobante': nro,
+                        'alicuota_retencion': float(alicuot_ret),
+                        'alicuota_percepcion': float(alicuot_per),
+                        'partner_id': commercial_partner.id,
+                        'company_id': company.id,
+                        'tag_id': padron_file.jurisdiction_id.id,
+                        'from_date': from_date,
+                        'to_date': to_date,
 
+                    })
             if arba_tag and arba_tag.id in invoice_tags.ids:
                 arba_data = company.get_arba_data(
                     commercial_partner,
                     from_date, to_date,
                 )
-
                 # si no hay numero de comprobante entonces es porque no
                 # figura en el padron, aplicamos alicuota no inscripto
                 if not arba_data['numero_comprobante']:

l10n_ar_account_withholding/models/res_company.py

@@ -5,7 +5,7 @@
 except ImportError:
     IIBB = None
 # from pyafipws.padron import PadronAFIP
-from odoo.exceptions import UserError
+from odoo.exceptions import UserError, RedirectWarning
 import logging
 import json
 import requests
@@ -147,8 +147,12 @@ def get_arba_data(self, partner, from_date, to_date):
             cuit)
 
         if ws.Excepcion:
-            raise UserError("%s\nExcepcion: %s" % (
-                ws.Traceback, ws.Excepcion))
+            action = self.env.ref('l10n_ar_account_withholding.act_company_jurisdiction_padron')
+            raise RedirectWarning(_(
+                "Obtuvimos un error de conexión con ARBA y no encontramos padrón almacenado para las fechas dadas.\n"
+                "Puede intentar nuevamente más tarde, cargar la alícuota manualmente en el partner o subir el archivo del padrón en: "),
+                action.id, _('Ir a Carga de Padrones'))
+            # raise UserError("%s\nExcepcion: %s" % (ws.Traceback, ws.Excepcion))
 
         # ' Hubo error general de ARBA?
         if ws.CodigoError:
@@ -179,6 +183,7 @@ def get_arba_data(self, partner, from_date, to_date):
         _logger.info('We get the following data: \n%s' % data)
         return data
 
+
     def get_cordoba_data(self, partner, date):
         """ Obtener alícuotas desde app.rentascordoba.gob.ar
         :param partner: El partner sobre el cual trabajamos

l10n_ar_account_withholding/models/res_company_jurisdiction_padron.py

@@ -0,0 +1,113 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError, ValidationError
+from io import BytesIO
+import zipfile
+import tempfile
+import os
+import re
+import logging
+import base64
+_logger = logging.getLogger(__name__)
+
+
+class ResCompanyJurisdictionPadron(models.Model):
+    _name = "res.company.jurisdiction.padron"
+    _description = "res.company.jurisdiction.padron"
+
+    company_id = fields.Many2one(
+        "res.company",
+        required=True,
+        default=lambda self: self.env.company,
+    )
+    jurisdiction_id = fields.Many2one(
+        "account.account.tag",
+        domain="[('applicability', '=', 'taxes'),('jurisdiction_code', '!=', False)]",
+        required=True,
+    )
+
+    file_padron = fields.Binary(
+        "File",
+        required=True,
+    )
+    l10n_ar_padron_from_date = fields.Date(
+        "From Date",
+        required=True,
+    )
+    l10n_ar_padron_to_date = fields.Date(
+        "To Date",
+        required=True,
+    )
+
+    @api.constrains('jurisdiction_id')
+    def check_jurisdiction_id(self):
+        arba_tag = self.env.ref('l10n_ar_ux.tag_tax_jurisdiccion_902')
+        for rec in self:
+            if rec.jurisdiction_id != arba_tag:
+                raise ValidationError("El padron para (%s) no está implementado." % rec.jurisdiction_id.name)
+
+    @api.depends('company_id', 'jurisdiction_id')
+    def name_get(self):
+        res = []
+        for padron in self:
+            name = "%s: %s" % (padron.company_id.name,
+                               padron.jurisdiction_id.name)
+            res += [(padron.id, name)]
+        return res
+
+    def descompress_file(self, file_padron):
+        _logger.log(25, "Descompress zip file")
+        ruta_extraccion = "/tmp"
+        file = base64.decodestring(file_padron)
+        fobj = tempfile.NamedTemporaryFile(delete=False)
+        fname = fobj.name
+        fobj.write(file)
+        fobj.close()
+        f = open(fname, 'r+b')
+        data = f.read()
+        f.write(base64.b64decode(file_padron))
+        with zipfile.ZipFile(f, 'r') as zip_file:
+            zip_file.extractall(path=ruta_extraccion)
+            zip_file.close()
+
+    def find_aliquot(self, path, cuit):
+        """We try to find aliqut and number for a partner given
+        """
+        with open(path, "r") as fp:
+            aliq = False
+            nro = False
+            for line in fp.readlines():
+                values = line.split(";")
+                if values[4] == cuit:
+                    aliq = values[8]
+                    nro = values[3]
+                    break
+            return nro, aliq
+
+    def find_file(self, rootdir, type_code):
+        res = False
+        date = str(self.l10n_ar_padron_from_date.month) + \
+            str(self.l10n_ar_padron_from_date.year)
+        pattern = "%s.{1}|.TXT\Z" % type_code + date
+        for subdir, dirs, files in os.walk(rootdir):
+            for f in files:
+                if re.search(pattern, f):
+                    res = f
+                    break
+        return res
+
+    def _get_aliquit(self, partner):
+        padron_types = ["Per", "Ret"]
+        nro = False
+        aliquot_ret = 0.0
+        aliquot_per = 0.0
+        for padron_type in padron_types:
+            path_file = self.find_file("/tmp/", padron_type)
+            if not path_file:
+                self.descompress_file(self.file_padron)
+                path_file = self.find_file("/tmp/", padron_type)
+            nro, aliquot = self.find_aliquot("/tmp/" + path_file, partner.vat)
+            if padron_type == "Per":
+                aliquot_per = aliquot and aliquot.replace(",", ".")
+            else:
+                aliquot_ret = aliquot and aliquot.replace(",", ".")
+        return nro, aliquot_ret, aliquot_per

l10n_ar_account_withholding/security/ir.model.access.csv

@@ -5,3 +5,5 @@ access_afip_tabla_ganancias_alicuotasymontos_manager,access_afip_tabla_ganancias
 access_afip_tabla_ganancias_alicuotasymontos_all,access_afip_tabla_ganancias_alicuotasymontos_all,model_afip_tabla_ganancias_alicuotasymontos,,1,0,0,0
 access_res_partner_arba_alicuot_all,access_res_partner_arba_alicuot_all,model_res_partner_arba_alicuot,base.group_user,1,0,0,0
 access_res_partner_arba_alicuot_manager,access_res_partner_arba_alicuot_manager,model_res_partner_arba_alicuot,account.group_account_manager,1,1,1,1
+access_res_partner_res_company_jurisdiction_padron_base,access_res_partner_res_company_jurisdiction_padron_base,model_res_company_jurisdiction_padron,base.group_user,1,0,0,0
+access_res_partner_res_company_jurisdiction_padron_manager,access_res_partner_res_company_jurisdiction_padron_manager,model_res_company_jurisdiction_padron,account.group_account_manager,1,1,1,1

l10n_ar_account_withholding/views/res_company_jurisdiction_padron_view.xml

@@ -0,0 +1,57 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_res_company_jurisdiction_padron_tree">
+        <field name="name">res.company.jurisdiction.padron.tree.inherit</field>
+        <field name="model">res.company.jurisdiction.padron</field>
+        <field name="arch" type="xml">
+            <tree string="Padron Alicuotas">
+                <field name="jurisdiction_id"/>
+                <field name="company_id"/>
+                <field name="l10n_ar_padron_from_date"/>
+                <field name="l10n_ar_padron_to_date"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.ui.view" id="view_res_company_jurisdiction_padron_form">
+        <field name="name">res.company.jurisdiction.padron.form.inherit</field>
+        <field name="model">res.company.jurisdiction.padron</field>
+        <field name="arch" type="xml">
+            <form string="Padron Alicuotas">
+                <sheet>
+
+                    <group>
+                        <group>
+                            <field name="company_id"/>
+                            <field name="jurisdiction_id"/>
+                            <field name="file_padron"/>
+                        </group>
+                        <group>
+                            <field name="l10n_ar_padron_from_date"/>
+                            <field name="l10n_ar_padron_to_date"/>
+                        </group>
+                    </group>
+                    <p class="alert alert-info" role="alert" style="margin-bottom:0px;">
+                        Padrones implementados:
+                        <ul>
+                            <li>ARBA: por lo general no es necesario cargarlo aquí ya que las alícuotas se obtienen automáticamente mediante webservice.
+                                Si igualmente desea cargarlo, debe subir el archivo zip que descarga de arba y que tiene nombre de forma "PadronRGSMMAAAA.zip
+                            </li>
+                        </ul>
+                    </p>
+                </sheet>
+            </form>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="act_company_jurisdiction_padron">
+        <field name="name">Padron Alicuotas</field>
+        <field name="type">ir.actions.act_window</field>
+        <field name="res_model">res.company.jurisdiction.padron</field>
+        <field name="view_mode">tree,form</field>
+    </record>
+
+    <menuitem name="Padron de Alicuotas por compania" action="act_company_jurisdiction_padron" id="menu_action_company_jurisdiction_padron" sequence="100" parent="l10n_ar.menu_afip_config"/>
+
+</odoo>