[IMP] l10n_ar_account_withholding: Incorporate the padron detection b…

…y file localy

l10n_ar_account_withholding/__manifest__.py

@@ -26,6 +26,7 @@
         'security/ir.model.access.csv',
         'security/security.xml',
         'wizard/res_config_settings_views.xml',
+        'wizard/padron_file_wizard_views.xml',
         'reports/report_withholding_certificate.xml',
         'views/account_payment_group_view.xml',
         'views/afip_tabla_ganancias_escala_view.xml',

l10n_ar_account_withholding/models/__init__.py

@@ -9,3 +9,4 @@
 from . import account_payment_group
 from . import res_partner
 from . import mail_compose_message
+from . import res_company_jurisdiction_aliquot

l10n_ar_account_withholding/models/account_tax.py

@@ -161,8 +161,20 @@ def get_partner_alicuot(self, partner, date):
             ('to_date', '=', False),
             ('to_date', '>=', date),
         ], limit=1)
+        padron_file = self.env['res.company.jurisdiction.aliquot'].search([
+            ('tag_id', 'in', self.invoice_repartition_line_ids.mapped('tag_ids').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)
         # solo buscamos en padron para estas responsabilidades
-        if not alicuot and \
+        if not alicuot and padron_file:
+            alicuot = padron_file._get_aliquit()
+        elif not alicuot and \
                 commercial_partner.l10n_ar_afip_responsibility_type_id.code in \
                 ['1', '1FM', '2', '3', '4', '6', '11', '13']:
             from_date = date + relativedelta(day=1)

l10n_ar_account_withholding/models/res_company.py

@@ -9,7 +9,6 @@
 import logging
 import json
 import requests
-import csv
 # from dateutil.relativedelta import relativedelta
 _logger = logging.getLogger(__name__)
 
@@ -47,10 +46,6 @@ class ResCompany(models.Model):
         'Rentas Córdoba: Alícuota no inscripto percepción'
     )
 
-    l10n_ar_padron_witholding_arba = fields.Binary()
-    l10n_ar_padron_percepcion_arba = fields.Binary()
-    l10n_ar_padron_arba_date = fields.Date()
-
     def _localization_use_withholdings(self):
         """ Argentinian localization use documents """
         self.ensure_one()
@@ -145,12 +140,10 @@ def get_arba_data(self, partner, from_date, to_date):
             cuit)
 
         if ws.Excepcion:
-            if self.l10n_ar_padron_arba_date and self.l10n_ar_padron_arba_date.month != from_date.month:
-                action = self.env.ref('l10n_ar_account_withholding.arba_file_wizard_form')
-                raise RedirectWarning(_("We get an error with ARBA conextion and you don't have padro files for the date. \n"
-                "Go to upload files for ARBA padron"), action.id, _('Padron Files Upload'))
-            elif self.l10n_ar_padron_arba_date and self.l10n_ar_padron_witholding_arba and self.l10n_ar_padron_percepcion_arba:
-                self._get_partner_arba_data_from_file(partner, from_date, to_date)
+            # if self.l10n_ar_padron_arba_date and self.l10n_ar_padron_arba_date.month != from_date.month:
+            #     action = self.env.ref('l10n_ar_account_withholding.arba_file_wizard_form')
+            #     raise RedirectWarning(_("We get an error with ARBA conextion and you don't have padro files for the date. \n"
+            #     "Go to upload files for ARBA padron"), action.id, _('Padron Files Upload'))
 
             raise UserError("%s\nExcepcion: %s" % (
                 ws.Traceback, ws.Excepcion))
@@ -185,45 +178,6 @@ def get_arba_data(self, partner, from_date, to_date):
         return data
 
 
-    @api.model
-    def arba_descompress_file(self, rar_file_name):
-        _logger.log(25, 'ARBA: Descompress rar file')
-        from unrar import rarfile
-        rar = rarfile.RarFile(rar_file_name)
-        extracted_file_name = rar.namelist()[0]
-        rar.extractall(path='/tmp')
-        return '/tmp/' + extracted_file_name
-
-    def _get_partner_arba_data_from_file(partner, from_date, to_date):
-        ret_destination = self.arba_descompress_file(self.l10n_ar_padron_witholding_arba)
-        perc_destination = self.arba_descompress_file(self.l10n_ar_padron_percepcion_arba)
-
-        with open(perc_destination, 'r', encoding="ISO-8859-1", newline='') as csvfile:
-            perc_data = {row[4]: row for row in csv.reader(csvfile, delimiter=';')}
-            if next(iter(perc_data.values()))[0] != 'P':
-                raise UserError('error, el archivo %s no parece ser de percepciones') % perc_file_id
-
-        with open(ret_destination, 'r', encoding="ISO-8859-1", newline='') as csvfile:
-            ret_data = {row[4]: row for row in csv.reader(csvfile, delimiter=';')}
-            if next(iter(ret_data.values()))[0] != 'R':
-                raise UserError('error, el archivo %s no parece ser de retenciones') % ret_file_id
-
-        arba_tag = self.env.ref('l10n_ar_ux.tag_tax_jurisdiccion_902')
-        company = self
-        partner_alicuot = partner.arba_alicuot_ids.search([('tag_id', '=', arba_tag.id), ('company_id', '=', company_id), ('partner_id', '=', partner.id), ('from_date', '=', from_date), ('to_date', '=', to_date)], limit=1)
-        perc_row = perc_data.get(partner.vat)
-        ret_row = ret_data.get(partner.vat)
-        alicuota_percepcion = float(perc_row[8].replace(',', '.')) if perc_row else False
-        alicuota_retencion = float(ret_row[8].replace(',', '.')) if ret_row else False
-        data = {
-        'numero_comprobante': 'Importacion Manual',
-        'alicuota_percepcion': alicuota_percepcion,
-        'alicuota_retencion': alicuota_retencion,
-        'grupo_percepcion':perc_row[9] if perc_row else False,
-        'grupo_retencion': ret_row[9] if ret_row else False,
-        }
-        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_aliquot.py

@@ -0,0 +1,59 @@
+from odoo import models, fields, api, _
+from odoo.exceptions import UserError
+import zipfile
+import os, re
+
+
+class ResCompanyJurisdictionAliquot(models.Model):
+    _name = "res.company.jurisdiction.aliquot"
+    _descrption = "res.company.jurisdiction.aliquot"
+
+    company_id = fields.Many2one(
+        "res.company",
+    )
+    jurisdiction_code = fields.Many2many(
+        "account.account.tag", domain="[('applicability', '=', 'taxes')]"
+    )
+
+    file_padron = fields.Binary("File")
+    l10n_ar_padron_from_date = fields.Date("From Date")
+    l10n_ar_padron_to_date = fields.Date("To Date")
+
+    def descompress_file(self, archivo_zip):
+        _logger.log(25, "Descompress rar file")
+        # ruta_zip = "/home/nmr/Descargas/PadronRGS122021.zip"
+        # archivo_zip = zipfile.ZipFile(rar_file_name, "r")
+        ruta_extraccion = "/tmp"
+        try:
+            archivo_zip.extractall(path=ruta_extraccion)
+        except:
+            pass
+        archivo_zip.close()
+
+    def find_aliquot(self, path, cuit):
+        with open(path, "r") as fp:
+            res = False
+            for line in fp.readlines():
+                values = line.split(";")
+                if values[4] == cuit:
+                    res = values[8]
+                    break
+            return res
+
+    def find_file(self, rootdir, type_code):
+        res = False
+        pattern = "%s.{1}|.TXT\Z" % type_code
+        for subdir, dirs, files in os.walk(rootdir):
+            for f in files:
+                if re.search(pattern, f):
+                    res = f
+                    break
+        return res
+
+    def _get_alicuot(self, partner):
+        padron_type = "Per" if self.jurisdiction_code else "Ret"
+        path_file = self.find_file("/tmp/", padron_type)
+        if path_file:
+            self.descompress_file(self.file_padron)
+        aliquot = self.find_aliquot("tmp/" + path_file, partner.vat)
+        return aliquot

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_aliquot_base,access_res_partner_res_company_jurisdiction_aliquot_base,model_res_company_jurisdiction_aliquot,base.group_user,1,0,0,0
+access_res_partner_res_company_jurisdiction_aliquot_manager,access_res_partner_res_company_jurisdiction_aliquot_manager,model_res_company_jurisdiction_aliquot,account.group_account_manager,1,1,1,1

l10n_ar_account_withholding/views/res_company_jurisdiction_aliquot_view.xml

@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record model="ir.ui.view" id="view_res_company_jurisdiction_aliquot_form">
+        <field name="name">res.company.jurisdiction.aliquot.form.inherit</field>
+        <field name="model">res.company.jurisdiction.aliquot</field>
+        <field name="arch" type="xml">
+            <!-- <field name="imp_ganancias_padron" position="after">
+                <field name="default_regimen_ganancias_id" attrs="{'invisible': [('imp_ganancias_padron', 'in', ['EX', 'NC'])]}"/>
+            </field>
+            <group name="others_col_1">
+                <field name="drei"/>
+            </group>
+            <group name="others" position="after">
+                <label for="arba_alicuot_ids"/>
+                <field name="arba_alicuot_ids"/>
+            </group> -->
+        </field>
+    </record>
+
+</odoo>

l10n_ar_account_withholding/wizard/__init__.py

@@ -4,3 +4,4 @@
 ##############################################################################
 from . import res_config_settings
 from . import account_move_reversal
+from . import padron_file_wizard

l10n_ar_account_withholding/wizard/padron_file_wizard.py

@@ -0,0 +1,42 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import models, fields
+
+
+class PadronFileWizard(models.TransientModel):
+    _name = "padron.file.wizard"
+    _description = 'padron.file.wizard'
+
+    l10n_ar_padron_date = fields.Date(
+        string='Date Padron',
+        required=True,
+    )
+
+    file_padron = fields.Binary(
+        string='File padron',
+        required=True,
+    )
+
+    jurisdiction_code = fields.Many2many(
+        comodel_name="account.account.tag",
+        domain="[('applicability', '=', 'taxes')]",
+        required=True,
+    )
+
+    def upload_file(self):
+        self.ensure_one()
+        company = self.env.company
+
+        last_day_of_month = fields.Date.subtract(fields.Date.add(
+                    self.l10n_ar_padron_date.replace(day=1),
+                    months=1), days=1)
+
+        start_day_of_month = self.l10n_ar_padron_date.replace(day=1) 
+        self.env['res.company.jurisdiction.aliquot'].create({
+            'l10n_ar_padron_from_date': start_day_of_month,
+            'l10n_ar_padron_to_date': last_day_of_month,
+            'file_padron': self.file_padron,
+            'jurisdiction_code': self.jurisdiction_code,
+            'company_id': company.id,
+            })

l10n_ar_account_withholding/wizard/padron_file_wizard_views.xml

@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="file_wizard_form" model="ir.ui.view">
+        <field name="name">padron.file.wizard.form</field>
+        <field name="model">padron.file.wizard</field>
+        <field name="arch" type="xml">
+            <form string="Padron Wizard">
+                <group>
+                    <group>
+                        <field name="l10n_ar_padron_date" />
+                    </group>
+                    <group>
+                        <field name="jurisdiction_code" widget="many2many_tags"/>
+                        <field name="file_padron"/>
+                    </group>
+                </group>
+                <footer>
+                    <button string="Upload" class="btn-primary" type="object" name="upload_file" />
+                    <button string="Close" class="btn-secondary" special="cancel"/>
+                </footer>
+            </form>
+        </field>
+    </record>
+
+    <record id="file_wizard_action" model="ir.actions.act_window">
+        <field name="name">Padron Files Upload</field>
+        <field name="res_model">padron.file.wizard</field>
+        <field name="view_mode">form</field>
+        <field name="target">new</field>
+    </record>
+    <menuitem id="menu_action_file_wizard" name="Partner Aliqut wizard" parent="account.account_invoicing_menu" action="file_wizard_action" sequence="25"/>
+</odoo>