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import_exportacion.py
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import_exportacion.py
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#!/usr/bin/env python
# -*- coding: utf-8 -*-
import ydbf
import oerplib
import os
import csv
import time
import sys
import unicodedata
import vatnumber
host= 'localhost'
protocol= 'xmlrpc'
port=8069
dbname = 'test'
username = 'XXXXX'
pwd = 'XXXXX'
oerp = oerplib.OERP(host, dbname, protocol, port)
user = oerp.login(username, pwd)
ruta_dbf = os.path.abspath('../dbf/')
ruta_dbf2csv = os.path.abspath('../dbf2csv/')
csv.register_dialect('nuevo_dialecto', delimiter=',')
#Convierto Agentes.dbf en un csv: Agentes.csv
# csv_agente = open(ruta_dbf2csv + '/Agentes.csv', 'wb')
# writer_agente = csv.writer(csv_agente, dialect='nuevo_dialecto')
# dbf_agente = ydbf.open(ruta_dbf + '/Agentes.dbf', encoding='cp1252')
# i=0
# cont=0
# for record in dbf_agente:
# cont+=1
# print "traspasando dbf de agentes, linea numero: %s"%cont
# cabecera=[]
# if i==0:
# j=0
# for key,value in record.iteritems():
# cabecera.append("valor")
# cabecera[j]=key
# j+=1
# writer_agente.writerow(cabecera)
# i+=1
#
# linea=[]
# k=0
# for key, value in record.iteritems():
# linea.append("valor")
# linea[k]=value
# k+=1
# writer_agente.writerow(linea)
#
# csv_agente.close()
# dbf_agente.close()
#
# # Convierto Facclit.dbf (cabeceras de facturas) en un csv con los campos que necesito y las facturas de 2013
#
# csv_facclit = open(ruta_dbf2csv + '/Facclit.csv', 'wb')
# writer_facclit = csv.writer(csv_facclit, dialect='nuevo_dialecto')
# dbf_facclit = ydbf.open(ruta_dbf + '/Facclit.dbf', encoding='cp1252')
# i=0
# cont=0
# for record in dbf_facclit:
# cont+=1
# print "traspasando dbf de cabeceras de facturas, linea numero: %s"%cont
# cabecera=[]
# if i==0:
# j=0
# for key,value in record.iteritems():
# cabecera.append("valor")
# cabecera[j]=key
# j+=1
# writer_facclit.writerow(cabecera)
# i+=1
#
# linea=[]
# k=0
# for key, value in record.iteritems():
# linea.append("valor")
# linea[k]=value
# k+=1
# writer_facclit.writerow(linea)
#
# csv_facclit.close()
# dbf_facclit.close()
#
# # Simplifico el csv para prepararlo para la importacion
#
# csv_facclit = open(ruta_dbf2csv + '/Facclit.csv', 'rb')
# reader_facclit = csv.reader(csv_facclit, dialect='nuevo_dialecto')
#
# csv_facclit_mod_2013_final = open(ruta_dbf2csv + '/Facclit_mod_2013_final.csv', 'wb')
# writer_facclit_mod_2013_final = csv.writer(csv_facclit_mod_2013_final, dialect='nuevo_dialecto')
# i=0
# cont2=0
# for linea_facclit in reader_facclit:
# cont2+=1
# print "arreglando csv de cabeceras de facturas, linea numero: %s"%cont2
# linea=[]
# if i==0:
# linea.append(linea_facclit[92])
# linea.append(linea_facclit[62])
# linea.append(linea_facclit[0])
# linea.append(linea_facclit[4])
# linea.append(linea_facclit[22])
# linea.append(linea_facclit[28])
# linea.append(linea_facclit[75])
# linea.append(linea_facclit[34])
# linea.append(linea_facclit[48])
# linea.append(linea_facclit[100])
# linea.append(linea_facclit[104])
# linea.append(linea_facclit[107])
# linea.append(linea_facclit[85])
# linea.append(linea_facclit[95])
# writer_facclit_mod_2013_final.writerow(linea)
# i+=1
# else:
# if linea_facclit[62][:4]=="2013":
# linea.append(linea_facclit[92])
# linea.append(linea_facclit[62])
# linea.append(linea_facclit[0])
# linea.append(linea_facclit[4])
# linea.append(linea_facclit[22])
# linea.append(linea_facclit[28])
# linea.append(linea_facclit[75])
# linea.append(linea_facclit[34])
# linea.append(linea_facclit[48])
# linea.append(linea_facclit[100])
# linea.append(linea_facclit[104])
# linea.append(linea_facclit[107])
# linea.append(linea_facclit[85])
# linea.append(linea_facclit[95])
# writer_facclit_mod_2013_final.writerow(linea)
#
# csv_facclit.close()
# csv_facclit_mod_2013_final.close()
#
# # Convierto Facclil.dbf (lineas de facturas) en un csv con los campos que necesito y en orden
#
# csv_facclil = open(ruta_dbf2csv + '/Facclil.csv', 'wb')
# writer_facclil = csv.writer(csv_facclil, dialect='nuevo_dialecto')
# dbf_facclil = ydbf.open(ruta_dbf + '/Facclil.dbf', encoding='cp1252')
# i=0
# cont=0
# for record in dbf_facclil:
# cont+=1
# print "traspasando dbf de lineas de facturas, linea numero: %s"%cont
# cabecera=[]
# if i==0:
# j=0
# for key,value in record.iteritems():
# cabecera.append("valor")
# cabecera[j]=key
# j+=1
# writer_facclil.writerow(cabecera)
# i+=1
#
# linea=[]
# k=0
# for key, value in record.iteritems():
# linea.append("valor")
# linea[k]=value
# k+=1
# writer_facclil.writerow(linea)
#
# csv_facclil.close()
# dbf_facclil.close()
#
# # Simplifico el csv para prepararlo para la importacion
#
# csv_facclil = open(ruta_dbf2csv + '/Facclil.csv', 'rb')
# reader_facclil = csv.reader(csv_facclil, dialect='nuevo_dialecto')
#
# csv_facclil_mod_2013_final = open(ruta_dbf2csv + '/Facclil_mod_2013_final.csv', 'wb')
# writer_facclil_mod_2013_final = csv.writer(csv_facclil_mod_2013_final, dialect='nuevo_dialecto')
# i=0
# cont2=0
# for linea_facclil in reader_facclil:
# cont2+=1
# print "arreglando csv de lineas de facturas, linea numero: %s"%cont2
# linea=[]
# if i==0:
# linea.append(linea_facclil[7])
# linea.append(linea_facclil[3])
# linea.append(linea_facclil[5])
# linea.append(linea_facclil[13])
# linea.append(linea_facclil[33])
# linea.append(linea_facclil[39])
# linea.append(linea_facclil[10])
# linea.append(linea_facclil[2])
# linea.append(linea_facclil[8])
# linea.append(linea_facclil[30])
# writer_facclil_mod_2013_final.writerow(linea)
# i+=1
# else:
# num_fac = int(linea_facclil[7])
# importe = float(linea_facclil[5])
# if (num_fac > 59635 or ((num_fac > 1684) and (num_fac < 10000))) and (importe > 0):
# linea.append(linea_facclil[7])
# linea.append(linea_facclil[3])
# linea.append(linea_facclil[5])
# linea.append(linea_facclil[13])
# linea.append(linea_facclil[33])
# linea.append(linea_facclil[39])
# linea.append(linea_facclil[10])
# linea.append(linea_facclil[2])
# linea.append(linea_facclil[8])
# linea.append(linea_facclil[30])
# writer_facclil_mod_2013_final.writerow(linea)
#
# csv_facclil.close()
# csv_facclil_mod_2013_final.close()
# cont=0
# for record in dbf_facclil:
# cont+=1
# print "traspasando dbf de lineas de facturas, linea numero: %s"%cont
# cabecera=[]
# if i==0:
# j=0
# for key,value in record.iteritems():
# cabecera.append("valor")
# cabecera[j]=key
# j+=1
# writer_facclil.writerow(cabecera)
# i+=1
#
# linea=[]
# k=0
# for key, value in record.iteritems():
# linea.append("valor")
# linea[k]=value
# k+=1
# writer_facclil.writerow(linea)
#
# csv_facclil.close()
# dbf_facclil.close()
#
# # Simplifico el csv para prepararlo para la importacion
#
# csv_facclil = open(ruta_dbf2csv + '/Facclil.csv', 'rb')
# reader_facclil = csv.reader(csv_facclil, dialect='nuevo_dialecto')
#
# csv_facclil_mod_2013_final = open(ruta_dbf2csv + '/Facclil_mod_2013_final.csv', 'wb')
# writer_facclil_mod_2013_final = csv.writer(csv_facclil_mod_2013_final, dialect='nuevo_dialecto')
# i=0
# cont2=0
# for linea_facclil in reader_facclil:
# cont2+=1
# print "arreglando csv de lineas de facturas, linea numero: %s"%cont2
# linea=[]
# if i==0:
# linea.append(linea_facclil[7])
# linea.append(linea_facclil[3])
# linea.append(linea_facclil[5])
# linea.append(linea_facclil[13])
# linea.append(linea_facclil[33])
# linea.append(linea_facclil[39])
# linea.append(linea_facclil[10])
# linea.append(linea_facclil[2])
# linea.append(linea_facclil[8])
# linea.append(linea_facclil[30])
# writer_facclil_mod_2013_final.writerow(linea)
# i+=1
# else:
# num_fac = int(linea_facclil[7])
# importe = float(linea_facclil[5])
# if (num_fac > 59635 or ((num_fac > 1684) and (num_fac < 10000))) and (importe > 0):
# linea.append(linea_facclil[7])
# linea.append(linea_facclil[3])
# linea.append(linea_facclil[5])
# linea.append(linea_facclil[13])
# linea.append(linea_facclil[33])
# linea.append(linea_facclil[39])
# linea.append(linea_facclil[10])
# linea.append(linea_facclil[2])
# linea.append(linea_facclil[8])
# linea.append(linea_facclil[30])
# writer_facclil_mod_2013_final.writerow(linea)
#
# csv_facclil.close()
# csv_facclil_mod_2013_final.close()
csv_cliente_no_encontrado = open(ruta_dbf2csv + '/Facclit_cliente_no_encontrado.csv', 'wb')
writer_cliente_no_encontrado = csv.writer(csv_cliente_no_encontrado, dialect='nuevo_dialecto')
csv_direccion_no_encontrada = open(ruta_dbf2csv + '/Facclit_direccion_no_encontrada.csv', 'wb')
writer_direccion_no_encontrada = csv.writer(csv_direccion_no_encontrada, dialect='nuevo_dialecto')
csv_agent_no_encontrado = open(ruta_dbf2csv + '/Facclit_agent_no_encontrado.csv', 'wb')
writer_agent_no_encontrado = csv.writer(csv_agent_no_encontrado, dialect='nuevo_dialecto')
csv_fpago_no_encontrada = open(ruta_dbf2csv + '/Facclit_fpago_no_encontrada.csv', 'wb')
writer_fpago_no_encontrada = csv.writer(csv_fpago_no_encontrada, dialect='nuevo_dialecto')
def elimina_tildes(s):
s=unicode(s)
return ''.join((c for c in unicodedata.normalize('NFD', s) if unicodedata.category(c) != 'Mn'))
#arreglar el formato del código de cuenta para que tenga 10 dígitos
def _arreglar_cuenta(cuenta):
cuenta = cuenta.replace(" ","")
cuenta = cuenta[-4:]
cuenta = "430000"+cuenta
return cuenta
def mod97(digit_string):
"""Modulo 97 for huge numbers given as digit strings.
This function is a prototype for a JavaScript implementation.
In Python this can be done much easier: long(digit_string) % 97.
"""
m = 0
for d in digit_string:
m = (m * 10 + int(d)) % 97
return m
#cálculo del formato iban de una cuenta bancaria
def calc_iban(acc_number):
iban = "ES" + "00" + acc_number
code = iban[:2]
checksum = iban[2:4]
bban = iban[4:]
digits = ""
for ch in bban.upper():
if ch.isdigit():
digits += ch
else:
digits += str(ord(ch) - ord("A") + 10)
for ch in code:
digits += str(ord(ch) - ord("A") + 10)
digits += checksum
checksum = 98 - mod97(digits)
checksum = (str(checksum)).zfill(2)
return "ES" + checksum + acc_number
#cálculo de los dígitos de control de una cuenta bancaria (ccc)
def digitos_control(entidad, oficina, cuenta):
def proc(digitos):
# if not digitos.isdigit() or len(digitos) != 10:
# raise ValueError('Debe ser numero de 10 digitos: %s' % digitos)
factores = [1, 2, 4, 8, 5, 10, 9, 7, 3, 6]
resultado = 11 - sum(int(d)*f for d,f in zip(digitos, factores)) % 11
if resultado == 10: return 1
if resultado == 11: return 0
return resultado
return '%d%d' % (proc('00'+entidad+oficina), proc(cuenta))
#validación del cif
def check_vat(nif):
if ((len(nif)>0) and (len(nif)<9)) or (nif=="") or ((vatnumber.check_vat_es(nif))==False):
vat = ""
else:
vat = "ES" + nif
return vat
#crear nuevo partner y su direccion
def _alta_partner_y_direccion(record, vat, nombre):
ccodcli = str(record['CCODCLI'])
comment = "El código de cliente en Facturaplus era: %s"%ccodcli
if record['COBSCLI']:
comment += "/n" + record['COBSCLI']
partner = {
'name': nombre,
'ref': record['CCODCLI'],
'comment': comment,
'vat': vat,
'vat_subjected': True,
'vat_type': '1',
'company_id': 2,
'include_in_mod347': True,
'customer': True,
'active': True,
}
partner_id = oerp.execute('res.partner', 'create', partner)
address = {
'partner_id': partner_id,
'type' : 'default',
'street': record['CDIRCLI'],
'zip': record['CPTLCLI'],
'city': record['CPOBCLI'],
'phone': record['CTFO1CLI'],
'fax': record['CFAXCLI'],
'mobile': record['CTFO2CLI'],
'name': record['CCONTACTO'].strip(),
'email': record['EMAIL'],
'active': True,
'company_id': 2,
'country_id': 67,
}
address_id = oerp.execute('res.partner.address', 'create', address)
print " alta del cliente: %s"%nombre
return partner_id
#alta de la cuenta contable asociada al cliente
def _alta_cuenta_cliente(partner_id, cuenta, nombre):
account = {
'name': nombre,
'code' : cuenta,
'parent_id': 518,
'type': "receivable",
'user_type': 6,
'active': True,
'reconcile': True,
}
account_id = oerp.execute('account.account', 'create', account)
print " alta de la cuenta: %s"%cuenta
editado0 = oerp.execute('res.partner', 'write', partner_id, {'property_account_receivable':account_id,'customer':True} )
return account_id
#alta de la cuenta bancaria (ccc) asociada al cliente
def _alta_banco(record, partner_id):
record['CENTIDAD'] = (record['CENTIDAD'].replace(" ","")).zfill(4)
record['CAGENCIA'] = (record['CAGENCIA'].replace(" ","")).zfill(4)
record['CCUENTA'] = (record['CCUENTA'].replace(" ","")).zfill(10)
dc = digitos_control(record['CENTIDAD'], record['CAGENCIA'], record['CCUENTA'])
dc = dc.zfill(2)
acc_number = record['CENTIDAD'] + record['CAGENCIA'] + dc + record['CCUENTA']
bank_ids = []
bank_args = [('code', '=', record['CENTIDAD'])]
bank_ids = oerp.execute('res.bank', 'search', bank_args)
iban = calc_iban(acc_number)
if bank_ids:
bank_id = bank_ids[0]
bank = {
'acc_country_id': 67,
'country_id': 67,
'partner_id': partner_id,
'bank': bank_id,
'acc_number': acc_number,
'state': "bank",
'default_bank': True,
'iban': iban,
}
bank_partner_id = oerp.execute('res.partner.bank', 'create', bank)
return bank_partner_id
return True
def alta_cliente(cliente):
cliente_id = False
dbf_cliente = ydbf.open(ruta_dbf + '/Clientes.dbf', encoding='cp1252')
i=0
cont=0
for record in dbf_cliente:
ccodcli = int(record['CCODCLI'])
if ccodcli == cliente:
record['CDNICIF'] = record['CDNICIF'].replace(" ","")
record['CDNICIF'] = record['CDNICIF'].replace("/","")
record['CDNICIF'] = record['CDNICIF'].replace("-","")
vat = check_vat(record['CDNICIF'])
cuenta = _arreglar_cuenta(record['CSUBCTA'])
nombre = record['CNOMCLI']
if len(nombre)>40:
nombre = nombre[:40]
cliente_id = _alta_partner_y_direccion(record, vat, nombre)
account_id = _alta_cuenta_cliente(cliente_id, cuenta, nombre)
banco_id = _alta_banco(record, cliente_id)
break
# else:
# linea = []
# linea.append(cliente)
# num_fac_int=int(num_fac)
# linea.append(num_fac_int)
# writer_cliente_no_encontrado.writerow(linea)
dbf_cliente.close()
return cliente_id
#comprobar por el nombre formateado si ya existe el partner
def _comprobar_por_nombre(nombre):
ids = []
nombre0 = (nombre).replace(" ","")
nombre0 = (nombre0).replace(",","")
nombre0 = (nombre0).replace(";","")
nombre0 = (nombre0).replace(".","")
nombre0 = (nombre0).replace("SL","")
nombre0 = (nombre0).replace("ASSESSORAMENT","")
nombre0 = (nombre0).replace("ASSESSORES","")
nombre0 = (nombre0).replace("ASSESSORIA","")
nombre0 = (nombre0).replace("ASSESSORA","")
nombre0 = (nombre0).replace("ASSESSORS","")
nombre0 = (nombre0).replace("ASSESSOR","")
nombre0 = (nombre0).replace("ASESORÍA","")
nombre0 = (nombre0).lower()
nombre0 = elimina_tildes(nombre)
args = [('active', '=', True)]
ids_clientes_todos = oerp.execute('res.partner', 'search', args)
for id in ids_clientes_todos:
partner_existente = oerp.execute('res.partner', 'read', id, ['name'])
partner_existente['name'] = (partner_existente['name']).replace(" ","")
partner_existente['name'] = (partner_existente['name']).replace(",","")
partner_existente['name'] = (partner_existente['name']).replace(";","")
partner_existente['name'] = (partner_existente['name']).replace(".","")
partner_existente['name'] = (partner_existente['name']).replace("SL","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSORAMENT","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSORES","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSORÍA","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSORA","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSORS","")
partner_existente['name'] = (partner_existente['name']).replace("ASSESSOR","")
partner_existente['name'] = (partner_existente['name']).replace("ASESORÍA","")
partner_existente['name'] = (partner_existente['name']).lower()
partner_existente['name'] = elimina_tildes(partner_existente['name'])
if nombre0 == partner_existente['name']:
ids.append(id)
return ids
def _altas_agent(record, prov):
record['CDNINIF'] = record['CDNINIF'].replace(" ","")
record['CDNINIF'] = record['CDNINIF'].replace("/","")
record['CDNINIF'] = record['CDNINIF'].replace("-","")
vat = check_vat(record['CDNINIF'])
nombre = record['CAPEAGE'].strip()
if len(nombre)>40:
nombre = nombre[:40]
ids = []
if vat:
args = [('vat', '=', vat)]
ids = oerp.execute('res.partner', 'search', args)
if not ids:
ids = _comprobar_por_nombre(nombre)
else:
ids = _comprobar_por_nombre(nombre)
if ids:
partner_id = ids[0]
partner_existente = []
partner_existente = oerp.execute('res.partner', 'read', partner_id, ['name','vat','property_account_receivable','property_account_payable'])
name_partner_existente = partner_existente['name']
dni_partner_existente = partner_existente['vat']
account_receivable_id = partner_existente['property_account_receivable'][0]
account_payable_id = partner_existente['property_account_payable'][0]
if account_payable_id==507:
cuenta_prov = "400000"+str(prov)
prov+=1
account = {
'name': nombre,
'code' : cuenta_prov,
'company_id': 2,
'parent_id': 477,
'type': "payable",
'user_type': 7,
'active': True,
'reconcile': True,
}
account_payable_id = oerp.execute('account.account', 'create', account)
vals3 = {'property_account_payable': account_payable_id}
editado = oerp.execute('res.partner', 'write', partner_id, vals3 )
if vat and dni_partner_existente=="":
dni = vat
vals1 = {'vat':dni}
editado_vat = oerp.execute('res.partner', 'write', partner_id, vals1 )
if nombre and name_partner_existente=="":
vals2 = {'name':nombre}
editado_name = oerp.execute('res.partner', 'write', partner_id, vals2 )
vals4 = {'supplier':True, 'agent':True}
editado_agent = oerp.execute('res.partner', 'write', partner_id, vals4 )
address_ids = oerp.execute('res.partner.address', 'search', [('partner_id', '=', partner_id)])
if address_ids:
# address_id = address_ids[0]
existe=0
for address_id in address_ids:
address_id_street_list = []
address_id_street_list = oerp.execute('res.partner.address', 'read', address_id, ['street'])
address_id_street = address_id_street_list['street']
if address_id_street == record['CDIRAGE']:
existe=1
if existe==0:
address = {
'partner_id': partner_id,
'type' : 'contact',
'street': record['CDIRAGE'],
'city': record['CPOBAGE'],
'name': record['CAPEAGE'].strip(),
'active': True,
'company_id': 2,
'country_id': 67,
}
address_id = oerp.execute('res.partner.address', 'create', address)
else:
#alta de direccion principal para ese cliente
address = {
'partner_id': partner_id,
'type' : 'default',
'street': record['CDIRAGE'],
'city': record['CPOBAGE'],
'name': record['CAPEAGE'].strip(),
'active': True,
'company_id': 2,
'country_id': 67,
}
address_id = oerp.execute('res.partner.address', 'create', address)
print "alta de direccion: %s"%address_id
else:
cuenta_prov = "400000"+str(prov)
prov+=1
account = {
'name': nombre,
'code' : cuenta_prov,
'company_id': 2,
'parent_id': 477,
'type': "payable",
'user_type': 7,
'active': True,
'reconcile': True,
}
account_payable_id = oerp.execute('account.account', 'create', account)
partner = {
'name': nombre,
'vat': vat,
'agent': True,
'supplier': True,
'vat_subjected': True,
'vat_type': '1',
'company_id': 2,
'include_in_mod347': True,
'active': True,
'property_account_payable': account_payable_id,
}
partner_id = oerp.execute('res.partner', 'create', partner)
address = {
'partner_id': partner_id,
'type' : 'default',
'street': record['CDIRAGE'],
'city': record['CPOBAGE'],
'active': True,
'company_id': 2,
'country_id': 67,
}
address_id = oerp.execute('res.partner.address', 'create', address)
NCOM6 = int(record['NCOM6'])
NCOM6 = str(NCOM6) + "%"
NCOM5 = int(record['NCOM5'])
NCOM5 = str(NCOM5) + "%"
if NCOM6 != "0%":
args = [('name', '=', NCOM6)]
ids = oerp.execute('commission', 'search', args)
commission_id = ids[0]
elif NCOM5 != "0%":
args = [('name', '=', NCOM5)]
ids = oerp.execute('commission', 'search', args)
commission_id = ids[0]
else:
args = [('name', '=', "0%")]
ids = oerp.execute('commission', 'search', args)
commission_id = ids[0]
agent = {
'name': record['CAPEAGE'],
'partner_id': partner_id,
'commission': commission_id,
'settlement': "m",
}
agent_id = oerp.execute('sale.agent', 'create', agent)
print " nuevo agente: %s"%agent_id
res_partner_agent = {
'partner_id': partner_id,
'commission_id': commission_id,
'agent_id': agent_id,
}
res_partner_agent_id = oerp.execute('res.partner.agent', 'create', res_partner_agent)
return agent_id
def alta_factura(factura):
num_fac = int(factura[0])
fecha = factura[1]
agente = factura[2]
comision = factura[3]
base = factura[4]
total_iva = factura[5]
total = factura[6]
imp_comision = factura[7]
cliente = int(factura[8])
tipo_fac = factura[9]
fecha_vencimiento = factura[10]
tipo_pago = factura[11]
cliente_nombre = factura[12]
cliente_cif = factura[13]
if tipo_fac == "C":
type = 'out_refund'
journal_id = 6
else:
type = 'out_invoice'
journal_id = 4
cliente_args = [('ref', '=', cliente)]
cliente_ids = oerp.execute('res.partner', 'search', cliente_args)
if cliente_ids:
cliente_id = cliente_ids[0]
else:
comment = "El código de cliente en Facturaplus era: "+str(cliente)
cliente_args2 = [('comment', '=', comment)]
cliente_ids = oerp.execute('res.partner', 'search', cliente_args2)
if cliente_ids:
cliente_id = cliente_ids[0]
else:
cliente_args2 = [('vat', '=', cliente_cif)]
cliente_ids = oerp.execute('res.partner', 'search', cliente_args2)
if cliente_ids:
cliente_id = cliente_ids[0]
else:
cliente_args2 = [('name', '=', cliente_nombre)]
cliente_ids = oerp.execute('res.partner', 'search', cliente_args2)
if cliente_ids:
cliente_id = cliente_ids[0]
else:
cliente_id = alta_cliente(cliente)
address_args = [('partner_id', '=', cliente_id)]
address_ids = oerp.execute('res.partner.address', 'search', address_args)
if address_ids:
address_id = address_ids[0]
else:
linea = []
linea.append(cliente)
num_fac_int=int(num_fac)
linea.append(num_fac_int)
writer_direcccion_no_encontrada.writerow(linea)
return False
csv_agentes = open(ruta_dbf2csv + '/Agentes.csv', 'rb')
reader_agentes = csv.reader(csv_agentes, dialect='nuevo_dialecto')
ag = 0
j = 0
for agente_csv in reader_agentes:
if j==0:
j+=1
continue
else:
j+=1
agente = int(agente)
a_csv = agente_csv[0]
a_csv = int(a_csv)
if a_csv==agente:
agente_nombre = agente_csv[2]
agent_args = [('name', '=', agente_nombre)]
agent_ids = oerp.execute('sale.agent', 'search', agent_args)
if agent_ids:
agent_id = agent_ids[0]
ag = 1
break
prov = 1570
if ag==0:
ccodagente = int(agente)
dbf_agente = ydbf.open(ruta_dbf + '/Agentes.dbf', encoding='cp1252')
find = 0
for record in dbf_agente:
record['CCODAGE'] = int(record['CCODAGE'])
if record['CCODAGE'] == ccodagente:
find = 1
print " agente encontrado en el dbf"
agent_id = _altas_agent(record, prov)
break
if find == 0:
print " no se ha encontrado en el dbf el agente: %s"%ccodagente
# linea = []
# linea.append(ccodagente)
# writer_restos2.writerow(linea)
# continue
dbf_agente.close()
linea = []
linea.append(agente)
writer_agent_no_encontrado.writerow(linea)
payment_term_args = [('name', '=', "180 días")]
payment_term_ids = oerp.execute('account.payment.term', 'search', payment_term_args)
if not payment_term_ids:
term = {
'active': True,
'note': "180 días",
'name': "180 días",
}
p_term = oerp.execute('account.payment.term', 'create', term)
term_line = {
'payment_id': p_term,
'name': "180 días",
'sequence': 5,
'days2': 0,
'days': 180,
'value': "balance",
}
p_term_line = oerp.execute('account.payment.term.line', 'create', term_line)
acc = oerp.execute('res.partner', 'read', cliente_id, ['property_account_receivable'])
account_id = acc['property_account_receivable'][0]
comision
fecha_p = time.strptime( fecha , '%Y-%m-%d')
mes = fecha_p.tm_mon
if mes==1:
period_id=4
elif mes==2:
period_id=5
elif mes==3:
period_id=6
elif mes==4:
period_id=7
elif mes==5:
period_id=8
elif mes==6:
period_id=9
elif mes==7:
period_id=10
elif mes==8:
period_id=11
elif mes==9:
period_id=12
elif mes==10:
period_id=13
elif mes==11:
period_id=14
elif mes==12:
period_id=15
if tipo_pago in ("0", "1", "CO"):
payment_type = 6
payment_term = 2
elif tipo_pago=="2":
payment_type = 1
payment_term = 3
elif tipo_pago=="34":
payment_type = 1
payment_term = 8
elif tipo_pago=="8":
payment_type = 1
payment_term = 4
elif tipo_pago=="15":
payment_type = 1
payment_term = 2
elif tipo_pago=="18":
payment_type = 1
payment_term = 5
elif tipo_pago=="29":
payment_type = 1
payment_term = 10
elif tipo_pago=="10":
payment_type = 4
payment_term = 3
elif tipo_pago=="13":
payment_type = 4
payment_term = 5
elif tipo_pago=="11":
payment_type = 3
payment_term = 3
elif tipo_pago=="22":
payment_type = 3
payment_term = 2
elif tipo_pago=="14":
payment_type = 3
payment_term = 5
elif tipo_pago=="16":
payment_type = 3
payment_term = 4
elif tipo_pago=="19":
payment_type = 6
payment_term = 3
elif tipo_pago=="12":
payment_type = 2
payment_term = 2
elif tipo_pago=="17":
payment_type = 2
payment_term = 5
elif tipo_pago=="20":
payment_type = 2
payment_term = 3
elif tipo_pago=="21":
payment_type = 2
payment_term = 3
elif tipo_pago=="23":
payment_type = 2
payment_term = 4
elif tipo_pago=="24":
payment_type = 2
payment_term = 2
elif tipo_pago=="26":
payment_type = 2
payment_term = 10
elif tipo_pago=="31":
payment_type = 2
payment_term = 5
elif tipo_pago=="33":
payment_type = 2
payment_term = 9
elif tipo_pago=="30":
payment_type = 2
payment_term = 11
else:
####################### alta de la forma de pago ##################################################
linea = []
linea.append(tipo_pago)
writer_fpago_no_encontrada.writerow(linea)
return False
factura = {
'type': type,
'operation_key': "Nothing",
'number_tickets': 0,
'company_id': 2,
'currency_id': 1,
'state': "draft",
'partner_id': cliente_id,
'address_invoice_id': address_id,
'address_contact_id': address_id,
'journal_id': journal_id,
'account_id': account_id,
'agent_id': agent_id,
'date_invoice': fecha,
'period_id': period_id,
# 'date_due': fecha_vencimiento,
'payment_term': payment_term,
'payment_type': payment_type,
'name': num_fac,
}
factura_id = oerp.execute('account.invoice', 'create', factura)
print "se creó la factura_id: %s"%factura_id
return factura_id
#Comprobar si ya existen las facturas o si han sido modificadas para editarlas o crearlas en OpenERP
csv_fac_editadas = open(ruta_dbf2csv + '/Facclit_fac_editadas.csv', 'wb')
writer_fac_editadas = csv.writer(csv_fac_editadas, dialect='nuevo_dialecto')
csv_fac_nuevas = open(ruta_dbf2csv + '/Facclit_fac_nuevas.csv', 'wb')
writer_fac_nuevas = csv.writer(csv_fac_nuevas, dialect='nuevo_dialecto')
csv_facturas = open(ruta_dbf2csv + '/Facclit_mod_2013_final.csv', 'rb')
reader_facturas = csv.reader(csv_facturas, dialect='nuevo_dialecto')
primera_linea = 0
cont3 = 0
for factura in reader_facturas:
cont3+=1
print "revisando la factura numero: %s"%cont3
if primera_linea==0:
primera_linea+=1
continue
else:
num_fac = factura[0]
# lim = int(num_fac)
# lim = 2000
# if (lim<1862) or (lim>5000 and lim<62617):
# continue
# else:
fec_fac = factura[1]
factura_args = [('name', '=', num_fac)]
factura_ids = oerp.execute('account.invoice', 'search', factura_args)
if factura_ids:
factura_id = factura_ids[0]
fec_fac_openerp = oerp.execute('account.invoice', 'read', factura_id, ['date_invoice'])
fec_fac_openerp = fec_fac_openerp['date_invoice']
if fec_fac_openerp != fec_fac:
oerp.write('account.invoice', factura_id, {'date_invoice': fec_fac})
print " se ha modificado la fecha de una factura: %s"%cont3
linea = []
linea.append(num_fac)
linea.append("editada")
writer_fac_editadas.writerow(linea)
p = oerp.execute('account.invoice', 'read', factura_id, ['partner_id'])
partner = (p['partner_id'])[0]
p_bank_args = [('partner_id', '=', partner),('default_bank', '=', True)]
p_bank_ids = oerp.execute('res.partner.bank', 'search', p_bank_args)
if p_bank_ids:
p_bank_id = p_bank_ids[0]
bank = oerp.execute('account.invoice', 'write', factura_id, {'partner_bank_id': p_bank_id} )
else:
#doy de alta la factura porque no existe
f_nueva_id = alta_factura(factura)
linea = []
linea.append(int(factura[0]))
linea.append("nueva")
writer_fac_nuevas.writerow(linea)
p = oerp.execute('account.invoice', 'read', f_nueva_id, ['partner_id'])
partner = (p['partner_id'])[0]
p_bank_args = [('partner_id', '=', partner),('default_bank', '=', True)]
p_bank_ids = oerp.execute('res.partner.bank', 'search', p_bank_args)
if p_bank_ids:
p_bank_id = p_bank_ids[0]
bank = oerp.execute('account.invoice', 'write', f_nueva_id, {'partner_bank_id': p_bank_id} )
csv_cliente_no_encontrado.close()
csv_direccion_no_encontrada.close()
csv_agent_no_encontrado.close()
csv_fpago_no_encontrada.close()
csv_facturas.close()
csv_fac_nuevas.close()
csv_fac_editadas.close()