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Opened by Agustín Cruz@agb80Owner

fix(account.invoice): mejora la comparación de las cantidades entre la factura y el XML

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+ 9
- 4
l10n_mx_facturae_validate_cfdi/models/account_invoice.py
+ 9
- 4
# -*- coding: utf-8 -*-
from openerp import api, models
from openerp import api, fields, models
from openerp.exceptions import Warning as UserError
from openerp.tools.translate import _
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if invoice.journal_id.validate_xml:
invoice.validate_cfdi_xml(cfdi)
# Update the invoice date with cfdi date
invoice.write({'date_invoice': cfdi.fecha})
invoice.write({
'date_invoice': fields.Date.context_today(
invoice, fields.Datetime.from_string(cfdi.fecha),
),
})
@api.multi
def get_cfdi(self, attachment):
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'company VAT number').format(actor=actor, rfc=company_tid),
)
# Verify that total on XML file match total on current invoice
invoice_diff = abs(cfdi.total - self.amount_total)
if invoice_diff > self.journal_id.max_diff:
diff = abs(cfdi.total - self.amount_total)
currency = self.currency_id
if currency.compare_amounts(diff, self.journal_id.max_diff) == 1:
raise UserError(
_('Amount total on XML file not match current invoice total'),
)