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Serie

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+ 6
- 7
l10n_mx_fac‎turae/models‎
account_i‎nvoice.py‎ +5 -2
l10n_mx_fa‎cturae_pac‎
invoi‎ce.py‎ +1 -5
l10n_mx_facturae/models/account_invoice.py
+ 5
- 2
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if context is None:
context = {}
invoice_data_parents = []
ir_seq_obj = self.pool.get('ir.sequence')
for invoice in self.browse(cr, uid, ids, context=context):
invoice_data_parent = {}
if invoice.type == 'out_invoice':
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# TODO: El folio sólo se usa para CBB
# no es necesario estarlo cargando a cada rato
serie = invoice.journal_id.sequence_id.prefix or False
if serie:
serie_values = ir_seq_obj._interpolation_dict()
interpolated_serie = ir_seq_obj._interpolate(serie, serie_values)
if interpolated_serie:
invoice_data_parent['Comprobante'].update({
'serie': serie,
'serie': interpolated_serie,
})
# Termina seccion: Comprobante
# Inicia seccion: Emisor
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l10n_mx_facturae_pac/invoice.py
+ 1
- 5
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xml_data, data = ir_attachment_facturae_obj.sign_xml(
cr, uid, xml_data, context=copy_context
)
fname_xml = (
(data_dict[comprobante][emisor]['rfc'] or '') + '_' +
(data_dict[comprobante].get('serie', '') or '') + '_' +
(data_dict[comprobante].get('folio', '') or '') + '.xml'
)
fname_xml = str(invoice.fname_invoice) + '.xml'
self.write(cr, uid, invoice.id, data, context=context)
result = {
'company_id': invoice.company_id.id,
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