Cancelación con substitución

cambios para la cancelación y substitucion de facturas y pagos

@OpenPymeMx

#116 (closed)

l10n_mx_facturae_cer/models/res_company.py

-# -*- coding: utf-8 -*-
-
-import time
-
-from openerp import api, fields, models
-
-
-class ResCompany(models.Model):
-    _inherit = "res.company"
-
-    certificate_ids = fields.One2many(
-        "res.company.facturae.certificate",
-        "company_id",
-        "Certificates",
-        help="Certificates configurated in this company",
-    )
-    invoice_out_sequence_id = fields.Many2one(
-        "ir.sequence",
-        "Invoice Out Sequence",
-        help="The sequence used for invoice out  numbers.",
-    )
-    invoice_out_refund_sequence_id = fields.Many2one(
-        "ir.sequence",
-        "Invoice Out Refund Sequence",
-        help="The sequence used for invoice out refund numbers.",
-    )
-    certificate_id = fields.Many2one(
-        comodel_name="res.company.facturae.certificate",
-        string="Certificate Current",
-        compute="_compute_certificate_id",
-        help="Serial Number of the  certificate active and inside of "
-        "dates in this company",
-    )
-
-    @api.one
-    def _compute_certificate_id(self):
-        cert_obj = self.env["res.company.facturae.certificate"]
-        date = time.strftime("%Y-%m-%d")
-        domain = [
-            ("company_id", "=", self.id),
-            ("date_start", "<=", date),
-            ("date_end", ">=", date),
-            ("active", "=", True),
-        ]
-        self.certificate_id = cert_obj.search(domain, limit=1)

l10n_mx_facturae_cer/views/res_company.xml

-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-<data>
-
-    <record id="res_company_view_form" model="ir.ui.view" >
-        <field name="name">res.company.view.form</field>
-        <field name="model">res.company</field>
-        <field name="inherit_id" ref="base.view_company_form"/>
-        <field name="arch" type="xml">
-            <xpath expr="//page[@string='Configuration']" position="after">
-                <page string="Certificados CFDI">
-                    <label for="certificate_id" string="Current certificate" />
-                    <field name="certificate_id" nolabel="1" class="oe_inline"/>
-                    <group string="Other certificates">
-                        <field name="certificate_ids" nolabel="1" context="{'default_company_id': active_id}" />
-                    </group>
-                </page>
-            </xpath>
-        </field>
-    </record>
-
-</data>
-</openerp>

l10n_mx_ir_attachment_facturae/models/account_config_settings.py

         related='company_id.fiel_key',
         help='File .key of the FIEL'
     )
+    certificate_ids = fields.One2many(
+        "res.company.facturae.certificate",
+        string="Certificates",
+        related="company_id.certificate_ids",
+        help="Certificates configurated in this company",
+    )
+    certificate_id = fields.Many2one(
+        comodel_name="res.company.facturae.certificate",
+        string="Certificate Current",
+        # compute="_compute_certificate_id",
+        related="company_id.certificate_id",
+        help="Serial Number of the  certificate active and inside of "
+        "dates in this company",
+    )
+    

l10n_mx_ir_attachment_facturae/models/res_company.py

 # -*- coding: utf-8 -*-
 
-from openerp import fields, models
+import time
+
+from openerp import api, fields, models
 
 
 class ResCompany(models.Model):
     fiel_cer = fields.Binary(help="Store the FIEL certificate")
     fiel_key = fields.Binary(help="Store the FIEL key")
     fiel_password = fields.Char(help="Store the FIEL password for login")
+    certificate_ids = fields.One2many(
+        "res.company.facturae.certificate",
+        "company_id",
+        "Certificates",
+        help="Certificates configurated in this company",
+    )
+    invoice_out_sequence_id = fields.Many2one(
+        "ir.sequence",
+        "Invoice Out Sequence",
+        help="The sequence used for invoice out  numbers.",
+    )
+    invoice_out_refund_sequence_id = fields.Many2one(
+        "ir.sequence",
+        "Invoice Out Refund Sequence",
+        help="The sequence used for invoice out refund numbers.",
+    )
+    certificate_id = fields.Many2one(
+        comodel_name="res.company.facturae.certificate",
+        string="Certificate Current",
+        compute="_compute_certificate_id",
+        help="Serial Number of the  certificate active and inside of "
+        "dates in this company",
+    )
+
+    @api.multi
+    def _compute_certificate_id(self):
+        self.ensure_one()
+        cert_obj = self.env["res.company.facturae.certificate"]
+        date = time.strftime("%Y-%m-%d")
+        domain = [
+            ("company_id", "=", self.id),
+            ("date_start", "<=", date),
+            ("date_end", ">=", date),
+            ("active", "=", True),
+        ]
+        self.certificate_id = cert_obj.search(domain, limit=1)

l10n_mx_ir_attachment_facturae/views/account_config_settings.xml

         <field name="inherit_id" ref="account.view_account_config_settings" />
         <field name="arch" type="xml">
         <field name="sale_journal_id" position="before">
+            <separator string="Certificate"/>
+            <label for="certificate_id" string="Current certificate" />
+                <field name="certificate_id" nolabel="1" class="oe_inline"/>
+                <group string="Other certificates">
+                   <field name="certificate_ids" nolabel="1" context="{'default_company_id': active_id}" />
+                </group>
             <separator string="Electronic invoicing (MX)"/>
             <group name="l10n_mx_cfdi">
                 <label for="id" string="MX PAC"/>