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Facturalo

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l10n_mx_factura‎e_pac_facturalo‎
da‎ta‎
l10n_mx_facturae_‎pac_facturalo.xml‎ +24 -0
l10n_mx_facturae_pac‎_facturalo_report.xml‎ +37 -0
l10n_mx_fact‎urae_seq.xml‎ +37 -0
rep‎ort‎
__ini‎t__.py‎ +25 -0
account_prin‎t_invoice.py‎ +225 -0
account_prin‎t_invoice.rml‎ +0 -0
__ini‎t__.py‎ +29 -0
__opene‎rp__.py‎ +71 -0
invoi‎ce.py‎ +405 -0
ir_attachmen‎t_facturae.py‎ +40 -0
ir_sequence‎_approval.py‎ +43 -0
params‎_pac.py‎ +45 -0
l10n_mx_facturae_pac_facturalo/data/l10n_mx_facturae_pac_facturalo.xml
+ 24
- 0
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="params_pac_facturalo_cancelar" model="params.pac">
<field name="method_type">pac_facturalo_cancelar</field>
<field name="url_webservice">http://factura-lo.com.mx/TimbradorExpress/pruebas?WSDL</field>
<field name="namespace">http://service.timbrado.cim.mx/</field>
<field name="user">pruebas</field>
<field name="password">123456</field>
<field name="name">Facturalo - Cancelar</field>
</record>
<record id="params_pac_facturalo_firmar" model="params.pac">
<field name="method_type">pac_facturalo_firmar</field>
<field name="url_webservice">http://factura-lo.com.mx/TimbradorExpress/pruebas?WSDL</field>
<field name="namespace">http://service.timbrado.cim.mx/</field>
<field name="user">pruebas</field>
<field name="password">123456</field>
<field name="name">Facturalo - Firmar</field>
</record>
</data>
</openerp>
l10n_mx_facturae_pac_facturalo/data/l10n_mx_facturae_pac_facturalo_report.xml
+ 37
- 0
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<report
auto="False"
id="account.account_invoices"
model="account.invoice"
name="account.invoice"
rml="l10n_mx_facturae_pac_facturalo/report/account_print_invoice.rml"
string="Invoices"
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
header="False"
attachment_use="True"
usage="default"
/>
<!--
TODO:
De momento tenemos que funcionar con los módulos de la localización mexicana
se propondrá cambiar el reporte y entonces esta parte no será necesaria
-->
<report
auto="False"
id="l10n_mx_facturae_report.account_invoice_facturae_webkit"
model="account.invoice"
name="account.invoice.facturae.webkit"
rml="l10n_mx_facturae_pac_facturalo/report/account_print_invoice.rml"
string="Factura Electronica Report"
report_type="pdf"
header="False"
attachment="(object.state in ('open','paid')) and (object.fname_invoice and (object.fname_invoice + ''))"
attachment_use="True"
/>
</data>
</openerp>
l10n_mx_facturae_pac_facturalo/data/l10n_mx_facturae_seq.xml
+ 37
- 0
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="l10n_mx_facturae_ir_seq_01" model="ir.sequence">
<field name="company_id" ref="base.main_company"/>
<field name="name">Sequence CFDI</field>
<field name="active" eval="True"/>
<field name="padding">0</field>
<field name="number_next">1</field>
<field name="number_increment">1</field>
<field name="implementation">standard</field>
</record>
<record id="l10n_mx_facturae_ir_seq_approval_01" model="ir.sequence.approval">
<field name="company_id" ref="base.main_company"/>
<field name="sequence_id" ref="l10n_mx_facturae_ir_seq_01"/>
<field name="approval_number">12345</field>
<field name="serie">A</field>
<field name="approval_year" eval="time.strftime('%Y')"/>
<field name="number_start">1</field>
<field name="number_end">9999</field>
<field name="type">cfdi32</field>
</record>
<record id="l10n_mx_facturae_account_journal_01" model="account.journal">
<field name="company_id" ref="base.main_company"/>
<field name="sequence_id" ref="l10n_mx_facturae_ir_seq_01"/>
<field name="name">Diario de CFDI</field>
<field name="code">CFDI</field>
<field name="type">sale</field>
<field name="update_posted">1</field>
<field name="user_id" ref="base.user_root"/>
<field name="company2_id" ref="base.main_company"/>
<field name="currency" ref="base.MXN"/>
</record>
</data>
</openerp>
l10n_mx_facturae_pac_facturalo/report/__init__.py
+ 25
- 0
# -*- encoding: utf-8 -*-
###########################################################################
# Module Writen to OpenERP, Open Source Management Solution
#
# Copyright (c) 2013 OpenPyme - http://www.openpyme.mx
# All Rights Reserved.
# info OpenPyme (info@openpyme.mx)
# Coded by: Agustín Cruz (agustin.cruz@openpyme.mx)
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
# published by the Free Software Foundation, either version 3 of the
# License, or (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU Affero General Public License for more details.
#
# You should have received a copy of the GNU Affero General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
import account_print_invoice
l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py
+ 225
- 0