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l10n_mx_factura‎e_pac_facturalo‎
da‎ta‎
data‎.xml‎ +126 -0
l10n_mx_facturae_‎pac_facturalo.xml‎ +2 -1
l10n_mx_facturae_pac‎_facturalo_report.xml‎ +7 -22
i1‎8n‎
es_M‎X.po‎ +396 -0
l10n_mx_facturae_‎pac_facturalo.pot‎ +374 -0
rep‎ort‎
account_print‎_invoice.mako‎ +307 -0
account_prin‎t_invoice.py‎ +19 -18
__opene‎rp__.py‎ +22 -23
invoi‎ce.py‎ +5 -5
l10n_mx_facturae_pac_facturalo/data/data.xml
+ 126
- 0
<?xml version="1.0" ?>
<openerp>
<data noupdate="1">
<record id="ir_header_webkit_facturalo" model="ir.header_webkit">
<field name="name">FacturaE OpenPyme</field>
<field name="orientation">Portrait</field>
<field name="format">Letter</field>
<field name="css" ><![CDATA[
body {
font-family:verdana;
}
.act_as_table {
display: table;
width: 100%;
text-align:center;
table-layout: fixed
}
.act_as_row {
display: table-row;
border-collapse:collapse;
}
.act_as_cell {
display: table-cell;
text-align:left;
font-size:12px;
padding-right:3px;
padding-left:3px;
padding-top:5px;
padding-bottom:3px;
clear:both;
}
.labels {
background-color:#F0F0F0;
}
.act_as_cell.first_column {
padding-left: 0px;
}
.data_table{
text-align:left;
padding-right:3px;
padding-left:3px;
padding-top:2px;
padding-bottom:2px;
border-collapse:collapse;
table-layout: fixed
}
.data_table .act_as_cell, .list_table .act_as_cell {
word-wrap: break-word;
}
]]>
</field>
<field name="html"><![CDATA[
<html>
<head>
<meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
<script>
function subst() {
var vars = {};
var x = document.location.search.substring(1).split('&');
for (var i in x) { var z = x[i].split('=', 2); vars[z[0]] = unescape(z[1]); }
var x = ['frompage', 'topage', 'page', 'webpage', 'section', 'subsection', 'subsubsection'];
for (var i in x) {
var y = document.getElementsByClassName(x[i]);
for (var j = 0; j < y.length; ++j) y[j].textContent = vars[x[i]];
}
}
</script>
</head>
<body style="border:0; margin: 0;" onload="subst()">
<% setLang(lang) %>
<table style="border-bottom: 1px solid black; width: 100%">
<tr>
<td style="text-align:left;font-size:9;font-weight: bold;">
${company.partner_id.name |entity}
</td>
<td style="text-align:right;font-size:9;">
${ formatLang(time.strftime("%Y-%m-%d"), date=True) }&nbsp;&nbsp;${ time.strftime("%H:%M") }&nbsp;&nbsp;-&nbsp;&nbsp;p. <span class="page">1</span> / <span class="topage">1</span>
</td>
</tr>
</table>
</body>
</html>
]]>
</field>
<field name="footer_html"><![CDATA[
<html>
<head>
<meta content="text/html; charset=UTF-8" http-equiv="content-type"/>
<script>
function subst() {
var vars = {};
var x = document.location.search.substring(1).split('&');
for (var i in x) { var z = x[i].split('=', 2); vars[z[0]] = unescape(z[1]); }
var x = ['frompage', 'topage', 'page', 'webpage', 'section', 'subsection', 'subsubsection'];
for (var i in x) {
var y = document.getElementsByClassName(x[i]);
for (var j = 0; j < y.length; ++j) y[j].textContent = vars[x[i]];
}
}
</script>
</head>
<body style="border:0; margin: 0;" onload="subst()">
<div style = "width:100%; font-size:10px;">
<div style="font-size:8px; text-align:center;">
${ legend(o)}
</div>
<hr width=100%>
Generado por openpyme.mx
</div>
</body>
</html>
]]>
</field>
</record>
</data>
</openerp>
l10n_mx_facturae_pac_facturalo/data/l10n_mx_facturae_pac_facturalo.xml
+ 2
- 1
Show all unchanged lines Show 20 lines
</record>
</data>
</openerp>
</openerp>
\ No newline at end of file
l10n_mx_facturae_pac_facturalo/data/l10n_mx_facturae_pac_facturalo_report.xml
+ 7
- 22
<?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
Show 20 lines Show all unchanged lines Show 20 lines
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 + ''))"
file="l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako"
string="Factura Electronica Mako"
report_type="webkit"
attachment_use="True"
webkit_header="ir_header_webkit_facturalo"
/>
</data>
</openerp>
</data>
</openerp>
\ No newline at end of file
l10n_mx_facturae_pac_facturalo/i18n/es_MX.po
+ 396
- 0
# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_mx_facturae_pac_facturalo
# es_MX.po <federico.cruz.lozano@hotmail.com>, 2014.
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-09-03 21:13+0000\n"
"PO-Revision-Date: 2014-09-03 17:18-0500\n"
"Last-Translator: es_MX.po <federico.cruz.lozano@hotmail.com>\n"
"Language-Team: traduccion\n"
"Language: en\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Virtaal 0.7.1\n"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py:242
#, python-format
msgid "WITHOUT FOLIO OR INVALID STATUS\n"
""
msgstr "SIN FOLIO O ESTADO INVALIDO"
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_fecha_cancelacion:0
msgid "CFD-I Cancellation Date"
msgstr "CFD-I Fecha de cancelación "
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_folio_fiscal:0
msgid "CFD-I Folio Fiscal"
msgstr "CFD-I Folio Fiscal"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/params_pac.py:36
#, python-format
msgid "PAC Factura-lo - Sign"
msgstr "PAC Factura-lo - Firma"
#. module: l10n_mx_facturae_pac_facturalo
#: model:ir.model,name:l10n_mx_facturae_pac_facturalo.model_params_pac
msgid "params.pac"
msgstr "params.pac"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:135
#, python-format
msgid "Press in the button 'Upload File'"
msgstr "Presiona en el botón 'Subir archivo'"
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_cadena_original:0
msgid "Original String used in the electronic invoice"
msgstr "Cadena original usada en la factura electrónica"
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_folio_fiscal:0
msgid "Folio used in the electronic invoice"
msgstr "Folio usado en la factura elctrónica"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:401
#, python-format
msgid "Not found information of webservices of PAC, verify that the configuration of PAC is correct"
msgstr ""
"No se encontró información del webservices de PAC, verifique que la "
"configuración de PAC es correcta "
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_no_certificado:0
msgid "Serial Number of the Certificate"
msgstr "Número de serie del certificado"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:391
#, python-format
msgid "\n"
"- The process of cancellation has completed correctly.\n"
"- The uuid cancelled is: "
msgstr ""
"- El proceso de cancelación se ha completado "
"correctamente. \n"
"- El uui d cancelado es: "
" "
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_fecha_timbrado:0
msgid "CFD-I Date Stamping"
msgstr "CFD-I Fecha de Timbrado"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py:183
#, python-format
msgid "Not Vat Number set on partner"
msgstr "Número Vat no establecido en el partner"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:247
#, python-format
msgid "Can't get XML file from PAC."
msgstr "No se puede obtener el archivo XML del PAC"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:310
#, python-format
msgid "Stamped Code: %s. \n"
" Stamped Message: %s."
msgstr ""
"Código de Timbrado: \t \t\t Mensaje de "
"timbrado\t\t\t\t"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py:239
#, python-format
msgid "SICOFI approval number: %s\n"
""
msgstr "SICOFI número de aprobación "
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_sello:0
msgid "Sign assigned by the SAT"
msgstr "Firma asignada por el SAT"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/params_pac.py:37
#, python-format
msgid "PAC Factura-lo - Cancel"
msgstr "PAC Factura-lo - Cancelado"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py:186
#, python-format
msgid "Customer Address Not Invoice Type"
msgstr "Dirección del cliente No factura tipo"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:398
#, python-format
msgid "Cancel Code: %s. \n"
"Status code %s.\n"
"Status UUID: %s.\n"
"Folio Cancel: %s.\n"
"Cancel Message: %s.\n"
" Answer Message: %s."
msgstr ""
"Código de cancelación: \n"
"Estado de código: \n"
"Estado de UUID: \n"
"Folio a cancelar: \n"
"Cancelar mensaje: \n"
"Respuesta Mensaje:\t\t\t\t\t\t\t\t"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:246
#, python-format
msgid "Error"
msgstr "Error"
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_sello:0
msgid "CFD-I Sello"
msgstr "CFD-I Sello"
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_fecha_cancelacion:0
msgid "If the invoice is cancel, this field saved the date when is cancel"
msgstr ""
"Si la factura esta cancelada, este campo guarda la fecha en que se cancela "
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:220
#, python-format
msgid "Not found information from web services of PAC, verify that the configuration of PAC is correct"
msgstr ""
"No se encotro información del web services de PAC, verifique que la "
"configuración del PAC es crrecta"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py:250
#, python-format
msgid "The apocryphal reproduction of this voucher is a crime in terms of the tax provisions.\n"
"This receipt will have a duration of two years counted from the date of approbation folio assignment, which is: %s"
msgstr ""
"La reproducción apócrifa de este comprobante es un delito en términos de las "
"disposiciones fiscales.\n"
"Este recibo tendrá una duración de dos años, contados a partir de la fecha "
"de asignación de folio aprobación, que es:"
#. module: l10n_mx_facturae_pac_facturalo
#: model:ir.model,name:l10n_mx_facturae_pac_facturalo.model_ir_sequence_approval
msgid "ir.sequence.approval"
msgstr "ir.sequence.approval"
#. module: l10n_mx_facturae_pac_facturalo
#: help:account.invoice,cfdi_fecha_timbrado:0
msgid "Date when is stamped the electronic invoice"
msgstr "Fecha cuando es timbrada la facutura electrónica"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:219
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:309
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:398
#, python-format
msgid "Warning"
msgstr "Advertencia"
#. module: l10n_mx_facturae_pac_facturalo
#: model:ir.model,name:l10n_mx_facturae_pac_facturalo.model_ir_attachment_facturae_mx
msgid "Email Thread"
msgstr "Tema de Mensaje"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/invoice.py:226
#, python-format
msgid "WARNING, SIGNED IN TEST!!!!\n"
"\n"
""
msgstr "WARNING, SIGNED IN TEST!!!!"
#. module: l10n_mx_facturae_pac_facturalo
#: model:ir.model,name:l10n_mx_facturae_pac_facturalo.model_account_invoice
msgid "Invoice"
msgstr "Factura"
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_no_certificado:0
msgid "CFD-I Certificado"
msgstr "Certidicado"
#. module: l10n_mx_facturae_pac_facturalo
#: field:account.invoice,cfdi_cadena_original:0
msgid "CFD-I Original String"
msgstr "Cadena Original"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:32
msgid "Tax Residence"
msgstr "Residencia Fiscal"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:42
msgid "City"
msgstr "Ciudad"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:47
msgid "Location"
msgstr "Localidad"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:52
msgid "ZIP"
msgstr "C.P."
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:57
msgid "PHONE"
msgstr "TELEFONO"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:67
msgid "Invoice"
msgstr "Factura"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:71
msgid "Invoice number"
msgstr "Numero de factura"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:77
msgid "CERTIFICATE NO. SERIAL"
msgstr "No.de serie del certificado"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:83
msgid "CERTIFICATE NO. SERIAL ISSUER:"
msgstr "No.de serie del certificado del emisor"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:89
msgid "DATE AND TIME OF CERTIFICATION"
msgstr "FECHA Y HORA DE CERTIFICACION"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:95
msgid "DATE AND TIME OF ISSUE"
msgstr "FECHA Y HORA DE EMISION"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:107
msgid "CUSTOMER"
msgstr "CLIENTE"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:115
msgid "TAX"
msgstr "IMPUESTO"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:123
msgid "ADDRESS"
msgstr "DIRECCION"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:131
msgid "NEIGHBORHOOD"
msgstr "COLONIA"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:139
msgid "LOCATION"
msgstr "LOCALIDAD"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:147
msgid "ZIP"
msgstr "C.P."
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:155
msgid "PHONE"
msgstr "TELEFONO"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:167
msgid "TAXATION"
msgstr "REGIMEN FISCAL"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:175
msgid "PLACE OF ISSUE"
msgstr "LUGAR DE EXPEDICION"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:183
msgid "CURRENCY"
msgstr "MONEDA"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:199
msgid "UNIT OF MEASURE"
msgstr "UNIDAD DE MEDIDA"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:202
msgid "CODE"
msgstr "CODIGO"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:205
msgid "DESCRIPTION"
msgstr "DESCRIPCION"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:208
msgid "UNIT PRICE"
msgstr "PRECIO UNITARIO"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:208
msgid "AMOUNT"
msgstr "IMPORTE"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:247
msgid "SUBTOTAL"
msgstr "SUBTOTAL"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:255
msgid "VAT"
msgstr "IVA"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:265
msgid "TOTAL"
msgstr "TOTAL"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:283
msgid "DIGITAL STAMP ISSUER"
msgstr "SELLO DIGITAL DEL EMISOR"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:289
msgid "STAMP DIGITAL SAT"
msgstr "SELLO SIGITAL DEL SAT"
#. module: l10n_mx_facturae_pac_facturalo
#: code:addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako:295
msgid "ORIGINAL CHAIN ​​CERTIFICATION OF COMPLETION OF DIGITAL SAT"
msgstr "CADENA ORIGINAL DEL COMPLEMENTO DE CERTIFICACION DIGITAL DEL SAT"
l10n_mx_facturae_pac_facturalo/i18n/l10n_mx_facturae_pac_facturalo.pot
+ 374
- 0
l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako
+ 307
- 0
l10n_mx_facturae_pac_facturalo/report/account_print_invoice.py
+ 19
- 18
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"""Genera el código de barras bidimensional para una factura
@param invoice: Objeto invoice con los datos de la factura
@param timbre: Cadena del XML obtenido del PAC
@return: Imagen del código de barras o None
"""
# Procesar invoice para obtener el total con 17 posiciones
Show 20 lines Show all unchanged lines Show 20 lines
return base64.b64encode(output_s)
def _get_legend(self, invoice):
""" Helper funcion to print legend according
""" Helper funcion to print legend according
to invoice type.
"""
if invoice.invoice_sequence_id.approval_id.type == 'cbb':
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date = invoice.invoice_sequence_id.approval_id.date_start
types = ['out_invoice', 'out_refund']
states = ['open', 'paid', 'cancel']
if (invoice.type in types) and (invoice.state in states):
legend = _('Número de aprobación SICOFI: %s\n' %
if (invoice.type in types) and (invoice.state in states):
legend = _('SICOFI approval number: %s\n' %
approval.encode('utf-8', 'ignore')
)
else:
legend = _('SIN FOLIO O ESTATUS NO VALIDO\n')
legend += _('La reproducción apócrifa de este comprobante '
'constituye un delito en los términos de las '
'disposiciones fiscales.\n')
legend += _('Este comprobante tendrá una vigencia de dos años '
'contados a partir de la fecha aprobación de la '
'asignación de folios, la cual es: %s' %
date.encode('utf-8', 'ignore')
)
legend = _('WITHOUT FOLIO OR INVALID STATUS\n')
legend += _(
'The apocryphal reproduction of this voucher '
'is a crime in terms of the '
'tax provisions.\n'
'This receipt will have a duration of two years '
'counted from the date of approbation '
'folio assignment, which is: %s' %
date.encode('utf-8', 'ignore')
)
else:
legend = '“Este documento es una representacion impresa de un CFDI”'
legend = 'This document is a printed representation od the CFDI'
return legend
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report_sxw.report_sxw(
'report.account.invoice',
'account.invoice',
'addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.rml',
'addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako',
header=False,
parser=account_invoice,
)
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report_sxw.report_sxw(
'report.account.invoice.facturae.webkit',
'account.invoice',
'addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.rml',
'addons/l10n_mx_facturae_pac_facturalo/report/account_print_invoice.mako',
header=False,
parser=account_invoice,
)
)
\ No newline at end of file
l10n_mx_facturae_pac_facturalo/__openerp__.py
+ 22
- 23
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##############################################################################
{
"name" : "Factura Electronica Mexico - Factura-lo.com.mx",
"version" : "1.0",
"author" : "OpenPyme & Factura-lo.com.mx",
"category" : "Localization/Mexico",
"description" : """
"name": "Factura Electronica Mexico - Factura-lo.com.mx",
"version": "1.0",
"author": "OpenPyme",
"category": "Localization/Mexico",
"description": """
Este módulo proporciona interface para conectarse al servicio de
facturación electrónica proporcionado por Factura-lo.com.mx.
Para mayores informes y asesoría puede ponerse en contacto con
* Agustín Cruz (agustin.cruz@openpyme.mx)
* Mauricio Beyrut (mbeyrut@factura-lo.mx)
Para instalar las dependencias necesarias puede utilizar los
Para instalar las dependencias necesarias puede utilizar los
siguientes comandos para diferentes sistemas operativos:
Python Soappy
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python setup.py build
sudo python setup.py install
""",
"website" : "http://www.openpyme.mx/",
"license" : "AGPL-3",
"depends" : ["l10n_mx_facturae_groups",
"l10n_mx_params_pac",
"l10n_mx_account_tax_category",
"l10n_mx_facturae_seq",
"l10n_mx_ir_attachment_facturae",
"l10n_mx_facturae_pac",
"l10n_mx_facturae_group_show_wizards",
"account_cancel"
],
"data" : [
"website": "http://www.openpyme.mx/",
"license": "AGPL-3",
"depends": [
"l10n_mx_facturae_groups",
"l10n_mx_params_pac",
"l10n_mx_account_tax_category",
"l10n_mx_facturae_seq",
"l10n_mx_ir_attachment_facturae",
"l10n_mx_facturae_pac",
"l10n_mx_facturae_group_show_wizards",
"account_cancel"
],
"data": [
"data/data.xml",
"data/l10n_mx_facturae_pac_facturalo_report.xml",
"data/l10n_mx_facturae_pac_facturalo.xml",
"data/l10n_mx_facturae_seq.xml",
],
"installable" : True,
"active" : False,
"installable": True,
"active": False,
}
l10n_mx_facturae_pac_facturalo/invoice.py
+ 5
- 5
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_inherit = 'account.invoice'
_columns = {
'cfdi_sello': fields.text('CFD-I Sello', help='Sign assigned by the SAT'),
'cfdi_sello': fields.text('CFD-I Stamp', help='Sign assigned by the SAT'),
'cfdi_no_certificado': fields.char('CFD-I Certificado', size=32,
help='Serial Number of the Certificate'),
'cfdi_cadena_original': fields.text('CFD-I Cadena Original',
'cfdi_cadena_original': fields.text('CFD-I Original String',
help='Original String used in the electronic invoice'),
'cfdi_fecha_timbrado': fields.datetime('CFD-I Fecha Timbrado',
'cfdi_fecha_timbrado': fields.datetime('CFD-I Date Stamping',
help='Date when is stamped the electronic invoice'),
'cfdi_fecha_cancelacion': fields.datetime('CFD-I Fecha Cancelacion',
'cfdi_fecha_cancelacion': fields.datetime('CFD-I Cancellation Date',
help='If the invoice is cancel, this field saved the date when is cancel'),
'cfdi_folio_fiscal': fields.char('CFD-I Folio Fiscal', size=64,
help='Folio used in the electronic invoice'),
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def _upload_ws_file(self, cr, uid, invoice_id, fdata=None, context={}):
"""
@params
@params
invoice_id: Id from invoice to validate
fdata : File.xml base64 codificated
"""
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