CHANGES.md

+<a name="2.7.1"></a>
+## 2.7.1 (2018-10-25)
+
+
+#### Bug Fixes
+
+* **account.invoice:**  Add cfdi_use from partner only if cfdi_use exist ([7c69bec6](7c69bec6))
+
+
+
+<a name="2.7.0"></a>
+## 2.7.0 (2018-10-22)
+
+
+#### Features
+
+* **account.voucher:**
+  *  agrega la plantilla de correo electrónico ([376acc16](376acc16))
+  *  agrega la posibilidad de cancelar los recibos de pago electrónicos ([f0d769f0](f0d769f0))
+  *  valida la cuenta bancaria seleccionada antes de ponerla en el XML ([6a351e87](6a351e87), closes [#23](23))
+  *  agrega al complemento de pagos los campos adicionales de las cuentas bancaria ([29900d53](29900d53))
+* **version:**  set version 2.7.0 ([8e5138a4](8e5138a4))
+
+#### Bug Fixes
+
+* **account.invoice:**
+  *  envía la moneda de la factura al calcular los impuestos ([55920b9d](55920b9d))
+  *  envía la moneda de la factura al calcular los impuestos ([b8d51d94](b8d51d94))
+* **account.voucher:**
+  *  evita los errores de validación del XML: CRP214 y CRP215 ([62ec9b2e](62ec9b2e))
+  *  mejora la validación para mostrar el campo CtaBeneficiario en el XML ([5b6a8a5f](5b6a8a5f))
+* **es_MX:**  actualiza traducción ([e0fe9656](e0fe9656))
+* **templates:**  se agrega if para saber si contamos con NomBancoOrdExt ([30a3d8a3](30a3d8a3))
+
+
+
 <a name="2.6.7"></a>
 ## 2.6.7 (2018-10-08)
 

l10n_mx_facturae/__openerp__.py

@@ -2,7 +2,7 @@
 
 {
     'name': 'Factura Electronica CFDI',
-    'version': '2.7.0',
+    'version': '2.8.0',
     'author': 'OpenPyme',
     'category': 'Localization/Mexico',
     'website': 'http://www.openpyme.mx/',

l10n_mx_facturae/models/account_invoice.py

@@ -249,7 +249,8 @@ class AccountInvoice(models.Model):
             cr, uid, partner_id, context=context,
         )
         if partner and type in ['out_invoice', 'out_refund']:
-            res['value']['cfdi_use'] = partner.cfdi_use.id
+            if partner.cfdi_use.id:
+                res['value']['cfdi_use'] = partner.cfdi_use.id
             res['value']['payment_method_id'] = partner.payment_method_id.id
             res['value']['cfdi_adenda_id'] = partner.cfdi_adenda.id
         return res
@@ -297,10 +298,10 @@ class AccountInvoice(models.Model):
                 )
                 cfdi.action_validate()
 
-    @signals.invoice_cancel.connect
-    def action_cancel(self, cr, uid, ids, context=None):
-        context = dict(context or {})
-        for account_invoice in self.browse(cr, uid, ids, context=context):
+    @api.multi
+    def action_cancel(self,):
+        res = super(AccountInvoice, self).action_cancel()
+        for account_invoice in self:
             # Maybe a third test could review state, but since
             # button cancel only is displayed in open state, we decided to not
             # used third test
@@ -309,6 +310,7 @@ class AccountInvoice(models.Model):
                     account_invoice.cfdi_folio_fiscal
             ):
                 account_invoice.cfdi_id.action_cancel()
+        return res
 
     @staticmethod
     def _sanitize(text):