From 2aa4151f93aa284fff2f37a066b4b9c4efc8118d Mon Sep 17 00:00:00 2001
From: agb80 <atin81@gmail.com>
Date: Wed, 25 Oct 2017 18:09:33 -0500
Subject: [PATCH 1/2] feat(account.voucher): implement CFDI complemento de
pagos
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
Add option to sign account.voucher objects also known as Complemento de Pagos or Recibo Electrónico
Closes #7
---
l10n_mx_facturae/__openerp__.py | 2 +
.../data/ir_attachment_facturae_config.xml | 9 ++
l10n_mx_facturae/models/__init__.py | 1 +
l10n_mx_facturae/models/account_invoice.py | 15 +--
l10n_mx_facturae/models/account_voucher.py | 84 ++++++++++++
l10n_mx_facturae/report/account_invoice.xml | 126 +++++++++---------
.../report/account_invoice_33.odt | Bin 27101 -> 26010 bytes
..._print_invoice.odt => account_voucher.odt} | Bin
l10n_mx_facturae/report/account_voucher.xml | 47 +++++++
.../templates/account_invoice_33.txt | 4 +-
.../templates/account_voucher_33.txt | 94 +++++++++++++
l10n_mx_facturae/views/account_voucher.xml | 57 ++++++++
12 files changed, 365 insertions(+), 74 deletions(-)
create mode 100644 l10n_mx_facturae/models/account_voucher.py
rename l10n_mx_facturae/report/{account_print_invoice.odt => account_voucher.odt} (100%)
create mode 100644 l10n_mx_facturae/report/account_voucher.xml
create mode 100644 l10n_mx_facturae/templates/account_voucher_33.txt
create mode 100644 l10n_mx_facturae/views/account_voucher.xml
diff --git a/l10n_mx_facturae/__openerp__.py b/l10n_mx_facturae/__openerp__.py
index 1eabee2907..4c458e99c5 100644
--- a/l10n_mx_facturae/__openerp__.py
+++ b/l10n_mx_facturae/__openerp__.py
@@ -21,8 +21,10 @@
],
'data': [
'views/account_invoice.xml',
+ 'views/account_voucher.xml',
'views/res_partner.xml',
'report/account_invoice.xml',
+ 'report/account_voucher.xml',
'data/email_template.xml',
'data/ir_attachment_facturae_config.xml',
],
diff --git a/l10n_mx_facturae/data/ir_attachment_facturae_config.xml b/l10n_mx_facturae/data/ir_attachment_facturae_config.xml
index 817eecf650..1f97cb2d85 100644
--- a/l10n_mx_facturae/data/ir_attachment_facturae_config.xml
+++ b/l10n_mx_facturae/data/ir_attachment_facturae_config.xml
@@ -21,6 +21,15 @@
<field name="template_pdf_cancel">invoice.report.aaero</field>
<field name="email_template_id" ref="email_template_template_facturae_mx"/>
</record>
+ <record id="ir_attachment_facturae_mx_config_account_voucher_33" model="ir.attachment.facturae.mx.config">
+ <field name="model">account.voucher</field>
+ <field name="version">3.3</field>
+ <field name="template_xml_sign">account.voucher.cfdi.xml.33</field>
+ <field name="template_xml_cancel">Aun.no.hay.uno</field>
+ <field name="template_pdf_sign">account.voucher.cfdi.pdf</field>
+ <field name="template_pdf_cancel">account.voucher.cfdi.pdf</field>
+ <field name="email_template_id" ref="email_template_template_facturae_mx"/>
+ </record>
</data>
</openerp>
diff --git a/l10n_mx_facturae/models/__init__.py b/l10n_mx_facturae/models/__init__.py
index 9db21c3b3e..58e8d343b7 100644
--- a/l10n_mx_facturae/models/__init__.py
+++ b/l10n_mx_facturae/models/__init__.py
@@ -1,5 +1,6 @@
# -*- coding: utf-8 -*-
from . import account_invoice
+from . import account_voucher
from . import email_template
from . import res_partner
diff --git a/l10n_mx_facturae/models/account_invoice.py b/l10n_mx_facturae/models/account_invoice.py
index 9131cf22b3..4cc90ae1d7 100644
--- a/l10n_mx_facturae/models/account_invoice.py
+++ b/l10n_mx_facturae/models/account_invoice.py
@@ -2,7 +2,6 @@
import logging
from datetime import datetime
-
from pytz import timezone, UTC
from openerp import api, fields, models
@@ -30,9 +29,8 @@ class AccountInvoice(models.Model):
if self.state == 'draft':
return ''
fname = '_'.join([
- self.company_id.partner_id.vat_split or
- self.company_id.partner_id.vat, self.number or
- self.internal_number,
+ self.company_id.partner_id.vat_split,
+ self.number or self.internal_number,
])
return fname
@@ -63,7 +61,7 @@ class AccountInvoice(models.Model):
"""
self.ensure_one()
try:
- code = self.payment_type[0].code
+ code = self.payment_type_ids[0].code
except IndexError:
code = '99'
return code
@@ -88,10 +86,9 @@ class AccountInvoice(models.Model):
def total(self):
self.ensure_one()
return (
- self.subtotal
- - self.descuento
- + self.impuestos['total_traslados']
- - self.impuestos['total_retenciones']
+ self.subtotal - self.descuento +
+ self.impuestos['total_traslados'] -
+ self.impuestos['total_retenciones']
)
@property
diff --git a/l10n_mx_facturae/models/account_voucher.py b/l10n_mx_facturae/models/account_voucher.py
new file mode 100644
index 0000000000..054415d8fa
--- /dev/null
+++ b/l10n_mx_facturae/models/account_voucher.py
@@ -0,0 +1,84 @@
+# -*- coding: utf-8 -*-
+
+from openerp import api, models
+
+
+class AccountVoucher(models.Model):
+ _name = 'account.voucher'
+ _inherit = [
+ 'account.voucher',
+ 'base.cfdi',
+ ]
+
+ @api.multi
+ def sign_voucher(self):
+ """Create CFDI for selected vouchers"""
+ # Only vouchers to sign are the receipts
+ receipts = self.filtered(lambda r: r.type == 'receipt')
+ # Get only receipts that doesn't have a CFDI yet and create it
+ receipts.filtered(lambda r: not r.cfdi_id.exists()).create_cfdi()
+
+ @property
+ def doctos_relacionados(self):
+ """Return a list with all related invoices to this payment"""
+ self.ensure_one()
+
+ # Get all records from account.move.line related to this voucher but
+ # affecting an account different than the selected for this voucher
+ move_lines = self.move_ids.filtered(
+ lambda x: x.account_id != self.account_id,
+ )
+ # Get all lines form partial and full reconciliations
+ temp_lines = move_lines.mapped('reconcile_partial_id.line_partial_ids')
+ temp_lines |= move_lines.mapped('reconcile_id.line_id')
+
+ # Get invoices related to this voucher
+ invoices = (temp_lines - move_lines).mapped('invoice')
+ return invoices
+
+ @api.multi
+ def numparcialidad(self, invoice):
+ """Computes payment number based on all payments done to invoice"""
+ return len(invoice.mapped('payment_ids')) - 1
+
+ @api.multi
+ def impsaldoant(self, invoice):
+ """Computes amount_residual for invoice before current voucher"""
+ self.ensure_one()
+ # Original residual amount for given invoice
+ amount_residual = invoice.amount_total
+
+ # Get payments done to given invoice in vouchers older than current
+ payments = invoice.mapped('payment_ids') - self.move_ids
+ payments = payments.filtered(lambda r: r.date < self.date)
+
+ for payment in payments:
+ amount_currency = abs(payment.amount_currency) or 0.0
+ # If amount_currency exists it means we are dealing with a multi
+ # currency payment, and thus we need to sum amount_currency to
+ # amount_paid instead of normal debit - credit
+ if amount_currency:
+ amount_residual -= amount_currency
+ else:
+ amount_residual -= abs(payment.debit - payment.credit)
+ return self.currency_id.cfdi_round(amount_residual)
+
+ @api.multi
+ def imppagado(self, invoice):
+ """Computes total amount payment on this voucher for given invoice"""
+ self.ensure_one()
+
+ amount_paid = 0.0
+ # Get payments done in this voucher for given invoice
+ payments = invoice.mapped('payment_ids') & self.move_ids
+
+ for payment in payments:
+ amount_currency = abs(payment.amount_currency) or 0.0
+ # If amount_currency exists it means we are dealing with a multi
+ # currency payment, and thus we need to sum amount_currency to
+ # amount_paid instead of normal debit - credit
+ if amount_currency:
+ amount_paid += amount_currency
+ else:
+ amount_paid += abs(payment.debit - payment.credit)
+ return self.currency_id.cfdi_round(amount_paid)
diff --git a/l10n_mx_facturae/report/account_invoice.xml b/l10n_mx_facturae/report/account_invoice.xml
index 782331c287..3031ec6ef3 100644
--- a/l10n_mx_facturae/report/account_invoice.xml
+++ b/l10n_mx_facturae/report/account_invoice.xml
@@ -1,68 +1,68 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
- <!-- XML invoice report definition -->
- <data>
- <record id="l10n_mx_facturae_template_xml" model="report.templates.aeroo">
- <field name="name">Defaut XML Invoice Report teplate</field>
- <field name="model">account.invoice</field>
- <field name="report_name">invoice.report.aaero.xml</field>
- <field name="report_rml">l10n_mx_facturae/templates/account_invoice_32.txt</field>
- <field name="tml_source">file</field>
- </record>
- <record id="l10n_mx_facturae_report_aeroo_xml" model="ir.actions.report.xml">
- <field name="name">Invoice XML Report aero</field>
- <field name="type">ir.actions.report.xml</field>
- <field name="model">account.invoice</field>
- <field name="report_name">invoice.report.aaero.xml</field>
- <field name="report_type">aeroo</field>
- <field name="in_format">genshi-raw</field>
- <field name="out_format" ref="report_aeroo.report_mimetypes_raw" />
- <field name="aeroo_templates_ids"
- eval="[(6, 0, [l10n_mx_facturae_template_xml])]" />
- <field name="parser_state">default</field>
- </record>
+<!-- XML invoice report definition -->
+<data>
+ <record id="l10n_mx_facturae_template_xml" model="report.templates.aeroo">
+ <field name="name">Defaut XML Invoice Report teplate</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">invoice.report.aaero.xml</field>
+ <field name="report_rml">l10n_mx_facturae/templates/account_invoice_32.txt</field>
+ <field name="tml_source">file</field>
+ </record>
+ <record id="l10n_mx_facturae_report_aeroo_xml" model="ir.actions.report.xml">
+ <field name="name">Invoice XML Report aero</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">invoice.report.aaero.xml</field>
+ <field name="report_type">aeroo</field>
+ <field name="in_format">genshi-raw</field>
+ <field name="out_format" ref="report_aeroo.report_mimetypes_raw" />
+ <field name="aeroo_templates_ids"
+ eval="[(6, 0, [l10n_mx_facturae_template_xml])]" />
+ <field name="parser_state">default</field>
+ </record>
- <record id="report_templates_aeroo_account_invoice_cfdi_33" model="report.templates.aeroo">
- <field name="name">Account Invoice XML CFDI 3.3</field>
- <field name="model">account.invoice</field>
- <field name="report_name">account.invoice.cfdi.33</field>
- <field name="report_rml">l10n_mx_facturae/templates/account_invoice_33.txt</field>
- <field name="tml_source">file</field>
- </record>
- <record id="ir_actions_report_xml_account_invioice_cfdi_33" model="ir.actions.report.xml">
- <field name="name">Account Invoice XML CFDI 3.3</field>
- <field name="type">ir.actions.report.xml</field>
- <field name="model">account.invoice</field>
- <field name="report_name">account.invoice.cfdi.xml.33</field>
- <field name="report_type">aeroo</field>
- <field name="in_format">genshi-raw</field>
- <field name="out_format" ref="report_aeroo.report_mimetypes_raw" />
- <field name="aeroo_templates_ids"
- eval="[(6, 0, [report_templates_aeroo_account_invoice_cfdi_33])]" />
- <field name="parser_state">default</field>
- </record>
- </data>
+ <record id="report_templates_aeroo_account_invoice_cfdi_33" model="report.templates.aeroo">
+ <field name="name">Account Invoice XML CFDI 3.3</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">account.invoice.cfdi.33</field>
+ <field name="report_rml">l10n_mx_facturae/templates/account_invoice_33.txt</field>
+ <field name="tml_source">file</field>
+ </record>
+ <record id="ir_actions_report_xml_account_invioice_cfdi_33" model="ir.actions.report.xml">
+ <field name="name">Account Invoice XML CFDI 3.3</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">account.invoice.cfdi.xml.33</field>
+ <field name="report_type">aeroo</field>
+ <field name="in_format">genshi-raw</field>
+ <field name="out_format" ref="report_aeroo.report_mimetypes_raw" />
+ <field name="aeroo_templates_ids"
+ eval="[(6, 0, [report_templates_aeroo_account_invoice_cfdi_33])]" />
+ <field name="parser_state">default</field>
+ </record>
+</data>
- <!-- PDF invoice report definition -->
- <data noupdate="1">
- <record id="l10n_mx_facturae_template" model="report.templates.aeroo">
- <field name="name">Defaut Invoice Report teplate</field>
- <field name="model">account.invoice</field>
- <field name="report_name">invoice.report.aaero</field>
- <field name="report_rml">l10n_mx_facturae/report/account_print_invoice.odt</field>
- <field name="tml_source">file</field>
- </record>
- <record id="l10n_mx_facturae_report_aeroo" model="ir.actions.report.xml">
- <field name="name">Invoice Report aero</field>
- <field name="type">ir.actions.report.xml</field>
- <field name="model">account.invoice</field>
- <field name="report_name">invoice.report.aaero</field>
- <field name="report_type">aeroo</field>
- <field name="in_format">oo-odt</field>
- <field name="out_format" ref="report_aeroo.report_mimetypes_pdf_odt" />
- <field name="aeroo_templates_ids" eval="[(6, 0, [l10n_mx_facturae_template])]" />
- <field name="parser_state">default</field>
- <field name="tml_source">file</field>
- </record>
- </data>
+<!-- PDF invoice report definition -->
+<data noupdate="1">
+ <record id="l10n_mx_facturae_template" model="report.templates.aeroo">
+ <field name="name">Defaut Invoice Report teplate</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">invoice.report.aaero</field>
+ <field name="report_rml">l10n_mx_facturae/report/account_invoice_33.odt</field>
+ <field name="tml_source">file</field>
+ </record>
+ <record id="l10n_mx_facturae_report_aeroo" model="ir.actions.report.xml">
+ <field name="name">Invoice Report aero</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.invoice</field>
+ <field name="report_name">invoice.report.aaero</field>
+ <field name="report_type">aeroo</field>
+ <field name="in_format">oo-odt</field>
+ <field name="out_format" ref="report_aeroo.report_mimetypes_pdf_odt" />
+ <field name="aeroo_templates_ids" eval="[(6, 0, [l10n_mx_facturae_template])]" />
+ <field name="parser_state">default</field>
+ <field name="tml_source">file</field>
+ </record>
+</data>
</openerp>
diff --git a/l10n_mx_facturae/report/account_invoice_33.odt b/l10n_mx_facturae/report/account_invoice_33.odt
index 5cd99497218f377113e97703291460595838f3df..fbc71528e584656782e7f38858cdbc1f5abb5a98 100644
GIT binary patch
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diff --git a/l10n_mx_facturae/report/account_print_invoice.odt b/l10n_mx_facturae/report/account_voucher.odt
similarity index 100%
rename from l10n_mx_facturae/report/account_print_invoice.odt
rename to l10n_mx_facturae/report/account_voucher.odt
diff --git a/l10n_mx_facturae/report/account_voucher.xml b/l10n_mx_facturae/report/account_voucher.xml
new file mode 100644
index 0000000000..f914f7248d
--- /dev/null
+++ b/l10n_mx_facturae/report/account_voucher.xml
@@ -0,0 +1,47 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+ <!-- XML invoice report definition -->
+ <record id="report_templates_aeroo_account_voucher_cfdi_33" model="report.templates.aeroo">
+ <field name="name">Account Invoice XML CFDI 3.3</field>
+ <field name="model">account.voucher</field>
+ <field name="report_name">account.voucher.cfdi.33</field>
+ <field name="report_rml">l10n_mx_facturae/templates/account_voucher_33.txt</field>
+ <field name="tml_source">file</field>
+ </record>
+ <record id="ir_actions_report_xml_account_voucher_cfdi_33" model="ir.actions.report.xml">
+ <field name="name">Account Voucher XML CFDI 3.3</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.voucher</field>
+ <field name="report_name">account.voucher.cfdi.xml.33</field>
+ <field name="report_type">aeroo</field>
+ <field name="in_format">genshi-raw</field>
+ <field name="out_format" ref="report_aeroo.report_mimetypes_raw" />
+ <field name="aeroo_templates_ids"
+ eval="[(6, 0, [report_templates_aeroo_account_voucher_cfdi_33])]" />
+ <field name="parser_state">default</field>
+ </record>
+</data>
+
+<data noupdate="1">
+ <!-- PDF invoice report definition -->
+ <record id="report_templates_aeroo_account_voucher_cfdi_33" model="report.templates.aeroo">
+ <field name="name">Defaut Voucher PDF</field>
+ <field name="model">account.voucher</field>
+ <field name="report_name">account.voucher.cfdi.33.pdf</field>
+ <field name="report_rml">l10n_mx_facturae/report/account_voucher.odt</field>
+ <field name="tml_source">file</field>
+ </record>
+ <record id="ir_actions_report_xml_account_voucher_cfdi_33" model="ir.actions.report.xml">
+ <field name="name">Account Voucher CFDI PDF</field>
+ <field name="type">ir.actions.report.xml</field>
+ <field name="model">account.voucher</field>
+ <field name="report_name">account.voucher.cfdi.pdf</field>
+ <field name="report_type">aeroo</field>
+ <field name="in_format">oo-odt</field>
+ <field name="out_format" ref="report_aeroo.report_mimetypes_pdf_odt" />
+ <field name="aeroo_templates_ids" eval="[(6, 0, [report_templates_aeroo_account_voucher_cfdi_33])]" />
+ <field name="tml_source">file</field>
+ </record>
+</data>
+</openerp>
diff --git a/l10n_mx_facturae/templates/account_invoice_33.txt b/l10n_mx_facturae/templates/account_invoice_33.txt
index 8e48f5051a..3647867003 100644
--- a/l10n_mx_facturae/templates/account_invoice_33.txt
+++ b/l10n_mx_facturae/templates/account_invoice_33.txt
@@ -44,7 +44,7 @@
{% when '' %}${ validationerror(_('Missing VAT number for company')) }{% end %}
{% otherwise %}Rfc="${ html_escape(o.company_id.partner_id.vat_split) }"{% end %}
{% end %}
- Nombre="${ o.company_id.name }"
+ Nombre="${ html_escape(o.company_id.name) }"
RegimenFiscal="$o.company_id.account_position_id.code"/>
<cfdi:Receptor
{% choose o.partner_id.vat_split %}
@@ -141,7 +141,7 @@
{% if taxes %}
<cfdi:Impuestos
TotalImpuestosTrasladados="${ '{0:.2f}'.format(taxes.total_traslados) }"
- {% if taxes.retenciones %}
+ {% if taxes.total_retenciones %}
TotalImpuestosRetenidos="${ '{0:.2f}'.format(abs(taxes.total_retenciones)) }"
{% end %}>
{% if taxes.traslados %}
diff --git a/l10n_mx_facturae/templates/account_voucher_33.txt b/l10n_mx_facturae/templates/account_voucher_33.txt
new file mode 100644
index 0000000000..a9752d80c1
--- /dev/null
+++ b/l10n_mx_facturae/templates/account_voucher_33.txt
@@ -0,0 +1,94 @@
+<?xml version="1.0" encoding="UTF-8"?>
+{% python setLang(o.create_uid.lang or 'en_US') %}
+<cfdi:Comprobante
+ xsi:schemaLocation="http://www.sat.gob.mx/cfd/3 http://www.sat.gob.mx/sitio_internet/cfd/3/cfdv33.xsd http://www.sat.gob.mx/Pagos http://www.sat.gob.mx/sitio_internet/cfd/Pagos/Pagos10.xsd"
+ xmlns:cfdi="http://www.sat.gob.mx/cfd/3"
+ xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
+ xmlns:pago10="http://www.sat.gob.mx/Pagos"
+ Version="3.3"
+ {% if o.journal_id.sequence_id.prefix %}
+ Serie="$o.serie"
+ {% end %}
+ Folio="$o.folio"
+ Fecha="${ format_datetime(o.cfdi_datetime, '%Y-%m-%dT%H:%M:%S') }"
+ Sello="@"
+ NoCertificado="@"
+ Certificado="@"
+ SubTotal="0"
+ Moneda="XXX"
+ Total="0"
+ TipoDeComprobante="P"
+ LugarExpedicion="${ o.company_id.zip }" >
+ <cfdi:Emisor
+ {% choose o.company_id.partner_id.vat_split %}
+ {% when False %}${ validationerror(_('Missing VAT number for company')) }{% end %}
+ {% otherwise %}Rfc="${ html_escape(o.company_id.partner_id.vat_split) }"{% end %}
+ {% end %}
+ Nombre="${ html_escape(o.company_id.name) }"
+ RegimenFiscal="$o.company_id.account_position_id.code"/>
+ <cfdi:Receptor
+ {% choose o.partner_id.vat_split %}
+ {% when False %}${ validationerror(_('Missing VAT number for receiver')) }{% end %}
+ {% otherwise %}Rfc="${ html_escape(o.partner_id.vat_split) }"{% end %}
+ {% end %}
+ {% if o.partner_id.vat_split not in ('XAXX010101000', 'XEXX010101000') %}
+ Nombre="${ html_escape(o.partner_id.name) }"
+ {% end %}
+ {% if o.partner_id.country_id and o.partner_id.country_id.code != 'MX' %}
+ ResidenciaFiscal="$o.partner_id.country_id.code3"
+ NumRegIdTrib="${ html_escape(o.partner_id.vat) }"
+ {% end %}
+ UsoCFDI="P01" />
+ <cfdi:Conceptos>
+ <cfdi:Concepto
+ ClaveProdServ="84111506"
+ Cantidad="1"
+ ClaveUnidad="ACT"
+ Descripcion="Pago"
+ ValorUnitario="0"
+ Importe="0" />
+ </cfdi:Conceptos>
+ <cfdi:Complemento>
+ <pago10:Pagos Version="1.0">
+ <pago10:Pago
+ FechaPago="${ format_date(o.date, '%Y-%m-%dT%H:%M:%S') }"
+ {% choose o.payment_type_id.code %}
+ {% when False %}${ validationerror(_('Missing payment method for voucher')) }{% end %}
+ {% when '99' %}${ validationerror(_('Payment method must be different than 99.')) }{% end %}
+ {% otherwise %}FormaDePagoP="${ o.payment_type_id.code }"{% end %}
+ {% end %}
+ MonedaP="${ o.currency_id.name }"
+ {% if o.currency_id.name != 'MXN' %}
+ TipoCambio="${ o.currency_rate }"
+ {% end %}
+ Monto="${ o.currency_id.cfdi_round(o.amount) }"
+ NumOperacion="${ o.number }" >
+ {% for invoice in o.doctos_relacionados %}
+ <pago10:DoctoRelacionado
+ IdDocumento="${ invoice.cfdi_folio_fiscal }"
+ MonedaDR="${ invoice.currency_id.name }"
+ {% if invoice.currency_id != o.currency_id %}
+ {% choose invoice.currency_id.name %}
+ {% when 'MXN' %}TipoCambioDR="1"{% end %}
+ {% otherwise %}TipoCambioDR="${ invoice.currency_rate }"{% end %}
+ {% end %}
+ {% end %}
+ {% choose invoice.payment_term.payment_method_id.code %}
+ {% when False %}MetodoDePagoDR="PUE"{% end %}
+ {% otherwise %}
+ MetodoDePagoDR="$invoice.payment_term.payment_method_id.code"
+ {% if invoice.payment_term.payment_method_id.code == 'PPD' %}
+ NumParcialidad="${ o.numparcialidad(invoice) }"
+ ImpSaldoAnt="${ o.impsaldoant(invoice) }"
+ ImpSaldoInsoluto="${ o.impsaldoant(invoice) - o.imppagado(invoice) }"
+ {% end %}
+ {% end %}
+ {% end %}
+ {% if invoice.payment_term.payment_method_id.code == 'PPD' or len(o.doctos_relacionados) > 1 %}
+ ImpPagado="${ o.imppagado(invoice) }"
+ {% end %} />
+ {% end %}
+ </pago10:Pago>
+ </pago10:Pagos>
+ </cfdi:Complemento>
+</cfdi:Comprobante>
diff --git a/l10n_mx_facturae/views/account_voucher.xml b/l10n_mx_facturae/views/account_voucher.xml
new file mode 100644
index 0000000000..2011dc0b35
--- /dev/null
+++ b/l10n_mx_facturae/views/account_voucher.xml
@@ -0,0 +1,57 @@
+<?xml version="1.0"?>
+<openerp>
+<data>
+
+ <record id="account_voucher_action_sign" model="ir.actions.server">
+ <field name="name">Sign Vouchers</field>
+ <field name="type">ir.actions.server</field>
+ <field name="model_id" ref="model_account_voucher"/>
+ <field name="state">code</field>
+ <field name="code">self.sign_voucher(cr, uid, context.get('active_ids', []), context=context)</field>
+ </record>
+
+ <record id="ir_values_action_sign" model="ir.values">
+ <field name="name">Sign Vouchers</field>
+ <field name="action_id" ref="account_voucher_action_sign"/>
+ <field name="value" eval="'ir.actions.server,' + str(ref('account_voucher_action_sign'))"/>
+ <field name="key">action</field>
+ <field name="model_id" ref="model_account_voucher"/>
+ <field name="model">account.voucher</field>
+ <field name="key2">client_action_multi</field>
+ </record>
+
+ <record id="account_voucher_view_form" model="ir.ui.view">
+ <field name="name">account.voucher.view.form</field>
+ <field name="model">account.voucher</field>
+ <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
+ <field name="arch" type="xml">
+ <button name="proforma_voucher" position="after">
+ <button name="sign_voucher" type="object" string="Sign" class="oe_highlight" attrs="{'invisible':['|',('state','!=','posted'),('cfdi_state','in',['signed', 'done'])]}"/>
+ </button>
+ <xpath expr="//sheet/h1" position="after">
+ <h4 attrs="{'invisible': [('number','=',False)]}" collspan="2">
+ <field string="Fiscal Number" name="cfdi_id" readonly="1"/>
+ <field name="cfdi_state" invisible="1"/>
+ </h4>
+ </xpath>
+ </field>
+ </record>
+
+ <record id="account_voucher_view_search" model="ir.ui.view">
+ <field name="name">account.voucher.view.search</field>
+ <field name="model">account.voucher</field>
+ <field name="inherit_id" ref="account_voucher.view_voucher_filter_customer_pay"/>
+ <field name="arch" type="xml">
+ <field name="partner_id" position="after">
+ <field name="cfdi_id" string="UUID" />
+ </field>
+ <filter string="Posted" position="after">
+ <separator/>
+ <filter string="Unsigned" domain="[('cfdi_id','=',False)]" help="Not Signed Vouchers"/>
+ <filter string="Signed" domain="[('cfdi_id','!=',False)]" help="Signed Vouchers"/>
+ </filter>
+ </field>
+ </record>
+
+</data>
+</openerp>
--
GitLab
From dcc6144258f6031946485e843ff90949912e427f Mon Sep 17 00:00:00 2001
From: agb80 <atin81@gmail.com>
Date: Sat, 28 Oct 2017 15:20:40 -0500
Subject: [PATCH 2/2] refactor(account.invoice): stop using replace on views
Stop using replace views as it's a bad practice that can lead into several troubles. Instead
override attributes as needed. Also created an issue on account module to copy changes done in
options for field `res_partner`: account/account#11
---
l10n_mx_facturae/views/account_invoice.xml | 10 ++++------
1 file changed, 4 insertions(+), 6 deletions(-)
diff --git a/l10n_mx_facturae/views/account_invoice.xml b/l10n_mx_facturae/views/account_invoice.xml
index 757710f093..8ea0f3e20d 100644
--- a/l10n_mx_facturae/views/account_invoice.xml
+++ b/l10n_mx_facturae/views/account_invoice.xml
@@ -22,12 +22,10 @@
attrs="{'readonly': [('state', 'in', ('paid', 'open', 'cancel'))]}"
options="{'no_create':True}"/>
</field>
- <xpath expr="//field[@name='partner_id']" position="replace">
- <field string="Customer" name="partner_id"
- on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
- groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1, 'default_is_company': 1}"
- options="{'always_reload': True,'no_quick_create': True}"
- domain="[('customer', '=', True), ('is_company', '=', True)]"/>
+ <xpath expr="//field[@name='partner_id']" position="attributes">
+ <attribute name="context">{'search_default_customer':1, 'show_address': 1, 'default_is_company': 1}</attribute>
+ <attribute name="domain">[('customer', '=', True), ('is_company', '=', True)]</attribute>
+ <attribute name="options">{'always_reload': True,'no_quick_create': True}</attribute>
</xpath>
</field>
</record>
--
GitLab