Feat/cancelacion_cfdi_33_miscelanea_2017

@OpenPymeMx

Continuamos con el trabajo de la cancelación!

Se integro el uso de base_cfdi_mixin

fix(post-migration 2.8.0): se corrige la busqueda de facturas c1072760

feat(l10n_mx_facturae): se agrega cron job que verifica las facturas en esperea de cancelacion a691fd11

feat(migrations): se agrego post-migration en la version 2.8.0 f7542b47

feat(account.invoice): se agrega el estado waiting 570c8701

perf(account.invoice): Integracion con base_cfdi_mixin 5d563d7b

perf(account.invoice): integracion con base_cfdi_mixin 55fa2d11

refactor(account.invoice): se manda a llamar la funcion que verifica si se puede cancelar 871c2617

docs(test): historia de usuario de la cancelacion con aprobacion 97bac4a2

l10n_mx_facturae/data/ir_cron.xml

+<?xml version="1.0" encoding='UTF-8'?>
+<openerp>
+    <data noupdate="1">
+        <record model="ir.cron" id="ir_cron_invoices_pending_to_cancel">
+           <field name="name">Invoices pending to cancel</field>
+           <field name="interval_number">2</field>
+           <field name="interval_type">hours</field>
+           <field name="numbercall">-1</field>
+           <field name="model" eval="'account.invoice'"/>
+           <field name="function" eval="'cron_invoices_pending_to_cancel'"/>
+           <field name="args" eval="'(None,)'"/>
+           <field name="active" eval="False" />
+        </record>
+    </data>
+</openerp>
\ No newline at end of file

l10n_mx_facturae/migrations/2.8.0/post-migration.py

 # -*- coding: utf-8 -*-
 
+import logging
 from openupgradelib import openupgrade as tools
 
 from openerp import SUPERUSER_ID
 
 
+_logger = logging.getLogger(__name__)
+
+
 def compute_cfdi_id(env):
+    _logger.info("*****************START**********************")
+    _logger.info("***********COMPUTE_CFDI_ID**************")
+    _logger.info("*********************************************")
     ir_attachment_mx_obj = env['ir.attachment.facturae.mx']
     invoices = env['account.invoice'].search(
         [
-            ('state', 'in', ['signed', 'done'])
+            ('state', 'in', ['open', 'paid'])
         ]
     )
+    _logger.info("invoices to upgrade: " +str(invoices))
     for invoice in invoices:
         related_attachment = ir_attachment_mx_obj.search(
             [
         )
         if related_attachment:
             invoice.cfdi_id = related_attachment
+    _logger.info("******************END**********************")
+    _logger.info("***********COMPUTE_CFDI_ID**************")
+    _logger.info("*********************************************")
 
 
 @tools.migrate(use_env=True, uid=SUPERUSER_ID)
 def migrate(env, installed_version):
+    _logger.info("INICIAMOS MIGRACION L10N_MX_FACTURAE")
     compute_cfdi_id(env)
+    _logger.info("FINALIZAMOS MIGRACION")

l10n_mx_facturae/models/account_invoice.py

 
     state = fields.Selection(selection_add=[('waiting', _('To cancel'))])
 
+    @api.multi
+    def cron_invoices_pending_to_cancel(self):
+        _logger.info('cron job')
+        # actionca_cancel()
+        invoices =self.env['account.invoice'].search(
+            [
+                ('state', 'in', ['waiting'])
+            ]
+        )
+        _logger.info(invoices)
+        for invoice in invoices:
+            invoice.action_cancel()
     @api.one
     @api.depends('state')
     def _compute_datetime(self):

l10n_mx_facturae/__openerp__.py

         'wizard/account_invoice_refund.xml',
         'report/account_invoice.xml',
         'report/account_voucher.xml',
+        'data/ir_cron.xml',
         'data/email_template.xml',
         'data/ir_attachment_facturae_config.xml',
     ],