Merge lp://qastaging/~vauxoo/openerp-mexico-localization/addons-mx-trunk-wkf-facturae-dev-carlos into lp://qastaging/openerp-mexico-localization/6.1

Proposed by Juan Carlos Hernandez
Status: Needs review
Proposed branch: lp://qastaging/~vauxoo/openerp-mexico-localization/addons-mx-trunk-wkf-facturae-dev-carlos
Merge into: lp://qastaging/openerp-mexico-localization/6.1
Diff against target: 2461 lines (+1177/-221)
31 files modified
l10n_mx_facturae/__init__.py (+2/-3)
l10n_mx_facturae/__openerp__.py (+1/-0)
l10n_mx_facturae/invoice.py (+94/-96)
l10n_mx_facturae/invoice_view.xml (+2/-2)
l10n_mx_facturae/ir_attachment_facturae.py (+45/-0)
l10n_mx_facturae/ir_sequence_approval.py (+45/-0)
l10n_mx_facturae/wizard/wizard_invoice_facturae_xml.py (+10/-9)
l10n_mx_facturae/wizard/wizard_invoice_facturae_xml_v6.py (+10/-13)
l10n_mx_facturae_cbb/__init__.py (+1/-0)
l10n_mx_facturae_cbb/__openerp__.py (+2/-1)
l10n_mx_facturae_cbb/invoice.py (+17/-15)
l10n_mx_facturae_cbb/ir_attachment_facturae.py (+45/-0)
l10n_mx_facturae_cbb/ir_sequence_approval.py (+11/-3)
l10n_mx_facturae_cbb/ir_sequence_view_v6.xml (+31/-11)
l10n_mx_facturae_cbb/report/invoice_facturae_pdf.py (+20/-20)
l10n_mx_facturae_pac_sf/__init__.py (+2/-0)
l10n_mx_facturae_pac_sf/__openerp__.py (+1/-1)
l10n_mx_facturae_pac_sf/invoice.py (+27/-21)
l10n_mx_facturae_pac_sf/ir_attachment_facturae.py (+45/-0)
l10n_mx_facturae_pac_sf/ir_sequence_approval.py (+45/-0)
l10n_mx_facturae_pac_sf/wizard/wizard_export_invoice_pac_sf_v6.py (+3/-3)
l10n_mx_facturae_seq/ir_sequence.py (+19/-14)
l10n_mx_facturae_seq/ir_sequence_view.xml (+14/-9)
l10n_mx_ir_attachment_facturae/__init__.py (+24/-0)
l10n_mx_ir_attachment_facturae/__openerp__.py (+45/-0)
l10n_mx_ir_attachment_facturae/invoice.py (+78/-0)
l10n_mx_ir_attachment_facturae/invoice_view.xml (+13/-0)
l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py (+245/-0)
l10n_mx_ir_attachment_facturae/ir_attachment_facturae_view.xml (+81/-0)
l10n_mx_ir_attachment_facturae/l10n_mx_facturae_email_demo.xml (+15/-0)
l10n_mx_ir_attachment_facturae/l10n_mx_facturae_workflow.xml (+184/-0)
To merge this branch: bzr merge lp://qastaging/~vauxoo/openerp-mexico-localization/addons-mx-trunk-wkf-facturae-dev-carlos
Reviewer Review Type Date Requested Status
Juan Carlos Hernandez (community) Needs Resubmitting
Rodolfo Lopez Pending
Isaac López Zúñiga Pending
Moisés López - http://www.vauxoo.com Pending
Review via email: mp+141432@code.qastaging.launchpad.net

Description of the change

Cambie los fields.binary to fileds.many2one hacia ir.attachment
Agrege enlace por contexto con un search_default a ir.attachment.facturae.mx de invoice_id (no usar domain)
Confirm -> vincular en ir.attachment.facturae.mx::file_input si no lo encuentra generar el archivo xml desde la función original.
sign -> Va a generar el archivo xml firmado (en caso de ser CFDI).
Generate printable format -> Va a generar el reporte dependiendo del tipo de facturacion electronica (cada uno tiene su propio reporte).
Agrege campo datetime de ultimo estatus y mensaje de ultimo estatus con write in model ir.atachment.facturae.mx.
En modelo ir.sequence.approval, agregar un selection para identificar el tipo de facturación electrónica por medio de un selection:(cfd22,cfdi32,cbb).
Cuando se genere este registro, que traiga el valor del tipo de facturacion de account.invoice::invoice_sequence_id del mod ir.sequence.approval::type.
Send to customer -> va a enviar un email al partner con el adjunto del xml y del pdf (esto dejarlo al ultimo).
Cancelar ir.atachment.facturae.mx::state cuando se cancela la factura.
Cuando se cancela con cfdi tambien cancelar el ir.atachment.facturae.mx::state cuando se cancela la factura,con sus validaciones correspondientes

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130. By Juan Carlos Hernandez

[IMP][l10n_mx_facturae]validations for workflow

131. By Juan Carlos Hernandez

[ADD][l10n_mx_facturae]add module l10n_mx_ir_attachmente_facturae

Revision history for this message
Juan Carlos Hernandez (openerp1) wrote :

todas las modificaciones se hicieron en otro modulo aparte

review: Needs Resubmitting
132. By Juan Carlos Hernandez

[IMP][ir_attachment]corrected cbb and add module l10n_mx_ir_attachment_facturae

Revision history for this message
Juan Carlos Hernandez (openerp1) wrote :

Se corrigio cbb y se modifico action_cancel

review: Needs Resubmitting
133. By Juan Carlos Hernandez

[IMP][ir_attachment]corrected state cancel

134. By Juan Carlos Hernandez

[IMP][facturae_sf]modify sf

135. By Juan Carlos Hernandez

[IMP]

136. By Juan Carlos Hernandez

[]

137. By Juan Carlos Hernandez

[DEL]del ir_attachment_facturae.py

138. By Juan Carlos Hernandez

[]

139. By Juan Carlos Hernandez

[]

140. By Juan Carlos Hernandez

[IMP][facturae]corrected workflow

141. By Juan Carlos Hernandez

[IMP][facturae]change action_printable

142. By Juan Carlos Hernandez

[DEL][facturae]delete ir_attachment_facturae_view.xml

143. By Juan Carlos Hernandez

[IMP][ir_attahcment]change duplication in xml and pdf

144. By Juan Carlos Hernandez

[ADD][ir_attachment]add ir_attachment_facturae.py

145. By Juan Carlos Hernandez

[IMP][ir_attachment]modify

146. By Juan Carlos Hernandez

[IMP]

147. By Juan Carlos Hernandez

[IMP][ir_attachment]add readonly=True

148. By Juan Carlos Hernandez

[IMP]

149. By Juan Carlos Hernandez

[IMP]modify action_cancel

150. By Juan Carlos Hernandez

[IMP]

151. By Juan Carlos Hernandez

[IMP]

152. By Juan Carlos Hernandez

[IMP][ir_attachment]

153. By Juan Carlos Hernandez

[IMP][ir_attachment]modify sent_customer

154. By Juan Carlos Hernandez

[IMP]corrected link to ir_attachment_facturae_view.xml

155. By Juan Carlos Hernandez

[ADD][invoice_view]add invoice_view_v7.xml

156. By Juan Carlos Hernandez

[IMP][init]modify init

157. By Juan Carlos Hernandez

[IMP][__init__]modify init import invoice and import ir_attachment_facturae

158. By Juan Carlos Hernandez

[IMP][ir_atachment]modify cbb with version 7

159. By Juan Carlos Hernandez

[IMP]del resultado

Revision history for this message
Juan Carlos Hernandez (openerp1) wrote :

esta estable con la version 7, ya remplaza . por _,
sin plantilla de correo

review: Needs Resubmitting
160. By Juan Carlos Hernandez

[ADD]tool.ustr

161. By Juan Carlos Hernandez

[ADD]add type invoice partner

162. By Juan Carlos Hernandez

[IMP]quit prints

163. By Juan Carlos Hernandez

[IMP]add windows automatic after push validate invoice and validate if have sequence_id

164. By Juan Carlos Hernandez

[ADD]add demo email

Unmerged revisions

164. By Juan Carlos Hernandez

[ADD]add demo email

163. By Juan Carlos Hernandez

[IMP]add windows automatic after push validate invoice and validate if have sequence_id

162. By Juan Carlos Hernandez

[IMP]quit prints

161. By Juan Carlos Hernandez

[ADD]add type invoice partner

160. By Juan Carlos Hernandez

[ADD]tool.ustr

159. By Juan Carlos Hernandez

[IMP]del resultado

158. By Juan Carlos Hernandez

[IMP][ir_atachment]modify cbb with version 7

157. By Juan Carlos Hernandez

[IMP][__init__]modify init import invoice and import ir_attachment_facturae

156. By Juan Carlos Hernandez

[IMP][init]modify init

155. By Juan Carlos Hernandez

[ADD][invoice_view]add invoice_view_v7.xml

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