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Viewing changes to bias_electronic_invoice_bf/invoice.py

  • Committer: Jose Patricio
  • Date: 2010-09-10 00:15:14 UTC
  • Revision ID: josepato@ramona-20100910001514-pyvq1qhrwdui8h22
bias electronic invoice

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bias_electronic_invoice_bf/invoice.py
 
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# -*- encoding: utf-8 -*-
 
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##############################################################################
 
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#
 
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# Copyright (c) 2004-2006 TINY SPRL. (http://tiny.be) All Rights Reserved.
 
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#
 
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# $Id: account.py 1005 2005-07-25 08:41:42Z nicoe $
 
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#
 
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# WARNING: This program as such is intended to be used by professional
 
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# programmers who take the whole responsability of assessing all potential
 
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# consequences resulting from its eventual inadequacies and bugs
 
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# End users who are looking for a ready-to-use solution with commercial
 
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# garantees and support are strongly adviced to contract a Free Software
 
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# Service Company
 
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#
 
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# This program is Free Software; you can redistribute it and/or
 
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# modify it under the terms of the GNU General Public License
 
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# as published by the Free Software Foundation; either version 2
 
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# of the License, or (at your option) any later version.
 
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#
 
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# This program is distributed in the hope that it will be useful,
 
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
 
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
 
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# GNU General Public License for more details.
 
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#
 
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# You should have received a copy of the GNU General Public License
 
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# along with this program; if not, write to the Free Software
 
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# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 
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#
 
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##############################################################################
 
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from osv import fields, osv
 
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import time
 
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from mx.DateTime import *
 
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import tools
 
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import SOAPpy
 
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import re
 
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import StringIO
 
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from lxml import etree
 
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#import text
 
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class account_invoice(osv.osv):
 
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        _name = "account.invoice"
 
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        _inherit = 'account.invoice'
 
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        _description = 'Invoice'
 
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        _columns = {
 
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                'sign_date':fields.datetime('Sing Date'),
 
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                'approve_year':fields.integer('Approve Year'),
 
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                'approve_number':fields.integer('Approve Number'),
 
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                'certificate': fields.text('Certificate'),
 
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                'digital_signature': fields.text('Signature'),
 
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                'provider_signature':  fields.text('Signature Provider'),
 
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                #'invoice_xml':fields.text('Invoice_Xml'),
 
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                }
 
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        def action_number(self, cr, uid, ids, *args):
 
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                super(account_invoice, self).action_number( cr, uid, ids, *args)
 
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                self.create_xml(cr, uid, ids, *args)
 
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                return True
 
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        def create_xml(self,cr, uid, ids, *args):
 
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                for inv_brw in self.browse(cr, uid, ids):
 
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                        cfe = etree.Element('Comprobante'))
 
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                        set_cfe_defaults(self, cfe)
 
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                        emisor = self.get_emisor(cr, uid, inv_brw)
 
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        def get_emisor(self, cr, uid, inv_brw, cfe):
 
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                partner_obj = self.pool.get('res.partner')
 
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                address_obj = self.pool.get('res.partner.address')
 
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                partner_brw = inb_brw.company_id.partner_id
 
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                partner_id = inb_brw.company_id.partner_id.id
 
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                inovice_addres_id = partner_obj.address_get(cr, uid, partner_id, 'invoice')
 
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                print 'inovice_addres_id',inovice_addres_id
 
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                address_brw = address_obj.browse(cr, uid, inovice_addres_id)
 
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                address = address_brw.street + '\n' 
 
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                address += address_brw.street2 '\n' 
 
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                address += address_brw.city '\n' 
 
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                address += address_brw.state_id.name '\n'
 
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                address += address_brw.country_id.name '\n'
 
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                address += address_brw.zip '\n' 
 
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                emisior = etree.Element('Emisor'))
 
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                emisor.set('DomicilioFiscal',address)
 
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                emisor.set('rfc',re.sub('-','',partner_brw.vat))
 
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                emisor.set('nombre',inv_brw.company_id.name)
 
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                if inv_brw.journal_id.invoice_sequence_id:
 
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                        prefix = inv_brw.journal_id.invoice_sequence_id.prefix
 
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                else:
 
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                        prefix = inv_brw.journal_id.sequence_id.prefix
 
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                if prefix:
 
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                        number = int(inv_brw.number[len(prefix):])
 
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                        cfe.set('serie',inv_brw.prefix)
 
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                else:
 
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                        number = int(inv_brw.number)
 
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                cfe.set('folio',number)
 
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                cfe.set('fecha',inv_brw.date_invoice)#aaaa-mm-ddThh:mm:ss
 
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                cfe.set('sello',inv_brw.singature)
 
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                cfe.set('anoAprobacion',inv_brw.approve_year)
 
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                cfe.set('formaDePago','Pago en una sola exhibicion')###ahy que poner una forma de pago valida
 
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                cfe.set('noAprobacion',inv_brw.approve_number)
 
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                cfe.set('condicionesDePago',inv_brw.payment_term.name)
 
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                cfe.set('noCertificado','00001000000000749743') ### hay que hacer el campo
 
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                cfe.set('subTotal',inv_brw.amount_untaxed)
 
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                cfe.set('subTotal',inv_brw.amount_untaxed)
 
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                cfe.set('total',inv_brw.amount_total)
 
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                if inv_brw.type == 'out_invoice':
 
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                        cfe.set('tipoDeComprobante','ingreso')
 
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                elif  inv_brw.type == 'out_refund':
 
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                        cfe.set('tipoDeComprobante','egreso')
 
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                else:
 
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                        cfe.set('tipoDeComprobante','traslado')
 
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                        discount = self.get_discount(cr, uid, inv_brw)
 
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                #Optinal Stuff
 
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                if discount:
 
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                        cfe.set('descuento',discount)
 
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                payment_form = self.get_payment_form(cr, uid, inv_brw)
 
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                if payment_form:
 
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                        cfe.set('metodoDePago',payment_form)
 
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                return cfe
 
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        <Emisor rfc="'''+e_rfc+'''" nombre="'''+e_nombre+'''">
 
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                <DomicilioFiscal calle="'''+e_calle+'''" noExterior="'''+e_noExterior+'''" colonia="'''+e_colonia+'''" municipio="'''+e_municipio+'''" estado="'''+e_estado+'''" pais="'''+e_pais+'''" codigoPostal="'''+e_codigoPostal+'''"/>
 
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        </Emisor>
 
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        <Receptor rfc="'''+r_rfc+'''" nombre="'''+r_nombre+'''">
 
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                <Domicilio calle="'''+r_calle+'''" noExterior="'''+r_noExterior+'''" colonia="'''+r_colonia+'''" municipio="'''+r_municipio+'''" estado="'''+r_estado+'''" pais="'''+r_pais+'''" codigoPostal="'''+r_codigoPostal+'''"/>
 
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        </Receptor>
 
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        <Conceptos>
 
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'''+concepto+'''
 
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        </Conceptos>
 
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        <Impuestos totalImpuestosTrasladados="'''+totalImpuestosTrasladados+'''">
 
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                <Traslados>'''+xml_taexs+'''
 
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                </Traslados>
 
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        </Impuestos>
 
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</Comprobante>
 
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def set_cfe_defaults(self, cfe):
 
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        cfe.set('xmlns', "http://www.sat.gob.mx/cfd/2")
 
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        cfe.set('xmlns:xsi', "http://www.w3.org/2001/XMLSchema-instance")
 
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        cfe.set('xsi:schemaLocation', "http://www.sat.gob.mx/cfd/2 http://www.sat.gob.mx/sitio_internet/cfd/2/cfdv2.xsd")
 
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        cfe.set('version','2.0')
 
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        return cfe
 
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def get_discount(self, cr, uid, inv_brw):
 
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        return 0
 
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def get_payment_form(self, cr, uid, inv_brw):
 
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        return False
 
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def get_datos_comprobante(self, cr, uid, inv_brw, cfe):
 
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        if inv_brw.journal_id.invoice_sequence_id:
 
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                prefix = inv_brw.journal_id.invoice_sequence_id.prefix
 
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        else:
 
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                prefix = inv_brw.journal_id.sequence_id.prefix
 
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        if prefix:
 
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                number = int(inv_brw.number[len(prefix):])
 
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                cfe.set('serie',inv_brw.prefix)
 
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        else:
 
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                number = int(inv_brw.number)
 
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        cfe.set('folio',number)
 
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        cfe.set('fecha',inv_brw.date_invoice)#aaaa-mm-ddThh:mm:ss
 
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        cfe.set('sello',inv_brw.singature)
 
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        cfe.set('anoAprobacion',inv_brw.approve_year)
 
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        cfe.set('formaDePago','Pago en una sola exhibicion')###ahy que poner una forma de pago valida
 
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        cfe.set('noAprobacion',inv_brw.approve_number)
 
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        cfe.set('condicionesDePago',inv_brw.payment_term.name)
 
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        cfe.set('noCertificado','00001000000000749743') ### hay que hacer el campo
 
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        cfe.set('subTotal',inv_brw.amount_untaxed)
 
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        cfe.set('subTotal',inv_brw.amount_untaxed)
 
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        cfe.set('total',inv_brw.amount_total)
 
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        if inv_brw.type == 'out_invoice':
 
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                cfe.set('tipoDeComprobante','ingreso')
 
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        elif  inv_brw.type == 'out_refund':
 
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                cfe.set('tipoDeComprobante','egreso')
 
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        else:
 
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                cfe.set('tipoDeComprobante','traslado')
 
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                discount = self.get_discount(cr, uid, inv_brw)
 
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        #Optinal Stuff
 
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        if discount:
 
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                cfe.set('descuento',discount)
 
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        payment_form = self.get_payment_form(cr, uid, inv_brw)
 
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        if payment_form:
 
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                cfe.set('metodoDePago',payment_form)
 
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        return cfe
 
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account_invoice()
 
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