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[FIX][IMP] sale/account: improve CFDI autofill and invoice status display #14

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[FIX][IMP] sale/account: improve CFDI autofill and invoice status display #14

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53 changes: 53 additions & 0 deletions cdfi_invoice/.gitignore
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# Archivos de caché de Python
_pycache_/
*.pyc
*.pyo
*.pyd

# Configuración de editores de código
.vscode/
.idea/
*.sublime-workspace
*.swp

# Archivos de logs
logs/
*.log

# Archivos de pruebas y datos temporales
tests/
*.coverage
*.pytest_cache/

# Archivos de compilación
*.egg-info/
*.dist-info/
*.tox/
build/
dist/

# Base de datos SQLite (si se usa para pruebas)
*.db

# Carpetas generadas por Odoo
*.pot
*.po~
*.mo
*.zip
*.tar.gz
*.bak
*.tmp

# Archivos de configuración de Odoo que pueden cambiar en cada entorno
config/
odoo.conf

# Archivos específicos de Docker y Virtual Environments
.env
venv/
.envrc
.dockerignore

# Archivos de dependencias locales
node_modules/
bower_components/
132 changes: 81 additions & 51 deletions cdfi_invoice/models/sale.py
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# -*- coding: utf-8 -*-

from odoo import api, fields, models, _
#import odoo.addons.decimal_precision as dp
from . import amount_to_text_es_MX

# import odoo.addons.decimal_precision as dp
from . import amount_to_text_es_MX
import pytz
import logging

_logger = logging.getLogger(__name__)


class SaleOrder(models.Model):
_inherit = 'sale.order'
_inherit = "sale.order"

forma_pago_id = fields.Many2one('catalogo.forma.pago', string='Forma de pago')
#num_cta_pago = fields.Char(string='Núm. Cta. Pago')
forma_pago_id = fields.Many2one("catalogo.forma.pago", string="Forma de pago")
# num_cta_pago = fields.Char(string='Núm. Cta. Pago')
methodo_pago = fields.Selection(
selection=[('PUE', 'Pago en una sola exhibición'),
('PPD', 'Pago en parcialidades o diferido'),],
string='Método de pago',
selection=[
("PUE", "Pago en una sola exhibición"),
("PPD", "Pago en parcialidades o diferido"),
],
string="Método de pago",
)
uso_cfdi_id = fields.Many2one('catalogo.uso.cfdi', string='Uso CFDI (cliente)')
fecha_corregida = fields.Datetime(string='Fecha Cotizacion', compute='_get_fecha_corregida')
company_cfdi = fields.Boolean(related="company_id.company_cfdi",store=True)
uso_cfdi_id = fields.Many2one("catalogo.uso.cfdi", string="Uso CFDI (cliente)")
fecha_corregida = fields.Datetime(
string="Fecha Cotizacion", compute="_get_fecha_corregida"
)
company_cfdi = fields.Boolean(related="company_id.company_cfdi", store=True)

@api.onchange('partner_id')
@api.onchange("partner_id")
def _get_uso_cfdi(self):
if self.partner_id:
values = {
'uso_cfdi_id': self.partner_id.uso_cfdi_id.id
}
values = {"uso_cfdi_id": self.partner_id.uso_cfdi_id.id}
self.update(values)

@api.onchange('payment_term_id')
@api.onchange("payment_term_id")
def _get_metodo_pago(self):
if self.payment_term_id:
if self.payment_term_id.methodo_pago == 'PPD':
if self.payment_term_id.methodo_pago == "PPD":
values = {
'methodo_pago': self.payment_term_id.methodo_pago,
'forma_pago_id': self.env['catalogo.forma.pago'].sudo().search([('code','=','99')])
}
"methodo_pago": self.payment_term_id.methodo_pago,
"forma_pago_id": self.env["catalogo.forma.pago"]
.sudo()
.search([("code", "=", "99")]),
}
else:
values = {
'methodo_pago': self.payment_term_id.methodo_pago,
'forma_pago_id': False
}
else:
values = {
'methodo_pago': False,
'forma_pago_id': False
"methodo_pago": self.payment_term_id.methodo_pago,
"forma_pago_id": False,
}
else:
values = {"methodo_pago": False, "forma_pago_id": False}
self.update(values)

@api.depends('amount_total', 'currency_id')
@api.depends("amount_total", "currency_id")
def _get_amount_to_text(self):
for record in self:
record.amount_to_text = amount_to_text_es_MX.get_amount_to_text(record, record.amount_total, 'es_cheque', record.currency_id.name)

record.amount_to_text = amount_to_text_es_MX.get_amount_to_text(
record, record.amount_total, "es_cheque", record.currency_id.name
)

@api.model
def _get_amount_2_text(self, amount_total):
return amount_to_text_es_MX.get_amount_to_text(self, amount_total, 'es_cheque', self.currency_id.name)


return amount_to_text_es_MX.get_amount_to_text(
self, amount_total, "es_cheque", self.currency_id.name
)

def _prepare_invoice(self):
invoice_vals = super(SaleOrder, self)._prepare_invoice()
invoice_vals.update({'forma_pago_id': self.forma_pago_id.id,
'methodo_pago': self.methodo_pago,
'uso_cfdi_id': self.uso_cfdi_id.id,
'tipo_comprobante': 'I'
})
invoice_vals.update(
{
"forma_pago_id": self.forma_pago_id.id,
"methodo_pago": self.methodo_pago,
"uso_cfdi_id": self.uso_cfdi_id.id,
"tipo_comprobante": "I",
}
)
return invoice_vals


def _get_fecha_corregida(self):
for sale in self:
if sale.date_order:
#corregir hora
timezone = sale._context.get('tz')
if not timezone:
timezone = sale.env.user.partner_id.tz or 'America/Mexico_City'
#timezone = tools.ustr(timezone).encode('utf-8')

local = pytz.timezone(timezone)
naive_from = sale.date_order
local_dt_from = naive_from.replace(tzinfo=pytz.UTC).astimezone(local)
sale.fecha_corregida = local_dt_from.strftime ("%Y-%m-%d %H:%M:%S")
#_logger.info('fecha ... %s', sale.fecha_corregida)
if sale.date_order:
# corregir hora
timezone = sale._context.get("tz")
if not timezone:
timezone = sale.env.user.partner_id.tz or "America/Mexico_City"
# timezone = tools.ustr(timezone).encode('utf-8')

local = pytz.timezone(timezone)
naive_from = sale.date_order
local_dt_from = naive_from.replace(tzinfo=pytz.UTC).astimezone(local)
sale.fecha_corregida = local_dt_from.strftime("%Y-%m-%d %H:%M:%S")
# _logger.info('fecha ... %s', sale.fecha_corregida)

@api.model_create_multi
def create(self, vals_list):
orders = super().create(vals_list)

for order in orders:

if order.partner_id and not order.uso_cfdi_id:
order.uso_cfdi_id = order.partner_id.uso_cfdi_id.id

if order.payment_term_id:
order.methodo_pago = order.payment_term_id.methodo_pago

if order.payment_term_id.methodo_pago == "PPD":
order.forma_pago_id = (
self.env["catalogo.forma.pago"]
.sudo()
.search([("code", "=", "99")], limit=1)
)

return orders
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