Merge PR #46 into 17.0

Signed-off-by max3903

l10n_mx_catalogs/__manifest__.py

@@ -7,7 +7,7 @@
     "category": "Localization",
     "version": "17.0.1.0.0",
     "license": "LGPL-3",
-    "depends": ["l10n_mx"],
+    "depends": ["base"],
     "data": [
         "security/ir.model.access.csv",
         "data/l10n_mx_catalogs.c_clave_unidad.csv",

l10n_mx_cfdi/__manifest__.py

@@ -6,8 +6,8 @@
     "website": "https://github.com/OCA/l10n-mexico",
     "license": "LGPL-3",
     "category": "Accounting",
-    "version": "17.0.1.0.1",
-    "depends": ["account", "l10n_mx_catalogs"],
+    "version": "17.0.1.0.0",
+    "depends": ["l10n_mx_catalogs", "product"],
     "external_dependencies": {
         "python": ["facturama"],
     },

l10n_mx_cfdi/security/ir.model.access.csv

@@ -1,11 +1,9 @@
 id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
 access_l10n_mx_cfdi_issuer,access_l10n_mx_cfdi_issuer,model_l10n_mx_cfdi_issuer,base.group_user,1,0,0,0
-manage_l10n_mx_cfdi_issuer,manage_l10n_mx_cfdi_issuer,model_l10n_mx_cfdi_issuer,account.group_account_manager,1,1,1,1
 access_l10n_mx_cfdi_cfdi_service,access_l10n_mx_cfdi_cfdi_service,l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service,base.group_user,1,0,0,0
 manage_l10n_mx_cfdi_cfdi_service,manage_l10n_mx_cfdi_cfdi_service,l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service,base.group_system,1,1,1,1
-l10n_mx_cfdi.access_l10n_mx_cfdi_cfdi_service_topup,access_l10n_mx_cfdi_cfdi_service_topup,l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service_topup,base.group_user,1,0,0,0
-l10n_mx_cfdi.admin_l10n_mx_cfdi_cfdi_service_topup,admin_l10n_mx_cfdi_cfdi_service_topup,l10n_mx_cfdi.model_l10n_mx_cfdi_cfdi_service_topup,base.group_system,1,1,1,1
+access_l10n_mx_cfdi_cfdi_service_topup,access_l10n_mx_cfdi_cfdi_service_topup,model_l10n_mx_cfdi_cfdi_service_topup,base.group_user,1,0,0,0
+admin_l10n_mx_cfdi_cfdi_service_topup,admin_l10n_mx_cfdi_cfdi_service_topup,model_l10n_mx_cfdi_cfdi_service_topup,base.group_system,1,1,1,1
 access_l10n_mx_cfdi_document,Acceso a certificados 4.0,model_l10n_mx_cfdi_document,base.group_user,1,1,1,1
-l10n_mx_cfdi.access_l10n_mx_cfdi_document_relation,access_l10n_mx_cfdi_document_relation,l10n_mx_cfdi.model_l10n_mx_cfdi_document_relation,base.group_user,1,1,1,1
-l10n_mx_cfdi.access_l10n_mx_cfdi_series,access_l10n_mx_cfdi_series,l10n_mx_cfdi.model_l10n_mx_cfdi_series,base.group_user,1,0,0,0
-l10n_mx_cfdi.manage_l10n_mx_cfdi_series,manage_l10n_mx_cfdi_series,l10n_mx_cfdi.model_l10n_mx_cfdi_series,account.group_account_manager,1,1,1,1
+access_l10n_mx_cfdi_document_relation,access_l10n_mx_cfdi_document_relation,model_l10n_mx_cfdi_document_relation,base.group_user,1,1,1,1
+access_l10n_mx_cfdi_series,access_l10n_mx_cfdi_series,model_l10n_mx_cfdi_series,base.group_user,1,0,0,0

l10n_mx_cfdi/views/cfdi_documents_issued.xml

@@ -11,7 +11,7 @@
     <menuitem
         id="menu_cfdi_documents_issued"
         name="CFDI Emitidos"
-        parent="account.menu_finance_receivables"
+        parent="l10n_mx_cfdi.cfdi_menu"
         groups="base.group_user"
         action="action_l10n_mx_cfdi_documents_issued"
     />

l10n_mx_cfdi/views/cfdi_menu.xml

@@ -1,10 +1,5 @@
 <odoo>
 
-    <menuitem
-        id="cfdi_menu"
-        name="CFDI"
-        parent="account.menu_finance_configuration"
-        groups="base.group_user"
-    />
+    <menuitem id="cfdi_menu" name="CFDI" groups="base.group_user" />
 
 </odoo>

l10n_mx_cfdi/views/product_template.xml

@@ -1,16 +1,19 @@
 <odoo>
     <record id="product_template_form_view_inherit" model="ir.ui.view">
-        <field
-            name="name"
-        >Product Template: CFDI code and measurement unit fields</field>
+        <field name="name">Product Template: CFDI code and measurement unit fields
+        </field>
         <field name="model">product.template</field>
         <field name="inherit_id" ref="product.product_template_form_view" />
         <field name="arch" type="xml">
-            <xpath expr="//page[@name='invoicing']" position="inside">
-                <group string="CFDI">
-                    <field name="l10n_mx_cfdi_product_code_id" />
-                    <field name="l10n_mx_cfdi_product_measurement_unit_id" />
-                </group>
+            <xpath expr="//page" position="after">
+                <page name="CFDI">
+
+
+                    <group string="CFDI">
+                        <field name="l10n_mx_cfdi_product_code_id" />
+                        <field name="l10n_mx_cfdi_product_measurement_unit_id" />
+                    </group>
+                </page>
             </xpath>
         </field>
     </record>

l10n_mx_cfdi/views/res_partner.xml

@@ -4,15 +4,22 @@
         <field name="model">res.partner</field>
         <field name="inherit_id" ref="base.view_partner_form" />
         <field name="arch" type="xml">
-            <field name="property_account_position_id" position="attributes">
-                <attribute name="invisible">1</attribute>
-            </field>
-            <field name="property_account_position_id" position="after">
-                <field name="tax_regime" />
-                <field name="cfdi_use_id" />
-                <field name="payment_method_id" />
-                <field name="payment_form_id" />
-            </field>
+
+<!--            <field name="property_account_position_id" position="attributes">-->
+<!--                <attribute name="invisible">1</attribute>-->
+<!--            </field>-->
+<!--            <field name="property_account_position_id" position="after">-->
+            <xpath expr="//page" position="after">
+                <page name="CDFI">
+                    <group>
+                        <field name="tax_regime" />
+                        <field name="cfdi_use_id" />
+                        <field name="payment_method_id" />
+                        <field name="payment_form_id" />
+                    </group>
+                </page>
+<!--            </field>-->
+            </xpath>
         </field>
     </record>
 </odoo>

l10n_mx_cfdi_account/README.rst

@@ -0,0 +1,146 @@
+=======================
+Mexico - CFDI - Account
+=======================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:26e47d930a46acf27c2c6e22f53f714adc3335be2cac745f521c692ad736dbcb
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html
+    :alt: License: LGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fl10n--mexico-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-mexico/tree/17.0/l10n_mx_cfdi_account
+    :alt: OCA/l10n-mexico
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-mexico-17-0/l10n-mexico-17-0-l10n_mx_cfdi_account
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-mexico&target_branch=17.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+This module provides electronic invoicing for Mexico:
+
+-  Generation of electronic invoices compliant with the CFDI 4.0
+   standard.
+-  Customization of fiscal documents according to user needs.
+-  Centralized management of electronic invoices within Odoo.
+-  Tracking and recording of issued and received fiscal documents.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Installation
+============
+
+Prior to installing this module, you need to create and configure your
+account with one of the `supported PAC listed
+here <https://github.com/OCA/l10n-mexico/blob/17.0/l10n_mx_cfdi/README.md>`__.
+
+Configuration
+=============
+
+1. In the invoicing app, go to Customers > customers
+
+   1. Create a new customer with its corresponding id number and fiscal
+      name
+   2. In the contact form, go to Sales & purchase tab
+   3. In the Fiscal Information section add the following information:
+
+      -  Fiscal regime
+      -  Default CFDI usage
+      -  Default payment method
+      -  Default payment form
+
+2. In the invoicing app, go to Customers > Products
+
+   1. Open an existing product or create a new one and enter the general
+      information
+   2. Go to the Accounting tab in the product form
+   3. Add the product code and the unit of measure corresponding to
+      authority regulations
+
+Usage
+=====
+
+Invoices
+--------
+
+-  Go to Customers > Invoices and create a new record
+-  Fill in the previously created customer, the client’s previously
+   added fiscal information is essential for the stamping process.
+-  Add any product that has its product fiscal code
+-  Open the CFDI tab and add the payment method, and payment form
+-  Select the Confirm button, the invoice will be stamped with the
+   mexican authority
+-  Select the Send button to send the invoice to the customer
+
+Import CFDI
+~~~~~~~~~~~
+
+-  Add the vendor bill xml file as an attachment in the chatter
+-  Click "Load from file" button
+
+Payments
+--------
+
+If the invoice payment method is PPD, the payment will be included in
+the CFDI lines when registering a payment.
+
+Known issues / Roadmap
+======================
+
+-  Cancel CFDI Documents
+-  Credit Notes
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-mexico/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/l10n-mexico/issues/new?body=module:%20l10n_mx_cfdi_account%0Aversion:%2017.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC)
+
+Contributors
+------------
+
+-  Alexis López Zubieta <alexis.lopez@augetec.com>
+-  Maxime Chambreuil <mchambreuil@opensourceintegrators.com>
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/l10n-mexico <https://github.com/OCA/l10n-mexico/tree/17.0/l10n_mx_cfdi_account>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_mx_cfdi_account/__init__.py

@@ -0,0 +1,2 @@
+from . import models
+from . import wizards

l10n_mx_cfdi_account/__manifest__.py

@@ -0,0 +1,25 @@
+{
+    "name": "Mexico - CFDI - Account",
+    "summary": "Mexico CFDI Account Integration",
+    "author": "Alexis López Zubieta <alexis.lopez@augetec.com> (Auge TEC), "
+    "Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-mexico",
+    "license": "LGPL-3",
+    "category": "Accounting",
+    "version": "17.0.1.0.0",
+    "depends": ["l10n_mx_cfdi", "l10n_mx"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/account_move.xml",
+        "views/account_payment_register.xml",
+        "views/account_payment.xml",
+        "views/res_config_settings.xml",
+        "wizards/document_cancel_form.xml",
+        "wizards/create_cfdi_publico_en_general.xml",
+        "wizards/account_invoice_send_views.xml",
+        "wizards/download_cfdi_files_wizard.xml",
+        "reports/report_external_layouts.xml",
+        "reports/report_invoice.xml",
+        "reports/report_payment.xml",
+    ],
+}