Merge lp:~vauxoo/openerp-mexico-localization/7.0-oml_l10n_mx_settings_facturae_dev_jorge into lp:openerp-mexico-localization/7.0

[Luis Ernesto García Medina - http://www.vauxoo.com]

Se agrega menú de configuración de la facturación electrónica en el cual se configura por compañía la plantilla de correo, el servidor de correo saliente, la platilla del reporte, parámetros del pac y la instalación de los modulos cfd, cfdi y cbb.
Esta propuesta depende del cambio que se realizo en el server de agrinos. pero se realizara la propuesta de merge hacia el server de open-object.

-Se corrige el detalle de enviar un id y no una lista de ids a ir_mail_server para que tome el id del servidor con el que se va enviar.

[Isaac López Zúñiga (isaako34)]

Jorge,
Veo que estas haciendo referencia a data que solo existe como demo (email_template_template_facturae_mx), por lo que no podemos tener código cableado de esta manera.

En algunas líneas si utilizas values.get y en otras no, por lo que debemos usarlo en todas las lineas donde queremos acceder a los valores de algún diccionario.
      values['mail_server_id'] and values['company_id']

Los defaults del servidor de correo saliente no esa considerando si esta activo o inactivo.

Saludos.

review: Needs Fixing

[lp:~vauxoo/openerp-mexico-localization/7.0-oml_l10n_mx_settings_facturae_dev_jorge]

316. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-10-30

[IMP][l10n_mx_settings_facturae] Changed the default outgoing mail server to validate that they are active

[Luis Ernesto García Medina - http://www.vauxoo.com (ernesto-gm)]

Isaac Quedaron los cambios que pediste en el comentario, podrías checar por favor

review: Needs Resubmitting

[lp:~vauxoo/openerp-mexico-localization/7.0-oml_l10n_mx_settings_facturae_dev_jorge]

317. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-08

[REF][l10n_mx_settings_facturae] new function was added to load by default a report for the company take new fields of ir_actions_report_xml

318. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-12

[autopep][l10n_mx_ir_attachment_facturae] applied autopep 8 to ir_attachment_facturae.py

[Luis Ernesto García Medina - http://www.vauxoo.com (ernesto-gm)]

Isaac se aplico autopep8 al archivo ir_attachment_facturae.py

review: Needs Resubmitting

[lp:~vauxoo/openerp-mexico-localization/7.0-oml_l10n_mx_settings_facturae_dev_jorge]

319. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-13

[REF][l10n_mx_settings_facturae] added dependence to module ir_actions_report_xml_multicompany

320. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-13

[REF][l10n_mx_ir_attachment_facturae] add try in function signal_cancel

321. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-13

[REF][l10n_mx_ir_attachment_facturae] resolve conflicts

322. By Luis Ernesto García Medina - http://www.vauxoo.com on 2013-11-13

[MERGE] from lp:openerp-mexico-localization/7.0 revno 327

323. By Jorge Angel Naranjo Rogel - http://www.vauxoo.com on 2013-11-14

[IMP][l10n_mx_settings_facturae] Improvement search of template report
[IMP][l10n_mx_ir_attachment_facturae] Get name of report of model ir.actions.report.xml

=== modified file 'l10n_mx_facturae/__openerp__.py'
--- l10n_mx_facturae/__openerp__.py	2013-09-26 02:52:32 +0000
+++ l10n_mx_facturae/__openerp__.py	2013-11-14 20:00:21 +0000
@@ -67,6 +67,7 @@
             "l10n_mx_base_vat_split",
             "l10n_mx_facturae_report",
             "l10n_mx_facturae_group_show_wizards",
+            "l10n_mx_settings_facturae",
         ],
     "demo" : [
         "demo/l10n_mx_facturae_seq_demo.xml",

=== modified file 'l10n_mx_facturae_cbb/__openerp__.py'
--- l10n_mx_facturae_cbb/__openerp__.py	2013-09-11 15:05:59 +0000
+++ l10n_mx_facturae_cbb/__openerp__.py	2013-11-14 20:00:21 +0000
@@ -49,6 +49,7 @@
             "l10n_mx_ir_attachment_facturae",
             "l10n_mx_facturae_report",
             "l10n_mx_company_multi_address",
+            "l10n_mx_settings_facturae",
         ],
     "demo" : ["demo/l10n_mx_facturae_seq_demo.xml",
               "demo/account_invoice_cbb_demo.xml",

=== modified file 'l10n_mx_facturae_pac_sf/__openerp__.py'
--- l10n_mx_facturae_pac_sf/__openerp__.py	2013-09-10 22:43:39 +0000
+++ l10n_mx_facturae_pac_sf/__openerp__.py	2013-11-14 20:00:21 +0000
@@ -43,6 +43,7 @@
         "l10n_mx_ir_attachment_facturae",
         "l10n_mx_facturae_pac",
         "l10n_mx_facturae_group_show_wizards",
+        "l10n_mx_settings_facturae",
         ],
     "demo" : [
         "demo/l10n_mx_facturae_pac_sf_demo.xml",

=== modified file 'l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py'
--- l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py	2013-11-13 00:00:34 +0000
+++ l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py	2013-11-14 20:00:21 +0000
@@ -176,9 +176,9 @@
                 uid, self._name, ids[0], 'action_confirm', cr)
             return True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
 
     def action_confirm(self, cr, uid, ids, context=None):
@@ -238,9 +238,9 @@
             wf_service.trg_validate(uid, self._name, ids[0], 'action_sign', cr)
             return True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
 
     def action_sign(self, cr, uid, ids, context=None):
@@ -261,9 +261,28 @@
             (fileno, fname) = tempfile.mkstemp(
                 '.pdf', 'openerp_' + (invoice.fname_invoice or '') + '__facturae__')
             os.close(fileno)
-            report = invoice_obj.create_report(cr, SUPERUSER_ID, [invoice.id],
-                                               "account.invoice.facturae.webkit",
-                                               fname)
+            #~ report = invoice_obj.create_report(cr, uid, [invoice.id],
+                                               #~ "account.invoice.facturae.webkit",
+                                               #~ fname)
+
+            actions_obj = self.pool.get('ir.actions.report.xml')
+            report_ids = actions_obj.search(
+                cr, uid, [('model', '=', 'account.invoice'),('active', '=', True), ('report_type', '=', 'webkit'), 
+                          ('company_id','=',invoice.company_id.id)],order='sequence', limit=1) or False
+
+            if report_ids:
+                report_name = actions_obj.browse(cr, uid, report_ids[0]).report_name
+                if report_name:
+                    report = invoice_obj.create_report(
+                        cr, SUPERUSER_ID, [invoice.id],
+                        report_name,
+                        invoice.fname_invoice)
+            else:
+                report = invoice_obj.create_report(
+                    cr, SUPERUSER_ID, [invoice.id],
+                    "account.invoice.facturae.webkit",
+                    invoice.fname_invoice)
+
             attachment_ids = attachment_obj.search(cr, uid, [
                 ('res_model', '=', 'account.invoice'),
                 ('res_id', '=', invoice.id),
@@ -287,9 +306,9 @@
                 uid, self._name, ids[0], 'action_printable', cr)
             return True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
 
     def action_printable(self, cr, uid, ids, context=None):
@@ -346,13 +365,34 @@
                     mail_compose_message_pool = self.pool.get(
                         'mail.compose.message')
                     email_pool = self.pool.get('email.template')
-                    tmp_id = email_pool.search(
-                        cr, uid, [('model_id.model', '=', 'account.invoice'),
-                                  ('company_id', '=', company_id),
-                                  ('mail_server_id', '=', smtp_server.id),
-                                  ('report_template.report_name', '=',
-                                   'account.invoice.facturae.webkit')
-                                  ], limit=1, context=context)
+
+                    actions_obj = self.pool.get('ir.actions.report.xml')
+                    report_ids = actions_obj.search(
+                        cr, uid, [('model', '=', 'account.invoice'),('active', '=', True), ('report_type', '=', 'webkit'), 
+                                  ('company_id','=',invoice.company_id.id)],order='sequence', limit=1) or False
+                    if report_ids:
+                        report_name = actions_obj.browse(cr, uid, report_ids[0]).report_name
+                        if report_name:
+                            tmp_id = email_pool.search(
+                                cr, uid, [(
+                                    'model_id.model', '=', 'account.invoice'),
+                                    ('company_id',
+                                     '=', company_id),
+                                    ('mail_server_id',
+                                     '=', smtp_server.id),
+                                    ('report_template.report_name', '=',
+                                     report_name)
+                                ], limit=1, context=context)
+                    else:
+                        tmp_id = email_pool.search(
+                            cr, uid, [(
+                                'model_id.model', '=', 'account.invoice'),
+                                ('company_id', '=', company_id),
+                                ('mail_server_id', '=', smtp_server.id),
+                                ('report_template.report_name', '=',
+                                 'account.invoice.facturae.webkit')
+                            ], limit=1, context=context)
+
                     if tmp_id:
                         message = mail_compose_message_pool.onchange_template_id(
                             cr, uid, [], template_id=tmp_id[
@@ -389,9 +429,10 @@
                                         msj = _('Email Send Successfully.Attached is sent to %s for Outgoing Mail Server %s') % (
                                             partner_mail, server_name)
                                         self.write(cr, uid, ids, {
-                                                                'msj': msj, 
-                                                                'last_date': time.strftime('%Y-%m-%d %H:%M:%S')})
-                                        wf_service.trg_validate( uid, self._name, ids[0], 'action_send_customer', cr)
+                                            'msj': msj,
+                                            'last_date': time.strftime('%Y-%m-%d %H:%M:%S')})
+                                        wf_service.trg_validate(
+                                            uid, self._name, ids[0], 'action_send_customer', cr)
                                         return True
                             else:
                                 raise osv.except_osv(
@@ -406,9 +447,9 @@
                     raise osv.except_osv(_('Warning'), _('Not Found\
                     outgoing mail server.Configure the outgoing mail server named "FacturaE"'))
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
 
     def action_send_customer(self, cr, uid, ids, context=None):
@@ -428,11 +469,11 @@
                 uid, self._name, ids[0], 'action_send_backup', cr)
             return True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
-    
+
     def action_send_backup(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'state': 'sent_backup'}, context=context)
 
@@ -449,9 +490,9 @@
             wf_service.trg_validate(uid, self._name, ids[0], 'action_done', cr)
             return True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             return False
 
     def action_done(self, cr, uid, ids, context=None):
@@ -545,9 +586,9 @@
                                       }, context=context)
             status_forward = True
         except Exception, e:
-            error = tools.ustr( traceback.format_exc() )
+            error = tools.ustr(traceback.format_exc())
             self.write(cr, uid, ids, {'msj': error}, context=context)
-            _logger.error( error )
+            _logger.error(error)
             status_forward = False
         return status_forward
 
@@ -556,10 +597,30 @@
     _inherit = 'ir.attachment'
 
     def unlink(self, cr, uid, ids, context=None):
-        attachments = self.pool.get('ir.attachment.facturae.mx').search(cr, SUPERUSER_ID, ['|',
-            '|', ( 'file_input', 'in', ids), ('file_xml_sign', 'in', ids), ('file_pdf', 'in',
-                ids)])
+        attachments = self.pool.get(
+            'ir.attachment.facturae.mx').search(cr, SUPERUSER_ID, ['|',
+                                                                   '|', ('file_input', 'in', ids), ('file_xml_sign', 'in', ids), ('file_pdf', 'in',
+                                                                                                                                  ids)])
         if attachments:
             raise osv.except_osv(_('Warning!'), _(
                 'You can not remove an attachment of an invoice'))
         return super(ir_attachment, self).unlink(cr, uid, ids, context=context)
+
+
+class ir_mail_server(osv.Model):
+    _inherit = 'ir.mail_server'
+
+    def send_email(
+        self, cr, uid, message, mail_server_id=None, smtp_server=None, smtp_port=None,
+        smtp_user=None, smtp_password=None, smtp_encryption=None, smtp_debug=False,
+            context=None):
+        obj_ir_mail_server = self.pool.get('ir.mail_server')
+        company_id = self.pool.get('res.users').browse(
+            cr, uid, uid, context=context).company_id.id
+        mail_server_id = obj_ir_mail_server.search(cr, uid,
+                                                   ['|', ('company_id', '=', company_id), ('company_id', '=', False)], limit=1, order='sequence', context=None)[0]
+        super(
+            ir_mail_server, self).send_email(cr, uid, message, mail_server_id=mail_server_id, smtp_server=None, smtp_port=None,
+                                             smtp_user=None, smtp_password=None, smtp_encryption=None, smtp_debug=False,
+                                             context=None)
+        return True

=== added directory 'l10n_mx_settings_facturae'
=== added file 'l10n_mx_settings_facturae/__init__.py'
--- l10n_mx_settings_facturae/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/__init__.py	2013-11-14 20:00:21 +0000
@@ -0,0 +1,23 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://vauxoo.com>).
+#    All Rights Reserved
+#
+#    Coded by: Jorge Angel Naranjo Rogel ([e-mail])
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+import model

=== added file 'l10n_mx_settings_facturae/__openerp__.py'
--- l10n_mx_settings_facturae/__openerp__.py	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/__openerp__.py	2013-11-14 20:00:21 +0000
@@ -0,0 +1,53 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://vauxoo.com>).
+#    All Rights Reserved
+#
+#    Coded by: Jorge Angel Naranjo Rogel ([e-mail])
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+{
+    "name": "Electronic Invoicing Settings",
+    "version": "1.0",
+    "depends": [
+        'base',
+        'account',
+        'email_template',
+        'email_template_multicompany',
+        'ir_actions_report_xml_multicompany'
+    ],
+    "author": "Vauxoo",
+    "description" : """
+Electronic Invoicing Settings
+=============================
+
+This module helps to configure the electronic invoicing CFD, CBB and CFDI,
+with this module you can configure the email template and report template
+for electronic invoicing, also your outgoing mail server by company.
+
+    """,
+    "website": "http://vauxoo.com",
+    "category": "Addons Vauxoo",
+    "demo": [],
+    "test": [],
+    "data": [
+        'view/res_config_view.xml',
+    ],
+    'application': True,
+    "active": False,
+    "installable": True,
+}

=== added directory 'l10n_mx_settings_facturae/i18n'
=== added file 'l10n_mx_settings_facturae/i18n/es.po'
--- l10n_mx_settings_facturae/i18n/es.po	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/i18n/es.po	2013-11-14 20:00:21 +0000
@@ -0,0 +1,124 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx_settings_facturae
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-07 15:01+0000\n"
+"PO-Revision-Date: 2013-10-07 15:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+#: model:ir.actions.act_window,name:l10n_mx_settings_facturae.action_facturae_config
+#: model:ir.ui.menu,name:l10n_mx_settings_facturae.menu_facturae_config
+msgid "Electronic Invoicing Settings"
+msgstr "Configuraciones de Facturación Electrónica"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,module_l10n_mx_facturae_pac_sf:0
+msgid "Electronic Invoicing CFDI"
+msgstr "Facturación Electrónica CFDI"
+
+#. module: l10n_mx_settings_facturae
+#: model:ir.model,name:l10n_mx_settings_facturae.model_facturae_config_settings
+msgid "facturae.config.settings"
+msgstr "facturae.config.settings"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,module_l10n_mx_facturae:0
+msgid "Electronic Invoicing CFD"
+msgstr "Facturación Electrónica CFD"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,email_tmp_id:0
+msgid "Email Template"
+msgstr "Plantilla email"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,module_l10n_mx_facturae_cbb:0
+msgid "Electronic Invoicing CBB"
+msgstr "Facturación Electrónica CBB"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,mail_server_id:0
+msgid "Outgoing Mail Server"
+msgstr "Servidores de correo saliente"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,mail_server_id:0
+msgid "This outgoing mail server will be assigned by your company"
+msgstr "Este servidor de correo saliente será asigando por su compañia"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,temp_report_id:0
+msgid "This report template will be assigned for electronic invoicing in your company"
+msgstr "Esta plantilla de reporte será asignada para la facturación electrónica en su empresa"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "Parameters PAC"
+msgstr "Parametros PAC"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,email_tmp_id:0
+msgid "This email template will be assigned for electronic invoicing in your company"
+msgstr "Esta plantilla de email será asignada para la facturación electrónica en su empresa"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,module_l10n_mx_facturae_cbb:0
+msgid "This installs the module electronic invoicing CBB"
+msgstr "Se instalará el módulo de Facturación Electrónica CBB"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,module_l10n_mx_facturae:0
+msgid "This installs the module electronic invoicing CFD"
+msgstr "Se instalará el módulo de Facturación Electrónica CFD"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "Electronic Invoicing"
+msgstr "Facturación Electrónica"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "Apply"
+msgstr "Aplicar"
+
+#. module: l10n_mx_settings_facturae
+#: help:facturae.config.settings,module_l10n_mx_facturae_pac_sf:0
+msgid "This installs the module electronic invoicing CFDI"
+msgstr "Se instalará el módulo de Facturación Electrónica CFDI"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "or"
+msgstr "ó"
+
+#. module: l10n_mx_settings_facturae
+#: view:facturae.config.settings:0
+msgid "Configure your Parameters PAC"
+msgstr "Configurar sus Parametros de PAC"
+
+#. module: l10n_mx_settings_facturae
+#: field:facturae.config.settings,temp_report_id:0
+msgid "Report Template"
+msgstr "Plantilla de reporte"
+

=== added file 'l10n_mx_settings_facturae/i18n/es_MX.po'
--- l10n_mx_settings_facturae/i18n/es_MX.po	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/i18n/es_MX.po	2013-11-14 20:00:21 +0000
@@ -0,0 +1,16 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx_settings_facturae
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-07 15:01+0000\n"
+"PO-Revision-Date: 2013-10-07 15:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"

=== added file 'l10n_mx_settings_facturae/i18n/es_VE.po'
--- l10n_mx_settings_facturae/i18n/es_VE.po	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/i18n/es_VE.po	2013-11-14 20:00:21 +0000
@@ -0,0 +1,16 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_mx_settings_facturae
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-10-07 15:01+0000\n"
+"PO-Revision-Date: 2013-10-07 15:01+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"

=== added directory 'l10n_mx_settings_facturae/model'
=== added file 'l10n_mx_settings_facturae/model/__init__.py'
--- l10n_mx_settings_facturae/model/__init__.py	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/model/__init__.py	2013-11-14 20:00:21 +0000
@@ -0,0 +1,23 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://vauxoo.com>).
+#    All Rights Reserved
+#
+#    Coded by: Jorge Angel Naranjo Rogel ([e-mail])
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+import res_config

=== added file 'l10n_mx_settings_facturae/model/res_config.py'
--- l10n_mx_settings_facturae/model/res_config.py	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/model/res_config.py	2013-11-14 20:00:21 +0000
@@ -0,0 +1,121 @@
+# -*- coding: utf-8 -*-
+#
+#
+#    OpenERP, Open Source Business Applications
+#    Copyright (C) 2004-2012 OpenERP S.A. (<http://openerp.com>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+
+import time
+import datetime
+from dateutil.relativedelta import relativedelta
+from operator import itemgetter
+from os.path import join as opj
+
+from openerp.tools import DEFAULT_SERVER_DATE_FORMAT as DF
+from openerp.tools.translate import _
+from openerp.osv import fields, osv
+from openerp import tools
+from openerp import SUPERUSER_ID
+
+
+class facturae_config_settings(osv.osv_memory):
+    _name = 'facturae.config.settings'
+    _inherit = 'res.config.settings'
+
+    _columns = {
+        'company_id': fields.many2one('res.company', 'Company',),
+        'module_l10n_mx_facturae': fields.boolean('Electronic Invoicing CFD',
+                                                  help="""This installs the module electronic invoicing CFD"""),
+        'module_l10n_mx_facturae_cbb': fields.boolean('Electronic Invoicing CBB',
+                                                      help="""This installs the module electronic invoicing CBB"""),
+        'module_l10n_mx_facturae_pac_sf': fields.boolean('Electronic Invoicing CFDI',
+                                                         help="""This installs the module electronic invoicing CFDI"""),
+        'email_tmp_id': fields.many2one('email.template', 'Email Template',
+                                        help="""This email template will be assigned for electronic invoicing in your company"""),
+        'temp_report_id': fields.many2one('ir.actions.report.xml', 'Report Template',
+                                          help="""This report template will be assigned for electronic invoicing in your company"""),
+        'mail_server_id': fields.many2one('ir.mail_server', 'Outgoing Mail Server',
+                                          help="""This outgoing mail server will be assigned by your company"""),
+    }
+
+    def open_parameters_pac(self, cr, uid, ids, context=None):
+        return {
+            'type': 'ir.actions.act_window',
+            'name': 'Parameters Pac',
+            'view_mode': 'tree,form',
+            'res_model': 'params.pac',
+        }
+
+    def _default_company(self, cr, uid, context=None):
+        user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
+        return user.company_id.id
+
+    _defaults = {
+        'company_id': _default_company,
+    }
+
+    def get_default_email_tmp_id(self, cr, uid, fields, context=None):
+        company_id = self.pool.get('res.users').browse(
+            cr, uid, uid, context=context).company_id.id
+        email_obj = self.pool.get('email.template')
+        email_tmp_id = False
+        dat = email_obj.search(
+            cr, uid, [('model', 'like', 'account.invoice'), ('company_id', '=', company_id)])
+        data = dat and dat[0] or False
+        if data:
+            email_tmp_id = email_obj.browse(cr, uid, data)
+        return {'email_tmp_id': email_tmp_id and email_tmp_id.id or False,}
+    
+    def get_default_mail_server_id(self, cr, uid, fields, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        mail_server_obj = self.pool.get('ir.mail_server')
+        mail_server_id = mail_server_obj.search(cr, uid, [('company_id', '=', company_id),
+            ('active', '=', True)], order = 'sequence', limit = 1)
+        return {'mail_server_id': mail_server_id or False}
+
+    def get_default_temp_report_id(self, cr, uid, fields, context=None):
+        company_id = self.pool.get('res.users')._get_company(cr, uid, context=context)
+        temp_report_obj = self.pool.get('ir.actions.report.xml')
+        temp_report_id = temp_report_obj.search(cr, uid, [('company_id', '=', company_id), 
+            ('active', '=', True), ('report_type', '=', 'webkit'),
+                ('model', '=', 'account.invoice')], limit = 1)
+        return {'temp_report_id': temp_report_id or False}
+
+    def create(self, cr, uid, values, context=None):
+        confg_id = super(facturae_config_settings, self).create(
+            cr, uid, values, context)
+        if values.get('mail_server_id') and values.get('company_id') and values.get('email_tmp_id') and values.get('temp_report_id'):
+            email_obj = self.pool.get('email.template')
+            actions_obj = self.pool.get('ir.actions.report.xml')
+            webkit_header_obj = self.pool.get('ir.header_webkit')
+            report_data = actions_obj.browse(
+                cr, SUPERUSER_ID, [values.get('temp_report_id')])
+            confg_data = self.browse(cr, uid, confg_id, context=context)
+            if report_data:
+                actions_obj.write(cr, uid, [values.get('temp_report_id')], {
+                                        'company_id': confg_data.company_id.id}, context=context)
+                webkit_header_obj.write(cr, SUPERUSER_ID, [report_data[0].webkit_header.id], {
+                                        'company_id': confg_data.company_id.id}, context=context)
+            email_obj.write(cr, uid, [confg_data.email_tmp_id.id], {
+                            'company_id': confg_data.company_id.id,
+                            'mail_server_id': confg_data.mail_server_id.id,
+                            'report_template': values['temp_report_id']},
+                            context=context)
+
+        return confg_id
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'l10n_mx_settings_facturae/view'
=== added file 'l10n_mx_settings_facturae/view/res_config_view.xml'
--- l10n_mx_settings_facturae/view/res_config_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_settings_facturae/view/res_config_view.xml	2013-11-14 20:00:21 +0000
@@ -0,0 +1,72 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_facturae_config_settings" model="ir.ui.view">
+            <field name="name">facturae settings</field>
+            <field name="model">facturae.config.settings</field>
+            <field name="arch" type="xml">
+                <form string="Electronic Invoicing Settings" version="7.0" class="oe_form_configuration">
+                    <header>
+                        <button string="Apply" type="object" name="execute" class="oe_highlight"/>
+                        or
+                        <button string="Cancel" type="object" name="cancel" class="oe_link"/>
+                    </header>
+                    <separator string="Electronic Invoicing Settings"/>
+                    <group id="electronic_invoicing_group">
+                        <label for="electronic_invoicing_group" string="Electronic Invoicing"/>
+                        <div>
+                            <div>
+                                <field name="module_l10n_mx_facturae" class="oe_inline"/>
+                                <label for="module_l10n_mx_facturae"/>
+                            </div>
+                            <div>
+                                <field name="module_l10n_mx_facturae_cbb" class="oe_inline"/>
+                                <label for="module_l10n_mx_facturae_cbb"/>
+                            </div>
+                            <div>
+                                <field name="module_l10n_mx_facturae_pac_sf" class="oe_inline"/>
+                                <label for="module_l10n_mx_facturae_pac_sf"/>
+                            </div>
+                            <div>
+                                <label for="company_id"/>
+                                <field name="company_id" class="oe_inline" />
+                            </div>
+                            <div>
+                                <label for="mail_server_id" /> 
+                                <field name="mail_server_id" class="oe_inline" domain="[('company_id', '=', company_id)]"/>
+                            </div>
+                            <div>
+                                <label for="email_tmp_id" />
+                                <field name="email_tmp_id" class="oe_inline" domain="['|', ('company_id', '=', company_id), ('model','=','account.invoice')]"/>
+                            </div>
+                            <div>
+                                <label for="temp_report_id" /> 
+                                <field name="temp_report_id" class="oe_inline" domain="[('model','=','account.invoice'),('report_type','=','webkit')]"/>
+                            </div>
+                        </div>
+                    </group>
+                    <group >
+                        <label for="id" string="Parameters PAC" attrs="{'invisible':[('module_l10n_mx_facturae_pac_sf', '!=', True)]}" />
+                        <div>
+                            <div>
+                                <button type="object" name="open_parameters_pac" attrs="{'invisible':[('module_l10n_mx_facturae_pac_sf', '!=', True)]}" string="Configure your Parameters PAC" icon="gtk-execute" class="oe_inline oe_link"/>
+                            </div>
+                        </div>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_facturae_config" model="ir.actions.act_window">
+            <field name="name">Electronic Invoicing Settings</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">facturae.config.settings</field>
+            <field name="view_mode">form</field>
+            <field name="target">inline</field>
+        </record>
+
+        <menuitem id="menu_facturae_config" name="Electronic Invoicing Settings" parent="base.menu_config"
+            sequence="27" action="action_facturae_config"/>
+
+    </data>
+</openerp>