Merge lp:~vauxoo/openerp-mexico-localization/7.0-test_facturae-dev-moylop260 into lp:openerp-mexico-localization/7.0

[Moisés López - http://www.vauxoo.com]

Add test yaml to cfd, cbb & cfdi

[lp:~vauxoo/openerp-mexico-localization/7.0-test_facturae-dev-moylop260]

248. By Moisés López - http://www.vauxoo.com on 2013-08-04

[REF] [l10n_mx_partner_address] Remove @ in data demo for reject send email to this demo partner

249. By Moisés López - http://www.vauxoo.com on 2013-08-04

[FIX][l10n_mx_ir_attachment_facturae] Fix msg error of create pdf
Error message: cr.execute('SELECT DISTINCT parent_id from ir_attachment WHERE id in %s AND parent_id is not NULL', (tuple(ids),)) TypeError: 'int' object is not iterable

250. By Moisés López - http://www.vauxoo.com on 2013-08-04

[FIX][l10n_mx_ir_attachment_facturae] Add missing depends

251. By Moisés López - http://www.vauxoo.com on 2013-08-04

[REF] Change noupdate=0 to noupdate=1 into xml files

252. By Moisés López - http://www.vauxoo.com on 2013-08-04

[FIX] [l10n_mx_ir_attachment_facturae] Fix write error

253. By Moisés López - http://www.vauxoo.com on 2013-08-05

[REF] Refactory xml id demo, refactory test_yaml & add todo comment.

254. By Moisés López - http://www.vauxoo.com on 2013-08-05

[REF] [l10n_mx_facturae_pac_sf] Add comment todo in pac_sf.yml

255. By Moisés López - http://www.vauxoo.com on 2013-08-05

[FIX] [l10n_mx_import_info] Fix install error with test-enable in data demo & new ref from stock

256. By Moisés López - http://www.vauxoo.com on 2013-08-05

[REF] Change quantity in test yaml only for generate info distinct. Add print generic report to test. Add validation of columns exists for runbot case.

257. By Moisés López - http://www.vauxoo.com on 2013-08-05

[FIX] [l10n_mx_payment_method] Add field to invoice supplier form view. For fix in return of onchange

=== modified file 'email_template_multicompany/security/mail_server_security.xml'
--- email_template_multicompany/security/mail_server_security.xml	2013-06-06 22:04:05 +0000
+++ email_template_multicompany/security/mail_server_security.xml	2013-08-05 23:13:29 +0000
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-    <data noupdate="0">
+    <data noupdate="1">
         
         <record id="mail_server_rule" model="ir.rule">
             <field name="name">Mail Server</field>

=== modified file 'l10n_mx_company_multi_address/__openerp__.py'
--- l10n_mx_company_multi_address/__openerp__.py	2013-06-21 00:15:51 +0000
+++ l10n_mx_company_multi_address/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -34,9 +34,9 @@
     """,
     "website" : "http://www.vauxoo.com/",
     "license" : "AGPL-3",
-    "depends" : ["account",
+    "depends" : ["account", "l10n_mx_states",
         ],
-    "demo" : [],
+    "demo" : ["demo/l10n_mx_company_multi_address_demo.xml",],
     "data" : [
         #'security/ir.model.access.csv',
         "invoice_view_address.xml",

=== added directory 'l10n_mx_company_multi_address/demo'
=== added file 'l10n_mx_company_multi_address/demo/l10n_mx_company_multi_address_demo.xml'
--- l10n_mx_company_multi_address/demo/l10n_mx_company_multi_address_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_company_multi_address/demo/l10n_mx_company_multi_address_demo.xml	2013-08-05 23:13:29 +0000
@@ -0,0 +1,34 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data noupdate="1">
+        
+        <record id="main_mx_address_company" model="res.partner">
+            <field name="name">Your MX Address</field>
+            <field name="parent_id" ref="base.main_partner"/>
+            <field name="customer" eval="0"/>
+            <field name="is_company" eval="0"/>
+            <field name="use_parent_address" eval="0"/>
+            <field name="street">Tu Calle</field>
+            <field name="street2">Tu Colonia</field>
+            <field name="l10n_mx_street3">Tu num exterior</field>
+            <field name="l10n_mx_street4">Tu num interior</field>
+            <field name="zip">10000</field>
+            <field name="l10n_mx_city2">Tu localidad</field>
+            <field name="city">tu ciudad</field>
+            <field name="state_id" ref="l10n_mx_states.res_country_state_mx_gto" model="res.country.state"/>
+            <field name="country_id" ref="base.mx"/>
+            <field name="email">tu_email@tu_dominio.com</field>
+            <field name="phone">tu-telefono</field>
+            <field name="vat">MXATU010201RF2</field> <!--TODO: Should be use parent_id.vat in py-->
+        </record>
+        
+        <record id="base.main_partner" model="res.partner">
+            <field name="vat">MXATU010301RF3</field>
+        </record>
+        
+        <record id="base.main_company" model="res.company">
+            <field name="address_invoice_parent_company_id" ref="main_mx_address_company"/>
+        </record>
+
+    </data>
+</openerp>

=== modified file 'l10n_mx_facturae/__openerp__.py'
--- l10n_mx_facturae/__openerp__.py	2013-07-29 12:16:56 +0000
+++ l10n_mx_facturae/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -64,7 +64,9 @@
             "l10n_mx_facturae_report",
             "l10n_mx_facturae_group_show_wizards",
         ],
-    "demo" : ["demo/l10n_mx_facturae_seq_demo.xml",],
+    "demo" : [
+        "demo/l10n_mx_facturae_seq_demo.xml",
+    ],
     "data" : [
         #'security/l10n_mx_facturae_security.xml',
         #'security/ir.model.access.csv',
@@ -72,7 +74,10 @@
         "wizard/wizard_invoice_facturae_txt_v6_view.xml",
         "wizard/wizard_invoice_facturae_xml_v6_view.xml",
         "wizard/installer_view.xml",
-        "invoice_view.xml",
+        #"invoice_view.xml",
+    ],
+    "test" : [
+        "test/account_invoice_cfd.yml",
     ],
     "installable" : True,
     "active" : False,

=== modified file 'l10n_mx_facturae/demo/l10n_mx_facturae_seq_demo.xml'
--- l10n_mx_facturae/demo/l10n_mx_facturae_seq_demo.xml	2013-04-20 00:14:08 +0000
+++ l10n_mx_facturae/demo/l10n_mx_facturae_seq_demo.xml	2013-08-05 23:13:29 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0" ?>
 <openerp>
     <data noupdate="1">
-        <record id="demo_l10n_mx_facturae_ir_seq_0" model="ir.sequence">
+        <record id="l10n_mx_cfd_seq_0" model="ir.sequence">
             <field name="company_id" ref="base.main_company"/>
             <field name="name">Sequence CFD</field>
             <field name="active" eval="True"/>
@@ -11,9 +11,9 @@
             <field name="implementation">standard</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_ir_seq_approval_0" model="ir.sequence.approval">
+        <record id="l10n_mx_cfd_approval_0" model="ir.sequence.approval">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_0"/>
+            <field name="sequence_id" ref="l10n_mx_cfd_seq_0"/>
             <field name="approval_number">12345</field>
             <field name="serie">A</field>
             <field name="approval_year" eval="time.strftime('%Y')"/>
@@ -22,15 +22,15 @@
             <field name="type">cfd22</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_account_journal_0" model="account.journal">
+        <record id="l10n_mx_cfd_journal_0" model="account.journal">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_0"/>
-            <field name="name">Diario de CFD</field>
+            <field name="sequence_id" ref="l10n_mx_cfd_seq_0"/>
+            <field name="name">CFD Journal</field>
             <field name="code">CFD</field>
             <field name="type">sale</field>
-            <field name="user_id" ref="base.user_root"/>
+            <!--<field name="user_id" ref="base.user_root"/>
             <field name="company2_id" ref="base.main_company"/>
-            <field name="currency" ref="base.MXN"/>
+            <field name="currency" ref="base.EUR"/>-->
         </record>
     </data>
 </openerp>

=== removed file 'l10n_mx_facturae/invoice_view.xml'
--- l10n_mx_facturae/invoice_view.xml	2013-05-13 22:31:00 +0000
+++ l10n_mx_facturae/invoice_view.xml	1970-01-01 00:00:00 +0000
@@ -1,24 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record id="account_invoice_form_inh_l10n_mx_facturae_rate" model="ir.ui.view">
-            <field name="name">account.invoice.form.inh.l10n.mx.facturae.rate</field>
-            <field name="model">account.invoice</field>
-            <field name="inherit_id" ref="account.invoice_form"/>
-            <field name="arch" type="xml">
-                <xpath expr="//sheet[@string='Invoice']/notebook/page[@string='Invoice Lines']/group/field[@name='payment_term']" position="after">
-                    <field name="rate"/>
-                </xpath>
-                <xpath expr="//field[@name='partner_id']" position="replace">
-                    <field string="Customer" name="partner_id"
-                                on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id,company_id)"
-                                groups="base.group_user" context="{'search_default_customer':1, 'show_address': 1}"
-                                options='{"always_reload": True}'
-                                domain="[('customer', '=', True), ('type', '=', 'invoice')]"/>
-                </xpath>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== added directory 'l10n_mx_facturae/test'
=== added file 'l10n_mx_facturae/test/account_invoice_cfd.yml'
--- l10n_mx_facturae/test/account_invoice_cfd.yml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae/test/account_invoice_cfd.yml	2013-08-05 23:13:29 +0000
@@ -0,0 +1,105 @@
+-
+  I create a cfd customer invoice
+-
+  !record {model: account.invoice, id: account_invoice_cfd0, view: account.invoice_form}:
+    payment_term: account.account_payment_term_advance
+    journal_id: l10n_mx_cfd_journal_0
+    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
+    reference_type: none
+    name: 'Test cfd Customer Invoice'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 20.0
+-
+  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
+-
+  !record {model: account.invoice, id: account_invoice_cfd0, view: account.invoice_form}:
+    journal_id: l10n_mx_cfd_journal_0
+-
+  I check that Journal is cfd
+-
+  !assert {model: account.invoice, id: account_invoice_cfd0}:
+    - journal_id.id == ref('l10n_mx_cfd_journal_0')
+-
+  I check that Initially customer invoice state is "Draft"
+-
+  !assert {model: account.invoice, id: account_invoice_cfd0}:
+    - state == 'draft'
+-
+  I open invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_cfd0}
+-
+  I check that the invoice state is "Open"
+-
+  !assert {model: account.invoice, id: account_invoice_cfd0}:
+    - state == 'open'
+-
+  I confirm l10n_mx attachment facturae cfd by clicking on confirm button
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cfd_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfd0") ), ('state', '<>', 'cancel')], limit=1)
+    cfd_id = cfd_ids and cfd_ids[0] or False
+    if cfd_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_confirm', cr)
+-
+  I sign l10n_mx attachment facturae cfd by clicking on sign button
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cfd_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfd0") ), ('state', '<>', 'cancel')], limit=1)
+    cfd_id = cfd_ids and cfd_ids[0] or False
+    if cfd_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_sign', cr)
+-
+  I check that the state in l10n_mx attachment facturae cfd is "Signed"
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    cfd_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfd0") ), ('state', '<>', 'cancel')], limit=1)
+    cfd_id = cfd_ids and cfd_ids[0] or False
+    state = None
+    if cfd_id:
+        cfd = self.browse(cr, uid, [cfd_id])[0]
+        state = cfd.state
+    assert state=='signed', 'No signed state l10n_mx attachment facturae cfd'
+    
+-
+  TODO I generate a printable l10n_mx attachment facturae cfd manualmente
+-
+  !python {model: account.invoice}: |
+    import netsvc, tools, os
+    invoice_obj = self.pool.get('account.invoice')
+    invoice_id = invoice_obj.search(cr, uid, [('id', '=', ref('account_invoice_cfd0'))])[0]
+    #(data, format) = netsvc.LocalService('report.account.invoice.facturae.webkit').create(cr, uid, [invoice_id], {}, {})
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [invoice_id], {}, {})##Temporal only for test
+    if tools.config['test_report_directory']:
+        file(os.path.join(tools.config['test_report_directory'], 'l10n_mx-facturae_cfd_report.'+format), 'wb+').write(data)
+#TODO: Report a bug when test yaml generate a webkit report
+#~ -
+  #~ I generate a printable l10n_mx attachment facturae cfd by clicking on printable button
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ import netsvc
+    #~ wf_service = netsvc.LocalService("workflow")
+    #~ cfd_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfd0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cfd_id = cfd_ids and cfd_ids[0] or False
+    #~ if cfd_id:
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfd_id, 'action_printable', cr)
+        #~ self.action_printable(cr, uid, [cfd_id], context={})
+#~ -
+  #~ I check that the state in l10n_mx attachment facturae cfd is Printable
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ cfd_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfd0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cfd_id = cfd_ids and cfd_ids[0] or False
+    #~ state = None
+    #~ if cfd_id:
+        #~ cfd = self.browse(cr, uid, [cfd_id])[0]
+        #~ state = cfd.state
+    #~ assert state=='printable', 'No printable state l10n_mx attachment facturae cfd'

=== modified file 'l10n_mx_facturae_cbb/__openerp__.py'
--- l10n_mx_facturae_cbb/__openerp__.py	2013-07-16 22:45:12 +0000
+++ l10n_mx_facturae_cbb/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -56,6 +56,7 @@
         'ir_sequence_view_v6.xml',
         "l10n_mx_facturae_report.xml",
     ],
+    "test" : ["test/account_invoice_cbb.yml"],
     "installable" : True,
     "active" : False,
 }

=== modified file 'l10n_mx_facturae_cbb/demo/l10n_mx_facturae_seq_demo.xml'
--- l10n_mx_facturae_cbb/demo/l10n_mx_facturae_seq_demo.xml	2013-04-20 00:14:08 +0000
+++ l10n_mx_facturae_cbb/demo/l10n_mx_facturae_seq_demo.xml	2013-08-05 23:13:29 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0" ?>
 <openerp>
     <data noupdate="1">
-        <record id="demo_l10n_mx_facturae_ir_seq_02" model="ir.sequence">
+        <record id="l10n_mx_cbb_seq_0" model="ir.sequence">
             <field name="company_id" ref="base.main_company"/>
             <field name="name">Sequence CBB</field>
             <field name="active" eval="True"/>
@@ -11,9 +11,9 @@
             <field name="implementation">standard</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_ir_seq_approval_02" model="ir.sequence.approval">
+        <record id="l10n_mx_cbb_approval_0" model="ir.sequence.approval">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_02"/>
+            <field name="sequence_id" ref="l10n_mx_cbb_seq_0"/>
             <field name="approval_number">12345</field>
             <field name="serie">A</field>
             <field name="approval_year" eval="time.strftime('%Y')"/>
@@ -25,15 +25,15 @@
             <field name="cbb_image">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</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_account_journal_02" model="account.journal">
+        <record id="l10n_mx_cbb_journal_0" model="account.journal">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_02"/>
+            <field name="sequence_id" ref="l10n_mx_cbb_seq_0"/>
             <field name="name">Diario de CBB</field>
             <field name="code">CBB</field>
             <field name="type">sale</field>
-            <field name="user_id" ref="base.user_root"/>
+            <!--<field name="user_id" ref="base.user_root"/>
             <field name="company2_id" ref="base.main_company"/>
-            <field name="currency" ref="base.MXN"/>
+            <field name="currency" ref="base.MXN"/>-->
         </record>
     </data>
 </openerp>

=== added directory 'l10n_mx_facturae_cbb/test'
=== added file 'l10n_mx_facturae_cbb/test/account_invoice_cbb.yml'
--- l10n_mx_facturae_cbb/test/account_invoice_cbb.yml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae_cbb/test/account_invoice_cbb.yml	2013-08-05 23:13:29 +0000
@@ -0,0 +1,105 @@
+-
+  I create a cbb customer invoice
+-
+  !record {model: account.invoice, id: account_invoice_cbb0, view: account.invoice_form}:
+    payment_term: account.account_payment_term_advance
+    journal_id: l10n_mx_cbb_journal_0
+    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
+    reference_type: none
+    name: 'Test cbb Customer Invoice'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 10.0
+-
+  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
+-
+  !record {model: account.invoice, id: account_invoice_cbb0, view: account.invoice_form}:
+    journal_id: l10n_mx_cbb_journal_0
+-
+  I check that Journal is cbb
+-
+  !assert {model: account.invoice, id: account_invoice_cbb0}:
+    - journal_id.id == ref('l10n_mx_cbb_journal_0')
+-
+  I check that Initially customer invoice state is "Draft"
+-
+  !assert {model: account.invoice, id: account_invoice_cbb0}:
+    - state == 'draft'
+-
+  I open invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_cbb0}
+-
+  I check that the invoice state is "Open"
+-
+  !assert {model: account.invoice, id: account_invoice_cbb0}:
+    - state == 'open'
+-
+  I confirm l10n_mx attachment facturae cbb by clicking on confirm button
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cbb_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cbb0") ), ('state', '<>', 'cancel')], limit=1)
+    cbb_id = cbb_ids and cbb_ids[0] or False
+    if cbb_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_confirm', cr)
+-
+  I sign l10n_mx attachment facturae cbb by clicking on sign button
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cbb_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cbb0") ), ('state', '<>', 'cancel')], limit=1)
+    cbb_id = cbb_ids and cbb_ids[0] or False
+    if cbb_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_sign', cr)
+-
+  I check that the state in l10n_mx attachment facturae cbb is "Signed"
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    cbb_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cbb0") ), ('state', '<>', 'cancel')], limit=1)
+    cbb_id = cbb_ids and cbb_ids[0] or False
+    state = None
+    if cbb_id:
+        cbb = self.browse(cr, uid, [cbb_id])[0]
+        state = cbb.state
+    assert state=='signed', 'No signed state l10n_mx attachment facturae cbb'
+    
+-
+  TODO I generate a printable l10n_mx attachment facturae cbb manualmente
+-
+  !python {model: account.invoice}: |
+    import netsvc, tools, os
+    invoice_obj = self.pool.get('account.invoice')
+    invoice_id = invoice_obj.search(cr, uid, [('id', '=', ref('account_invoice_cbb0'))])[0]
+    #(data, format) = netsvc.LocalService('report.account.invoice.facturae.webkit').create(cr, uid, [invoice_id], {}, {})#TODO Report a bug when test yaml generate a webkit report
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [invoice_id], {}, {})##Temporal only for test
+    if tools.config['test_report_directory']:
+        file(os.path.join(tools.config['test_report_directory'], 'l10n_mx-facturae_cbb_report.'+format), 'wb+').write(data)
+#TODO: Report a bug when test yaml generate a webkit report
+#~ -
+  #~ I generate a printable l10n_mx attachment facturae cbb by clicking on printable button
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ import netsvc
+    #~ wf_service = netsvc.LocalService("workflow")
+    #~ cbb_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cbb0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cbb_id = cbb_ids and cbb_ids[0] or False
+    #~ if cbb_id:
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cbb_id, 'action_printable', cr)
+        #~ self.action_printable(cr, uid, [cbb_id], context={})
+#~ -
+  #~ I check that the state in l10n_mx attachment facturae cbb is Printable
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ cbb_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cbb0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cbb_id = cbb_ids and cbb_ids[0] or False
+    #~ state = None
+    #~ if cbb_id:
+        #~ cbb = self.browse(cr, uid, [cbb_id])[0]
+        #~ state = cbb.state
+    #~ assert state=='printable', 'No printable state l10n_mx attachment facturae cbb'

=== modified file 'l10n_mx_facturae_groups/security/l10n_mx_facturae_security_groups.xml'
--- l10n_mx_facturae_groups/security/l10n_mx_facturae_security_groups.xml	2013-06-21 00:15:51 +0000
+++ l10n_mx_facturae_groups/security/l10n_mx_facturae_security_groups.xml	2013-08-05 23:13:29 +0000
@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
-    <data noupdate="0">
+    <data noupdate="1">
         
         <record model="ir.module.category" id="module_l10n_mx_facturae">
             <field name="name">Facturación Electrónica de México</field>

=== modified file 'l10n_mx_facturae_pac_sf/__openerp__.py'
--- l10n_mx_facturae_pac_sf/__openerp__.py	2013-07-29 12:16:56 +0000
+++ l10n_mx_facturae_pac_sf/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -53,6 +53,9 @@
         "wizard/wizard_cancel_invoice_pac_sf_view.xml",
         "wizard/wizard_export_invoice_pac_sf_view_v6.xml",
     ],
+    "test" : [
+        "test/account_invoice_cfdi_pac_sf.yml",
+    ],
     "installable" : True,
     "active" : False,
 }

=== modified file 'l10n_mx_facturae_pac_sf/demo/l10n_mx_facturae_seq_demo.xml'
--- l10n_mx_facturae_pac_sf/demo/l10n_mx_facturae_seq_demo.xml	2013-04-20 00:14:08 +0000
+++ l10n_mx_facturae_pac_sf/demo/l10n_mx_facturae_seq_demo.xml	2013-08-05 23:13:29 +0000
@@ -1,7 +1,7 @@
 <?xml version="1.0" ?>
 <openerp>
     <data noupdate="1">
-        <record id="demo_l10n_mx_facturae_ir_seq_01" model="ir.sequence">
+        <record id="l10n_mx_cfdi_pac_sf_seq_0" model="ir.sequence">
             <field name="company_id" ref="base.main_company"/>
             <field name="name">Sequence CFD-I SF</field>
             <field name="active" eval="True"/>
@@ -11,9 +11,9 @@
             <field name="implementation">standard</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_ir_seq_approval_01" model="ir.sequence.approval">
+        <record id="l10n_mx_cfdi_pac_sf_approval_0" model="ir.sequence.approval">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_01"/>
+            <field name="sequence_id" ref="l10n_mx_cfdi_pac_sf_seq_0"/>
             <field name="approval_number">12345</field>
             <field name="serie">A</field>
             <field name="approval_year" eval="time.strftime('%Y')"/>
@@ -22,15 +22,15 @@
             <field name="type">cfdi32</field>
         </record>
 
-        <record id="demo_l10n_mx_facturae_account_journal_01" model="account.journal">
+        <record id="l10n_mx_cfdi_pac_sf_journal_0" model="account.journal">
             <field name="company_id" ref="base.main_company"/>
-            <field name="sequence_id" ref="demo_l10n_mx_facturae_ir_seq_01"/>
+            <field name="sequence_id" ref="l10n_mx_cfdi_pac_sf_seq_0"/>
             <field name="name">Diario de CFD-I SF</field>
             <field name="code">CFD-I</field>
             <field name="type">sale</field>
-            <field name="user_id" ref="base.user_root"/>
+            <!--<field name="user_id" ref="base.user_root"/>
             <field name="company2_id" ref="base.main_company"/>
-            <field name="currency" ref="base.MXN"/>
+            <field name="currency" ref="base.MXN"/>-->
         </record>
     </data>
 </openerp>

=== added directory 'l10n_mx_facturae_pac_sf/test'
=== added file 'l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml'
--- l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml	1970-01-01 00:00:00 +0000
+++ l10n_mx_facturae_pac_sf/test/account_invoice_cfdi_pac_sf.yml	2013-08-05 23:13:29 +0000
@@ -0,0 +1,105 @@
+-
+  I create cfdi_pac_sf a customer invoice
+-
+  !record {model: account.invoice, id: account_invoice_cfdi_pac_sf0, view: account.invoice_form}:
+    payment_term: account.account_payment_term_advance
+    journal_id: l10n_mx_cfdi_pac_sf_journal_0
+    partner_id: l10n_mx_partner_address.res_partner_address_vauxoo_1
+    reference_type: none
+    name: 'Test cfdi_pac_sf Customer Invoice'
+    invoice_line:
+      - product_id: product.product_product_5
+        quantity: 30.0
+-
+  I rewrite the journal field (BUG I need overwrite two times this field for done! only in test yaml)
+-
+  !record {model: account.invoice, id: account_invoice_cfdi_pac_sf0, view: account.invoice_form}:
+    journal_id: l10n_mx_cfdi_pac_sf_journal_0
+-
+  I check that Journal is cfdi_pac_sf
+-
+  !assert {model: account.invoice, id: account_invoice_cfdi_pac_sf0}:
+    - journal_id.id == ref('l10n_mx_cfdi_pac_sf_journal_0')
+-
+  I check that Initially customer invoice state is "Draft"
+-
+  !assert {model: account.invoice, id: account_invoice_cfdi_pac_sf0}:
+    - state == 'draft'
+-
+  I open invoice by clicking on Create button
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_cfdi_pac_sf0}
+-
+  I check that the invoice state is "Open"
+-
+  !assert {model: account.invoice, id: account_invoice_cfdi_pac_sf0}:
+    - state == 'open'
+-
+  I confirm l10n_mx attachment facturae cfdi_pac_sf by clicking on confirm button
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cfdi_pac_sf_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfdi_pac_sf0") ), ('state', '<>', 'cancel')], limit=1)
+    cfdi_pac_sf_id = cfdi_pac_sf_ids and cfdi_pac_sf_ids[0] or False
+    if cfdi_pac_sf_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_confirm', cr)
+-
+  I sign l10n_mx attachment facturae cfdi_pac_sf by clicking on sign button upload pac
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    cfdi_pac_sf_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfdi_pac_sf0") ), ('state', '<>', 'cancel')], limit=1)
+    cfdi_pac_sf_id = cfdi_pac_sf_ids and cfdi_pac_sf_ids[0] or False
+    if cfdi_pac_sf_id:
+        wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_sign', cr)
+-
+  I check that the state in l10n_mx attachment facturae cfdi_pac_sf is "Signed"
+-
+  !python {model: ir.attachment.facturae.mx}: |
+    cfdi_pac_sf_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfdi_pac_sf0") ), ('state', '<>', 'cancel')], limit=1)
+    cfdi_pac_sf_id = cfdi_pac_sf_ids and cfdi_pac_sf_ids[0] or False
+    state = None
+    if cfdi_pac_sf_id:
+        cfdi_pac_sf = self.browse(cr, uid, [cfdi_pac_sf_id])[0]
+        state = cfdi_pac_sf.state
+    assert state=='signed', 'No signed state l10n_mx attachment facturae cfdi_pac_sf'
+    
+-
+  TODO I generate a printable l10n_mx attachment facturae cfdi_pac_sf manualmente
+-
+  !python {model: account.invoice}: |
+    import netsvc, tools, os
+    invoice_obj = self.pool.get('account.invoice')
+    invoice_id = invoice_obj.search(cr, uid, [('id', '=', ref('account_invoice_cfdi_pac_sf0'))])[0]
+    #(data, format) = netsvc.LocalService('report.account.invoice.facturae.webkit').create(cr, uid, [invoice_id], {}, {})
+    (data, format) = netsvc.LocalService('report.account.invoice').create(cr, uid, [invoice_id], {}, {})##Temporal only for test
+    if tools.config['test_report_directory']:
+        file(os.path.join(tools.config['test_report_directory'], 'l10n_mx-facturae_cfdi_pac_sf_report.'+format), 'wb+').write(data)
+#TODO: Report a bug when test yaml generate a webkit report
+#~ -
+  #~ I generate a printable l10n_mx attachment facturae cfdi_pac_sf by clicking on printable button
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ import netsvc
+    #~ wf_service = netsvc.LocalService("workflow")
+    #~ cfdi_pac_sf_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfdi_pac_sf0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cfdi_pac_sf_id = cfdi_pac_sf_ids and cfdi_pac_sf_ids[0] or False
+    #~ if cfdi_pac_sf_id:
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_printable', cr)
+        #~ #wf_service.trg_validate(uid, 'ir.attachment.facturae.mx', cfdi_pac_sf_id, 'action_printable', cr)
+        #~ self.action_printable(cr, uid, [cfdi_pac_sf_id], context={})
+#~ -
+  #~ I check that the state in l10n_mx attachment facturae cfdi_pac_sf is Printable
+#~ -
+  #~ !python {model: ir.attachment.facturae.mx}: |
+    #~ cfdi_pac_sf_ids = self.search(cr, uid, [('invoice_id', '=', ref("account_invoice_cfdi_pac_sf0") ), ('state', '<>', 'cancel')], limit=1)
+    #~ cfdi_pac_sf_id = cfdi_pac_sf_ids and cfdi_pac_sf_ids[0] or False
+    #~ state = None
+    #~ if cfdi_pac_sf_id:
+        #~ cfdi_pac_sf = self.browse(cr, uid, [cfdi_pac_sf_id])[0]
+        #~ state = cfdi_pac_sf.state
+    #~ assert state=='printable', 'No printable state l10n_mx attachment facturae cfdi_pac_sf'

=== modified file 'l10n_mx_facturae_report/__openerp__.py'
--- l10n_mx_facturae_report/__openerp__.py	2013-06-21 00:15:51 +0000
+++ l10n_mx_facturae_report/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -35,7 +35,7 @@
     """,
     "website" : "http://www.vauxoo.com/",
     "license" : "AGPL-3",
-    "depends" : ["account", "report_webkit","l10n_mx_regimen_fiscal",
+    "depends" : ["account", "report_webkit", "l10n_mx_regimen_fiscal",
         "l10n_mx_notes_invoice"],
     "demo" : [],
     "data" : [

=== modified file 'l10n_mx_import_info/demo/import_info_demo.xml'
--- l10n_mx_import_info/demo/import_info_demo.xml	2013-04-20 00:14:08 +0000
+++ l10n_mx_import_info/demo/import_info_demo.xml	2013-08-05 23:13:29 +0000
@@ -1,170 +1,71 @@
 <?xml version="1.0" ?>
 <openerp>
     <data noupdate="1">
-        <record id="product_template_productodemoconcontroldepedimentos0" model="product.template">
-            <field name="supply_method">buy</field>
-            <field eval="1.0" name="list_price"/>
-            <field eval="1.0" name="standard_price"/>
-            <field name="mes_type">fixed</field>
-            <field name="uom_id" ref="product.product_uom_unit"/>
-            <field eval="1.0" name="uos_coeff"/>
-            <field eval="1" name="sale_ok"/>
-            <field eval="1" name="purchase_ok"/>
-            <field name="company_id" ref="base.main_company"/>
-            <field name="uom_id" ref="product.product_uom_unit"/>
-            <field name="type">product</field>
-            <field eval="[(6,0,[])]" name="supplier_taxes_id"/>
-            <field name="procure_method">make_to_stock</field>
-            <field name="cost_method">standard</field>
-            <field eval="0" name="rental"/>
-            <field eval="7.0" name="sale_delay"/>
-            <field name="name">Product Demo with import control Pack</field>
-            <field name="categ_id" ref="product.product_category_all"/>
-            <field eval="[(6,0,[])]" name="taxes_id"/>
-            <field eval="1.0" name="produce_delay"/>
-        </record>
-    </data>
-    <data noupdate="1">
+        <!--
         <record id="product_product_productodemoconcontroldepedimentos1" model="product.product">
             <field name="supply_method">buy</field>
-            <field eval="1.0" name="list_price"/>
-            <field eval="0" name="track_production"/>
-            <field eval="1.0" name="standard_price"/>
-            <field eval="1" name="active"/>
             <field name="mes_type">fixed</field>
             <field name="uom_id" ref="product.product_uom_unit"/>
-            <field name="name_template">Product Demo with import control Pack</field>
-            <field eval="1.0" name="uos_coeff"/>
             <field name="type">product</field>
-            <field eval="1" name="sale_ok"/>
-            <field eval="1" name="purchase_ok"/>
-            <field eval="1" name="track_outgoing"/>
             <field name="company_id" ref="base.main_company"/>
             <field name="name">Producto demo con Control de Pedimentos</field>
             <field name="uom_id" ref="product.product_uom_unit"/>
-            <field eval="1.0" name="price_margin"/>
-            <field name="valuation">manual_periodic</field>
             <field eval="1" name="track_incoming"/>
-            <field name="property_stock_production" ref="stock.location_production"/>
-            <field eval="[(6,0,[])]" name="supplier_taxes_id"/>
             <field name="procure_method">make_to_stock</field>
-            <field name="property_stock_inventory" ref="stock.location_inventory"/>
             <field name="cost_method">standard</field>
             <field eval="1" name="seller_delay"/>
             <field eval="7.0" name="sale_delay"/>
             <field name="categ_id" ref="product.product_category_all"/>
-            <field name="property_stock_procurement" ref="stock.location_procurement"/>
-            <field eval="[(6,0,[])]" name="taxes_id"/>
-            <field eval="1.0" name="produce_delay"/>
-            <field eval="0" name="rental"/>
         </record>
-    </data>
-    <data>
         <record id="product_product_productodemoconcontroldepedimentos2" model="product.product">
             <field name="supply_method">buy</field>
             <field name="default_code">0001297</field>
-            <field eval="1.0" name="list_price"/>
-            <field eval="0" name="track_production"/>
-            <field eval="1.0" name="standard_price"/>
-            <field eval="1" name="active"/>
             <field name="mes_type">fixed</field>
             <field name="uom_id" ref="product.product_uom_unit"/>
-            <field name="name_template">NIRVAMNA PFD</field>
-            <field eval="1.0" name="uos_coeff"/>
             <field name="type">product</field>
-            <field eval="1" name="sale_ok"/>
-            <field eval="1" name="purchase_ok"/>
-            <field eval="1" name="track_outgoing"/>
             <field name="company_id" ref="base.main_company"/>
             <field name="name">NIRVAMNA PFD</field>
             <field name="uom_po_id" ref="product.product_uom_unit"/>
-            <field eval="1.0" name="price_margin"/>
-            <field name="valuation">manual_periodic</field>
             <field eval="1" name="track_incoming"/>
-            <field name="property_stock_production" ref="stock.location_production"/>
-            <field eval="[(6,0,[])]" name="supplier_taxes_id"/>
             <field name="procure_method">make_to_stock</field>
-            <field name="property_stock_inventory" ref="stock.location_inventory"/>
             <field name="cost_method">standard</field>
             <field eval="1" name="seller_delay"/>
             <field eval="7.0" name="sale_delay"/>
             <field name="categ_id" ref="product.product_category_all"/>
-            <field name="property_stock_procurement" ref="stock.location_procurement"/>
-            <field eval="[(6,0,[])]" name="taxes_id"/>
-            <field eval="1.0" name="produce_delay"/>
-            <field eval="0" name="rental"/>
         </record>
-    </data>
-    <data>
         <record id="product_product_productodemoconcontroldepedimentos3" model="product.product">
             <field name="supply_method">buy</field>
             <field name="default_code">0001305</field>
-            <field eval="1.0" name="list_price"/>
-            <field eval="0" name="track_production"/>
-            <field eval="1.0" name="standard_price"/>
             <field eval="1" name="active"/>
             <field name="mes_type">fixed</field>
             <field name="uom_id" ref="product.product_uom_unit"/>
-            <field name="name_template">FOUR WAY STRECH WT-2082 LILAC PRI IMP 1.47 63/32/05 POL/RAY</field>
-            <field eval="1.0" name="uos_coeff"/>
             <field name="type">product</field>
-            <field eval="1" name="sale_ok"/>
-            <field eval="1" name="purchase_ok"/>
-            <field eval="1" name="track_outgoing"/>
             <field name="company_id" ref="base.main_company"/>
             <field name="name">FOUR WAY STRECH WT-2082 LILAC PRI IMP 1.47 63/32/05 POL/RAY</field>
             <field name="uom_po_id" ref="product.product_uom_unit"/>
-            <field eval="1.0" name="price_margin"/>
             <field name="valuation">manual_periodic</field>
-            <field eval="1" name="track_incoming"/>
-            <field name="property_stock_production" ref="stock.location_production"/>
-            <field eval="[(6,0,[])]" name="supplier_taxes_id"/>
             <field name="procure_method">make_to_stock</field>
-            <field name="property_stock_inventory" ref="stock.location_inventory"/>
             <field name="cost_method">standard</field>
             <field eval="1" name="seller_delay"/>
             <field eval="7.0" name="sale_delay"/>
             <field name="categ_id" ref="product.product_category_all"/>
-            <field name="property_stock_procurement" ref="stock.location_procurement"/>
-            <field eval="[(6,0,[])]" name="taxes_id"/>
             <field eval="1.0" name="produce_delay"/>
-            <field eval="0" name="rental"/>
         </record>
-    </data>
-    <data>
+
         <record id="product_product_productodemoconcontroldepedimentos4" model="product.product">
             <field name="supply_method">buy</field>
             <field name="default_code">0001313</field>
-            <field eval="1.0" name="list_price"/>
-            <field eval="0" name="track_production"/>
-            <field eval="1.0" name="standard_price"/>
-            <field eval="1" name="active"/>
             <field name="mes_type">fixed</field>
             <field name="uom_id" ref="product.product_uom_unit"/>
-            <field name="name_template">FOUR WAY STRECH WT-2082 BROWN PRI IMP 1.47 63/32/05 POL/RAY</field>
-            <field eval="1.0" name="uos_coeff"/>
             <field name="type">product</field>
-            <field eval="1" name="sale_ok"/>
-            <field eval="1" name="purchase_ok"/>
-            <field eval="1" name="track_outgoing"/>
             <field name="company_id" ref="base.main_company"/>
             <field name="name">FOUR WAY STRECH WT-2082 BROWN PRI IMP 1.47 63/32/05 POL/RAY</field>
             <field name="uom_po_id" ref="product.product_uom_unit"/>
-            <field eval="1.0" name="price_margin"/>
             <field name="valuation">manual_periodic</field>
-            <field eval="1" name="track_incoming"/>
-            <field name="property_stock_production" ref="stock.location_production"/>
-            <field eval="[(6,0,[])]" name="supplier_taxes_id"/>
             <field name="procure_method">make_to_stock</field>
-            <field name="property_stock_inventory" ref="stock.location_inventory"/>
             <field name="cost_method">standard</field>
-            <field eval="1" name="seller_delay"/>
-            <field eval="7.0" name="sale_delay"/>
             <field name="categ_id" ref="product.product_category_all"/>
-            <field name="property_stock_procurement" ref="stock.location_procurement"/>
-            <field eval="[(6,0,[])]" name="taxes_id"/>
-            <field eval="1.0" name="produce_delay"/>
-            <field eval="0" name="rental"/>
         </record>
+        -->
     </data>
 </openerp>

=== modified file 'l10n_mx_import_info/stock.py'
--- l10n_mx_import_info/stock.py	2013-05-15 16:56:26 +0000
+++ l10n_mx_import_info/stock.py	2013-08-05 23:13:29 +0000
@@ -170,189 +170,15 @@
 
 class stock_picking(osv.Model):
     _inherit = "stock.picking"
-
-    def action_invoice_create(self, cr, uid, ids, journal_id=False,
-                              group=False, type='out_invoice', context=None):
-        # print "************AQUI ENTRO"
-        # Copy & paste original function -> Add new functionallity.
-        """ Creates invoice based on the invoice state selected for picking.
-        @param journal_id: Id of journal
-        @param group: Whether to create a group invoice or not
-        @param type: Type invoice to be created
-        @return: Ids of created invoices for the pickings
-        """
-        if context is None:
-            context = {}
-
-        invoice_obj = self.pool.get('account.invoice')
-        invoice_line_obj = self.pool.get('account.invoice.line')
-        address_obj = self.pool.get('res.partner.address')
-        invoices_group = {}
-        res = {}
-        inv_type = type
-        for picking in self.browse(cr, uid, ids, context=context):
-            if picking.invoice_state != '2binvoiced':
-                continue
-            payment_term_id = False
-            partner = picking.address_id and picking.address_id.partner_id
-            if not partner:
-                raise osv.except_osv(_('Error, no partner !'),
-                    _('Please put a partner on the picking list if you want to generate invoice.'))
-
-            if not inv_type:
-                inv_type = self._get_invoice_type(picking)
-            if release.version >= 6.1:
-                if inv_type in ('out_invoice', 'out_refund'):
-                    account_id = partner.property_account_receivable.id
-                    payment_term_id = picking.sale_id.payment_term.id
-                else:
-                    account_id = partner.property_account_payable.id
-
-                address_contact_id, address_invoice_id = \
-                    self.pool.get('res.partner').address_get(cr, uid, [
-                        partner.id], ['contact', 'invoice']).values()
-                address = address_obj.browse(
-                    cr, uid, address_contact_id, context=context)
-            else:
-                if inv_type in ('out_invoice', 'out_refund'):
-                    account_id = partner.property_account_receivable.id
-                    payment_term_id = self._get_payment_term(cr, uid, picking)
-                else:
-                    account_id = partner.property_account_payable.id
-
-                address_contact_id, address_invoice_id = \
-                    self._get_address_invoice(cr, uid, picking).values()
-                address = address_obj.browse(
-                    cr, uid, address_contact_id, context=context)
-
-            comment = self._get_comment_invoice(cr, uid, picking)
-            if group and partner.id in invoices_group:
-                invoice_id = invoices_group[partner.id]
-                invoice = invoice_obj.browse(cr, uid, invoice_id)
-                invoice_vals = {
-                    'name': (invoice.name or '') + ', ' + (picking.name or ''),
-                    'origin': (invoice.origin or '') + ', ' + (picking.name \
-                        or '') + (picking.origin and (':' + picking.origin) or ''),
-                    'comment': (comment and (invoice.comment and invoice.\
-                        comment+"\n"+comment or comment)) or (invoice.comment \
-                        and invoice.comment or ''),
-                    'date_invoice': context.get('date_inv', False),
-                    'user_id': uid
-                }
-                invoice_obj.write(cr, uid, [
-                                  invoice_id], invoice_vals, context=context)
-            else:
-                invoice_vals = {
-                    'name': picking.name,
-                    'origin': (picking.name or '') + (picking.origin and (
-                        ':' + picking.origin) or ''),
-                    'type': inv_type,
-                    'account_id': account_id,
-                    'partner_id': address.partner_id.id,
-                    'address_invoice_id': address_invoice_id,
-                    'address_contact_id': address_contact_id,
-                    'comment': comment,
-                    'payment_term': payment_term_id,
-                    'fiscal_position': partner.property_account_position.id,
-                    'date_invoice': context.get('date_inv', False),
-                    'company_id': picking.company_id.id,
-                    'user_id': uid
-                }
-                cur_id = self.get_currency_id(cr, uid, picking)
-                if cur_id:
-                    invoice_vals['currency_id'] = cur_id
-                if journal_id:
-                    invoice_vals['journal_id'] = journal_id
-                invoice_id = invoice_obj.create(cr, uid, invoice_vals,
-                                                context=context)
-                invoices_group[partner.id] = invoice_id
-            res[picking.id] = invoice_id
-            for move_line in picking.move_lines:
-                if move_line.state == 'cancel':
-                    continue
-                origin = move_line.picking_id.name or ''
-                if move_line.picking_id.origin:
-                    origin += ':' + move_line.picking_id.origin
-                if group:
-                    name = (picking.name or '') + '-' + move_line.name
-                else:
-                    name = move_line.name
-
-                if inv_type in ('out_invoice', 'out_refund'):
-                    account_id = move_line.product_id.product_tmpl_id.\
-                        property_account_income.id
-                    if not account_id:
-                        account_id = move_line.product_id.categ_id.\
-                            property_account_income_categ.id
-                else:
-                    account_id = move_line.product_id.product_tmpl_id.\
-                        property_account_expense.id
-                    if not account_id:
-                        account_id = move_line.product_id.categ_id.\
-                            property_account_expense_categ.id
-
-                price_unit = self._get_price_unit_invoice(cr, uid,
-                                                          move_line, inv_type)
-                discount = self._get_discount_invoice(cr, uid, move_line)
-                tax_ids = self._get_taxes_invoice(cr, uid, move_line, inv_type)
-                account_analytic_id = self._get_account_analytic_invoice(
-                    cr, uid, picking, move_line)
-
-                # set UoS if it's a sale and the picking doesn't have one
-                uos_id = move_line.product_uos and move_line.product_uos.id or False
-                if not uos_id and inv_type in ('out_invoice', 'out_refund'):
-                    uos_id = move_line.product_uom.id
-                account_id = self.pool.get('account.fiscal.position').map_account(
-                    cr, uid, partner.property_account_position, account_id)
-                invoice_line_id = invoice_line_obj.create(cr, uid, {
-                    'name': name,
-                    'origin': origin,
-                    'invoice_id': invoice_id,
-                    'uos_id': uos_id,
-                    'product_id': move_line.product_id.id,
-                    'account_id': account_id,
-                    'price_unit': price_unit,
-                    'discount': discount,
-                    'quantity': move_line.product_uos_qty or move_line.product_qty,
-                    'invoice_line_tax_id': [(6, 0, tax_ids)],
-                    'account_analytic_id': account_analytic_id,
-                    # Start Custom Code
-                    'move_id': move_line.id,
-                    'tracking_id': move_line.tracking_id and move_line.\
-                        tracking_id.id,
-                    # End Custom Code
-                }, context=context)
-                self._invoice_line_hook(cr, uid, move_line, invoice_line_id)
-
-            invoice_obj.button_compute(cr, uid, [invoice_id], context=context,
-                set_total=(inv_type in ('in_invoice', 'in_refund')))
-            self.write(cr, uid, [picking.id], {
-                'invoice_state': 'invoiced',
-            }, context=context)
-            self._invoice_hook(cr, uid, picking, invoice_id)
-        self.write(cr, uid, res.keys(), {
-            'invoice_state': 'invoiced',
-        }, context=context)
-        return res
-
-"""
-class stock_picking(osv.Model):
-    _inherit = 'stock.picking'
-
-    def action_invoice_create(self, cr, uid, ids, journal_id=False,
-            group=False, type='out_invoice', context=None):
-        invoice_obj = self.pool.get('account.invoice')
-        res = super(stock_picking, self).action_invoice_create(cr, uid, ids,
-            journal_id, group, type, context=context)
-        for picking_id in res.keys():
-            invoice_id = res[picking_id]
-            picking = self.browse(cr, uid, [picking_id], context=context)[0]
-            "SELECT id, product_id FROM account_invoice_line"
-
-            #invoice_obj.write(cr, uid, [invoice_id] {
-                #'picking_id': picking_id,
-                #'tracking_id': picking.tracking_id,
-            #})
-        #res[picking.id] = invoice_id
-        return res
-"""
+    
+    def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id,
+        invoice_vals, context=None):
+        invoice_line_data = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id,
+            invoice_vals, context=context)
+        invoice_line_data.update({
+            'move_id': move_line.id,
+            'tracking_id': move_line.tracking_id and move_line.\
+                tracking_id.id,
+        })
+        return invoice_line_data
+

=== modified file 'l10n_mx_ir_attachment_facturae/__openerp__.py'
--- l10n_mx_ir_attachment_facturae/__openerp__.py	2013-07-16 22:00:59 +0000
+++ l10n_mx_ir_attachment_facturae/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -31,7 +31,7 @@
     "website" : "http://www.vauxoo.com/",
     "license" : "AGPL-3",
     "depends" : ["account", "mail", "email_template",
-                "l10n_mx_facturae_groups"
+                "l10n_mx_facturae_groups", "l10n_mx_facturae_seq"
         ],
     "demo" : ["demo/l10n_mx_facturae_email_demo.xml",
     ],

=== modified file 'l10n_mx_ir_attachment_facturae/invoice.py'
--- l10n_mx_ir_attachment_facturae/invoice.py	2013-05-15 17:47:57 +0000
+++ l10n_mx_ir_attachment_facturae/invoice.py	2013-08-05 23:13:29 +0000
@@ -58,7 +58,7 @@
     def create_ir_attachment_facturae(self, cr, uid, ids, context=None):
         ir_attach_obj = self.pool.get('ir.attachment.facturae.mx')
         invoice = self.browse(cr, uid, ids, context=context)[0]
-        if invoice.invoice_sequence_id.approval_id:
+        if invoice._columns.has_key('invoice_sequence_id') and invoice.invoice_sequence_id and invoice.invoice_sequence_id.approval_id:#FIX: Just in runbot generate a bug of field no exists in account.invoice model.
             if invoice.invoice_sequence_id.approval_id.type == 'cfdi32':
                 pac = self.pool.get('params.pac').search(
                     cr, uid, [('active', '=', True)], context)

=== modified file 'l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py'
--- l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py	2013-06-25 23:25:06 +0000
+++ l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py	2013-08-05 23:13:29 +0000
@@ -94,19 +94,20 @@
         wf_service = netsvc.LocalService("workflow")
         wf_service.trg_validate(
             uid, 'ir.attachment.facturae.mx', attach, 'action_sign', cr)
-        cr.commit()
+        #TODO: Remplazar los commit y los traceback por un mail.message
+        #cr.commit()
         wf_service.trg_validate(
             uid, 'ir.attachment.facturae.mx', attach, 'action_printable', cr)
-        cr.commit()
+        #cr.commit()
         wf_service.trg_validate(
             uid, 'ir.attachment.facturae.mx', attach, 'action_send_backup', cr)
-        cr.commit()
+        #cr.commit()
         wf_service.trg_validate(
             uid, 'ir.attachment.facturae.mx', attach, 'action_send_customer', cr)
-        cr.commit()
+        #cr.commit()
         wf_service.trg_validate(
             uid, 'ir.attachment.facturae.mx', attach, 'action_done', cr)
-        cr.commit()
+        #cr.commit()
 
         ir_model_data = self.pool.get('ir.model.data')
 
@@ -222,24 +223,27 @@
         (fileno, fname) = tempfile.mkstemp(
             '.pdf', 'openerp_' + (False or '') + '__facturae__')
         os.close(fileno)
-        file = invoice_obj.create_report(cr, uid, [invoice.id],
+        freport = invoice_obj.create_report(cr, uid, [invoice.id],
             "account.invoice.facturae.webkit", fname)
-        adjuntos = self.pool.get('ir.attachment').search(cr, uid,
-            [('res_model', '=', 'account.invoice'), ('res_id', '=', invoice),
+        #file = invoice_obj.create_report(cr, uid, [invoice.id],
+            #"account.invoice", fname)
+        attachment_ids = self.pool.get('ir.attachment').search(cr, uid,
+            [('res_model', '=', 'account.invoice'), ('res_id', '=', invoice.id),
             ('datas_fname', '=', invoice.fname_invoice+'.pdf')])
-        for attachment in self.browse(cr, uid, adjuntos, context):
-            aids = attachment.id
-            self.pool.get('ir.attachment').write(cr, uid, attachment.id, {
+        for attachment in self.browse(cr, uid, attachment_ids, context=context):
+            aids = attachment.id #TODO: aids.append( attachment.id ) but without error in last write
+            self.pool.get('ir.attachment').write(cr, uid, [attachment.id], {
                 'name': invoice.fname_invoice + '.pdf', }, context={})
         if aids:
             msj = _("Attached Successfully PDF\n")
         else:
             msj = _("Not Attached PDF\n")
-        return self.write(cr, uid, ids, {
+        writed = self.write(cr, uid, ids, {
             'state': 'printable',
             'file_pdf': aids or False,
             'msj': msj,
             'last_date': time.strftime('%Y-%m-%d %H:%M:%S')}, context=context)
+        return writed
 
     def action_send_customer(self, cr, uid, ids, context=None):
         attachments = []
@@ -319,7 +323,7 @@
         adjuntos = self.pool.get('ir.attachment').search(cr, uid, [(
             'res_model', '=', 'account.invoice'), ('res_id', '=', invoice)])
         for attachment in self.browse(cr, uid, adjuntos, context):
-            ids2 = attach_obj.write(cr, uid, attachment.id, {
+            ids2 = attach_obj.write(cr, uid, [attachment.id], {
                                     'res_id': False, }, context={})
         return self.write(cr, uid, ids,
                           {'state': 'cancel',

=== modified file 'l10n_mx_partner_address/demo/l10n_mx_partner_address_demo.xml'
--- l10n_mx_partner_address/demo/l10n_mx_partner_address_demo.xml	2013-04-17 22:12:03 +0000
+++ l10n_mx_partner_address/demo/l10n_mx_partner_address_demo.xml	2013-08-05 23:13:29 +0000
@@ -3,42 +3,44 @@
     <data noupdate="1">
 
         <record id="res_partner_address_vauxoo_0" model="res.partner">
-            <field name="name">Vauxoo</field>
+            <field name="name">VAUXOO S.A. de C.V.</field>
             <field eval="1" name="customer"/>
             <field name="is_company">1</field>
-            <field name="street">valle de señora</field>
-            <field name="street2">valle del campestre</field>
-            <field name="l10n_mx_street3">244</field>
-            <field name="l10n_mx_street4">103</field>
-            <field name="zip">37150</field>
-            <field name="l10n_mx_city2">Leon de los Aldama</field>
-            <field name="city">Leon</field>
-            <field name="state_id" ref="l10n_mx_states.res_country_state_mx_gto" model="res.country.state"/>
+            <field name="street">Campobasso Norte</field>
+            <field name="street2">Fraccionamiento Montecarlo</field>
+            <field name="l10n_mx_street3">3206</field>
+            <field name="l10n_mx_street4">9000</field>
+            <field name="zip">85134</field>
+            <field name="l10n_mx_city2">Ciudad Obregón</field>
+            <field name="city">Cajeme</field>
+            <field name="state_id" ref="l10n_mx_states.res_country_state_mx_son" model="res.country.state"/>
             <field name="country_id" ref="base.mx"/>
-            <field name="type">invoice</field>
-            <field name="email">[e-mail]</field>
-            <field name="phone">477-773-3346</field>
-            <field name="vat">MXWOG0507257V9</field>
+            <!--<field name="type">invoice</field>-->
+            <field name="email">info(at)vauxoo.com</field>
+            <field name="phone"></field>
+            <field name="vat">MXVAU111017CG9</field>
         </record>
 
         <record id="res_partner_address_vauxoo_1" model="res.partner">
-            <field name="name">Vauxoo</field>
-            <field eval="1" name="customer"/>
-            <field name="street">valle de señora</field>
-            <field name="street2">valle del campestre</field>
-            <field name="l10n_mx_street3">244</field>
-            <field name="l10n_mx_street4">103</field>
-            <field name="l10n_mx_city2">Leon de los Aldama</field>
-            <field name="zip">37150</field>
-            <field name="city">Leon</field>
-            <field name="state_id" ref="l10n_mx_states.res_country_state_mx_gto" model="res.country.state"/>
-            <field name="country_id" ref="base.mx"/>
-            <field name="type">invoice</field>
-            <field name="email">[e-mail]</field>
-            <field name="phone">477-773-3346</field>
+            <field name="name">Alejandro Negrin</field>
+            <field eval="1" name="use_parent_address"/>
             <field name="parent_id" ref="res_partner_address_vauxoo_0"/>
-            <field eval="1" name="use_parent_address"/>
+            <!--
+            <field eval="1" name="customer"/>
+            <field name="street">valle de señora</field>
+            <field name="street2">valle del campestre</field>
+            <field name="l10n_mx_street3">244</field>
+            <field name="l10n_mx_street4">103</field>
+            <field name="l10n_mx_city2">Leon de los Aldama</field>
+            <field name="zip">37150</field>
+            <field name="city">Leon</field>
+            <field name="state_id" ref="l10n_mx_states.res_country_state_mx_gto" model="res.country.state"/>
+            <field name="country_id" ref="base.mx"/>
+            <field name="type">invoice</field>
+            <field name="email">info(at)vauxoo.com</field>
+            <field name="phone">477-773-3346</field>
             <field name="vat">MXWOG0507257V9</field>
+            -->
         </record>
 
      </data>

=== modified file 'l10n_mx_payment_method/invoice_view.xml'
--- l10n_mx_payment_method/invoice_view.xml	2013-06-28 22:52:28 +0000
+++ l10n_mx_payment_method/invoice_view.xml	2013-08-05 23:13:29 +0000
@@ -9,8 +9,22 @@
             <field name="arch" type="xml">
                 <field name="fiscal_position" position="after">
                     <newline/>
-                        <field name="pay_method_id" colspan="2" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
-                        <field name="acc_payment" colspan="2" domain = "[('partner_id', '=', partner_id)]" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                    <field name="pay_method_id" colspan="2" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                    <field name="acc_payment" colspan="2" domain = "[('partner_id', '=', partner_id)]" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                </field>
+            </field>
+        </record>
+        
+        
+        <record model="ir.ui.view" id="view_account_invoice_supplier_form_inh_payment_method_22">
+            <field name="name">view.account.invoice.supplier.form.inh.payment_method_22</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <field name="fiscal_position" position="after">
+                    <newline/>
+                    <field name="pay_method_id" colspan="2" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
+                    <field name="acc_payment" colspan="2" domain = "[('partner_id', '=', partner_id)]" groups="l10n_mx_facturae_groups.group_l10n_mx_facturae_user"/>
                 </field>
             </field>
         </record>

=== modified file 'l10n_mx_regimen_fiscal/__openerp__.py'
--- l10n_mx_regimen_fiscal/__openerp__.py	2013-07-16 22:00:59 +0000
+++ l10n_mx_regimen_fiscal/__openerp__.py	2013-08-05 23:13:29 +0000
@@ -37,7 +37,7 @@
     "license" : "AGPL-3",
     "depends" : ["account", "l10n_mx_facturae_groups",
         ],
-    "demo" : [],
+    "demo" : ["demo/l10n_mx_regimen_fiscal_demo.xml",],
     "data" : [
         #"security/regimen_fiscal.xml",
         "security/ir.model.access.csv",

=== added directory 'l10n_mx_regimen_fiscal/demo'
=== added file 'l10n_mx_regimen_fiscal/demo/l10n_mx_regimen_fiscal_demo.xml'
--- l10n_mx_regimen_fiscal/demo/l10n_mx_regimen_fiscal_demo.xml	1970-01-01 00:00:00 +0000
+++ l10n_mx_regimen_fiscal/demo/l10n_mx_regimen_fiscal_demo.xml	2013-08-05 23:13:29 +0000
@@ -0,0 +1,10 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data noupdate="1">
+        
+        <record id="base.main_partner" model="res.partner">
+            <field name="regimen_fiscal_id" ref="regimen_fiscal_personasmoralesdelrgimengeneral0"/>
+        </record>
+        
+    </data>
+</openerp>