[IMP] Add multiple references. Partially operational for N/C N/D (in_…

…refund and out_refund)
odoo-chile · Sep 9, 2016 · 8a7abeb · 8a7abeb
1 parent 4342f8f
commit 8a7abeb
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Showing 3 changed files with 26 additions and 17 deletions.
diff --git a/README.md b/README.md
@@ -34,18 +34,15 @@ TO-DO:
 argentinean localization project, but just in forms, not in code.
 
 
-<p>
-<img alt="Logo BMYA" src="http://crm.blancomartin.cl/index.php?entryPoint=image&name=c82ab43f-e8dd-b2fa-25ff-56017f69d116" />
-</p>
-**Blanco Martin & Asociados EIRL** - http://blancomartin.cl
-
-
 ## Créditos
 ### Este módulo es de autoría total de BMyA e inspirado por
 el proyecto de localización argentina, pero solo en formas, no en código.
 
-<p>
-<img alt="Logo BMYA" src="http://crm.blancomartin.cl/index.php?entryPoint=image&name=c82ab43f-e8dd-b2fa-25ff-56017f69d116" />
-</p>
+
+![Logo BMyA](https://blancomartin.cl/website/image/ir.attachment/9711_e6d1eea/datas)
 **Blanco Martin & Asociados EIRL** - http://blancomartin.cl
 
+
+#### Versions:
+8.1.0.0.0
+- This version includes multiple references, for invoices and credit notes.
diff --git a/__openerp__.py b/__openerp__.py
@@ -22,7 +22,7 @@
 {
     "name": """Chile - Web Services de Documentos Tributarios Electrónicos\
     """,
-    'version': '8.0.2.1.0',
+    'version': '8.1.0.0.0',
     'category': 'Localization/Chile',
     'sequence': 12,
     'author':  'Blanco Martín & Asociados',

diff --git a/wizard/dte_status_update.py b/wizard/dte_status_update.py
@@ -205,6 +205,7 @@ def compute_refund(self, mode='refund'):
         self.ensure_one()
         result = super(AccountInvoiceRefund, self).compute_refund(mode)
         inv_obj = self.env['account.invoice']
+        ref_obj = self.env['invoice.reference']
         # references = []
         # num = 1
         for active_id in inv_obj.browse(self.env.context.get('active_ids')):
@@ -216,13 +217,24 @@ def compute_refund(self, mode='refund'):
 
         if created_inv and created_inv[0]:
             refund_inv_id = created_inv[0][0]
-            inv_obj.browse(refund_inv_id).write(
+            _logger.info('ientra a la opcion de guardar referencia')
+            ref_obj.create(
                 {
-                    'origin': self.description,
-                    'reference': active_id.document_number,
-                    'sii_referencia_FolioRef': self.get_folio_current(active_id),
-                    'sii_referencia_TpoDocRef': active_id.sii_document_class_id.sii_code,
-                    'sii_referencia_FchRef': active_id.date_invoice,
-                    'sii_referencia_CodRef': self.sii_selection
+                    'invoice_id': refund_inv_id,
+                    'name': self.get_folio_current(active_id),
+                    'sii_document_class_id': active_id.sii_document_class_id.id,
+                    'reference_date': active_id.date_invoice,
+                    'prefix': active_id.sii_document_class_id.sii_code,
+                    'codref': self.sii_selection,
+                    'reason': self.description,
                 })
+            # inv_obj.browse(refund_inv_id).write(
+            #     {
+            #         'origin': self.description,
+            #         'reference': active_id.document_number,
+            #         'sii_referencia_FolioRef': self.get_folio_current(active_id),
+            #         'sii_referencia_TpoDocRef': active_id.sii_document_class_id.sii_code,
+            #         'sii_referencia_FchRef': active_id.date_invoice,
+            #         'sii_referencia_CodRef': self.sii_selection
+            #     })
         return result