openerp-mexico-localization

Error al validar Factura Electronia

Asked by Abraham Vargas

Alguien sabe por que obtengo este error al dar validar en facturacion: Traceback (most recent call last): File "/opt/openerp/server/openerp/addons/l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py", line 148, in signal_confirm cr, uid, [invoice.id], context=context) File "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py", line 135, in _get_facturae_invoice_xml_data cr, uid, ids, context=context)[0] File "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py", line 52, in _get_facturae_invoice_dict_data cr, uid, ids, context=context) File "/opt/openerp/server/openerp/addons/l10n_mx_facturae/invoice.py", line 1336, in _get_facturae_invoice_dict_data 'Ckeck that the address of company issuing of fiscal voucher is complete (City - State - Country)')) except_osv: (u'Address Incomplete!', u'Ckeck that the address of company issuing of fiscal voucher is complete (City - State - Country)')

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Abraham Vargas
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Moisés López - http://www.vauxoo.com (moylop260) said : 		#1

No tengo muchos datos con los cuales ayudarte.
Sin embargo, a juzgar solo lo que dice el error, es que no tienes los datos
de domicilio de tu empresa completos, como son, ciudad, estado y país.
Intenta capturar todos estos datos y nos cuentas.

2014-02-07 18:11 GMT-06:00 Abraham Vargas <
<email address hidden>>:

> New question #243577 on openerp-mexico-localization:
> https://answers.launchpad.net/openerp-mexico-localization/+question/243577
>
> Alguien sabe por que obtengo este error al dar validar en facturacion:
> Traceback (most recent call last): File
> "/opt/openerp/server/openerp/addons/l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py",
> line 148, in signal_confirm cr, uid, [invoice.id], context=context) File
> "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py", line
> 135, in _get_facturae_invoice_xml_data cr, uid, ids, context=context)[0]
> File "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py",
> line 52, in _get_facturae_invoice_dict_data cr, uid, ids, context=context)
> File "/opt/openerp/server/openerp/addons/l10n_mx_facturae/invoice.py", line
> 1336, in _get_facturae_invoice_dict_data 'Ckeck that the address of company
> issuing of fiscal voucher is complete (City - State - Country)'))
> except_osv: (u'Address Incomplete!', u'Ckeck that the address of company
> issuing of fiscal voucher is complete (City - State - Country)')
>
> --
> You received this question notification because you are an answer
> contact for openerp-mexico-localization.
>

--
Moisés López Calderón
Vauxoo - OpenERP's Gold Partner
mobile: (+521) 477-752-22-30
Tel: (+52) 477-773-33-46
skype: moylop260
web: http://www.vauxoo.com
twitter: @moylop260
            @vauxoo

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Abraham Vargas (pc-multiservicios) said : 		#2

ya lo hice y ahora me manda el error al dar clik en validar: ¡Aviso!

Las fechas de las facturas deben ser iguales
aun cuando las fechas son iguales, incluso le quite ya la hora y aun asi me sigue dando el error!!
Gracias por sus respuestas!!!

Revision history for this message
Abraham Vargas (pc-multiservicios) said : 		#3

ya lo hice y ahora me manda el error al dar clik en validar: ¡Aviso!

Las fechas de las facturas deben ser iguales
aun cuando las fechas son iguales, incluso le quite ya la hora y aun asi me sigue dando el error!!
Gracias por sus respuestas!!!

Revision history for this message
Abraham Vargas (pc-multiservicios) said : 		#4

Solucion: Fechas en blanco...