commit inicial

__init__.py

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+# -*- coding : utf-8 -*-
+
+from . import models

__openerp__.py

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+# -*- coding: utf-8 -*-
+
+{
+    'name': 'Eiru Set Dependencies',
+    'version': '0.1',
+    'category': 'extra tools',
+    'author': 'Eiru Software',
+    'data': [
+    	'views/account_invoice.xml',
+    	'views/account_journal.xml',
+    	'views/res_company.xml'
+    ],
+    'depends': ['base','account'],
+    'installable':True,
+    'auto_install':False
+}

models/__init__.py

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+# -*- coding : utf-8 -*-
+from . import controllers
+from . import models
+from . import account_invoice
+from . import account_journal
+from . import res_company

models/account_invoice.py

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+# -*- encoding: utf-8 -*-
+from openerp import models, fields, api
+
+class AccountInvoice(models.Model):
+    _name = 'account.invoice'
+    _inherit = 'account.invoice'
+
+    attachment_ids = fields.One2many('ir.attachment', 'res_id', 'Attachment')
+    timbrado = fields.Char('Nº de timbrado del proveedor', size=8)
+    contado = fields.Boolean('Contado')
+    credito = fields.Boolean('Crédito')
+
+    @api.one
+    @api.onchange('credito')
+    def cambiar_estado_credito(self):
+        self.contado = not self.credito
+
+    @api.one
+    @api.onchange('contado')
+    def cambiar_estado_contado(self):
+        if self.contado == True:
+            self.credito = not self.contado

models/account_journal.py

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+# -*- coding: utf-8 -*-
+##############################################################################
+# For copyright and license notices, see __openerp__.py file in module root
+# directory
+##############################################################################
+from openerp import models, fields
+
+class AccountJournal(models.Model):
+	_name = 'account.journal'
+	_inherit = 'account.journal'
+
+	timbrado = fields.Char('Timbrado', size=8)

models/controllers.py

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+# -*- coding: utf-8 -*-
+from openerp import http

models/models.py

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+# -*- coding: utf-8 -*-
+from openerp import models, fields, api

models/res_company.py

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+from openerp import models,fields
+
+class ResCompany(models.Model):
+    _name = 'res.company'
+    _inherit = 'res.company'
+
+    company_ruc = fields.Char('R.U.C.')
+    legal_agent = fields.Char('Representante Legal')
+    agent_ruc = fields.Char('RUC del representante')
+    exportador = fields.Selection([('SI','SI'),('NO','NO')], string='Exportador')
+    juridico = fields.Boolean('Persona Juridica')

views/account_invoice.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account_invoice_customer_credit" model="ir.ui.view">
+            <field name="name">account.invoice.credit</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form" />
+            <field name="arch" type="xml">
+                <field name="partner_id" position="after">
+                    <field name="contado" attrs="{'readonly': [('state','!=','draft')]}"/>
+                </field>
+                <field name="contado"  position="after" >
+                    <field name="credito" attrs="{'readonly' : ['|',('state','!=','draft')]}"/>
+                </field>
+                <field name="payment_term" position="replace">
+                    <field name="payment_term" class="oe_inline" attrs="{'invisible' : [('credito', '=', False )],'required' : [ ('credito', '=', True )]}"/>
+                </field>
+            </field>
+        </record>
+
+        <record id="account_invoice_supplier_credit" model="ir.ui.view">
+            <field name="name">account.invoice.supplier.credit</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form" />
+            <field name="arch" type="xml">
+                <field name="journal_id" position="after">
+                    <field name="contado" attrs="{'readonly': [('state','!=','draft')]}"/>
+                </field>
+                <field name="contado"  position="after" >
+                    <field name="credito" attrs="{'readonly' : ['|',('state','!=','draft')]}"/>
+                </field>
+                <field name="payment_term" position="replace">
+                    <field name="payment_term" class="oe_inline" attrs="{'invisible' : [('credito', '=', False )],'required' : [ ('credito', '=', True )]}"/>
+                </field>
+                <field name="supplier_invoice_number" position="before">
+                    <field name="timbrado"/>
+                </field> 
+            </field>
+        </record>
+    </data>
+</openerp>

views/account_journal.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_account_journal_form" model="ir.ui.view">
+            <field name="name">account.journal.form</field>
+            <field name="model">account.journal</field>
+            <field name="inherit_id" ref="account.view_account_journal_form"/>
+            <field name="arch" type="xml">
+                <field name="company_id" position="after">
+                    <field name="timbrado" attrs=" {'required':[('type','=','sale')]}"/>
+                </field>                
+            </field>
+        </record>
+    </data>
+</openerp>

views/res_company.xml

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+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="res_company_form_view_ruc">
+            <field name="name">res.company.form.view.ruc</field>
+            <field name="model">res.company</field>
+            <field name="inherit_id" ref="base.view_company_form" />
+            <field name="arch" type="xml">
+                <field name="company_registry" position="after">
+                    <field name="juridico"/>
+                    <field name="company_ruc" required="1"/>
+                    <field name="legal_agent" attrs="{'required':[('juridico','=',True)]}"/>
+                    <field name="agent_ruc" attrs="{'required':[('juridico','=',True)]}"/>
+                    <field name="exportador" required="1"/>       
+                </field>
+            </field>
+        </record>
+    </data>
+</openerp>