Fix for CFDI egreso for General Public

CHANGELOG.md

@@ -1,3 +1,22 @@
+v 2.0.8 [30-Oct-2023]
+---------------------
+    - Fix: Permitir generar CFDI de egreso para facturas globales sin datos globales.
+    - Fix: Permitir cambiar la zona horaria para cuando se usa en servidor.
+
+Es necesario hacer una migración:
+```
+cd /opt/empresa-libre
+
+git pull origin master
+
+cd source/app/models
+
+python main.py -bk
+
+python main.py -m -r RFC
+```
+
+
 v 2.0.7 [06-Ju1-2023]
 ---------------------
     - Fix: En tasa de retención de un Resico a una Persona Moral.

VERSION

@@ -1 +1 @@
-2.0.7
+2.0.8

source/app/controllers/cfdi_xml.py

@@ -27,6 +27,8 @@ from logbook import Logger
 log = Logger('XML')
 CFDI_ACTUAL = 'cfdi40'
 NOMINA_ACTUAL = 'nomina12'
+PUBLIC = 'PUBLICO EN GENERAL'
+CFDI_EGRESO = 'E'
 
 DEFAULT = {
     'exportacion': '01',
@@ -141,6 +143,7 @@ class CFDI(object):
         self._carta_porte = False
         self._comercio_exterior = False
         self._divisas = ''
+        self._tipo_de_comprobante = ''
         self.error = ''
 
     def _now(self):
@@ -287,6 +290,8 @@ class CFDI(object):
         if not 'Exportacion' in attributes:
             attributes['Exportacion'] = DEFAULT['exportacion']
 
+        self._tipo_de_comprobante = attributes['TipoDeComprobante']
+
         self._cfdi = ET.Element('{}:Comprobante'.format(self._pre), attributes)
         return
 
@@ -317,7 +322,10 @@ class CFDI(object):
         return
 
     def _receptor(self, datos):
-        datos['Nombre'] = datos['Nombre'].upper()
+        receptor_name = datos['Nombre'].upper()
+        if receptor_name == PUBLIC and self._tipo_de_comprobante == CFDI_EGRESO:
+            receptor_name = datos['Nombre']
+        datos['Nombre'] = receptor_name
         node_name = '{}:Receptor'.format(self._pre)
         emisor = ET.SubElement(self._cfdi, node_name, datos)
         return

source/app/controllers/utils.py

@@ -772,7 +772,8 @@ def db_backup_local():
 
 
 def now():
-    return datetime.datetime.now().replace(microsecond=0)
+    n = datetime.datetime.now().replace(microsecond=0)
+    return n
 
 
 def get_days(date):
@@ -1114,3 +1115,10 @@ def to_date(value):
     dt = datetime.datetime.combine(d, t)
     return dt
 
+
+def adjust_time(date_invoice, hours):
+    new_date = date_invoice
+    if hours:
+        time_change = datetime.timedelta(hours=hours)
+        new_date = date_invoice + time_change
+    return new_date

source/app/models/main.py

@@ -1017,6 +1017,7 @@ class Emisor(BaseModel):
     logo = TextField(default='')
     registro_patronal = TextField(default='')
     regimenes = ManyToManyField(SATRegimenes, related_name='emisores')
+    hours = IntegerField(default=0)
 
     class Meta:
         order_by = ('nombre',)
@@ -1077,7 +1078,8 @@ class Emisor(BaseModel):
                 'ong_fecha_dof': obj.fecha_dof,
                 'token_soporte': obj.token_soporte,
                 'emisor_registro_patronal': obj.registro_patronal,
-                'regimenes': [row.id for row in obj.regimenes]
+                'regimenes': [row.id for row in obj.regimenes],
+                'emisor_hours': obj.hours
             }
         else:
             row['emisor'] = {'emisor_rfc': rfc}
@@ -1156,6 +1158,8 @@ class Emisor(BaseModel):
         fields['registro_patronal'] = fields.pop('emisor_registro_patronal', '')
         fields['regimenes'] = SATRegimenes.get_(
             util.loads(fields['regimenes']))
+        fields['hours'] = int(fields.pop('emisor_hours', 0))
+
         return fields
 
     @classmethod
@@ -4526,7 +4530,7 @@ class Facturas(BaseModel):
     version = TextField(default=PRE_DEFAULT['CFDI']['VERSION'])
     serie = TextField(default='')
     folio = BigIntegerField(default=0)
-    fecha = DateTimeField(default=util.now, formats=['%Y-%m-%d %H:%M:%S'])
+    fecha = DateTimeField(default=utils.now, formats=['%Y-%m-%d %H:%M:%S'])
     fecha_timbrado = DateTimeField(null=True)
     forma_pago = TextField(default='')
     condiciones_pago = TextField(default='')
@@ -5636,6 +5640,7 @@ class Facturas(BaseModel):
 
         leyendas_fiscales = utils.loads(values.pop('leyendas_fiscales', '[]'))
 
+        values['fecha'] = utils.now()
         date_invoice = values.pop('date')
         if Configuracion.get_bool('chk_config_change_date_invoice'):
             values['fecha'] = utils.to_date(date_invoice)
@@ -5646,6 +5651,8 @@ class Facturas(BaseModel):
                 return data
 
         emisor = Emisor.select()[0]
+        values['fecha'] = utils.adjust_time(values['fecha'], emisor.hours)
+
         values['serie'] = cls._get_serie(cls, user, values['serie'])
         if Configuracion.get_bool('chk_folio_custom') and folio_custom:
             fc = {'folio': folio_custom, 'serie': values['serie']}
@@ -11116,8 +11123,10 @@ def _migrate_tables(rfc=''):
                 'emisor', 'registro_patronal', registro_patronal))
     if not 'curp' in columns:
         curp = TextField(default='')
-        migrations.append(
+        migrations.append(migrator.add_column('emisor', 'curp', curp))
-            migrator.add_column('emisor', 'curp', curp))
+    if not 'hours' in columns:
+        hours = IntegerField(default=0)
+        migrations.append(migrator.add_column('emisor', 'hours', hours))
 
     columns = [c.name for c in database_proxy.get_columns('socios')]
     if not 'id_fiscal' in columns:

source/app/settings.py

@@ -30,10 +30,7 @@ try:
 except ImportError:
     DEFAULT_PASSWORD = 'salgueiro4.0'
 
-try:
+TITLE_APP = 'Empresa Libre'
-    from conf import TITLE_APP
-except ImportError:
-    TITLE_APP = 'Empresa Libre'
 
 try:
     from conf import NO_HTTPS
@@ -42,7 +39,7 @@ except ImportError:
 
 
 DEBUG = DEBUG
-VERSION = '2.0.7'
+VERSION = '2.0.8'
 
 EMAIL_SUPPORT = ('soporte@empresalibre.mx',)
 TITLE_APP = '{} v{}'.format(TITLE_APP, VERSION)

source/db/valores_iniciales.json

@@ -682,7 +682,7 @@
         {"key": "D08", "name": "Gastos de transportación escolar obligatoria.", "activo": false},
         {"key": "D09", "name": "Depósitos en cuentas para el ahorro, primas que tengan como base planes de pensiones.", "activo": false},
         {"key": "D10", "name": "Pagos por servicios educativos (colegiaturas)", "activo": true},
-        {"key": "P01", "name": "Por definir", "moral": true, "activo": true},
+        {"key": "P01", "name": "Por definir", "moral": true, "activo": false},
         {"key": "S01", "name": "Sin efectos fiscales.", "moral": true, "activo": true},
         {"key": "CP01", "name": "Pagos", "moral": true, "activo": true},
         {"key": "CN01", "name": "Nómina", "moral": true, "activo": true}

source/static/js/controller/invoices.js

@@ -534,9 +534,8 @@ function validate_invoice(values){
     }
 
     var is_global = $$('cmd_show_global_information').isVisible()
-
     if(is_global){
-        if(values_global==''){
+        if(values_global=='' && tipo_comprobante=='I'){
             msg = 'Captura los datos de la Factura Global'
             msg_error(msg)
             return false
@@ -999,7 +998,7 @@ function set_client(row){
     }
     lst.setValue(lst.getPopup().getList().getFirstId())
 
-    if(row.nombre == PUBLICO && row.rfc == RFC_PUBLICO){
+    if(row.nombre.toUpperCase() == PUBLICO && row.rfc == RFC_PUBLICO){
         show('cmd_show_global_information', true)
     }else{
         show('cmd_show_global_information', false)

source/static/js/ui/admin.js

@@ -176,7 +176,9 @@ var emisor_datos_fiscales = [
             invalidMessage: 'El C.P. es requerido'},
         {view: 'text', id: 'emisor_cp2', name: 'emisor_cp2', width: 300,
             label: 'C.P. de Expedición: ', attributes: {maxlength: 5}},
-        {}]},
+        {view: 'counter', id: 'emisor_hours', name: 'emisor_hours', value: 0,
+            required: false, label: 'Horas Dif.: ', step: 1, min: -1, max: 3}
+        ]},
     {cols: [
         {view: 'label', label: 'Regimenes Fiscales *', required: true}, {}]},
     {cols: [{view: 'list', id: 'lst_emisor_regimen', select: 'multiselect',