Merge lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_diot_checkup_amounts-dev_luis into lp:openerp-mexico-localization/7.0

[Luis Torres - http://www.vauxoo.com]

Se agrego validación de que entre el calculo del monto base de la linea y el monto base capturado no halla una diferencia mayor a los .2 unidades.

Ademas se agrego la opcion de poder imprimir todas las lineas sin importar el estado de su movimiento, o unicamente las lineas a las que pertenecen a movimientos posteados

=== modified file 'l10n_mx_diot_report/wizard/wizard_diot_report.py'
--- l10n_mx_diot_report/wizard/wizard_diot_report.py	2013-10-11 00:26:18 +0000
+++ l10n_mx_diot_report/wizard/wizard_diot_report.py	2013-10-16 23:52:11 +0000
@@ -50,10 +50,13 @@
         'file_csv': fields.binary('File', readonly=True, help='It will open in your program office, to validate numbers'),
         'state': fields.selection([('choose', 'Choose'), ('get', 'Get'),
             ('not_file', 'Not File')]),
+        'entries_to_print': fields.selection([('all', 'All Entries'),
+            ('posted', 'Posted Entries')], 'Entries to show', required=True)
     }
 
     _defaults = {
         'state': 'choose',
+        'entries_to_print' : 'all'
     }
 
     def default_get(self, cr, uid, fields, context=None):
@@ -98,13 +101,16 @@
         account_ids_tax = []
         for tax in acc_tax_obj.browse(cr, uid, tax_purchase_ids, context=context):
             account_ids_tax.append(tax.account_paid_voucher_id.id)
-        move_lines_diot = acc_move_line_obj.search(cr, uid, [
+        attrs = [
             ('period_id', '=', period.id),
             ('partner_id', '!=', partner_company_id),
             ('tax_id_secondary', 'in', tax_purchase_ids),
             ('state', '=', 'valid'),
             ('account_id', 'in', account_ids_tax),
-            ('not_move_diot', '=', False)])
+            ('not_move_diot', '=', False)]
+        if this.entries_to_print == 'posted':
+            attrs.append(('move_id.state', '=', 'posted'))
+        move_lines_diot = acc_move_line_obj.search(cr, uid, attrs, context=context)
         dic_move_line = {}
         partner_ids_to_fix = []
         moves_without_partner = []
@@ -122,6 +128,7 @@
                 'type': 'ir.actions.act_window',
                 'domain': [('id', 'in', moves_without_partner), ],
             }
+        lines_difference_in_amount = []
         for line in acc_move_line_obj.browse(cr, uid, move_lines_diot,
             context=context):
             partner_id = line.partner_id
@@ -203,6 +210,11 @@
                     dic_move_line.update({
                         partner_vat: matrix_row})
                 matrix_row = []
+                if category and category in ('IVA', 'IVA-EXENTO') and line.tax_id_secondary:
+                    amount_line = (line.debit or line.credit) / line.tax_id_secondary.amount
+                    difference_amount = abs(amount_line) - abs(amount_base_tax)
+                    if abs(difference_amount) > 0.2:
+                        lines_difference_in_amount.append(line.id)
         if partner_ids_to_fix:
             return {
                 'name': 'Suppliers do not have the information necessary'
@@ -215,6 +227,15 @@
                     'active', '=', False), ('active', '=', True)],
             }
         (fileno, fname) = tempfile.mkstemp('.txt', 'tmp')
+        if lines_difference_in_amount:
+            return {
+                'name': 'Movements with differences in amount base',
+                'view_type': 'form',
+                'view_mode': 'tree,form',
+                'res_model': 'account.move.line',
+                'type': 'ir.actions.act_window',
+                'domain': [('id', 'in', lines_difference_in_amount)],
+            }
         if moves_amount_0:
             return {
                 'name': 'Movements to corroborate the amounts of taxes',

=== modified file 'l10n_mx_diot_report/wizard/wizard_diot_report_view.xml'
--- l10n_mx_diot_report/wizard/wizard_diot_report_view.xml	2013-08-26 18:47:16 +0000
+++ l10n_mx_diot_report/wizard/wizard_diot_report_view.xml	2013-10-16 23:52:11 +0000
@@ -12,6 +12,7 @@
                 <group  states="choose" string="DIOT Report - Statement of transactions with third parties [DIOT]" colspan="4">
                     <field name="company_id" />
                     <field name="period_id" />
+                    <field name="entries_to_print" />
                 </group>
                 <div states="get">
                     <h2>You DIOT report has been successfully created!</h2>