Merge lp:~vauxoo/openerp-venezuela-localization/7.0-YAML-rev1-dev-kty into lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_core-dev-hbto

[Katherine Zaoral (Vauxoo)]

[MERGE] new test cases for withholding iva module.

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

review: Approve

=== modified file 'l10n_ve_vat_write_off/i18n/es.po'
--- l10n_ve_vat_write_off/i18n/es.po	2013-12-08 05:29:01 +0000
+++ l10n_ve_vat_write_off/i18n/es.po	2013-12-10 15:12:11 +0000
@@ -15,8 +15,13 @@
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
+<<<<<<< TREE
 "X-Launchpad-Export-Date: 2013-12-08 05:29+0000\n"
 "X-Generator: Launchpad (build 16869)\n"
+=======
+"X-Launchpad-Export-Date: 2013-12-09 05:26+0000\n"
+"X-Generator: Launchpad (build 16869)\n"
+>>>>>>> MERGE-SOURCE
 
 #. module: l10n_ve_vat_write_off
 #: view:vat.write.off:0

=== modified file 'l10n_ve_withholding_iva/__openerp__.py'
--- l10n_ve_withholding_iva/__openerp__.py	2013-12-06 15:57:10 +0000
+++ l10n_ve_withholding_iva/__openerp__.py	2013-12-10 15:12:11 +0000
@@ -73,26 +73,13 @@
             ],
 
     'test': [
-#            'test/iva_purchase.yml',
-#            'test/iva_purchase_wh.yml',
-#            'test/iva_purchase_nret1.yml',
-#            'test/iva_purchase_nret2.yml',
-#            'test/iva_purchase_nret3.yml',
-#            'test/iva_sale.yml',
-#            'test/iva_sale_wh.yml',
-#            'test/iva_test_invoice.yml',
-#            'test/iva_test_wh.yml',
-#            'test/iva_test_wh_2.yml',
-#            'test/iva_test_wh_3.yml',
-#            'test/iva_test_wh_4.yml',
-
-
              'test/purchase_invoice_wh_iva.yml',
              'test/sale_invoice_wh_iva.yml',
              'test/sale_wh_iva.yml',
              'test/purchase_wh_iva.yml',
              'test/purchase_wh_iva_sequence.yml',
-             'test/sale_wh_iva_sequence.yml'
+             'test/sale_wh_iva_sequence.yml',
+             'test/purchase_wh_iva_txt.yml',
         ],
     'installable': True,
     'active': False,

=== modified file 'l10n_ve_withholding_iva/model/generate_txt.py'
--- l10n_ve_withholding_iva/model/generate_txt.py	2013-12-08 00:14:16 +0000
+++ l10n_ve_withholding_iva/model/generate_txt.py	2013-12-10 15:12:11 +0000
@@ -120,10 +120,22 @@
         context = context or {}
         return self.write(cr, uid, ids, {'state':'draft'})
 
+    def check_txt_ids(self, cr, uid, ids, context=None):
+        """ Check that txt_iva has lines to process."""
+        context = context or {}
+        ids = isinstance(ids, (int, long)) and [ids] or ids
+        awi_brw = self.browse(cr, uid, ids[0], context=context)
+        if not awi_brw.txt_ids:
+            raise osv.except_osv(
+                _("Missing Values !"),
+                _("Missing VAT TXT Lines!!!"))
+        return True
+
     def action_confirm(self, cr, uid, ids, context=None):
         """ Transfers the document status to confirmed
         """
         context = context or {}
+        self.check_txt_ids(cr, uid, ids, context=context)
         return self.write(cr, uid, ids, {'state':'confirmed'})
 
     def action_generate_lines_txt(self,cr,uid,ids,context=None):

=== removed file 'l10n_ve_withholding_iva/test/iva_invoice.yml'
--- l10n_ve_withholding_iva/test/iva_invoice.yml	2013-04-17 21:42:13 +0000
+++ l10n_ve_withholding_iva/test/iva_invoice.yml	1970-01-01 00:00:00 +0000
@@ -1,41 +0,0 @@
--
-  In order to test Confirm Draft Invoice wizard I create an invoice and confirm it with this wizard
--
-  !record {model: account.invoice, id: account_invoice_state}:
-    account_id: account.a_recv
-    company_id: base.main_company
-    currency_id: base.VEB
-    invoice_line:
-      - product_id: product.product_product_3
-        account_id: account.a_sale
-        product_qty: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        taxes_id:
-        - iva0
-    journal_id: account.bank_journal
-    partner_id: base.res_partner_desertic_hispafuentes
-    reference_type: none
--
-  I check that Initially customer invoice state is "Draft"
--
-  !assert {model: account.invoice, id: account_invoice_state}:
-    - state == 'draft'
--
-  I called the "Confirm Draft Invoices" wizard
--
-  !record {model: account.invoice.confirm, id: account_invoice_confirm_0}:
-    {}
--
-  I clicked on Confirm Invoices Button
--
-  !python {model: account.invoice.confirm}: |
-    self.invoice_confirm(cr, uid, [ref("account_invoice_confirm_0")], {"lang": 'en_US',
-      "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_state")],
-      "type": "out_invoice", "active_id": ref("account_invoice_state"), })
--
-  I check that customer invoice state is "Open"
--
-  !assert {model: account.invoice, id: account_invoice_state}:
-    - state == 'open'

=== removed file 'l10n_ve_withholding_iva/test/iva_purchase.yml'
--- l10n_ve_withholding_iva/test/iva_purchase.yml	2013-01-15 14:31:52 +0000
+++ l10n_ve_withholding_iva/test/iva_purchase.yml	1970-01-01 00:00:00 +0000
@@ -1,58 +0,0 @@
--
-  1. Iva purchase test
--
-  1.1 I create IVA tax
--
-  !record {model: account.tax, id: iva_purchase0}:
-    name: 'IVA - Purchase'
-    amount: 0.12
-    type_tax_use: purchase
-    applicable_type: 'true'
-    company_id: base.main_company
-    ret: False
--
-  1.2 Test if tax was properly created
--
-  !assert {model: account.tax, id: iva_purchase0}:
-    - name
--
-  1.3 I update partner information
--
-  !record {model: res.partner, id: base.res_partner_23}:
-    wh_iva_agent: True
-    wh_iva_rate: 75
-    vat_subjected: True
--
-  1.4 Test if information was updated properly
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - wh_iva_agent
-    - wh_iva_rate == 75
-    - vat_subjected
--
-  1.5 I update company information
--
-  !python {model: res.partner }: |
-    vals = {
-        'wh_iva_agent': True,
-        'wh_iva_rate': 75,
-        'vat_subjected': True
-        }
-    self.write(cr, uid, [ref("base.main_company")], vals)
--
-  1.6 Test if company information was updated properly
--
-  !assert {model: res.partner, id: base.main_company}:
-    - wh_iva_agent
-    - wh_iva_rate == 75
-    - vat_subjected
--
-  1.7 I update IVA tax (withholdable)
--
-  !python {model: account.tax }: |
-    vals = {
-        'ret': True,
-        'wh_vat_collected_account_id': ref("account.ova"),
-        'wh_vat_paid_account_id': ref("account.ova")
-        }
-    self.write(cr, uid, [ref("l10n_ve_fiscal_requirements.iva_purchase1")], vals)

=== removed file 'l10n_ve_withholding_iva/test/iva_purchase_nret1.yml'
--- l10n_ve_withholding_iva/test/iva_purchase_nret1.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_purchase_nret1.yml	1970-01-01 00:00:00 +0000
@@ -1,87 +0,0 @@
--
-  3. Iva tests purchase wh, wh should not be validated (test fails conditions)
--
-  3.1 Check conditions for creating the document, first main company configuration
--
-  !assert {model: res.partner, id: base.main_company}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected
--
-  3.2 Check partner configuration
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected
--
-  3.3 Check IVA configuration
--
-  !assert {model: account.tax, id: iva_purchase0}:
-    - amount
-    - type_tax_use == 'purchase'
-    - ret == False
-    - not wh_vat_collected_account_id
-    - not wh_vat_paid_account_id
--
-  3.4 I create a purchase invoice
--
-  !record {model: account.invoice, id: test_purchase_iva_nret01}:
-    type: out_invoice
-    company_id: base.main_company
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    partner_id: base.res_partner_23
-    reference_type: none
-    journal_id: account.expenses_journal
-    wh_iva: True
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
--
-  3.5 I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret01}:
-    - state == 'draft'
--
-  3.6 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_purchase_iva_nret01}
--
-  3.7 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret01}:
-    - state == 'proforma2'
--
-  3.8 I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_purchase_iva_nret01}
--
-  3.9 I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret01, string: Invoice is not in open state}:
-    - state == 'open'
--
-  3.10 Set control number for the invoice
--
-  !python {model: account.invoice}: |
-    self.write(cr, uid, [ref("test_purchase_iva_nret01")], {'nro_ctrl':'iva002', 'journal_id':ref("account.expenses_journal")})
-    ai_brw = self.browse(cr, uid, ref("test_purchase_iva_nret01"))
-    assert ai_brw.nro_ctrl=='iva002' and ai_brw.journal_id.id == ref("account.expenses_journal"), 'Invoice wasn\'t updated properly'
--
-  3.11 Check if withhold document was not created
--
-  !python {model: account.invoice}: |
-    po = self.browse(cr, uid, ref("test_purchase_iva_nret01"))
-    assert not po.wh_iva_id, 'Withholding document shouldn\'t be created'

=== removed file 'l10n_ve_withholding_iva/test/iva_purchase_nret2.yml'
--- l10n_ve_withholding_iva/test/iva_purchase_nret2.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_purchase_nret2.yml	1970-01-01 00:00:00 +0000
@@ -1,97 +0,0 @@
--
-  4. Iva tests purchase wh, wh should not be validated (test fails conditions)
--
-  4.1 I update company information (not wh partner)
--
-  !python {model: res.partner}: |
-    vals = {
-        'wh_iva_agent' : False,
-        'wh_iva_rate' : 0,
-        'vat_subjected' : False
-        }
-    self.write(cr, uid, ref("base.main_company"), vals)
--
-  4.2 Check conditions for creating the document, first main company configuration
--
-  !assert {model: res.partner, id: base.main_company}:
-    - not wh_iva_agent
-    - wh_iva_rate == 0
-    - not vat_subjected 
--
-  4.3 Check partner configuration
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected
--
-  4.4 Check IVA configuration
--
-  !assert {model: account.tax, id: l10n_ve_fiscal_requirements.iva_purchase1}:
-    - amount
-    - type_tax_use == 'purchase'
-    - ret
-    - wh_vat_collected_account_id
-    - wh_vat_paid_account_id
--
-  4.5 I create a purchase invoice
--
-  !record {model: account.invoice, id: test_purchase_iva_nret02}:
-    type: out_invoice
-    company_id: base.main_company
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    partner_id: base.res_partner_23
-    reference_type: none
-    journal_id: account.expenses_journal
-    wh_iva: True
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
--
-  4.6 I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret02}:
-    - state == 'draft'
--
-  4.7 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_purchase_iva_nret02}
--
-  4.8 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret02}:
-    - state == 'proforma2'
--
-  4.8 I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_purchase_iva_nret02}
--
-  4.10 I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret02, string: Invoice is not in open state}:
-    - state == 'open'
--
-  4.11 Set control number for the invoice
--
-  !python {model: account.invoice}: |
-    self.write(cr, uid, [ref("test_purchase_iva_nret02")], {'nro_ctrl':'iva003', 'journal_id':ref("account.expenses_journal")})
-    ai_brw = self.browse(cr, uid, ref("test_purchase_iva_nret02"))
-    assert ai_brw.nro_ctrl=='iva003' and ai_brw.journal_id.id == ref("account.expenses_journal"), 'Invoice wasn\'t updated properly'
--
-  4.12 Check if withhold document was not created
--
-  !python {model: account.invoice}: |
-    po = self.browse(cr, uid, ref("test_purchase_iva_nret02"))
-    assert not po.wh_iva_id, 'Withholding document shouldn\'t be created'

=== removed file 'l10n_ve_withholding_iva/test/iva_purchase_nret3.yml'
--- l10n_ve_withholding_iva/test/iva_purchase_nret3.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_purchase_nret3.yml	1970-01-01 00:00:00 +0000
@@ -1,107 +0,0 @@
--
-  5. Iva tests purchase wh, wh should not be validated (test fails conditions)
--
-  5.1 I update company information
--
-  !python {model: res.partner}: |
-    vals = {
-        'wh_iva_agent' : True,
-        'wh_iva_rate' : 75,
-        'vat_subjected' : True
-        }
-    self.write(cr, uid, ref("base.main_company"), vals)
--
-  5.2 Check conditions for creating the document, first main company configuration
--
-  !assert {model: res.partner, id: base.main_company}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected 
--
-  5.3 I update partner information
--
-  !python {model: res.partner}: |
-    vals = {
-        'wh_iva_agent' : False,
-        'wh_iva_rate' : 0,
-        'vat_subjected' : False
-        }
-    self.write(cr, uid, ref("base.res_partner_23"), vals)
--
-  5.4 Check partner configuration
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - not wh_iva_agent
-    - wh_iva_rate == 0
-    - not vat_subjected
--
-  5.5 Check IVA configuration
--
-  !assert {model: account.tax, id: l10n_ve_fiscal_requirements.iva_purchase1}:
-    - amount
-    - type_tax_use == 'purchase'
-    - ret
-    - wh_vat_collected_account_id
-    - wh_vat_paid_account_id
--
-  5.6 I create a purchase invoice
--
-  !record {model: account.invoice, id: test_purchase_iva_nret03}:
-    type: out_invoice
-    company_id: base.main_company
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    partner_id: base.res_partner_23
-    reference_type: none
-    journal_id: account.expenses_journal
-    wh_iva: True
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
--
-  5.7 I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret03}:
-    - state == 'draft'
--
-  5.8 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_purchase_iva_nret03}
--
-  5.9 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret03}:
-    - state == 'proforma2'
--
-  5.10 I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_purchase_iva_nret03}
--
-  5.11 I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: test_purchase_iva_nret03, string: Invoice is not in open state}:
-    - state == 'open'
--
-  5.12 Set control number for the invoice
--
-  !python {model: account.invoice}: |
-    self.write(cr, uid, [ref("test_purchase_iva_nret03")], {'nro_ctrl':'iva004', 'journal_id':ref("account.expenses_journal")})
-    ai_brw = self.browse(cr, uid, ref("test_purchase_iva_nret03"))
-    assert ai_brw.nro_ctrl=='iva004' and ai_brw.journal_id.id == ref("account.expenses_journal"), 'Invoice wasn\'t updated properly'
--
-  5.13 Check if withhold document was not created
--
-  !python {model: account.invoice}: |
-    po = self.browse(cr, uid, ref("test_purchase_iva_nret03"))
-    assert not po.wh_iva_id, 'Withholding document shouldn\'t be created'

=== removed file 'l10n_ve_withholding_iva/test/iva_purchase_wh.yml'
--- l10n_ve_withholding_iva/test/iva_purchase_wh.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_purchase_wh.yml	1970-01-01 00:00:00 +0000
@@ -1,92 +0,0 @@
--
-  2. Tests for iva purchase wh
--
-  2.1 Check conditions for creating the document, first main company configuration
--
-  !assert {model: res.partner, id: base.main_company}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected
--
-  2.2 Check partner configuration
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - wh_iva_agent
-    - wh_iva_rate
-    - vat_subjected
--
-  2.3 Check IVA configuration
--
-  !assert {model: account.tax, id: l10n_ve_fiscal_requirements.iva_purchase1}:
-    - amount
-    - type_tax_use == 'purchase'
-    - ret
-    - wh_vat_collected_account_id
-    - wh_vat_paid_account_id
--
-  2.4 I create a purchase invoice
--
-  !record {model: account.invoice, id: test_purchase_iva02, view: account.invoice_supplier_form, context:{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}}:
-    type: in_invoice
-    state: draft
-    company_id: base.main_company
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    partner_id: base.res_partner_23
-    reference_type: none
-    journal_id: 
-    wh_iva: True
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        invoice_line_tax_id:
-        - l10n_ve_fiscal_requirements.iva_purchase1
--
-  2.5 I check that Initially supplier invoice is in the "Draft" state
--
-  !python {model: account.invoice}: |
-    ap_obj=self.pool.get('account.period')
-    import time
-    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
-    assert period, 'There aren\'t periods for this date'
-    ap_obj.write(cr, uid, period, {'special':False})
-    self.write(cr,uid,ref('test_purchase_iva02'),{'journal_id':ref('account.expenses_journal'),'type':'in_invoice'})
-    ai_brw = self.browse(cr,uid,ref('test_purchase_iva02'))
-    assert ai_brw.type == 'in_invoice', "Not the intended type. It should be 'in_invoice' not '%s'"%ai_brw.type
-    assert ai_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%ai_brw.state
-    assert ai_brw.journal_id.id == ref('account.expenses_journal'), "Not the intended Journal. It should be 'Expenses Journal - (test)' not '%s'"%ai_brw.journal_id.name
--
-  2.6 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_purchase_iva02}
--
-  2.7 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_purchase_iva02}:
-    - state == 'proforma2'
--
-  2.8 I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_purchase_iva02}
--
-  2.9 I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: test_purchase_iva02, string: Invoice is not in open state}:
-    - state == 'open'
--
-  2.10 Set control number for the invoice
--
-  !python {model: account.invoice}: |
-    self.write(cr, uid, [ref("test_purchase_iva02")], {'nro_ctrl':'iva002'})
-    ai_brw = self.browse(cr, uid, ref("test_purchase_iva02"))
-    assert ai_brw.nro_ctrl=='iva002', "Not the intended Control Number. It should be 'iva002' not '%s'"%ai_brw.nro_ctrl
-    assert ai_brw.journal_id.id == ref('account.expenses_journal'), "Not the intended Journal. It should be 'Expenses Journal - (test)' not '%s'"%ai_brw.journal_id.name

=== removed file 'l10n_ve_withholding_iva/test/iva_sale.yml'
--- l10n_ve_withholding_iva/test/iva_sale.yml	2013-01-15 14:31:52 +0000
+++ l10n_ve_withholding_iva/test/iva_sale.yml	1970-01-01 00:00:00 +0000
@@ -1,68 +0,0 @@
--
-  6. Iva tests sale wh
--
-  6.1 I create IVA sale tax
--
-  !record {model: account.tax, id: iva_sale0}:
-    name: 'IVA - Sale'
-    amount: 0.12
-    type_tax_use: sale
-    applicable_type: 'true'
-    company_id: base.main_company
-    ret: False
--
-  6.2 Test if sale tax was properly created
--
-  !assert {model: account.tax, id: iva_purchase0}:
-    - name
--
-  6.3 I update partner information
--
-  !python {model: res.partner}: |
-    vals = {
-        'wh_iva_agent': True,
-        'wh_iva_rate': 75,
-        'vat_subjected': True
-        }
-    self.write(cr, uid, ref('base.res_partner_23'), vals)
--
-  6.4 Test if information was updated properly
--
-  !assert {model: res.partner, id: base.res_partner_23}:
-    - wh_iva_agent
-    - wh_iva_rate == 75
-    - vat_subjected
--
-  6.5 I update company information
--
-  !python {model: res.partner}: |
-    vals = {
-        'wh_iva_agent': True,
-        'wh_iva_rate': 75,
-        'vat_subjected': True
-        }
-    self.write(cr, uid, ref('base.main_company'), vals )
--
-  6.6 Test if company information was updated properly
--
-  !assert {model: res.partner, id: base.main_company}:
-    - wh_iva_agent
-    - wh_iva_rate == 75
-    - vat_subjected
--
-  6.7 I create IVA sale tax (withholdable)
--
-  !record {model: account.tax, id: iva_sale1}:
-    name: 'IVA - Sale (withholdable) 1'
-    amount: 0.12
-    type_tax_use: sale
-    applicable_type: 'true'
-    company_id: base.main_company
-    ret: True
-    wh_vat_collected_account_id: account.ova
-    wh_vat_paid_account_id: account.ova
--
-  6.8 Test if tax was properly created
--
-  !assert {model: account.tax, id: iva_sale1}:
-    - name

=== removed file 'l10n_ve_withholding_iva/test/iva_sale_2.yml'
--- l10n_ve_withholding_iva/test/iva_sale_2.yml	2012-05-10 20:09:06 +0000
+++ l10n_ve_withholding_iva/test/iva_sale_2.yml	1970-01-01 00:00:00 +0000
@@ -1,58 +0,0 @@
--
-  I create IVA sale tax with wrong values amount > 1 for type = percent
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale a',
-      'amount': 10.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': False,
-      'type': 'percent'
-    }
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because amount > 1 and type = percent'
--
-  I create IVA sale tax with wrong values amount < 0 for type = percent
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale B',
-      'amount': -10.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': False,
-      'type': 'percent'
-    }
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because amount < 0 and type = percent'
--
-  I create IVA sale tax with wrong values Withholdeable but not tax accounts
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale C',
-      'amount': 0.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': True,
-      'type': 'percent'
-    }
-    at_id = -1
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because has not accounts'

=== removed file 'l10n_ve_withholding_iva/test/iva_sale_wh.yml'
--- l10n_ve_withholding_iva/test/iva_sale_wh.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_sale_wh.yml	1970-01-01 00:00:00 +0000
@@ -1,205 +0,0 @@
--
-  7. Iva tests sale wh
--
-  7.1 In order to test account invoice I create a new customer invoice
--
-  !record {model: account.invoice, id: test_sale_iva_ret01}:
-    company_id: base.main_company
-    currency_id: base.EUR
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    account_id: account.a_recv
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        account_id: account.a_sale
-        invoice_line_tax_id:
-        - iva_sale1
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        account_id: account.a_sale
-        invoice_line_tax_id:
-        - iva_sale1
-    journal_id: account.sales_journal
-    partner_id: base.res_partner_23
-    reference_type: none
--
-  7.2 I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: test_sale_iva_ret01}:
-    - state == 'draft'
--
-  7.3 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_sale_iva_ret01}
--
-  7.4 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_sale_iva_ret01}:
-    - state == 'proforma2'
--
-  7.5 I check that there is no move attached to the invoice
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("test_sale_iva_ret01"))
-    assert (not acc_id.move_id), "Move falsely created at pro-forma"
--
-  7.6 I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_sale_iva_ret01}
--
-  7.7 I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: test_sale_iva_ret01}:
-    - state == 'open'
--
-  7.8 I check that now there is a move attached to the invoice
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("test_sale_iva_ret01"))
-    assert acc_id.move_id, "Move not created for open invoice"
--
-  7.9 I check journal entries for the invoice
--
-  !python {model: account.invoice}: |
-    am_obj=self.pool.get('account.move')
-    ai = self.browse(cr, uid, ref("test_sale_iva_ret01"))
-    am_ids = am_obj.search(cr, uid, [('name', '=', ai.number)])
-    assert am_ids, 'Not found account move for the document'
-    am_brw = am_obj.browse(cr, uid, am_ids[0])
-    d = c = 0
-    for l in am_brw.line_id:
-      if l.account_id.id == ref("account.a_recv"):
-         d += l.debit
-      else:
-        c += l.credit
-      if l.tax_amount > 0:
-         assert l.tax_amount == 15.6, 'Tax is wrong'
-    assert c==d, 'Totals must match'
--
-  7.10 I generate a withholding vat customer
--
-  !record {model: account.wh.iva, id: wh_iva_sale01}:
-    journal_id: wh_sales_journal
-    partner_id: base.res_partner_23
-    number: 111222333
-    account_id: account.a_recv
-    name: 'IVA wh vat customer'
-    type: out_invoice
--
-  7.11 I check withholding vat customer
--
-  !assert {model: account.wh.iva, id: wh_iva_sale01}:
-    - state == 'draft'
--
-  7.12 I click on Calculate taxes button
--
-  !python {model: account.invoice}: |
-    self.button_reset_taxes(cr, uid, [ref("test_sale_iva_ret01")])
--
-  7.13 Before validating let's add the period
--
-  !python {model: account.wh.iva}: |
-    import time
-    ap_obj=self.pool.get('account.period')
-    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")})
-    assert period, 'There aren\'t periods for this date'
-    ap_obj.write(cr, uid, period, {'special':False})
-    ap_brw = ap_obj.browse(cr, uid, period[0])
-    if ap_brw.state == 'done':
-        ap.action_draft(cr, uid, period)
-        ap_brw = ap.browse(cr, uid, period[0])
-    assert ap_brw.state == 'draft', 'Period is not open as it should be'
-    assert ap_brw.special == False, 'Period is special. It should be'
-
-    self.write(cr, uid, ref("wh_iva_sale01"), {'period_id':period[0]})
--
-  7.14 I check period was modificated
--
-  !assert {model: account.wh.iva, id: wh_iva_sale01}:
-    - period_id
--
-  7.15 Check partner invoices
--
-  !python {model: account.wh.iva}: |
-    wil_obj=self.pool.get('account.wh.iva.line')
-    res = self.onchange_partner_id(cr, uid, [1], 'out_invoice', ref("base.res_partner_23"))
-    ind_id = res['value']['wh_lines'][0]['invoice_id']
-    res['value']['wh_lines'][0].update({'retention_id': ref("wh_iva_sale01")})
-    wil_id = wil_obj.create(cr, uid, res['value']['wh_lines'][0])
-    wil_obj.load_taxes(cr, uid, [wil_id])
-#~ -
-  #~ 7.16 I try to confirm the withholding vat customer (This test raise an exception - is ok - but its commented to pursue next steps in the test)
-#~ -
-  #~ !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_sale01}
--
-  7.17 I check withholding vat not is confirmed because invoice has not control number
--
-  !assert {model: account.wh.iva, id: wh_iva_sale01, string: Vat document cannot be in confirmed state}:
-    - state != 'confirmed'
--
-  7.18 Create wizard for adding control number
-- 
-  !record {model: wiz.nroctrl, id: wizard_nro_ctrl}:
-    name: '31010101'
-    sure: True
--
-  7.19 Execute wizard for control number
--
-  !python {model: wiz.nroctrl}: |
-    import time
-    ctx={}
-    ctx.update({'lang': u'en_US', 'active_model': 'ir.ui.menu', 'tz': False, 'active_ids': [ref("test_sale_iva_ret01"),], 'active_id': ref("test_sale_iva_ret01")})
-    data_dict = {'name':time.strftime('%m/%Y'), 'sure': True, 'model': 'wh_p'}
-    self.set_noctrl(cr, uid, [ref("wizard_nro_ctrl")], ctx)
--
-  7.20 Check if control number was properly updated
--
-  !assert {model: account.invoice, id: test_sale_iva_ret01, string: Control number was not propely updated}:
-    - nro_ctrl
--
-  7.21 I confirm the withholding vat customer after updater control number
--
-  !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_sale01}
--
-  7.22 I check withholding vat is confirmed
--
-  !assert {model: account.wh.iva, id: wh_iva_sale01, string: Wh documment eas not properly validated}:
-    - state == 'confirmed'
--
-  7.23 I mark it as done
--
-  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_sale01}
--
-  7.24 I check withholding vat is done
--
-  !assert {model: account.wh.iva, id: wh_iva_sale01}:
-    - state == 'done'
--
-  7.25 I check that the invoice has the wh document
--
-  !assert {model: account.invoice, id: test_sale_iva_ret01}:
-    - wh_iva_id
--
-  7.26 I check IVA sale journal entries
--
-  !python {model: account.wh.iva}: |
-    am_obj=self.pool.get('account.move')
-    ai_obj=self.pool.get('account.invoice')
-    acc_id=ai_obj.browse(cr, uid, ref("test_sale_iva_ret01"))
-    am_ids = am_obj.search(cr, uid, [('ref', '=', acc_id.number)])
-    assert am_ids, 'Not found account move for the document'
-    am_brw = am_obj.browse(cr, uid, am_ids[0])
-    assert len(am_brw.line_id) == 2, 'Must be 2 entries for this journal entry'
-    d = c = 0
-    for l in am_brw.line_id:
-      if l.account_id.id == ref("account.ova"):
-        c += l.debit
-      else:
-        d += l.credit
-    assert c==d, 'Totals must match'

=== removed file 'l10n_ve_withholding_iva/test/iva_sale_withholding.yml'
--- l10n_ve_withholding_iva/test/iva_sale_withholding.yml	2012-05-10 16:39:12 +0000
+++ l10n_ve_withholding_iva/test/iva_sale_withholding.yml	1970-01-01 00:00:00 +0000
@@ -1,58 +0,0 @@
--
-  I create IVA sale tax with wrong values amount > 1 for type = percent
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale a',
-      'amount': 10.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': False,
-      'type': 'percent'
-    }
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because amount > 1 and type = percent'
--
-  I create IVA sale tax with wrong values amount < 0 for type = percent
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale B',
-      'amount': -10.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': False,
-      'type': 'percent'
-    }
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because amount < 0 and type = percent'
--
-  I create IVA sale tax with wrong values Withholdeable but not tax accounts
--
-  !python {model: account.tax}: |
-    vals = {
-      'name': 'Iva sale C',
-      'amount': 0.12,
-      'type_tax_use': 'sale',
-      'applicable_type': 'true',
-      'company_id': ref("base.main_company"),
-      'ret': True,
-      'type': 'percent'
-    }
-    at_id = -1
-    try:
-      at_id = self.create(cr, uid, vals)
-    except Exception as e:
-      at_id = -1
-      pass
-    assert at_id == -1 or not at_id, 'Tax must not be saved because has not accounts'

=== removed file 'l10n_ve_withholding_iva/test/iva_test_invoice.yml'
--- l10n_ve_withholding_iva/test/iva_test_invoice.yml	2013-01-18 18:48:46 +0000
+++ l10n_ve_withholding_iva/test/iva_test_invoice.yml	1970-01-01 00:00:00 +0000
@@ -1,67 +0,0 @@
--
-  8. Test iva sale
--
-  8.1 In order to test account invoice I create a new sale invoice with purchase tax
--
-  !record {model: account.invoice, id: test_iva01}:
-    company_id: base.main_company
-    currency_id: base.EUR
-    date_invoice: !eval time.strftime('%Y-%m-%d')
-    account_id: account.a_recv
-    invoice_line:
-      - product_id: product.product_product_3
-        quantity: 3
-        uos_id: product.product_uom_unit
-        price_unit: 10
-        name: PC3
-        account_id: account.a_sale
-        invoice_line_tax_id:
-        - iva_purchase0
-      - product_id: product.product_product_4
-        quantity: 5
-        uos_id: product.product_uom_unit
-        price_unit: 20
-        name: PC2
-        account_id: account.a_sale
-        invoice_line_tax_id:
-        - iva_purchase0
-    journal_id: account.sales_journal
-    partner_id: base.res_partner_23
-    reference_type: none
-    nro_ctrl: 56778211
--
-  8.2 I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: test_iva01}:
-    - state == 'draft'
--
-  8.3 I click on Calculate taxes button
--
-  !python {model: account.invoice}: |
-    acc_brw=self.browse(cr, uid, ref("test_iva01"))
-    self.button_reset_taxes(cr, uid, [ref("test_iva01")])
--
-  8.4 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: test_iva01}
--
-  8.5 I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: test_iva01}:
-    - state == 'proforma2'
--
-  8.6 I check that there is no move attached to the invoice
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("test_iva01"))
-    assert (not acc_id.move_id), "Move falsely created at pro-forma"
--
-  8.7 I try to create an invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: test_iva01}
-#~ -
-  #~ 8.8 I check that the invoice state is not "Open"
-  # This test is failing. Is supposed to that "test_iva01" invoice remains in the proforma2 state, however it changes to open state
-#~ -
-  #~ !assert {model: account.invoice, id: test_iva01, string: Sale invoice has purchase tax. The invoice cannot be in open state}:
-    #~ - state != 'open'

=== removed file 'l10n_ve_withholding_iva/test/iva_test_wh.yml'
--- l10n_ve_withholding_iva/test/iva_test_wh.yml	2013-01-18 19:11:56 +0000
+++ l10n_ve_withholding_iva/test/iva_test_wh.yml	1970-01-01 00:00:00 +0000
@@ -1,57 +0,0 @@
--
-  9. Test withholdeable iva
--
-  9.1 I update partner information
--
-  !record {model: res.partner, id: base.res_partner_23}:
-    wh_iva_agent: True
-    wh_iva_rate: 75
-    vat_subjected: True
--
-  9.2 I generate a withholding vat customer
--
-  !record {model: account.wh.iva, id: wh_iva_test01}:
-    journal_id: wh_sales_journal
-    partner_id: base.res_partner_23
-    number: 55668811
-    account_id: account.a_recv
-    name: 'IVA wh vat customer Vauxoo test'
-    type: out_invoice
--
-  9.3 I check withholding vat customer
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Wh was not saved}:
-    - state == 'draft'
--
-  9.4 Before validating let's add the period
--
-  !python {model: account.wh.iva}: |
-    import time
-    ap_obj=self.pool.get('account.period')
-    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), {'company_id':ref('base.main_company')})
-    assert period, 'There aren\'t periods for this date'
-    self.write(cr, uid, ref("wh_iva_test01"), {'period_id':period[0]})
--
-  9.5 I check period was updated
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Period was not updated}:
-    - period_id
-#~ -
-  #~ 9.6 I confirm the withholding vat customer
-  #~ # This test case is commented because it raise the exception 'Invoices with Missing Withheld Taxes!' and interrupts the continuity of the other test cases
-#~ -
-  #~ !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_test01}
--
-  9.7 I check withholding vat is not confirmed
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Could not confirm the wh}:
-    - state != 'confirmed'
--
-  9.8 I try to mark it as done
--
-  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_test01}
--
-  9.9 I check withholding vat is not done
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Wh cannot be in done state}:
-    - state != 'done'

=== removed file 'l10n_ve_withholding_iva/test/iva_test_wh_2.yml'
--- l10n_ve_withholding_iva/test/iva_test_wh_2.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_test_wh_2.yml	1970-01-01 00:00:00 +0000
@@ -1,70 +0,0 @@
--
-  10. Test not withholdeable iva
--
-  10.1 I update partner information
--
-  !record {model: res.partner, id: base.res_partner_23}:
-    wh_iva_agent: True
-    wh_iva_rate: 75
-    vat_subjected: True
--
-  10.2 I generate a withholding vat customer
--
-  !record {model: account.wh.iva, id: wh_iva_test02, view: view_wh_iva_form_customer, context: {'type':'out_invoice'}}:
-    journal_id: wh_sales_journal
-    partner_id: base.res_partner_23
-    number: 222444333000
-    account_id: account.a_recv
-    name: 'IVA wh vat customer Vauxoo test 2'
-    type: out_invoice
-    state: draft
--
-  10.3 I check withholding vat customer
--
-  !python {model: account.wh.iva}: |
-    values = {}
-    rp_obj = self.pool.get('res.partner')
-    rp_brw = rp_obj.browse(cr,uid,ref("base.res_partner_23"))
-    res = self.onchange_partner_id(cr, uid, [ref('wh_iva_test02')], 'out_invoice', rp_brw.id)
-    values['wh_lines'] = [(0,0,{'invoice_id':ref('test_iva01'), 'name':'N/A', 'wh_iva_rate':rp_brw.wh_iva_rate})]
-    values['account_id'] = res['value']['account_id']
-    values['type'] = 'out_invoice'
-    self.write(cr,uid,ref('wh_iva_test02'),values)
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test02'))
-    assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state
-    assert awi_brw.wh_lines, "There are no lines to withhold"
-    self.compute_amount_wh(cr,uid,[ref('wh_iva_test02')])
--
-  10.4 I confirm the withholding vat customer
--
-  !python {model: account.wh.iva}: |
-    import netsvc
-    from openerp.osv import osv
-    wf_service = netsvc.LocalService("workflow")
-    try:
-      self.check_wh_lines_fortnights(cr, uid, [ref('wh_iva_test02')])
-      self.check_invoice_nro_ctrl(cr, uid, [ref('wh_iva_test02')])
-      self.check_vat_wh(cr, uid, [ref('wh_iva_test02')])
-      self.check_wh_taxes(cr, uid, [ref('wh_iva_test02')])
-      self.check_wh_taxes(cr, uid, [ref('wh_iva_test02')])
-      assert False, "An exception should have been raised, unwithholdable taxes  are not allowed to reach here!"
-    except osv.except_osv:
-      # exception was raised as expected
-      pass
--
-  10.5 I check withholding vat is not confirmed
-  # TODO: Check this test case, it fails. It means that something in the wh_iva_confirmed action is wrong.
--
-  !python {model: account.wh.iva}: |
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test02'))
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state
--
-  10.6 I try to mark it as done
--
-  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_test01}
--
-  10.7 I check withholding vat is not done
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Wh cannot be in done state}:
-    - state != 'done'

=== removed file 'l10n_ve_withholding_iva/test/iva_test_wh_3.yml'
--- l10n_ve_withholding_iva/test/iva_test_wh_3.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_test_wh_3.yml	1970-01-01 00:00:00 +0000
@@ -1,62 +0,0 @@
--
-  11. Test not withholdeable iva
--
-  11.1 I update partner information
--
-  !record {model: res.partner, id: base.res_partner_23}:
-    wh_iva_agent: True
-    wh_iva_rate: 75
-    vat_subjected: True
--
-  11.2 I generate a withholding vat customer
--
-  !record {model: account.wh.iva, id: wh_iva_test03}:
-    journal_id: wh_sales_journal
-    partner_id: base.res_partner_23
-    account_id: account.a_recv
-    name: 'IVA wh vat customer Vauxoo test 3'
-    type: out_invoice
-    state: draft
--
-  11.3 I check withholding vat customer
--
-  !python {model: account.wh.iva}: |
-    self.write(cr,uid,ref('wh_iva_test03'),{'type':'out_invoice'})
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test03'))
-    assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state
--
-  11.4 Before validating let's add the period
--
-  !python {model: account.wh.iva}: |
-    import time
-    ap_obj=self.pool.get('account.period')
-    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), {'company_id':ref('base.main_company')})
-    assert period, 'There aren\'t periods for this date'
-    self.write(cr, uid, ref("wh_iva_test03"), {'period_id':period[0]})
--
-  11.5 I check period was updated
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Period was not updated}:
-    - period_id
--
-  11.6 I confirm the withholding vat customer
--
-  !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_test03}
--
-  11.7 I check withholding vat is not confirmed
-  # TODO: Check this test case, it fails. It means that something in the wh_iva_confirmed action is wrong.
--
-  !python {model: account.wh.iva}: |
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test03'))
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state
--
-  11.8 I try to mark it as done
--
-  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_test01}
--
-  11.9 I check withholding vat is not done
--
-  !python {model: account.wh.iva}: |
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test03'))
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state

=== removed file 'l10n_ve_withholding_iva/test/iva_test_wh_4.yml'
--- l10n_ve_withholding_iva/test/iva_test_wh_4.yml	2013-11-15 15:02:56 +0000
+++ l10n_ve_withholding_iva/test/iva_test_wh_4.yml	1970-01-01 00:00:00 +0000
@@ -1,60 +0,0 @@
--
-  12. Test not withholdeable iva
--
-  12.1 I update partner information
--
-  !record {model: res.partner, id: base.res_partner_23}:
-    wh_iva_agent: True
-    wh_iva_rate: 75
-    vat_subjected: True
--
-  12.2 I generate a withholding vat customer
--
-  !record {model: account.wh.iva, id: wh_iva_test04}:
-    journal_id: wh_sales_journal
-    partner_id: base.res_partner_23
-    account_id: account.a_recv
-    name: 'IVA wh vat customer Vauxoo test 3'
-    type: out_invoice
-    state: draft
--
-  12.3 I check withholding vat customer
--
-  !python {model: account.wh.iva}: |
-    self.write(cr,uid,ref('wh_iva_test04'),{'type':'out_invoice'})
-    awi_brw = self.browse(cr,uid,ref('wh_iva_test04'))
-    assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type
-    assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state
--
-  12.4 Before validating let's add the period
--
-  !python {model: account.wh.iva}: |
-    import time
-    ap_obj=self.pool.get('account.period')
-    period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), {'company_id':ref('base.main_company')})
-    assert period, 'There aren\'t periods for this date'
-    self.write(cr, uid, ref("wh_iva_test04"), {'period_id':period[0], 'date':'2014/02/02'})
--
-  12.5 I check period was updated
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Period was not updated}:
-    - period_id
--
-  12.6 I confirm the withholding vat customer
--
-  !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_test04}
--
-  12.7 I check withholding vat is not confirmed
-  # TODO: Check this test case, it fails. It means that something in the wh_iva_confirmed action is wrong.
--
-  !assert {model: account.wh.iva, id: wh_iva_test04, string: Could not confirm the wh}:
-    - state != 'confirmed'
--
-  12.8 I try to mark it as done
--
-  !workflow {model: account.wh.iva, action: wh_iva_done, ref: wh_iva_test01}
--
-  12.9 I check withholding vat is not done
--
-  !assert {model: account.wh.iva, id: wh_iva_test01, string: Wh cannot be in done state}:
-    - state != 'done'

=== modified file 'l10n_ve_withholding_iva/test/purchase_invoice_wh_iva.yml'
--- l10n_ve_withholding_iva/test/purchase_invoice_wh_iva.yml	2013-12-04 13:24:44 +0000
+++ l10n_ve_withholding_iva/test/purchase_invoice_wh_iva.yml	2013-12-10 15:12:11 +0000
@@ -39,6 +39,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_ret_tax, view: account.invoice_supplier_form}:
         nro_ctrl: IVA RET AND NOT RET TAXES
+        supplier_invoice_number: IVA RET AND NOT RET TAXES
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
         account_id: account.a_pay
         company_id: base.main_company
@@ -107,6 +108,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_111, view: account.invoice_supplier_form}: &invoice
         nro_ctrl: 111-IVA
+        supplier_invoice_number: 111-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
         account_id: account.a_pay
         company_id: base.main_company
@@ -143,6 +145,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_110, view: account.invoice_supplier_form}:
         nro_ctrl: 110-IVA
+        supplier_invoice_number: 110-IVA
         invoice_line:
           - invoice_line_tax_id:
               - l10n_ve_fiscal_requirements.iva_purchase3
@@ -170,6 +173,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_011, view: account.invoice_supplier_form}:
         nro_ctrl: 011-IVA
+        supplier_invoice_number: 011-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_7
         <<: *invoice
 -
@@ -194,6 +198,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_010, view: account.invoice_supplier_form}:
         nro_ctrl: 010-IVA
+        supplier_invoice_number: 010-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_7
         invoice_line:
           - invoice_line_tax_id:
@@ -234,6 +239,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_101, view: account.invoice_supplier_form}:
         nro_ctrl: 101-IVA
+        supplier_invoice_number: 101-IVA
         <<: *invoice
 -
   I change invoice to Open state.
@@ -257,6 +263,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_100, view: account.invoice_supplier_form}:
         nro_ctrl: 100-IVA
+        supplier_invoice_number: 100-IVA
         invoice_line:
           - invoice_line_tax_id:
               - l10n_ve_fiscal_requirements.iva_purchase3
@@ -284,6 +291,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_001, view: account.invoice_supplier_form}:
         nro_ctrl: 001-IVA
+        supplier_invoice_number: 001-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_7
         <<: *invoice
 -
@@ -308,6 +316,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_000, view: account.invoice_supplier_form}:
         nro_ctrl: 000-IVA
+        supplier_invoice_number: 000-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_7
         invoice_line:
           - invoice_line_tax_id:
@@ -336,6 +345,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_00N, view: account.invoice_supplier_form}:
         nro_ctrl: 00N-IVA
+        supplier_invoice_number: 00N-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_7
         invoice_line:
           - product_id: product.product_product_4
@@ -366,6 +376,7 @@
 -
     !record {model: account.invoice, id: purchase_invoice_01N, view: account.invoice_supplier_form}:
         nro_ctrl: 01N-IVA
+        supplier_invoice_number: 01N-IVA
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
         invoice_line:
           - product_id: product.product_product_4

=== modified file 'l10n_ve_withholding_iva/test/purchase_wh_iva.yml'
--- l10n_ve_withholding_iva/test/purchase_wh_iva.yml	2013-12-05 17:33:58 +0000
+++ l10n_ve_withholding_iva/test/purchase_wh_iva.yml	2013-12-10 15:12:11 +0000
@@ -34,6 +34,7 @@
 -
     !record {model: account.invoice, id: wh_manual_purchase_awi_invoice}: &manual_purchase_awi_invoice
         nro_ctrl: AWI MANUAL PURCHASE INVOICE (WH COMPANY)
+        supplier_invoice_number: AWI MANUAL PURCHASE INVOICE (WH COMPANY)
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
         date_invoice: !eval time.strftime('%Y-%m-%d')
         company_id: base.main_company
@@ -160,7 +161,56 @@
         awi_brw = self.browse(cr, uid, awi_id)
         assert awi_brw.state == 'confirmed', 'The withholding document is not in confirmed state'
 -
-  4.3 When the Company is not a withholding agent.
+  4.3 When the withholding document have not withholding lines then it cannot
+  be confirm.
+-
+  I create a supplier withholding document manually.
+-
+    !record {model: account.wh.iva, id: supplier_no_lines_awi}: 
+        name: AWI MANUAL NO WH LINES
+        <<: *whc_awi_manual_purchase
+-
+  I check that the withholding document was correctly created.
+-
+    !assert {model: account.wh.iva, id: supplier_no_lines_awi, string: The withholding document should be of purchase type (in_invoice) and should be in draft state.}:
+        - type == 'in_invoice'
+        - state == 'draft'
+-
+  I search the current period and add it to the withholding doc.
+-
+  !python {model: account.wh.iva}: |
+    import time
+    awi_id = ref( 'supplier_no_lines_awi' )
+    company_id = ref('base.main_company')
+    period_obj = self.pool.get('account.period')
+    period = period_obj.find(
+        cr, uid, time.strftime('%Y/%m/%d'), {'company_id': company_id})
+    assert period, 'There aren\'t periods for this date'
+    self.write(cr, uid, awi_id, {'period_id':period[0]})
+-
+  I compute the taxes manually with the button 'Compute Withholding Vat'.
+-
+    !function {model: account.wh.iva, name: compute_amount_wh, id: supplier_no_lines_awi}:
+        - model: account.wh.iva
+          eval: "[ref('supplier_no_lines_awi')]"
+-
+  I try to confirm the supplier withholding document.
+-
+    !python {model: account.wh.iva}: |
+        awi_id = ref('supplier_no_lines_awi')
+        # Note: not use of workflow because it can not manage the exception.
+        try:
+            self.confirm_check(cr, uid, awi_id)
+            assert False, 'The withholding document can not be confirmed because has not wh lines associated.'
+        except Exception as e:
+            pass
+-
+  I check that the withholding document remains in draft.
+-
+    !assert {model: account.wh.iva, id: supplier_no_lines_awi, string: The withholding document can not be confirm because it haf no wh lines}:
+        - state == 'draft'
+-
+  4.4 When the Company is not a withholding agent.
 -
   I set company as a non-withholding agent.
 -
@@ -176,6 +226,7 @@
 -
     !record {model: account.invoice, id: nwh_manual_purchase_awi_invoice}:
         nro_ctrl: AWI MANUAL PURCHASE INVOICE (NON-WH COMPANY)
+        supplier_invoice_number: AWI MANUAL PURCHASE INVOICE (NON-WH COMPANY)
         <<: *manual_purchase_awi_invoice
 -
   I check that the invoice is of purchase type (in_invoice).

=== modified file 'l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml'
--- l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml	2013-12-06 20:53:45 +0000
+++ l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml	2013-12-10 15:12:11 +0000
@@ -60,6 +60,7 @@
 -
     !record {model: account.invoice, id: supplier_seq_invoice_1, view: account.invoice_supplier_form}: &supplier_seq_invoice
         nro_ctrl: PURCHASE-IVA-SEQ-INVOICE-0001
+        supplier_invoice_number: PURCHASE-IVA-SEQ-INVOICE-0001
         partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
         account_id: account.a_pay
         company_id: base.main_company
@@ -145,6 +146,7 @@
 -
     !record {model: account.invoice, id: supplier_seq_invoice_2, view: account.invoice_supplier_form}:
         nro_ctrl: PURCHASE-IVA-SEQ-INVOICE-0002
+        supplier_invoice_number: PURCHASE-IVA-SEQ-INVOICE-0002
         << :  *supplier_seq_invoice
 -
   I check the invoice type, state and have not wh doc.
@@ -211,206 +213,413 @@
         awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
         assert 'PURCHASE_TEST' in awi_brw.number, 'There was not used the supplier withholding sequence of the demo data. The sequence by type of withholding document is badly used.'
         assert '00001000' in awi_brw.number, 'The withholding documents are no creating consecutively'
--
-  5.5  Using the supplier withholding generated in 5.4 I check if I cancel it
-  and then I re-used, the withholding number must remains and the sequence too.
-  I use two invoices.
--
-  I check that the last withholding sequence number was '0001000'
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
-        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
--
-  I update the invoice and withholding journals to be able to cancel entries.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        journal_obj = self.pool.get( 'account.journal' )
-        inv_brw = self.browse(cr, uid, inv_id)
-        inv_journal_id = inv_brw.journal_id.id
-        wh_journal_id = inv_brw.wh_iva_id.journal_id.id
-        journal_obj.write(
-            cr, uid, [inv_journal_id, wh_journal_id], {'update_posted': True})
--
-  I create a supplier invoice.
--
-    !record {model: account.invoice, id: supplier_seq_invoice_3, view: account.invoice_supplier_form}:
-        nro_ctrl: PURCHASE-IVA-SEQ-INVOICE-0003
-        <<:  *supplier_seq_invoice
--
-  I check the invoice type, state and have not wh doc.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly created. It need to be set in draft state, a supplier invoice type (in_invoice) and have not withholding document associaded.}:
-        - state == 'draft'
-        - type == 'in_invoice'
-        - not wh_iva_id
--
-  I confirm the invoice to create the withholding document.
--
-  !workflow {model: account.invoice, action: invoice_open, ref: supplier_seq_invoice_3}
--
-  I check that the invoice is confirmed and it generate a withholding doc.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly confirm. It need to change to open state (confirmed) and also generate and link a withholding document}:
-        - state == 'open'
-        - wh_iva_id
--
-  I confirm the withholding document
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_3' )
-        inv_brw = self.browse(cr, uid, inv_id)
-        awi_id = inv_brw.wh_iva_id.id
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
--
-  I check the withholding is confirm and that the wh number is not set.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly confirm.}:
-        - wh_iva_id.state == 'confirmed'
-        - not wh_iva_id.number
--
-  I set the withholding to done state.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_3' )
-        inv_brw = self.browse(cr, uid, inv_id)
-        awi_id = inv_brw.wh_iva_id.id
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
--
-  I check the withholding is done and that the wh number is set.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly done.}:
-        - wh_iva_id.state == 'done'
-        - wh_iva_id.number
--
-  I check if the withholding number use the sequence the consecutive number
-  00001001.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_3' )
-        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
-        assert '00001001' in awi_brw.number, 'The withholding documents are no creating consecutively ' + awi_brw.number
--
-  I cancel the withholding document with sequence 00001001.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_3')
-        inv_brw = self.browse(cr, uid, inv_id)
-        awi_id = inv_brw.wh_iva_id.id
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
-        awi_obj = self.pool.get('account.wh.iva')
-        awi_brw = awi_obj.browse(cr, uid, awi_id)
-        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
--
-  I cancel the withholding document with sequence 00001000, I set it to draft
-  and add two invoices.
--
-    !python {model: account.wh.iva}: |
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-
-        invoice_ids = [ref( 'supplier_seq_invoice_2'), ref( 'supplier_seq_invoice_3' )]
-        awi_id = self.pool.get( 'account.invoice' ).browse(
-            cr, uid, invoice_ids[0]).wh_iva_id.id
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
-
-        awi_brw = self.browse(cr, uid, awi_id)
-        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
-        assert not awi_brw.wh_lines, 'when a withholding document have been cancel then all its lines are clean'
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'set_to_draft', cr)
-
-        awi_brw = self.browse(cr, uid, awi_id)
-        assert awi_brw.state == 'draft', 'The withholding document was not reset to draft %s' % (awi_brw.state, )
-
-        values = {'wh_lines': []}
-        for invoice_id in invoice_ids:
-            res = self.onchange_partner_id(
-                cr, uid, [awi_id], 'out_invoice', awi_brw.partner_id.id)
-            values['wh_lines'] += [
-                (0, 0, {'invoice_id': invoice_id,
-                        'name':'N/A',
-                        'wh_iva_rate': awi_brw.partner_id.wh_iva_rate})]
-            values['account_id'] = res['value']['account_id']
-        self.write(cr, uid, awi_id, values)
--
-  I check that the withholding document sequence '00001000' state is draft and
-  that the two invoices was added, and also that the withholding number
-  remains.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: )}:
-        - wh_iva_id.state == 'draft'
-        - wh_iva_id.wh_lines
-        - wh_iva_id.number
--
-  I check that the re used withholding sequence number remains '0001000'.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
-        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
--
-  I compute the taxes manually with the button 'Compute Withholding Vat'.
--
-    !function {model: account.wh.iva, name: compute_amount_wh}:
-        - model: account.invoice
-          eval: "[obj(ref('supplier_seq_invoice_2')).wh_iva_id.id]"
--
-  I confirm the withholding document
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        inv_brw = self.browse(cr, uid, inv_id)
-        awi_id = inv_brw.wh_iva_id.id
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
--
-  I check the withholding is confirm and that the wh number is set.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly confirm.}:
-        - wh_iva_id.state == 'confirmed'
-        - wh_iva_id.number
--
-  I check that the re used withholding sequence number remains '0001000'.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
-        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
--
-  I set the withholding to done state.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        inv_brw = self.browse(cr, uid, inv_id)
-        awi_id = inv_brw.wh_iva_id.id
-        import netsvc
-        from openerp.osv import osv
-        wf_service = netsvc.LocalService( 'workflow' )
-        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
--
-  I check the withholding is done and that the wh number is set.
--
-    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly done.}:
-        - wh_iva_id.state == 'done'
-        - wh_iva_id.number
--
-  I check that the re used withholding sequence number remains '0001000'.
--
-    !python {model: account.invoice}: |
-        inv_id = ref( 'supplier_seq_invoice_2' )
-        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
-        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+<<<<<<< TREE
+-
+  5.5  Using the supplier withholding generated in 5.4 I check if I cancel it
+  and then I re-used, the withholding number must remains and the sequence too.
+  I use two invoices.
+-
+  I check that the last withholding sequence number was '0001000'
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I update the invoice and withholding journals to be able to cancel entries.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        journal_obj = self.pool.get( 'account.journal' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        inv_journal_id = inv_brw.journal_id.id
+        wh_journal_id = inv_brw.wh_iva_id.journal_id.id
+        journal_obj.write(
+            cr, uid, [inv_journal_id, wh_journal_id], {'update_posted': True})
+-
+  I create a supplier invoice.
+-
+    !record {model: account.invoice, id: supplier_seq_invoice_3, view: account.invoice_supplier_form}:
+        nro_ctrl: PURCHASE-IVA-SEQ-INVOICE-0003
+        <<:  *supplier_seq_invoice
+-
+  I check the invoice type, state and have not wh doc.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly created. It need to be set in draft state, a supplier invoice type (in_invoice) and have not withholding document associaded.}:
+        - state == 'draft'
+        - type == 'in_invoice'
+        - not wh_iva_id
+-
+  I confirm the invoice to create the withholding document.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: supplier_seq_invoice_3}
+-
+  I check that the invoice is confirmed and it generate a withholding doc.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly confirm. It need to change to open state (confirmed) and also generate and link a withholding document}:
+        - state == 'open'
+        - wh_iva_id
+-
+  I confirm the withholding document
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
+-
+  I check the withholding is confirm and that the wh number is not set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly confirm.}:
+        - wh_iva_id.state == 'confirmed'
+        - not wh_iva_id.number
+-
+  I set the withholding to done state.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
+-
+  I check the withholding is done and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly done.}:
+        - wh_iva_id.state == 'done'
+        - wh_iva_id.number
+-
+  I check if the withholding number use the sequence the consecutive number
+  00001001.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001001' in awi_brw.number, 'The withholding documents are no creating consecutively ' + awi_brw.number
+-
+  I cancel the withholding document with sequence 00001001.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3')
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
+        awi_obj = self.pool.get('account.wh.iva')
+        awi_brw = awi_obj.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
+-
+  I cancel the withholding document with sequence 00001000, I set it to draft
+  and add two invoices.
+-
+    !python {model: account.wh.iva}: |
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+
+        invoice_ids = [ref( 'supplier_seq_invoice_2'), ref( 'supplier_seq_invoice_3' )]
+        awi_id = self.pool.get( 'account.invoice' ).browse(
+            cr, uid, invoice_ids[0]).wh_iva_id.id
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
+
+        awi_brw = self.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
+        assert not awi_brw.wh_lines, 'when a withholding document have been cancel then all its lines are clean'
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'set_to_draft', cr)
+
+        awi_brw = self.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'draft', 'The withholding document was not reset to draft %s' % (awi_brw.state, )
+
+        values = {'wh_lines': []}
+        for invoice_id in invoice_ids:
+            res = self.onchange_partner_id(
+                cr, uid, [awi_id], 'out_invoice', awi_brw.partner_id.id)
+            values['wh_lines'] += [
+                (0, 0, {'invoice_id': invoice_id,
+                        'name':'N/A',
+                        'wh_iva_rate': awi_brw.partner_id.wh_iva_rate})]
+            values['account_id'] = res['value']['account_id']
+        self.write(cr, uid, awi_id, values)
+-
+  I check that the withholding document sequence '00001000' state is draft and
+  that the two invoices was added, and also that the withholding number
+  remains.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: )}:
+        - wh_iva_id.state == 'draft'
+        - wh_iva_id.wh_lines
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I compute the taxes manually with the button 'Compute Withholding Vat'.
+-
+    !function {model: account.wh.iva, name: compute_amount_wh}:
+        - model: account.invoice
+          eval: "[obj(ref('supplier_seq_invoice_2')).wh_iva_id.id]"
+-
+  I confirm the withholding document
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
+-
+  I check the withholding is confirm and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly confirm.}:
+        - wh_iva_id.state == 'confirmed'
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I set the withholding to done state.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
+-
+  I check the withholding is done and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly done.}:
+        - wh_iva_id.state == 'done'
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+=======
+-
+  5.5  Using the supplier withholding generated in 5.4 I check if I cancel it
+  and then I re-used, the withholding number must remains and the sequence too.
+  I use two invoices.
+-
+  I check that the last withholding sequence number was '0001000'
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I update the invoice and withholding journals to be able to cancel entries.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        journal_obj = self.pool.get( 'account.journal' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        inv_journal_id = inv_brw.journal_id.id
+        wh_journal_id = inv_brw.wh_iva_id.journal_id.id
+        journal_obj.write(
+            cr, uid, [inv_journal_id, wh_journal_id], {'update_posted': True})
+-
+  I create a supplier invoice.
+-
+    !record {model: account.invoice, id: supplier_seq_invoice_3, view: account.invoice_supplier_form}:
+        nro_ctrl: PURCHASE-IVA-SEQ-INVOICE-0003
+        supplier_invoice_number: PURCHASE-IVA-SEQ-INVOICE-0003
+        <<:  *supplier_seq_invoice
+-
+  I check the invoice type, state and have not wh doc.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly created. It need to be set in draft state, a supplier invoice type (in_invoice) and have not withholding document associaded.}:
+        - state == 'draft'
+        - type == 'in_invoice'
+        - not wh_iva_id
+-
+  I confirm the invoice to create the withholding document.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: supplier_seq_invoice_3}
+-
+  I check that the invoice is confirmed and it generate a withholding doc.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The invoice was not correctly confirm. It need to change to open state (confirmed) and also generate and link a withholding document}:
+        - state == 'open'
+        - wh_iva_id
+-
+  I confirm the withholding document
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
+-
+  I check the withholding is confirm and that the wh number is not set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly confirm.}:
+        - wh_iva_id.state == 'confirmed'
+        - not wh_iva_id.number
+-
+  I set the withholding to done state.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
+-
+  I check the withholding is done and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_3, string: The withholding was not correctly done.}:
+        - wh_iva_id.state == 'done'
+        - wh_iva_id.number
+-
+  I check if the withholding number use the sequence the consecutive number
+  00001001.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001001' in awi_brw.number, 'The withholding documents are no creating consecutively ' + awi_brw.number
+-
+  I cancel the withholding document with sequence 00001001.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_3')
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
+        awi_obj = self.pool.get('account.wh.iva')
+        awi_brw = awi_obj.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
+-
+  I cancel the withholding document with sequence 00001000, I set it to draft
+  and add two invoices.
+-
+    !python {model: account.wh.iva}: |
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+
+        invoice_ids = [ref( 'supplier_seq_invoice_2'), ref( 'supplier_seq_invoice_3' )]
+        awi_id = self.pool.get( 'account.invoice' ).browse(
+            cr, uid, invoice_ids[0]).wh_iva_id.id
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'cancel', cr)
+
+        awi_brw = self.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'cancel', 'It does not change the withholding state to cancel'
+        assert not awi_brw.wh_lines, 'when a withholding document have been cancel then all its lines are clean'
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'set_to_draft', cr)
+
+        awi_brw = self.browse(cr, uid, awi_id)
+        assert awi_brw.state == 'draft', 'The withholding document was not reset to draft %s' % (awi_brw.state, )
+
+        values = {'wh_lines': []}
+        for invoice_id in invoice_ids:
+            res = self.onchange_partner_id(
+                cr, uid, [awi_id], 'out_invoice', awi_brw.partner_id.id)
+            values['wh_lines'] += [
+                (0, 0, {'invoice_id': invoice_id,
+                        'name':'N/A',
+                        'wh_iva_rate': awi_brw.partner_id.wh_iva_rate})]
+            values['account_id'] = res['value']['account_id']
+        self.write(cr, uid, awi_id, values)
+-
+  I check that the withholding document sequence '00001000' state is draft and
+  that the two invoices was added, and also that the withholding number
+  remains.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: )}:
+        - wh_iva_id.state == 'draft'
+        - wh_iva_id.wh_lines
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I compute the taxes manually with the button 'Compute Withholding Vat'.
+-
+    !function {model: account.wh.iva, name: compute_amount_wh}:
+        - model: account.invoice
+          eval: "[obj(ref('supplier_seq_invoice_2')).wh_iva_id.id]"
+-
+  I confirm the withholding document
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
+-
+  I check the withholding is confirm and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly confirm.}:
+        - wh_iva_id.state == 'confirmed'
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+-
+  I set the withholding to done state.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
+-
+  I check the withholding is done and that the wh number is set.
+-
+    !assert {model: account.invoice, id: supplier_seq_invoice_2, string: The withholding was not correctly done.}:
+        - wh_iva_id.state == 'done'
+        - wh_iva_id.number
+-
+  I check that the re used withholding sequence number remains '0001000'.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_seq_invoice_2' )
+        awi_brw = self.browse(cr, uid, inv_id).wh_iva_id
+        assert '00001000' in awi_brw.number, 'The initial mark for this test is not correctly set, so it can continue'
+>>>>>>> MERGE-SOURCE

=== added file 'l10n_ve_withholding_iva/test/purchase_wh_iva_txt.yml'
--- l10n_ve_withholding_iva/test/purchase_wh_iva_txt.yml	1970-01-01 00:00:00 +0000
+++ l10n_ve_withholding_iva/test/purchase_wh_iva_txt.yml	2013-12-10 15:12:11 +0000
@@ -0,0 +1,300 @@
+-
+  7. I make test over the txt docuemnts in purchase operations.
+-
+  7.1 I configure the enviroment.
+-
+  I configure the context for purchase operations.
+-
+    !context
+        'type': 'in_invoice'
+-
+  I set the company as a withholding agent (because is the only I can create a supplier withholdings).
+-
+    !record {model: res.partner, id: base.main_partner}:
+        wh_iva_agent: True
+-
+  I check that the company is withholding agent.
+-
+    !assert {model: res.partner, id: base.main_partner, string: The Company is not a withholding agent}:
+        - wh_iva_agent
+-
+  I check that the supplier that will be use exist.
+-
+    !assert {model: res.partner, id: l10n_ve_fiscal_requirements.f_req_partner_1, string: The supplier used in this test exist}:
+        - id
+-
+  I check that the tax that will be use is withholdeable.
+-
+    !assert {model: account.tax, id: l10n_ve_fiscal_requirements.iva_purchase1, string: The tax is not withholdeable}:
+        - ret
+-
+  I check that the account that will be use is payable type.
+-
+    !assert {model: account.account, id: account.a_pay, string: The account is not of payable type}:
+        - type == 'payable'
+-
+  7.2 I check that txt document with no txt lines can not be confirm.
+-
+  I create a txt document.
+-
+    !record {model: txt.iva, id: supplier_txt_iva_1}:
+        #name: auto fll generic
+        #period: current.
+        date_start: !eval time.strftime('%Y-%m-%d')
+        date_end: !eval time.strftime('%Y-%m-%d')
+-
+  I check that the txt document is in draft state with no txt lines.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document was not correctly created}:
+        - state == 'draft'
+        - not txt_ids
+-
+  I try to confirm the txt document with empty txt lines.
+-
+    !python {model: txt.iva}: |
+        txt_id = ref( 'supplier_txt_iva_1' )
+        try:
+            self.action_confirm(cr, uid, txt_id)
+            assert False, 'The txt document can be confirm when have empty txt lines.'
+        except Exception as e:
+            pass
+-
+  I check that the txt document remains in draft state.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document can not pass to confirm state}:
+        - state == 'draft'
+-
+  7.3 Using the txt document in 7.2 I check that only done withholding
+  documents can be add to a txt document.
+-
+  I create a supplier invoice.
+-
+    !record {model: account.invoice, id: supplier_txt_invoice_1, view: account.invoice_supplier_form}: &supplier_txt_invoice
+        nro_ctrl: PURCHASE-IVA-TXT-INVOICE-0001
+        supplier_invoice_number: PURCHASE-IVA-TXT-INVOICE-0001
+        partner_id: l10n_ve_fiscal_requirements.f_req_partner_1
+        account_id: account.a_pay
+        company_id: base.main_company
+        currency_id: base.EUR
+        reference_type: none
+        invoice_line:
+          - product_id: product.product_product_4
+            quantity: 3
+            uos_id: product.product_uom_unit
+            price_unit: 3
+            account_id: account.a_pay
+            invoice_line_tax_id:
+            - l10n_ve_fiscal_requirements.iva_purchase1
+-
+  I check the invoice type, state and have not wh doc.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The invoice was not correctly created. It need to be set in draft state, a supplier invoice type (in_invoice) and have not withholding document associaded.}:
+        - state == 'draft'
+        - type == 'in_invoice'
+        - not wh_iva_id
+-
+  I confirm the invoice to create the withholding document.
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: supplier_txt_invoice_1}
+-
+  I check that the invoice is confirmed and it generate a withholding doc.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The invoice was not correctly confirm. It need to change to open state (confirmed) and also generate and link a withholding document}:
+        - state == 'open'
+        - wh_iva_id
+-
+  I check that the withholding document state is draft.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: When creating a supplier withholding via supplier invoice confirmation the state of the withholding document must be draft, and the wh number is unset (they will be set when the withholding is confirmed)}:
+        - wh_iva_id.state == 'draft'
+-
+  I try to add the txt lines by pressing the 'Lines Generate TXT' button.
+-
+    !function {model: txt.iva, name: action_generate_lines_txt, id: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that only withholding documents in done state are added.
+-
+    !python {model: txt.iva}: |
+        txt_id = ref( 'supplier_txt_iva_1' )
+        txt_brw = self.browse(cr, uid, txt_id)
+        for txt_line_brw in txt_brw.txt_ids:
+            assert txt_line_brw.voucher_id.state == 'done', 'Error, only can add withholding documents in done state.'
+-
+  I confirm the withholding document.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_txt_invoice_1' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_confirmed', cr)
+-
+  I check that the withholding document was confirm.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The withholding document was not correctly confirm}:
+        - wh_iva_id.state == 'confirmed'
+-
+  I try to add the txt lines by pressing the 'Lines Generate TXT' button.
+-
+    !function {model: txt.iva, name: action_generate_lines_txt, id: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that only withholding documents in done state are added.
+-
+    !python {model: txt.iva}: |
+        txt_id = ref( 'supplier_txt_iva_1' )
+        txt_brw = self.browse(cr, uid, txt_id)
+        for txt_line_brw in txt_brw.txt_ids:
+            assert txt_line_brw.voucher_id.state == 'done', 'Error, only can add withholding documents in done state.'
+-
+  I change the withholding document to done.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_txt_invoice_1' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        import netsvc
+        from openerp.osv import osv
+        wf_service = netsvc.LocalService( 'workflow' )
+        wf_service.trg_validate(uid, 'account.wh.iva', awi_id, 'wh_iva_done', cr)
+-
+  I check that the withholding document was set to done.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The withholding document was not correctly confirm}:
+        - wh_iva_id.state == 'done'
+-
+  I try to add the txt lines by pressing the 'Lines Generate TXT' button.
+-
+    !function {model: txt.iva, name: action_generate_lines_txt, id: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that only withholding documents in done state are added.
+-
+    !python {model: txt.iva}: |
+        txt_id = ref( 'supplier_txt_iva_1' )
+        txt_brw = self.browse(cr, uid, txt_id)
+        for txt_line_brw in txt_brw.txt_ids:
+            assert txt_line_brw.voucher_id.state == 'done', 'Error, only can add withholding documents in done state.'
+-
+  I check that the txt lines where added.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt lines were not added}:
+        - txt_ids
+-
+  7.4 I check that a withholding document can be cancel only when the txt
+  document associated are in draft state.
+-
+  I check that the txt document is in draft state.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document is not in draft state}:
+        - state == 'draft' 
+-
+  I confirm the txt document.
+-
+    !function {model: txt.iva, name: action_confirm, ref: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that the txt document is confirmed.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document is not in confirmed state}:
+        - state == 'confirmed'
+-
+  I update the invoice and withholding journals to be able to cancel entries.
+-
+    !python {model: account.invoice}: |
+        inv_id = ref( 'supplier_txt_invoice_1' )
+        journal_obj = self.pool.get( 'account.journal' )
+        inv_brw = self.browse(cr, uid, inv_id)
+        inv_journal_id = inv_brw.journal_id.id
+        wh_journal_id = inv_brw.wh_iva_id.journal_id.id
+        journal_obj.write(
+            cr, uid, [inv_journal_id, wh_journal_id], {'update_posted': True})
+-
+  I try to cancel the withholding document.
+-
+    !python {model: account.wh.iva}: |
+        inv_id = ref( 'supplier_txt_invoice_1')
+        inv_brw = self.pool.get('account.invoice').browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        # Note: not use of workflow because it can not manage the exception.
+        try:
+            self.cancel_check(cr, uid, awi_id)
+            assert False, 'The withholding document can not change to cancel state. because has a txt document associated in confirmed state.'
+
+            self.action_cancel(cr, uid, awi_id)
+        except Exception as e:
+            pass
+-
+  I check that the wihholding document remains in done state.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The withholding document can not be cancel}:
+        - wh_iva_id.state == 'done'
+-
+  I change the txt document to done state.
+-
+    !function {model: txt.iva, name: action_done, ref: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that the txt document is in done state.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document is not in confirmed state}:
+        - state == 'done'
+-
+  I try to cancel the withholding document.
+-
+    !python {model: account.wh.iva}: |
+        inv_id = ref( 'supplier_txt_invoice_1')
+        inv_brw = self.pool.get('account.invoice').browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        # Note: not use of workflow because it can not manage the exception.
+        try:
+            self.cancel_check(cr, uid, awi_id)
+            assert False, 'The withholding document can not change to cancel state. because has a txt document associated with done state.'
+            self.action_cancel(cr, uid, awi_id)
+        except Exception as e:
+            pass
+-
+  I check that the wihholding document remains in done state.
+-
+    !assert {model: account.invoice, id: supplier_txt_invoice_1, string: The withholding document can not be cancel}:
+        - wh_iva_id.state == 'done'
+-
+  I change the txt document to draft state.
+-
+    !function {model: txt.iva, name: action_anular, ref: supplier_txt_iva_1}:
+        - model: txt.iva
+          eval: "[ref('supplier_txt_iva_1')]"
+-
+  I check that the txt document is in draft state.
+-
+    !assert {model: txt.iva, id: supplier_txt_iva_1, string: the txt document is not in draft state}:
+        - state == 'draft'
+-
+  I try to cancel the withholding document. It change with no problems.
+-
+    !python {model: account.wh.iva}: |
+        inv_id = ref( 'supplier_txt_invoice_1')
+        inv_brw = self.pool.get('account.invoice').browse(cr, uid, inv_id)
+        awi_id = inv_brw.wh_iva_id.id
+        # Note: not use of workflow because it can not manage the exception.
+        try:
+            self.cancel_check(cr, uid, awi_id)
+            self.action_cancel(cr, uid, [awi_id])
+            assert self.browse(cr, uid, awi_id).state == 'cancel', 'The withholding document should change to cancel state.'
+        except Exception as e:
+            assert False, 'The withholding document can be change to cancel state and is not, so there is a problem in the code.'
+
+# To cancel a awi need to call:
+#  - from done state: cancel_check()
+#  - from the anothe states: nothing, only the signal 'cancel' to a signal 'cancel'
+# Need execute this actions:
+#   action_cancel()
+#   write state to cancel

=== modified file 'l10n_ve_withholding_iva/test/sale_wh_iva.yml'
--- l10n_ve_withholding_iva/test/sale_wh_iva.yml	2013-12-05 17:33:58 +0000
+++ l10n_ve_withholding_iva/test/sale_wh_iva.yml	2013-12-10 15:12:11 +0000
@@ -1087,3 +1087,51 @@
         assert False, 'This can not happend. Only Open and Paid invoices can be added.'
     except Exception as e:
         pass
+-
+  3.9 I check that can not confirm a customer withholding with no wh lines. 
+-
+  I create a customer withholding document manually.
+-
+    !record {model: account.wh.iva, id: customer_no_lines_awi, view: l10n_ve_withholding_iva.view_wh_iva_form_customer}:
+        name: MANUAL CUSTOMER AWI WITH NO WH LINES
+        <<: *awi_sale_011
+-
+  I check that the withholding document was correctly created.
+-
+    !assert {model: account.wh.iva, id: customer_no_lines_awi, string: The withholding document should be of sale type (out_invoice) and should be in draft state.}:
+        - type == 'out_invoice'
+        - state == 'draft'
+-
+  I search the current period and add it to the withholding doc.
+-
+  !python {model: account.wh.iva}: |
+    import time
+    awi_id = ref( 'customer_no_lines_awi' )
+    company_id = ref('base.main_company')
+    period_obj = self.pool.get('account.period')
+    period = period_obj.find(
+        cr, uid, time.strftime('%Y/%m/%d'), {'company_id': company_id})
+    assert period, 'There aren\'t periods for this date'
+    self.write(cr, uid, awi_id, {'period_id':period[0]})
+-
+  I compute the taxes manually with the button 'Compute Withholding Vat'.
+-
+    !function {model: account.wh.iva, name: compute_amount_wh, id: customer_no_lines_awi}:
+        - model: account.wh.iva
+          eval: "[ref('customer_no_lines_awi')]"
+-
+  I try to confirm the supplier withholding document.
+-
+    !python {model: account.wh.iva}: |
+        awi_id = ref('customer_no_lines_awi')
+        # Note: not use of workflow because it can not manage the exception.
+        try:
+            self.confirm_check(cr, uid, awi_id)
+            assert False, 'The withholding document can not be confirmed because has not wh lines associated.'
+        except Exception as e:
+            pass
+-
+  I check that the withholding document remains in draft.
+-
+    !assert {model: account.wh.iva, id: customer_no_lines_awi, string: The withholding document can not be confirm because it haf no wh lines}:
+        - state == 'draft'