Merge lp:~vauxoo/openerp-venezuela-localization/7.0-YAML-rev2-dev-hbto into lp:openerp-venezuela-localization
- 7.0-YAML-rev2-dev-hbto
- Merge into trunk
Proposed by
hbto [Vauxoo] http://www.vauxoo.com
Status: | Superseded |
---|---|
Proposed branch: | lp:~vauxoo/openerp-venezuela-localization/7.0-YAML-rev2-dev-hbto |
Merge into: | lp:openerp-venezuela-localization |
Diff against target: |
1200 lines (+307/-175) 42 files modified
l10n_ve_fiscal_requirements/__openerp__.py (+10/-9) l10n_ve_fiscal_requirements/model/account.py (+0/-5) l10n_ve_fiscal_requirements/model/invoice.py (+20/-17) l10n_ve_fiscal_requirements/model/partner.py (+0/-1) l10n_ve_fiscal_requirements/test/account_customer_invoice.yml (+29/-0) l10n_ve_fiscal_requirements/test/account_supplier_invoice.yml (+35/-0) l10n_ve_fiscal_requirements/test/fr_damaged.yml (+0/-2) l10n_ve_imex/model/invoice.py (+1/-1) l10n_ve_sale_purchase/__openerp__.py (+1/-1) l10n_ve_split_invoice/__init__.py (+1/-4) l10n_ve_split_invoice/__openerp__.py (+1/-1) l10n_ve_split_invoice/model/__init__.py (+28/-0) l10n_ve_withholding/__openerp__.py (+2/-1) l10n_ve_withholding/model/invoice.py (+2/-16) l10n_ve_withholding/test/account_supplier_invoice.yml (+76/-0) l10n_ve_withholding_islr/__openerp__.py (+1/-1) l10n_ve_withholding_islr/model/invoice.py (+4/-24) l10n_ve_withholding_islr/model/partner.py (+0/-2) l10n_ve_withholding_islr/model/product.py (+2/-7) l10n_ve_withholding_islr/model/res_company.py (+2/-5) l10n_ve_withholding_iva/demo/demo_invoices.xml (+8/-0) l10n_ve_withholding_iva/model/account.py (+0/-2) l10n_ve_withholding_iva/model/invoice.py (+0/-3) l10n_ve_withholding_iva/model/wh_iva.py (+1/-11) l10n_ve_withholding_iva/test/iva_purchase_nret1.yml (+1/-1) l10n_ve_withholding_iva/test/iva_purchase_nret2.yml (+1/-1) l10n_ve_withholding_iva/test/iva_purchase_nret3.yml (+1/-1) l10n_ve_withholding_iva/test/iva_purchase_wh.yml (+19/-8) l10n_ve_withholding_iva/test/iva_sale_wh.yml (+2/-0) l10n_ve_withholding_iva/test/iva_test_wh_2.yml (+33/-6) l10n_ve_withholding_iva/test/iva_test_wh_3.yml (+12/-6) l10n_ve_withholding_iva/test/iva_test_wh_4.yml (+6/-2) l10n_ve_withholding_muni/__openerp__.py (+2/-3) l10n_ve_withholding_muni/model/invoice.py (+0/-2) l10n_ve_withholding_muni/model/partner.py (+0/-4) l10n_ve_withholding_muni/model/wh_muni.py (+2/-12) l10n_ve_withholding_src/__openerp__.py (+1/-1) l10n_ve_withholding_src/model/invoice.py (+1/-4) l10n_ve_withholding_src/model/partner.py (+0/-1) l10n_ve_withholding_src/model/res_company.py (+0/-3) l10n_ve_withholding_src/model/wh_src.py (+1/-6) ovl/__openerp__.py (+1/-1) |
To merge this branch: | bzr merge lp:~vauxoo/openerp-venezuela-localization/7.0-YAML-rev2-dev-hbto |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Nhomar - Vauxoo | Pending | ||
Review via email: mp+195677@code.launchpad.net |
This proposal supersedes a proposal from 2013-11-18.
This proposal has been superseded by a proposal from 2013-11-18.
Commit message
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- 933. By hbto [Vauxoo] http://www.vauxoo.com
-
[FIX][l10n_
ve_vat_ write_off] Enabling Module - 934. By hbto [Vauxoo] http://www.vauxoo.com
-
[FIX][ovl] Enabling Module
- 935. By hbto [Vauxoo] http://www.vauxoo.com
-
[MERGE]
[l10n_ve_ sale_purchase] Enabling & Restructuring Module
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1 | === modified file 'l10n_ve_fiscal_requirements/__openerp__.py' |
2 | --- l10n_ve_fiscal_requirements/__openerp__.py 2013-11-16 17:50:57 +0000 |
3 | +++ l10n_ve_fiscal_requirements/__openerp__.py 2013-11-18 22:02:53 +0000 |
4 | @@ -94,17 +94,18 @@ |
5 | 'demo/demo_taxes.yml', |
6 | ], |
7 | 'test': [ |
8 | - 'test/control_number.yml', |
9 | - 'test/fr_sale_test.yml', |
10 | - 'test/fr_purchase_test.yml', |
11 | - 'test/fr_address.yml', |
12 | - 'test/fr_vat_test.yml', |
13 | - 'test/fr_damaged.yml', |
14 | - 'test/fr_debit_note.yml', |
15 | - 'test/fr_refund_note.yml', |
16 | + 'test/account_customer_invoice.yml', |
17 | + 'test/account_supplier_invoice.yml', |
18 | +# 'test/control_number.yml', |
19 | +# 'test/fr_sale_test.yml', |
20 | +# 'test/fr_purchase_test.yml', |
21 | +# 'test/fr_address.yml', |
22 | +# 'test/fr_vat_test.yml', |
23 | +# 'test/fr_damaged.yml', |
24 | +# 'test/fr_debit_note.yml', |
25 | +# 'test/fr_refund_note.yml', |
26 | ], |
27 | 'installable': True, |
28 | 'active': False, |
29 | } |
30 | |
31 | -# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
32 | |
33 | === modified file 'l10n_ve_fiscal_requirements/model/account.py' |
34 | --- l10n_ve_fiscal_requirements/model/account.py 2013-02-13 19:39:18 +0000 |
35 | +++ l10n_ve_fiscal_requirements/model/account.py 2013-11-18 22:02:53 +0000 |
36 | @@ -24,9 +24,6 @@ |
37 | ################################################################################ |
38 | |
39 | from openerp.osv import fields, osv |
40 | -__TYPES__ = [('sale_debit', 'Sale Debit'),('purchase_debit', 'Purchase Debit')] |
41 | - |
42 | -__HELP__= " Select 'Sale Debit' for customer debit note journals. Select 'Purchase Debit' for supplier debit note journals." |
43 | |
44 | class account_journal(osv.osv): |
45 | _inherit = 'account.journal' |
46 | @@ -45,5 +42,3 @@ |
47 | " Select 'Sale Debit' for customer debit note journals."\ |
48 | " Select 'Purchase Debit' for supplier debit note journals.") |
49 | } |
50 | - |
51 | -account_journal() |
52 | |
53 | === modified file 'l10n_ve_fiscal_requirements/model/invoice.py' |
54 | --- l10n_ve_fiscal_requirements/model/invoice.py 2013-06-01 18:58:59 +0000 |
55 | +++ l10n_ve_fiscal_requirements/model/invoice.py 2013-11-18 22:02:53 +0000 |
56 | @@ -33,21 +33,18 @@ |
57 | it does not exist, return false |
58 | """ |
59 | |
60 | - if context is None: |
61 | - context = {} |
62 | - journal_type_inv = context.get('journal_type', 'sale') |
63 | - |
64 | - if journal_type_inv in ('sale_debit', 'purchase_debit'): |
65 | + context = context or {} |
66 | + res = super(account_invoice, self)._get_journal(cr, uid, context=context) |
67 | + if res: return res |
68 | + type_inv = context.get('type', 'sale') |
69 | + if type_inv in ('sale_debit', 'purchase_debit'): |
70 | user = self.pool.get('res.users').browse(cr, uid, uid, context=context) |
71 | company_id = context.get('company_id', user.company_id.id) |
72 | journal_obj = self.pool.get('account.journal') |
73 | - res = journal_obj.search(cr, uid, [('type', '=',journal_type_inv), |
74 | - ('company_id', '=', company_id)], |
75 | - limit=1) |
76 | - return res and res[0] or False |
77 | - else: |
78 | - return super(account_invoice, self)._get_journal(cr, uid, context=context) |
79 | - |
80 | + domain = [('company_id', '=', company_id),('type', '=',type_inv)] |
81 | + res = journal_obj.search(cr, uid, domain, limit=1) |
82 | + return res and res[0] or False |
83 | + |
84 | def _unique_invoice_per_partner(self, cr, uid, ids, context=None): |
85 | """ Return false when it is found |
86 | that the bill is not out_invoice or out_refund, |
87 | @@ -118,6 +115,17 @@ |
88 | 'child_ids':[], |
89 | 'nro_ctrl':None, |
90 | 'supplier_invoice_number':None, |
91 | + 'sin_cred': False, |
92 | + # No cleaned in this copy because it is related to the previous |
93 | + # document, if previous document says so this too |
94 | + # 'parent_id':False, |
95 | + 'date_document': False, |
96 | + 'invoice_printer' : '', |
97 | + 'fiscal_printer' : '', |
98 | + # No cleaned in this copy because it is related to the previous |
99 | + # document, if previous document says so this too |
100 | + #'loc_req':False, |
101 | + 'z_report': '', |
102 | }) |
103 | return super(account_invoice, self).copy(cr, uid, id, default, context) |
104 | |
105 | @@ -129,9 +137,6 @@ |
106 | return super(account_invoice, self).write(cr, uid, ids, vals, |
107 | context=context) |
108 | |
109 | -account_invoice() |
110 | - |
111 | - |
112 | class account_invoice_tax(osv.osv): |
113 | _inherit = 'account.invoice.tax' |
114 | _columns = { |
115 | @@ -139,6 +144,4 @@ |
116 | help="Tax relation to original tax, to be able to take off all data from invoices."), |
117 | } |
118 | |
119 | -account_invoice_tax() |
120 | - |
121 | # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
122 | |
123 | === modified file 'l10n_ve_fiscal_requirements/model/partner.py' |
124 | --- l10n_ve_fiscal_requirements/model/partner.py 2013-11-16 04:03:30 +0000 |
125 | +++ l10n_ve_fiscal_requirements/model/partner.py 2013-11-18 22:02:53 +0000 |
126 | @@ -308,5 +308,4 @@ |
127 | # force full VIES online check |
128 | self.update_rif(cr, uid, ids, context=context) |
129 | return True |
130 | -res_partner() |
131 | # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
132 | |
133 | === added file 'l10n_ve_fiscal_requirements/test/account_customer_invoice.yml' |
134 | --- l10n_ve_fiscal_requirements/test/account_customer_invoice.yml 1970-01-01 00:00:00 +0000 |
135 | +++ l10n_ve_fiscal_requirements/test/account_customer_invoice.yml 2013-11-18 22:02:53 +0000 |
136 | @@ -0,0 +1,29 @@ |
137 | +- |
138 | + In order to test account invoice I create a new customer invoice |
139 | +- |
140 | + I set the context that will be used for the encoding of all the invoices of this file |
141 | +- |
142 | + !context |
143 | + 'type': 'out_invoice' |
144 | +- |
145 | + I create a customer invoice |
146 | +- |
147 | + !record {model: account.invoice, id: account_invoice_customer0, view: account.invoice_form}: |
148 | + payment_term: account.account_payment_term_advance |
149 | + journal_id: account.sales_journal |
150 | + partner_id: base.res_partner_3 |
151 | + reference_type: none |
152 | + name: 'Test Customer Invoice - l10n_ve_fiscal_requirements' |
153 | + invoice_line: |
154 | + - product_id: product.product_product_5 |
155 | + quantity: 10.0 |
156 | +- |
157 | + I check that Initially customer invoice state is "Draft" |
158 | +- |
159 | + !assert {model: account.invoice, id: account_invoice_customer0}: |
160 | + - state == 'draft' |
161 | +- |
162 | + I check that the customer invoice is a "Customer Invoice" |
163 | +- |
164 | + !assert {model: account.invoice, id: account_invoice_customer0, string: This is not a customer invoice}: |
165 | + - type == 'out_invoice' |
166 | |
167 | === added file 'l10n_ve_fiscal_requirements/test/account_supplier_invoice.yml' |
168 | --- l10n_ve_fiscal_requirements/test/account_supplier_invoice.yml 1970-01-01 00:00:00 +0000 |
169 | +++ l10n_ve_fiscal_requirements/test/account_supplier_invoice.yml 2013-11-18 22:02:53 +0000 |
170 | @@ -0,0 +1,35 @@ |
171 | +- |
172 | + In order to test account invoice I create a new supplier invoice |
173 | +- |
174 | + I set the context that will be used for the encoding of all the invoices of this file |
175 | +- |
176 | + !context |
177 | + 'type': 'in_invoice' |
178 | +- |
179 | + I create a supplier invoice |
180 | +- |
181 | + !record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form }: |
182 | + account_id: account.a_pay |
183 | + company_id: base.main_company |
184 | + currency_id: base.EUR |
185 | + invoice_line: |
186 | + - account_id: account.a_expense |
187 | + name: '[PCSC234] PC Assemble SC234' |
188 | + price_unit: 300.0 |
189 | + product_id: product.product_product_3 |
190 | + quantity: 10.0 |
191 | + uos_id: product.product_uom_unit |
192 | + journal_id: account.expenses_journal |
193 | + partner_id: base.res_partner_12 |
194 | + reference_type: none |
195 | + type: 'in_invoice' |
196 | +- |
197 | + I check that Initially supplier invoice state is "Draft" |
198 | +- |
199 | + !assert {model: account.invoice, id: account_invoice_supplier0}: |
200 | + - state == 'draft' |
201 | +- |
202 | + I check that the supplier invoice is a "Supplier Invoice" |
203 | +- |
204 | + !assert {model: account.invoice, id: account_invoice_supplier0, string: This is not a supplier invoice}: |
205 | + - type == 'in_invoice' |
206 | |
207 | === modified file 'l10n_ve_fiscal_requirements/test/fr_damaged.yml' |
208 | --- l10n_ve_fiscal_requirements/test/fr_damaged.yml 2013-11-14 20:14:21 +0000 |
209 | +++ l10n_ve_fiscal_requirements/test/fr_damaged.yml 2013-11-18 22:02:53 +0000 |
210 | @@ -109,7 +109,6 @@ |
211 | !python {model: account.journal}: | |
212 | aj_ids = self.search(cr, uid, [('type', '=','sale')]) |
213 | assert aj_ids, 'There are no Journals' |
214 | - |
215 | self.write(cr, uid, aj_ids, {'update_posted': True}) |
216 | - |
217 | 6.13 Verify that the journal was properly updated |
218 | @@ -171,4 +170,3 @@ |
219 | pass |
220 | finally: |
221 | cr.sql_log = l |
222 | - |
223 | |
224 | === modified file 'l10n_ve_imex/model/invoice.py' |
225 | --- l10n_ve_imex/model/invoice.py 2013-09-23 14:18:19 +0000 |
226 | +++ l10n_ve_imex/model/invoice.py 2013-11-18 22:02:53 +0000 |
227 | @@ -75,7 +75,7 @@ |
228 | % item.customs_form_id.name) |
229 | return super(account_invoice, self).test_open(cr, uid, ids, args) |
230 | |
231 | -class inheried_account_invoice_tax(osv.osv): |
232 | +class account_invoice_tax(osv.osv): |
233 | |
234 | _inherit = 'account.invoice.tax' |
235 | |
236 | |
237 | === modified file 'l10n_ve_sale_purchase/__openerp__.py' |
238 | --- l10n_ve_sale_purchase/__openerp__.py 2013-09-18 23:55:08 +0000 |
239 | +++ l10n_ve_sale_purchase/__openerp__.py 2013-11-18 22:02:53 +0000 |
240 | @@ -41,7 +41,7 @@ |
241 | ], |
242 | 'demo' : [], |
243 | 'active' : False, |
244 | - 'installable': True, |
245 | + 'installable': False, |
246 | 'test': [ |
247 | # 'test/purchase_order.yml', |
248 | # 'test/purchase_picking.yml', |
249 | |
250 | === modified file 'l10n_ve_split_invoice/__init__.py' |
251 | --- l10n_ve_split_invoice/__init__.py 2012-01-19 20:03:36 +0000 |
252 | +++ l10n_ve_split_invoice/__init__.py 2013-11-18 22:02:53 +0000 |
253 | @@ -22,7 +22,4 @@ |
254 | # You should have received a copy of the GNU Affero General Public License |
255 | # along with this program. If not, see <http://www.gnu.org/licenses/>. |
256 | ############################################################################## |
257 | -import installer |
258 | -import res_company |
259 | -import invoice |
260 | - |
261 | +import model |
262 | |
263 | === modified file 'l10n_ve_split_invoice/__openerp__.py' |
264 | --- l10n_ve_split_invoice/__openerp__.py 2013-11-14 20:44:23 +0000 |
265 | +++ l10n_ve_split_invoice/__openerp__.py 2013-11-18 22:02:53 +0000 |
266 | @@ -51,7 +51,7 @@ |
267 | "demo_xml" : [ |
268 | ], |
269 | "update_xml" : [ |
270 | -#~ "installer_view.xml", |
271 | +#~ "view/installer_view.xml", |
272 | "view/company_view.xml", |
273 | ], |
274 | 'test': [ |
275 | |
276 | === added directory 'l10n_ve_split_invoice/model' |
277 | === added file 'l10n_ve_split_invoice/model/__init__.py' |
278 | --- l10n_ve_split_invoice/model/__init__.py 1970-01-01 00:00:00 +0000 |
279 | +++ l10n_ve_split_invoice/model/__init__.py 2013-11-18 22:02:53 +0000 |
280 | @@ -0,0 +1,28 @@ |
281 | + # -*- encoding: utf-8 -*- |
282 | +########################################################################### |
283 | +# Module Writen to OpenERP, Open Source Management Solution |
284 | +# Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>). |
285 | +# All Rights Reserved |
286 | +###############Credits###################################################### |
287 | +# Coded by: nhomar@openerp.com.ve |
288 | +# Planified by: Nhomar Hernandez |
289 | +# Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve |
290 | +# Audited by: Humberto Arocha humberto@openerp.com.ve |
291 | +############################################################################# |
292 | +# This program is free software: you can redistribute it and/or modify |
293 | +# it under the terms of the GNU Affero General Public License as published by |
294 | +# the Free Software Foundation, either version 3 of the License, or |
295 | +# (at your option) any later version. |
296 | +# |
297 | +# This program is distributed in the hope that it will be useful, |
298 | +# but WITHOUT ANY WARRANTY; without even the implied warranty of |
299 | +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the |
300 | +# GNU Affero General Public License for more details. |
301 | +# |
302 | +# You should have received a copy of the GNU Affero General Public License |
303 | +# along with this program. If not, see <http://www.gnu.org/licenses/>. |
304 | +############################################################################## |
305 | +import installer |
306 | +import res_company |
307 | +import invoice |
308 | + |
309 | |
310 | === renamed file 'l10n_ve_split_invoice/installer.py' => 'l10n_ve_split_invoice/model/installer.py' |
311 | === renamed file 'l10n_ve_split_invoice/invoice.py' => 'l10n_ve_split_invoice/model/invoice.py' |
312 | === renamed file 'l10n_ve_split_invoice/res_company.py' => 'l10n_ve_split_invoice/model/res_company.py' |
313 | === renamed file 'l10n_ve_split_invoice/installer_view.xml' => 'l10n_ve_split_invoice/view/installer_view.xml' |
314 | === modified file 'l10n_ve_withholding/__openerp__.py' |
315 | --- l10n_ve_withholding/__openerp__.py 2013-09-18 23:55:08 +0000 |
316 | +++ l10n_ve_withholding/__openerp__.py 2013-11-18 22:02:53 +0000 |
317 | @@ -49,7 +49,8 @@ |
318 | ], |
319 | 'demo_xml': [], |
320 | 'test': [ |
321 | -# 'test/wh_pay_invoice.yml' |
322 | + 'test/account_supplier_invoice.yml', |
323 | +# 'test/wh_pay_invoice.yml', |
324 | ], |
325 | 'installable': True, |
326 | 'active': False, |
327 | |
328 | === modified file 'l10n_ve_withholding/model/invoice.py' |
329 | --- l10n_ve_withholding/model/invoice.py 2013-04-12 20:19:03 +0000 |
330 | +++ l10n_ve_withholding/model/invoice.py 2013-11-18 22:02:53 +0000 |
331 | @@ -28,11 +28,9 @@ |
332 | from openerp.addons import decimal_precision as dp |
333 | from openerp.tools.translate import _ |
334 | |
335 | - |
336 | class account_invoice(osv.osv): |
337 | _inherit = 'account.invoice' |
338 | |
339 | - |
340 | def _get_move_lines(self, cr, uid, ids, to_wh, period_id, |
341 | pay_journal_id, writeoff_acc_id, |
342 | writeoff_period_id, writeoff_journal_id, date, |
343 | @@ -42,7 +40,7 @@ |
344 | """ |
345 | if context is None: context = {} |
346 | return [] |
347 | - |
348 | + |
349 | def ret_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, |
350 | period_id, pay_journal_id, writeoff_acc_id, |
351 | writeoff_period_id, writeoff_journal_id, date, |
352 | @@ -105,7 +103,6 @@ |
353 | self.pool.get('account.invoice').write(cr, uid, ids, {}, context=context) |
354 | return {'move_id': move_id} |
355 | |
356 | - |
357 | def ret_payment_get(self, cr, uid, ids, *args): |
358 | """ Return payments associated with this bill |
359 | """ |
360 | @@ -127,10 +124,7 @@ |
361 | lines = filter(lambda x: x not in src, lines) |
362 | |
363 | return lines |
364 | - |
365 | - |
366 | - |
367 | - |
368 | + |
369 | def check_tax_lines(self, cr, uid, inv, compute_taxes, ait_obj): |
370 | """ Check if no tax lines are created. If |
371 | existing tax lines, there are checks on the invoice |
372 | @@ -157,11 +151,6 @@ |
373 | if not key in tax_key: |
374 | raise osv.except_osv(_('Warning !'), _('Taxes missing !')) |
375 | |
376 | -account_invoice() |
377 | - |
378 | - |
379 | - |
380 | - |
381 | class account_invoice_tax(osv.osv): |
382 | _inherit = 'account.invoice.tax' |
383 | _columns = { |
384 | @@ -223,6 +212,3 @@ |
385 | t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount']) |
386 | t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount']) |
387 | return tax_grouped |
388 | - |
389 | - |
390 | -account_invoice_tax() |
391 | |
392 | === added file 'l10n_ve_withholding/test/account_supplier_invoice.yml' |
393 | --- l10n_ve_withholding/test/account_supplier_invoice.yml 1970-01-01 00:00:00 +0000 |
394 | +++ l10n_ve_withholding/test/account_supplier_invoice.yml 2013-11-18 22:02:53 +0000 |
395 | @@ -0,0 +1,76 @@ |
396 | +- |
397 | + In order to test account invoice I create a new supplier invoice |
398 | +- |
399 | + I create a Tax |
400 | +- |
401 | + !record {model: account.tax, id: tax10}: |
402 | + name: Tax 10.0 % |
403 | + amount: 0.10 |
404 | + type: percent |
405 | + sequence: 1 |
406 | + company_id: base.main_company |
407 | + type_tax_use: purchase |
408 | +- |
409 | + I set the context that will be used for the encoding of all the invoices of this file |
410 | +- |
411 | + !context |
412 | + 'type': 'in_invoice' |
413 | +- |
414 | + I create a supplier invoice |
415 | +- |
416 | + !record {model: account.invoice, id: account_invoice_supplier0, view: account.invoice_supplier_form}: |
417 | + account_id: account.a_pay |
418 | + check_total: 3000.0 |
419 | + company_id: base.main_company |
420 | + currency_id: base.EUR |
421 | + invoice_line: |
422 | + - account_id: account.a_expense |
423 | + name: '[PCSC234] PC Assemble SC234' |
424 | + price_unit: 300.0 |
425 | + product_id: product.product_product_3 |
426 | + quantity: 10.0 |
427 | + uos_id: product.product_uom_unit |
428 | + invoice_line_tax_id: |
429 | + - tax10 |
430 | + journal_id: account.expenses_journal |
431 | + partner_id: base.res_partner_12 |
432 | + reference_type: none |
433 | + type: in_invoice |
434 | + comment: 'Supplier Invoice - l10n_ve_withholding' |
435 | +- |
436 | + I check that Initially supplier invoice state is "Draft" |
437 | +- |
438 | + !assert {model: account.invoice, id: account_invoice_supplier0}: |
439 | + - state == 'draft' |
440 | +- |
441 | + I check that the supplier invoice is a "Supplier Invoice" |
442 | +- |
443 | + !assert {model: account.invoice, id: account_invoice_supplier0, string: This is not a supplier invoice}: |
444 | + - type == 'in_invoice' |
445 | +- |
446 | + I change the state of invoice to open by clicking Validate button |
447 | +- |
448 | + !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_supplier0} |
449 | +- |
450 | + I check that the invoice state is now "Open" |
451 | +- |
452 | + !assert {model: account.invoice, id: account_invoice_supplier0}: |
453 | + - state == 'open' |
454 | +- |
455 | + I verify that account.invoice.tax has 'tax_id' |
456 | +- |
457 | + !python {model: account.invoice}: | |
458 | + inv = self.browse(cr, uid, ref('account_invoice_supplier0')) |
459 | + assert inv.tax_line, ('This invoice should has at least one tax') |
460 | + for t in inv.tax_line: |
461 | + assert t.tax_id, "No tax_id in account.invoice.tax record '%s'"%t.name |
462 | +- |
463 | + I verify that account move is created |
464 | +- |
465 | + !python {model: account.invoice}: | |
466 | + move_obj = self.pool.get('account.move') |
467 | + inv = self.browse(cr, uid, ref('account_invoice_supplier0')) |
468 | + move = inv.move_id |
469 | + assert move, ('Journal Entries has not been created') |
470 | + assert move.line_id, ('Empty Entry Lines') |
471 | + print [(x.debit, x.credit) for x in move.line_id] |
472 | |
473 | === modified file 'l10n_ve_withholding_islr/__openerp__.py' |
474 | --- l10n_ve_withholding_islr/__openerp__.py 2013-11-14 20:14:21 +0000 |
475 | +++ l10n_ve_withholding_islr/__openerp__.py 2013-11-18 22:02:53 +0000 |
476 | @@ -74,5 +74,5 @@ |
477 | # 'test/test_duplicate.yml', |
478 | ], |
479 | "active": False, |
480 | - "installable": True |
481 | + "installable": True, |
482 | } |
483 | |
484 | === modified file 'l10n_ve_withholding_islr/model/invoice.py' |
485 | --- l10n_ve_withholding_islr/model/invoice.py 2013-11-14 05:25:38 +0000 |
486 | +++ l10n_ve_withholding_islr/model/invoice.py 2013-11-18 22:02:53 +0000 |
487 | @@ -31,7 +31,6 @@ |
488 | import datetime |
489 | from openerp import netsvc |
490 | |
491 | - |
492 | class account_invoice_line(osv.osv): |
493 | """ It adds a field that determines if a line has been retained or not |
494 | """ |
495 | @@ -66,8 +65,7 @@ |
496 | @param price_unit: new Unit Price for the invoice line |
497 | @param currency_id: |
498 | """ |
499 | - if context is None: |
500 | - context = {} |
501 | + context = context or {} |
502 | data = super( |
503 | account_invoice_line, self).product_id_change(cr, uid, ids, |
504 | product, uom, |
505 | @@ -88,26 +86,15 @@ |
506 | """ Initialilizes the fields wh_xml_id and apply_wh, |
507 | when it comes to a new line |
508 | """ |
509 | - if context is None: |
510 | - context = {} |
511 | - |
512 | + context = context or {} |
513 | if context.get('new_key', False): |
514 | - |
515 | vals.update({'wh_xml_id': False, |
516 | 'apply_wh': False, |
517 | - |
518 | }) |
519 | - |
520 | return super(account_invoice_line, self).create(cr, uid, vals, context=context) |
521 | |
522 | - |
523 | -account_invoice_line() |
524 | - |
525 | - |
526 | class account_invoice(osv.osv): |
527 | - |
528 | _inherit = 'account.invoice' |
529 | - |
530 | _columns = { |
531 | 'status': fields.selection([ |
532 | ('pro', 'Processed withholding, xml Line generated'), |
533 | @@ -207,19 +194,13 @@ |
534 | """ Inicializes the fields islr_wh_doc and status |
535 | when the line is duplicated |
536 | """ |
537 | - if default is None: |
538 | - default = {} |
539 | - |
540 | - if context is None: |
541 | - context = {} |
542 | - |
543 | + default = default or {} |
544 | + context = context or {} |
545 | default = default.copy() |
546 | default.update({'islr_wh_doc': 0, |
547 | 'status': 'no_pro', |
548 | }) |
549 | - |
550 | context.update({'new_key': True}) |
551 | - |
552 | return super(account_invoice, self).copy(cr, uid, id, default, |
553 | context) |
554 | |
555 | @@ -319,4 +300,3 @@ |
556 | |
557 | return res |
558 | |
559 | -account_invoice() |
560 | |
561 | === modified file 'l10n_ve_withholding_islr/model/partner.py' |
562 | --- l10n_ve_withholding_islr/model/partner.py 2013-04-12 20:19:03 +0000 |
563 | +++ l10n_ve_withholding_islr/model/partner.py 2013-11-18 22:02:53 +0000 |
564 | @@ -33,7 +33,6 @@ |
565 | import datetime |
566 | |
567 | class res_partner(osv.osv): |
568 | - _name = 'res.partner' |
569 | _inherit = 'res.partner' |
570 | |
571 | _columns = { |
572 | @@ -45,4 +44,3 @@ |
573 | _defaults = { |
574 | 'islr_withholding_agent': lambda *a: True, |
575 | } |
576 | -res_partner() |
577 | |
578 | === modified file 'l10n_ve_withholding_islr/model/product.py' |
579 | --- l10n_ve_withholding_islr/model/product.py 2013-04-26 23:55:44 +0000 |
580 | +++ l10n_ve_withholding_islr/model/product.py 2013-11-18 22:02:53 +0000 |
581 | @@ -25,6 +25,7 @@ |
582 | # You should have received a copy of the GNU Affero General Public License |
583 | # along with this program. If not, see <http://www.gnu.org/licenses/>. |
584 | ############################################################################## |
585 | + |
586 | from openerp.osv import osv |
587 | from openerp.osv import fields |
588 | from openerp.tools.translate import _ |
589 | @@ -40,14 +41,10 @@ |
590 | 'concept_id': fields.many2one('islr.wh.concept','Withhold Concept',help="Concept Income Withholding to apply to the service", required=False), |
591 | } |
592 | |
593 | -product_template() |
594 | - |
595 | - |
596 | class product_product(osv.osv): |
597 | |
598 | _inherit = "product.product" |
599 | - |
600 | - |
601 | + |
602 | def onchange_product_type(self, cr, uid, ids, prd_type, context=None): |
603 | """ Add a default concept for products that are not service type, |
604 | Returns false if the product type is not a service, and if the |
605 | @@ -65,5 +62,3 @@ |
606 | raise osv.except_osv(_('Invalid action !'),_("Must create the concept of income withholding")) |
607 | |
608 | return {'value' : {'concept_id':concept_id or False}} |
609 | - |
610 | -product_product() |
611 | |
612 | === modified file 'l10n_ve_withholding_islr/model/res_company.py' |
613 | --- l10n_ve_withholding_islr/model/res_company.py 2013-02-13 19:39:18 +0000 |
614 | +++ l10n_ve_withholding_islr/model/res_company.py 2013-11-18 22:02:53 +0000 |
615 | @@ -22,6 +22,7 @@ |
616 | # You should have received a copy of the GNU Affero General Public License |
617 | # along with this program. If not, see <http://www.gnu.org/licenses/>. |
618 | ############################################################################## |
619 | + |
620 | from openerp.osv import osv |
621 | from openerp.osv import fields |
622 | from openerp.tools.translate import _ |
623 | @@ -30,7 +31,6 @@ |
624 | import datetime |
625 | |
626 | class res_company(osv.osv): |
627 | - _name = 'res.company' |
628 | _inherit = 'res.company' |
629 | |
630 | _columns = { |
631 | @@ -38,10 +38,7 @@ |
632 | help='When True, Supplier Income Withholding will be check and '\ |
633 | 'validate automatically'), |
634 | } |
635 | - |
636 | + |
637 | defaults = { |
638 | 'automatic_income_wh': False, |
639 | } |
640 | - |
641 | -res_company() |
642 | - |
643 | |
644 | === modified file 'l10n_ve_withholding_iva/demo/demo_invoices.xml' |
645 | --- l10n_ve_withholding_iva/demo/demo_invoices.xml 2013-11-17 02:03:44 +0000 |
646 | +++ l10n_ve_withholding_iva/demo/demo_invoices.xml 2013-11-18 22:02:53 +0000 |
647 | @@ -5,9 +5,17 @@ |
648 | Mark demo taxes as withholdable |
649 | --> |
650 | <record id="l10n_ve_fiscal_requirements.iva_sale1" model="account.tax"> |
651 | + <field name="name">IVA - Sale</field> |
652 | + <field name="amount">0.12</field> |
653 | + <field name="type_tax_use">sale</field> |
654 | + <field name="applicable_type">true</field> |
655 | <field name="ret">True</field> |
656 | </record> |
657 | <record id="l10n_ve_fiscal_requirements.iva_purchase1" model="account.tax"> |
658 | + <field name="name">IVA - Purchase</field> |
659 | + <field name="amount">0.12</field> |
660 | + <field name="type_tax_use">purchase</field> |
661 | + <field name="applicable_type">true</field> |
662 | <field name="ret">True</field> |
663 | </record> |
664 | <!-- |
665 | |
666 | === modified file 'l10n_ve_withholding_iva/model/account.py' |
667 | --- l10n_ve_withholding_iva/model/account.py 2013-05-11 05:45:52 +0000 |
668 | +++ l10n_ve_withholding_iva/model/account.py 2013-11-18 22:02:53 +0000 |
669 | @@ -49,5 +49,3 @@ |
670 | domain="[('type', '=', 'other')]", |
671 | help="This account will be used when applying a withhold to a Refund"), |
672 | } |
673 | - |
674 | -account_tax() |
675 | |
676 | === modified file 'l10n_ve_withholding_iva/model/invoice.py' |
677 | --- l10n_ve_withholding_iva/model/invoice.py 2013-11-14 01:52:50 +0000 |
678 | +++ l10n_ve_withholding_iva/model/invoice.py 2013-11-18 22:02:53 +0000 |
679 | @@ -435,7 +435,6 @@ |
680 | " invoice.")) |
681 | return True |
682 | |
683 | -account_invoice() |
684 | |
685 | class account_invoice_tax(osv.osv): |
686 | _inherit = 'account.invoice.tax' |
687 | @@ -460,5 +459,3 @@ |
688 | amount_ret = wh_iva_rate and ait.tax_amount*wh_iva_rate/100.0 or 0.00 |
689 | res[ait.id] = {'amount_ret': amount_ret, 'base_ret': ait.base_amount} |
690 | return res |
691 | - |
692 | -account_invoice_tax() |
693 | |
694 | === modified file 'l10n_ve_withholding_iva/model/wh_iva.py' |
695 | --- l10n_ve_withholding_iva/model/wh_iva.py 2013-07-23 14:23:34 +0000 |
696 | +++ l10n_ve_withholding_iva/model/wh_iva.py 2013-11-18 22:02:53 +0000 |
697 | @@ -30,16 +30,10 @@ |
698 | |
699 | class account_wh_iva_line_tax(osv.osv): |
700 | _name = 'account.wh.iva.line.tax' |
701 | -account_wh_iva_line_tax() |
702 | - |
703 | class account_wh_iva_line(osv.osv): |
704 | _name = "account.wh.iva.line" |
705 | -account_wh_iva_line() |
706 | - |
707 | class account_wh_iva(osv.osv): |
708 | _name = "account.wh.iva" |
709 | -account_wh_iva() |
710 | - |
711 | class account_wh_iva_line_tax(osv.osv): |
712 | |
713 | def _set_amount_ret(self, cr, uid, id, name, value, arg, ctx=None): |
714 | @@ -91,8 +85,6 @@ |
715 | help="Vat Withholding amount"), |
716 | } |
717 | |
718 | -account_wh_iva_line_tax() |
719 | - |
720 | class account_wh_iva_line(osv.osv): |
721 | |
722 | def _get_tax_lines(self, cr, uid, tax_id_brw, context=None): |
723 | @@ -194,8 +186,6 @@ |
724 | |
725 | return {'value':result, 'domain':domain} |
726 | |
727 | -account_wh_iva_line() |
728 | - |
729 | class account_wh_iva(osv.osv): |
730 | |
731 | def name_get(self,cr, uid, ids, context): |
732 | @@ -725,6 +715,7 @@ |
733 | fortnight_str = {'True': ' - Second Fortnight)', |
734 | 'False': ' - First Fortnight)'} |
735 | for awi_brw in self.browse(cr, uid, ids, context=context): |
736 | + if not awi_brw.wh_lines: return False |
737 | if awi_brw.type in ['out_invoice']: return True |
738 | for awil_brw in awi_brw.wh_lines: |
739 | awil_period_id, awil_fortnight = per_obj.find_fortnight( |
740 | @@ -781,4 +772,3 @@ |
741 | super(account_wh_iva, self).unlink(cr, uid, ids, context=context) |
742 | return True |
743 | |
744 | -account_wh_iva() |
745 | |
746 | === modified file 'l10n_ve_withholding_iva/test/iva_purchase_nret1.yml' |
747 | --- l10n_ve_withholding_iva/test/iva_purchase_nret1.yml 2013-01-15 15:16:32 +0000 |
748 | +++ l10n_ve_withholding_iva/test/iva_purchase_nret1.yml 2013-11-18 22:02:53 +0000 |
749 | @@ -32,7 +32,7 @@ |
750 | date_invoice: !eval time.strftime('%Y-%m-%d') |
751 | partner_id: base.res_partner_23 |
752 | reference_type: none |
753 | - journal_id: account.sales_journal |
754 | + journal_id: account.expenses_journal |
755 | wh_iva: True |
756 | invoice_line: |
757 | - product_id: product.product_product_3 |
758 | |
759 | === modified file 'l10n_ve_withholding_iva/test/iva_purchase_nret2.yml' |
760 | --- l10n_ve_withholding_iva/test/iva_purchase_nret2.yml 2013-01-15 15:16:32 +0000 |
761 | +++ l10n_ve_withholding_iva/test/iva_purchase_nret2.yml 2013-11-18 22:02:53 +0000 |
762 | @@ -42,7 +42,7 @@ |
763 | date_invoice: !eval time.strftime('%Y-%m-%d') |
764 | partner_id: base.res_partner_23 |
765 | reference_type: none |
766 | - journal_id: account.sales_journal |
767 | + journal_id: account.expenses_journal |
768 | wh_iva: True |
769 | invoice_line: |
770 | - product_id: product.product_product_3 |
771 | |
772 | === modified file 'l10n_ve_withholding_iva/test/iva_purchase_nret3.yml' |
773 | --- l10n_ve_withholding_iva/test/iva_purchase_nret3.yml 2013-01-15 15:16:32 +0000 |
774 | +++ l10n_ve_withholding_iva/test/iva_purchase_nret3.yml 2013-11-18 22:02:53 +0000 |
775 | @@ -52,7 +52,7 @@ |
776 | date_invoice: !eval time.strftime('%Y-%m-%d') |
777 | partner_id: base.res_partner_23 |
778 | reference_type: none |
779 | - journal_id: account.sales_journal |
780 | + journal_id: account.expenses_journal |
781 | wh_iva: True |
782 | invoice_line: |
783 | - product_id: product.product_product_3 |
784 | |
785 | === modified file 'l10n_ve_withholding_iva/test/iva_purchase_wh.yml' |
786 | --- l10n_ve_withholding_iva/test/iva_purchase_wh.yml 2013-01-15 15:16:32 +0000 |
787 | +++ l10n_ve_withholding_iva/test/iva_purchase_wh.yml 2013-11-18 22:02:53 +0000 |
788 | @@ -26,13 +26,14 @@ |
789 | - |
790 | 2.4 I create a purchase invoice |
791 | - |
792 | - !record {model: account.invoice, id: test_purchase_iva02}: |
793 | - type: out_invoice |
794 | + !record {model: account.invoice, id: test_purchase_iva02, view: account.invoice_supplier_form, context:{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase'}}: |
795 | + type: in_invoice |
796 | + state: draft |
797 | company_id: base.main_company |
798 | date_invoice: !eval time.strftime('%Y-%m-%d') |
799 | partner_id: base.res_partner_23 |
800 | reference_type: none |
801 | - journal_id: account.sales_journal |
802 | + journal_id: |
803 | wh_iva: True |
804 | invoice_line: |
805 | - product_id: product.product_product_3 |
806 | @@ -50,10 +51,19 @@ |
807 | invoice_line_tax_id: |
808 | - l10n_ve_fiscal_requirements.iva_purchase1 |
809 | - |
810 | - 2.5 I check that Initially customer invoice is in the "Draft" state |
811 | + 2.5 I check that Initially supplier invoice is in the "Draft" state |
812 | - |
813 | - !assert {model: account.invoice, id: test_purchase_iva02}: |
814 | - - state == 'draft' |
815 | + !python {model: account.invoice}: | |
816 | + ap_obj=self.pool.get('account.period') |
817 | + import time |
818 | + period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")}) |
819 | + assert period, 'There aren\'t periods for this date' |
820 | + ap_obj.write(cr, uid, period, {'special':False}) |
821 | + self.write(cr,uid,ref('test_purchase_iva02'),{'journal_id':ref('account.expenses_journal'),'type':'in_invoice'}) |
822 | + ai_brw = self.browse(cr,uid,ref('test_purchase_iva02')) |
823 | + assert ai_brw.type == 'in_invoice', "Not the intended type. It should be 'in_invoice' not '%s'"%ai_brw.type |
824 | + assert ai_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%ai_brw.state |
825 | + 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 |
826 | - |
827 | 2.6 I change the state of invoice to "Proforma2" by clicking PRO-FORMA button |
828 | - |
829 | @@ -76,6 +86,7 @@ |
830 | 2.10 Set control number for the invoice |
831 | - |
832 | !python {model: account.invoice}: | |
833 | - self.write(cr, uid, [ref("test_purchase_iva02")], {'nro_ctrl':'iva002', 'journal_id':ref("account.expenses_journal")}) |
834 | + self.write(cr, uid, [ref("test_purchase_iva02")], {'nro_ctrl':'iva002'}) |
835 | ai_brw = self.browse(cr, uid, ref("test_purchase_iva02")) |
836 | - assert ai_brw.nro_ctrl=='iva002' and ai_brw.journal_id.id == ref("account.expenses_journal"), 'Invoice wasn\'t updated properly' |
837 | + assert ai_brw.nro_ctrl=='iva002', "Not the intended Control Number. It should be 'iva002' not '%s'"%ai_brw.nro_ctrl |
838 | + 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 |
839 | |
840 | === modified file 'l10n_ve_withholding_iva/test/iva_sale_wh.yml' |
841 | --- l10n_ve_withholding_iva/test/iva_sale_wh.yml 2013-01-17 19:19:09 +0000 |
842 | +++ l10n_ve_withholding_iva/test/iva_sale_wh.yml 2013-11-18 22:02:53 +0000 |
843 | @@ -109,11 +109,13 @@ |
844 | ap_obj=self.pool.get('account.period') |
845 | period = ap_obj.find(cr, uid, time.strftime('%Y/%m/%d'), context={'company_id':ref("base.main_company")}) |
846 | assert period, 'There aren\'t periods for this date' |
847 | + ap_obj.write(cr, uid, period, {'special':False}) |
848 | ap_brw = ap_obj.browse(cr, uid, period[0]) |
849 | if ap_brw.state == 'done': |
850 | ap.action_draft(cr, uid, period) |
851 | ap_brw = ap.browse(cr, uid, period[0]) |
852 | assert ap_brw.state == 'draft', 'Period is not open as it should be' |
853 | + assert ap_brw.special == False, 'Period is special. It should be' |
854 | |
855 | self.write(cr, uid, ref("wh_iva_sale01"), {'period_id':period[0]}) |
856 | - |
857 | |
858 | === modified file 'l10n_ve_withholding_iva/test/iva_test_wh_2.yml' |
859 | --- l10n_ve_withholding_iva/test/iva_test_wh_2.yml 2013-01-18 19:55:38 +0000 |
860 | +++ l10n_ve_withholding_iva/test/iva_test_wh_2.yml 2013-11-18 22:02:53 +0000 |
861 | @@ -10,28 +10,55 @@ |
862 | - |
863 | 10.2 I generate a withholding vat customer |
864 | - |
865 | - !record {model: account.wh.iva, id: wh_iva_test02}: |
866 | + !record {model: account.wh.iva, id: wh_iva_test02, view: view_wh_iva_form_customer, context: {'type':'out_invoice'}}: |
867 | journal_id: wh_sales_journal |
868 | partner_id: base.res_partner_23 |
869 | number: 222444333000 |
870 | account_id: account.a_recv |
871 | name: 'IVA wh vat customer Vauxoo test 2' |
872 | type: out_invoice |
873 | + state: draft |
874 | - |
875 | 10.3 I check withholding vat customer |
876 | - |
877 | - !assert {model: account.wh.iva, id: wh_iva_test02, string: Wh was not saved}: |
878 | - - state == 'draft' |
879 | + !python {model: account.wh.iva}: | |
880 | + values = {} |
881 | + rp_obj = self.pool.get('res.partner') |
882 | + rp_brw = rp_obj.browse(cr,uid,ref("base.res_partner_23")) |
883 | + res = self.onchange_partner_id(cr, uid, [ref('wh_iva_test02')], 'out_invoice', rp_brw.id) |
884 | + values['wh_lines'] = [(0,0,{'invoice_id':ref('test_iva01'), 'name':'N/A', 'wh_iva_rate':rp_brw.wh_iva_rate})] |
885 | + values['account_id'] = res['value']['account_id'] |
886 | + values['type'] = 'out_invoice' |
887 | + self.write(cr,uid,ref('wh_iva_test02'),values) |
888 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test02')) |
889 | + assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type |
890 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
891 | + assert awi_brw.wh_lines, "There are no lines to withhold" |
892 | + self.compute_amount_wh(cr,uid,[ref('wh_iva_test02')]) |
893 | - |
894 | 10.4 I confirm the withholding vat customer |
895 | - |
896 | - !workflow {model: account.wh.iva, action: wh_iva_confirmed, ref: wh_iva_test02} |
897 | + !python {model: account.wh.iva}: | |
898 | + import netsvc |
899 | + from openerp.osv import osv |
900 | + wf_service = netsvc.LocalService("workflow") |
901 | + try: |
902 | + self.check_wh_lines_fortnights(cr, uid, [ref('wh_iva_test02')]) |
903 | + self.check_invoice_nro_ctrl(cr, uid, [ref('wh_iva_test02')]) |
904 | + self.check_vat_wh(cr, uid, [ref('wh_iva_test02')]) |
905 | + self.check_wh_taxes(cr, uid, [ref('wh_iva_test02')]) |
906 | + self.check_wh_taxes(cr, uid, [ref('wh_iva_test02')]) |
907 | + assert False, "An exception should have been raised, unwithholdable taxes are not allowed to reach here!" |
908 | + except osv.except_osv: |
909 | + # exception was raised as expected |
910 | + pass |
911 | - |
912 | 10.5 I check withholding vat is not confirmed |
913 | # TODO: Check this test case, it fails. It means that something in the wh_iva_confirmed action is wrong. |
914 | - |
915 | - !assert {model: account.wh.iva, id: wh_iva_test02, string: Could not confirm the wh}: |
916 | - - state != 'confirmed' |
917 | + !python {model: account.wh.iva}: | |
918 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test02')) |
919 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
920 | - |
921 | 10.6 I try to mark it as done |
922 | - |
923 | |
924 | === modified file 'l10n_ve_withholding_iva/test/iva_test_wh_3.yml' |
925 | --- l10n_ve_withholding_iva/test/iva_test_wh_3.yml 2013-01-18 19:55:38 +0000 |
926 | +++ l10n_ve_withholding_iva/test/iva_test_wh_3.yml 2013-11-18 22:02:53 +0000 |
927 | @@ -16,11 +16,15 @@ |
928 | account_id: account.a_recv |
929 | name: 'IVA wh vat customer Vauxoo test 3' |
930 | type: out_invoice |
931 | + state: draft |
932 | - |
933 | 11.3 I check withholding vat customer |
934 | - |
935 | - !assert {model: account.wh.iva, id: wh_iva_test03, string: Wh was not saved}: |
936 | - - state == 'draft' |
937 | + !python {model: account.wh.iva}: | |
938 | + self.write(cr,uid,ref('wh_iva_test03'),{'type':'out_invoice'}) |
939 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test03')) |
940 | + assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type |
941 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
942 | - |
943 | 11.4 Before validating let's add the period |
944 | - |
945 | @@ -43,8 +47,9 @@ |
946 | 11.7 I check withholding vat is not confirmed |
947 | # TODO: Check this test case, it fails. It means that something in the wh_iva_confirmed action is wrong. |
948 | - |
949 | - !assert {model: account.wh.iva, id: wh_iva_test03, string: Could not confirm the wh}: |
950 | - - state != 'confirmed' |
951 | + !python {model: account.wh.iva}: | |
952 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test03')) |
953 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
954 | - |
955 | 11.8 I try to mark it as done |
956 | - |
957 | @@ -52,5 +57,6 @@ |
958 | - |
959 | 11.9 I check withholding vat is not done |
960 | - |
961 | - !assert {model: account.wh.iva, id: wh_iva_test01, string: Wh cannot be in done state}: |
962 | - - state != 'done' |
963 | + !python {model: account.wh.iva}: | |
964 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test03')) |
965 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
966 | |
967 | === modified file 'l10n_ve_withholding_iva/test/iva_test_wh_4.yml' |
968 | --- l10n_ve_withholding_iva/test/iva_test_wh_4.yml 2013-01-18 19:55:38 +0000 |
969 | +++ l10n_ve_withholding_iva/test/iva_test_wh_4.yml 2013-11-18 22:02:53 +0000 |
970 | @@ -16,11 +16,15 @@ |
971 | account_id: account.a_recv |
972 | name: 'IVA wh vat customer Vauxoo test 3' |
973 | type: out_invoice |
974 | + state: draft |
975 | - |
976 | 12.3 I check withholding vat customer |
977 | - |
978 | - !assert {model: account.wh.iva, id: wh_iva_test04, string: Wh was not saved}: |
979 | - - state == 'draft' |
980 | + !python {model: account.wh.iva}: | |
981 | + self.write(cr,uid,ref('wh_iva_test04'),{'type':'out_invoice'}) |
982 | + awi_brw = self.browse(cr,uid,ref('wh_iva_test04')) |
983 | + assert awi_brw.type == 'out_invoice', "Not the intended type. It should be 'out_invoice' not '%s'"%awi_brw.type |
984 | + assert awi_brw.state == 'draft', "Not the intended state. It should be 'draft' not '%s'"%awi_brw.state |
985 | - |
986 | 12.4 Before validating let's add the period |
987 | - |
988 | |
989 | === modified file 'l10n_ve_withholding_muni/__openerp__.py' |
990 | --- l10n_ve_withholding_muni/__openerp__.py 2013-01-30 20:27:24 +0000 |
991 | +++ l10n_ve_withholding_muni/__openerp__.py 2013-11-18 22:02:53 +0000 |
992 | @@ -46,10 +46,9 @@ |
993 | 'data/wh_muni_sequence.xml', |
994 | ], |
995 | 'demo_xml': [], |
996 | - 'test': [], |
997 | + 'test': [ |
998 | + ], |
999 | 'installable': True, |
1000 | 'active': False, |
1001 | } |
1002 | - |
1003 | - |
1004 | # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: |
1005 | |
1006 | === modified file 'l10n_ve_withholding_muni/model/invoice.py' |
1007 | --- l10n_ve_withholding_muni/model/invoice.py 2013-04-12 20:19:03 +0000 |
1008 | +++ l10n_ve_withholding_muni/model/invoice.py 2013-11-18 22:02:53 +0000 |
1009 | @@ -158,5 +158,3 @@ |
1010 | readonly=True, help="Withholding muni."), |
1011 | |
1012 | } |
1013 | - |
1014 | -account_invoice() |
1015 | |
1016 | === modified file 'l10n_ve_withholding_muni/model/partner.py' |
1017 | --- l10n_ve_withholding_muni/model/partner.py 2013-02-28 16:24:39 +0000 |
1018 | +++ l10n_ve_withholding_muni/model/partner.py 2013-11-18 22:02:53 +0000 |
1019 | @@ -26,7 +26,6 @@ |
1020 | |
1021 | from openerp.osv import fields, osv |
1022 | |
1023 | - |
1024 | class res_partner(osv.osv): |
1025 | _inherit = 'res.partner' |
1026 | _columns = { |
1027 | @@ -50,6 +49,3 @@ |
1028 | help="This account will be used credit local withholding amount"), |
1029 | |
1030 | } |
1031 | - |
1032 | - |
1033 | -res_partner() |
1034 | |
1035 | === modified file 'l10n_ve_withholding_muni/model/wh_muni.py' |
1036 | --- l10n_ve_withholding_muni/model/wh_muni.py 2013-06-11 21:12:31 +0000 |
1037 | +++ l10n_ve_withholding_muni/model/wh_muni.py 2013-11-18 22:02:53 +0000 |
1038 | @@ -23,14 +23,12 @@ |
1039 | # along with this program. If not, see <http://www.gnu.org/licenses/>. |
1040 | ########################################################################## |
1041 | |
1042 | - |
1043 | from openerp.osv import osv, fields |
1044 | import time |
1045 | from openerp.tools import config |
1046 | from openerp.tools.translate import _ |
1047 | from openerp.addons import decimal_precision as dp |
1048 | |
1049 | - |
1050 | class account_wh_munici(osv.osv): |
1051 | |
1052 | def _get_type(self, cr, uid, context=None): |
1053 | @@ -96,9 +94,8 @@ |
1054 | 'munici_line_ids': fields.one2many('account.wh.munici.line', 'retention_id', 'Local withholding lines', readonly=True, states={'draft': [('readonly', False)]}, help="Invoices to will be made local withholdings"), |
1055 | 'amount': fields.float('Amount', required=False, digits_compute=dp.get_precision('Withhold'), help="Amount withheld"), |
1056 | 'move_id': fields.many2one('account.move', 'Account Entry', help='account entry for the invoice'), |
1057 | - |
1058 | - |
1059 | } |
1060 | + |
1061 | _defaults = { |
1062 | 'type': _get_type, |
1063 | 'state': lambda *a: 'draft', |
1064 | @@ -107,7 +104,6 @@ |
1065 | 'company_id': lambda self, cr, uid, context: |
1066 | self.pool.get('res.users').browse(cr, uid, uid, |
1067 | context=context).company_id.id, |
1068 | - |
1069 | } |
1070 | |
1071 | _sql_constraints = [ |
1072 | @@ -307,10 +303,6 @@ |
1073 | super(account_wh_munici, self).unlink(cr, uid, ids, context=context) |
1074 | return True |
1075 | |
1076 | - |
1077 | -account_wh_munici() |
1078 | - |
1079 | - |
1080 | class account_wh_munici_line(osv.osv): |
1081 | |
1082 | def default_get(self, cr, uid, fields, context=None): |
1083 | @@ -322,6 +314,7 @@ |
1084 | uid, fields, context) |
1085 | self.munici_context = context |
1086 | return data |
1087 | + |
1088 | # TODO |
1089 | # necesito crear el campo y tener la forma de calcular el monto del impuesto |
1090 | # munici retenido en la factura |
1091 | @@ -376,6 +369,3 @@ |
1092 | |
1093 | total = res.amount_total |
1094 | return {'value': {'amount': total}} |
1095 | - |
1096 | - |
1097 | -account_wh_munici_line() |
1098 | |
1099 | === modified file 'l10n_ve_withholding_src/__openerp__.py' |
1100 | --- l10n_ve_withholding_src/__openerp__.py 2013-04-18 21:03:12 +0000 |
1101 | +++ l10n_ve_withholding_src/__openerp__.py 2013-11-18 22:02:53 +0000 |
1102 | @@ -67,5 +67,5 @@ |
1103 | |
1104 | ], |
1105 | "active": False, |
1106 | - "installable": True |
1107 | + "installable": True, |
1108 | } |
1109 | |
1110 | === modified file 'l10n_ve_withholding_src/model/invoice.py' |
1111 | --- l10n_ve_withholding_src/model/invoice.py 2013-11-04 20:34:17 +0000 |
1112 | +++ l10n_ve_withholding_src/model/invoice.py 2013-11-18 22:02:53 +0000 |
1113 | @@ -138,7 +138,7 @@ |
1114 | @param date: current date |
1115 | @param name: description |
1116 | """ |
1117 | - if context is None: context = {} |
1118 | + context = context or {} |
1119 | res = super(account_invoice,self)._get_move_lines(cr, uid, ids, to_wh, period_id, |
1120 | pay_journal_id, writeoff_acc_id, |
1121 | writeoff_period_id, writeoff_journal_id, date, |
1122 | @@ -166,7 +166,4 @@ |
1123 | 'currency_id': False, |
1124 | 'name':name |
1125 | })) |
1126 | - |
1127 | return res |
1128 | - |
1129 | -account_invoice() |
1130 | |
1131 | === modified file 'l10n_ve_withholding_src/model/partner.py' |
1132 | --- l10n_ve_withholding_src/model/partner.py 2013-04-23 15:15:12 +0000 |
1133 | +++ l10n_ve_withholding_src/model/partner.py 2013-11-18 22:02:53 +0000 |
1134 | @@ -38,4 +38,3 @@ |
1135 | _defaults = { |
1136 | 'wh_src_rate': lambda *a: 0, |
1137 | } |
1138 | -res_partner() |
1139 | |
1140 | === modified file 'l10n_ve_withholding_src/model/res_company.py' |
1141 | --- l10n_ve_withholding_src/model/res_company.py 2013-03-01 10:53:41 +0000 |
1142 | +++ l10n_ve_withholding_src/model/res_company.py 2013-11-18 22:02:53 +0000 |
1143 | @@ -30,7 +30,6 @@ |
1144 | |
1145 | class res_company(osv.osv): |
1146 | _inherit = 'res.company' |
1147 | - |
1148 | _columns = { |
1149 | 'wh_src_collected_account_id': fields.many2one( |
1150 | 'account.account', |
1151 | @@ -51,5 +50,3 @@ |
1152 | domain="[('type', '=', 'other')]", |
1153 | help="This account will be used when applying a withhold to a Customer"), |
1154 | } |
1155 | - |
1156 | -res_company() |
1157 | |
1158 | === modified file 'l10n_ve_withholding_src/model/wh_src.py' |
1159 | --- l10n_ve_withholding_src/model/wh_src.py 2013-06-11 21:03:55 +0000 |
1160 | +++ l10n_ve_withholding_src/model/wh_src.py 2013-11-18 22:02:53 +0000 |
1161 | @@ -155,14 +155,11 @@ |
1162 | _defaults = { |
1163 | 'state': lambda *a: 'draft', |
1164 | 'currency_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.currency_id.id, |
1165 | - 'journal_id':lambda self, cr, uid, context: \ |
1166 | - self._diario(cr, uid, uid, context), |
1167 | + 'journal_id': _diario, |
1168 | 'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id, |
1169 | - |
1170 | } |
1171 | |
1172 | _sql_constraints = [ |
1173 | - |
1174 | ] |
1175 | |
1176 | def onchange_partner_id(self, cr, uid, ids, type, partner_id,context=None): |
1177 | @@ -363,7 +360,6 @@ |
1178 | |
1179 | |
1180 | |
1181 | -account_wh_src() |
1182 | |
1183 | class account_wh_src_line(osv.osv): |
1184 | |
1185 | @@ -414,4 +410,3 @@ |
1186 | } |
1187 | } |
1188 | return res |
1189 | -account_wh_src_line() |
1190 | |
1191 | === modified file 'ovl/__openerp__.py' |
1192 | --- ovl/__openerp__.py 2013-11-14 06:07:44 +0000 |
1193 | +++ ovl/__openerp__.py 2013-11-18 22:02:53 +0000 |
1194 | @@ -87,5 +87,5 @@ |
1195 | "images" : [], |
1196 | "auto_install": False, |
1197 | "application": True, |
1198 | - "installable": True, |
1199 | + "installable": False, |
1200 | } |