lp:~vauxoo/openerp-venezuela-localization/ovl70-wh-rev-kty
Created by
Katherine Zaoral (Vauxoo)
and last modified
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Diff: 4482 lines (+1051/-1223)65 files modifiedl10n_ve_fiscal_requirements/model/__init__.py (+1/-0)
l10n_ve_fiscal_requirements/model/invoice.py (+9/-16)
l10n_ve_fiscal_requirements/model/res_users.py (+47/-0)
l10n_ve_fiscal_requirements/test/fr_damaged.yml (+1/-3)
l10n_ve_fiscal_requirements/test/fr_purchase_test.yml (+2/-2)
l10n_ve_fiscal_requirements/test/fr_refund_note.yml (+5/-11)
l10n_ve_fiscal_requirements/test/fr_sale_test.yml (+1/-3)
l10n_ve_fiscal_requirements/test/fr_vat_test.yml (+20/-13)
l10n_ve_fiscal_requirements/view/account_inv_refund_nctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/view/account_invoice_view.xml (+0/-3)
l10n_ve_fiscal_requirements/view/account_tax_view.xml (+0/-1)
l10n_ve_fiscal_requirements/view/l10n_ut_view.xml (+0/-3)
l10n_ve_fiscal_requirements/view/partner_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py (+15/-38)
l10n_ve_fiscal_requirements/wizard/account_invoice_debit_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_parent_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+19/-26)
l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py (+0/-1)
l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/update_info_partner.py (+0/-1)
l10n_ve_fiscal_requirements/wizard/update_info_partner.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl_view.xml (+0/-1)
l10n_ve_fiscal_requirements/wizard/wizard_url_seniat_view.xml (+0/-1)
l10n_ve_withholding/test/wh_pay_invoice.yml (+6/-5)
l10n_ve_withholding/view/account_view.xml (+2/-0)
l10n_ve_withholding_islr/__init__.py (+1/-1)
l10n_ve_withholding_islr/__openerp__.py (+6/-6)
l10n_ve_withholding_islr/demo/retencion_islr_sequence.xml (+6/-6)
l10n_ve_withholding_islr/i18n/es.po (+54/-54)
l10n_ve_withholding_islr/i18n/es_VE.po (+54/-54)
l10n_ve_withholding_islr/model/installer.py (+9/-9)
l10n_ve_withholding_islr/model/invoice.py (+71/-576)
l10n_ve_withholding_islr/model/islr_wh_concept.py (+1/-1)
l10n_ve_withholding_islr/model/islr_wh_doc.py (+320/-147)
l10n_ve_withholding_islr/model/islr_xml_wh.py (+8/-8)
l10n_ve_withholding_islr/model/partner.py (+3/-0)
l10n_ve_withholding_islr/model/product.py (+2/-2)
l10n_ve_withholding_islr/report/islr_wh_report.xml (+2/-2)
l10n_ve_withholding_islr/view/installer.xml (+2/-3)
l10n_ve_withholding_islr/view/invoice_view.xml (+11/-11)
l10n_ve_withholding_islr/view/islr_wh_concept_view.xml (+7/-12)
l10n_ve_withholding_islr/view/islr_wh_doc_view.xml (+85/-91)
l10n_ve_withholding_islr/view/islr_xml_wh.xml (+2/-6)
l10n_ve_withholding_islr/view/partner_view.xml (+0/-1)
l10n_ve_withholding_islr/view/product_view.xml (+1/-3)
l10n_ve_withholding_islr/view/wh_islr_view.xml (+1/-1)
l10n_ve_withholding_islr/workflow/account_workflow.xml (+3/-3)
l10n_ve_withholding_islr/workflow/islr_wh_workflow.xml (+7/-5)
l10n_ve_withholding_iva/model/__init__.py (+0/-1)
l10n_ve_withholding_src/__init__.py (+2/-0)
l10n_ve_withholding_src/__openerp__.py (+4/-1)
l10n_ve_withholding_src/data/data.xml (+22/-27)
l10n_ve_withholding_src/model/__init__.py (+1/-0)
l10n_ve_withholding_src/model/invoice.py (+36/-1)
l10n_ve_withholding_src/model/partner.py (+8/-10)
l10n_ve_withholding_src/model/wh_src.py (+43/-2)
l10n_ve_withholding_src/security/ir.model.access.csv (+1/-0)
l10n_ve_withholding_src/view/account_invoice_view.xml (+15/-2)
l10n_ve_withholding_src/view/company_view.xml (+3/-3)
l10n_ve_withholding_src/view/partner_view.xml (+12/-20)
l10n_ve_withholding_src/view/wh_src_view.xml (+23/-18)
l10n_ve_withholding_src/wizard/__init__.py (+2/-1)
l10n_ve_withholding_src/wizard/wizard_retention.py (+59/-0)
l10n_ve_withholding_src/wizard/wizard_retention_view.xml (+36/-0)
Related source package recipes
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Branch information
Recent revisions
- 780. By Katherine Zaoral (Vauxoo)
-
[FIX] Misuse of 'partner_id' parameter on onchange_journal() method in 'account.voucher' model. It have been change to 'partner_id.id' for eliminate the error for the browse record variable
- 778. By Katherine Zaoral (Vauxoo)
-
[FIX] server log error SyntaxError type. Now ttype is correctly passed
- 777. By Katherine Zaoral (Vauxoo)
-
[FIX] 'amount' field doesn't exist in account.invoice model, field have been change for 'amount_total' field.
- 776. By Katherine Zaoral (Vauxoo)
-
[FIX] server log error of NameError type. Missing import for time library
- 775. By Katherine Zaoral (Vauxoo)
-
[FIX] server log error Programming error type for the period variable. Its an array but needs to be a integer
- 774. By Katherine Zaoral (Vauxoo)
-
[FIX] server log error type ValueError for partner_id.id. It was use ref('inv_
brw.partner_ id.id') when it should be inv_brw. partner_ id.id - 773. By Katherine Zaoral (Vauxoo)
-
[FIX] server log error. the 'amount' field doesnt exists. change for 'amount_total' field
Branch metadata
- Branch format:
- Branch format 7
- Repository format:
- Bazaar repository format 2a (needs bzr 1.16 or later)
- Stacked on:
- lp:openerp-venezuela-localization
