Openerp Venezuela

[trunk 7.0] Las retenciones no están haciendo uso del accounting partner para generar los respectivos documentos.

Bug #1251135 reported by Nhomar - Vauxoo
8
This bug affects 1 person
Affects Status Importance Assigned to Milestone
Openerp Venezuela
Fix Released
Critical
hbto [Vauxoo] http://www.vauxoo.com

Bug Description

Si hago una factura de venta a un contacto como en la V7.0 es posible, el dominio en la retención una vez selecciono el partner no me permite cargar facturas de venta a dicha retencion.

COmo reproducir.

1.- Crea una Factura de venta despues de configurar todo lo necesario (digamos Nhomar Hernandez contacto de Vauxoo). [Cliente Agente de retención "Vauxoo" - NO el contacto -]
2.- Intenta cargar la retención de clientes y selecciona Vauxoo (no me permite seleccionar Nhomar pero está bien, ya que nos interesa el parent_id no el contacto para retener)

Que obtengo

3.- Intenta agregar la factura (no es posible debido al dominio incorrecto)

Que espero:

3.- Que me permita agregar la factura creada.

Saludos.

Related branches

lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135-dev-hbto
hbto [Vauxoo] http://www.vauxoo.com: Disapprove
Nhomar - Vauxoo: Approve
Diff: 844 lines (+429/-61)
8 files modified
l10n_ve_withholding/model/invoice.py (+2/-1)
l10n_ve_withholding_iva/model/generate_txt.py (+12/-7)
l10n_ve_withholding_iva/model/invoice.py (+23/-19)
l10n_ve_withholding_iva/model/wh_iva.py (+38/-25)
l10n_ve_withholding_iva/report/withholding_vat.py (+3/-2)
l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml (+206/-3)
l10n_ve_withholding_iva/test/sale_wh_iva_sequence.yml (+127/-0)
l10n_ve_withholding_iva/view/wh_iva_view.xml (+18/-4)
Katherine Zaoral (Vauxoo): Approve
Diff: 528 lines (+101/-63)
9 files modified
l10n_ve_fiscal_requirements/model/invoice.py (+1/-1)
l10n_ve_withholding/model/invoice.py (+2/-1)
l10n_ve_withholding_islr/report/wh_islr.py (+1/-1)
l10n_ve_withholding_islr/report/wh_islr_report.rml (+2/-2)
l10n_ve_withholding_iva/model/generate_txt.py (+12/-7)
l10n_ve_withholding_iva/model/invoice.py (+24/-20)
l10n_ve_withholding_iva/model/wh_iva.py (+38/-25)
l10n_ve_withholding_iva/report/withholding_vat.py (+3/-2)
l10n_ve_withholding_iva/view/wh_iva_view.xml (+18/-4)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_core-dev-hbto
hbto [Vauxoo] http://www.vauxoo.com: Approve
Diff: 6837 lines (+3498/-1825)
68 files modified
l10n_ve_fiscal_book/model/fiscal_book.py (+23/-14)
l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py (+5/-3)
l10n_ve_imex/__openerp__.py (+1/-1)
l10n_ve_imex/model/customs_form.py (+5/-3)
l10n_ve_imex/model/invoice.py (+4/-2)
l10n_ve_withholding/model/invoice.py (+2/-1)
l10n_ve_withholding_islr/__openerp__.py (+3/-5)
l10n_ve_withholding_islr/demo/l10n_ve_islr_withholding_demo.xml (+161/-3)
l10n_ve_withholding_islr/model/invoice.py (+16/-2)
l10n_ve_withholding_islr/model/islr_wh_doc.py (+72/-23)
l10n_ve_withholding_islr/model/islr_xml_wh.py (+5/-3)
l10n_ve_withholding_islr/test/customer_wh_islr_doc.yml (+300/-0)
l10n_ve_withholding_islr/test/supplier_wh_islr_doc.yml (+914/-0)
l10n_ve_withholding_islr/test/supplier_wh_islr_invoice.yml (+186/-0)
l10n_ve_withholding_islr/test/test.yml (+0/-103)
l10n_ve_withholding_islr/test/test_duplicate.yml (+0/-70)
l10n_ve_withholding_islr/test/test_notax.yml (+0/-62)
l10n_ve_withholding_islr/test/test_sale.yml (+0/-89)
l10n_ve_withholding_islr/view/islr_wh_doc_view.xml (+14/-3)
l10n_ve_withholding_islr/view/islr_xml_wh.xml (+7/-3)
l10n_ve_withholding_iva/__openerp__.py (+2/-15)
l10n_ve_withholding_iva/model/generate_txt.py (+12/-7)
l10n_ve_withholding_iva/model/invoice.py (+23/-19)
l10n_ve_withholding_iva/model/wh_iva.py (+38/-25)
l10n_ve_withholding_iva/report/withholding_vat.py (+3/-2)
l10n_ve_withholding_iva/test/iva_invoice.yml (+0/-41)
l10n_ve_withholding_iva/test/iva_purchase.yml (+0/-58)
l10n_ve_withholding_iva/test/iva_purchase_nret1.yml (+0/-87)
l10n_ve_withholding_iva/test/iva_purchase_nret2.yml (+0/-97)
l10n_ve_withholding_iva/test/iva_purchase_nret3.yml (+0/-107)
l10n_ve_withholding_iva/test/iva_purchase_wh.yml (+0/-92)
l10n_ve_withholding_iva/test/iva_sale.yml (+0/-68)
l10n_ve_withholding_iva/test/iva_sale_2.yml (+0/-58)
l10n_ve_withholding_iva/test/iva_sale_wh.yml (+0/-205)
l10n_ve_withholding_iva/test/iva_sale_withholding.yml (+0/-58)
l10n_ve_withholding_iva/test/iva_test_invoice.yml (+0/-67)
l10n_ve_withholding_iva/test/iva_test_wh.yml (+0/-57)
l10n_ve_withholding_iva/test/iva_test_wh_2.yml (+0/-70)
l10n_ve_withholding_iva/test/iva_test_wh_3.yml (+0/-62)
l10n_ve_withholding_iva/test/iva_test_wh_4.yml (+0/-60)
l10n_ve_withholding_iva/test/purchase_invoice_wh_iva.yml (+11/-0)
l10n_ve_withholding_iva/test/purchase_wh_iva.yml (+52/-1)
l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml (+209/-3)
l10n_ve_withholding_iva/test/purchase_wh_iva_txt.yml (+300/-0)
l10n_ve_withholding_iva/test/sale_wh_iva.yml (+48/-0)
l10n_ve_withholding_iva/test/sale_wh_iva_sequence.yml (+127/-0)
l10n_ve_withholding_iva/view/wh_iva_view.xml (+18/-4)
l10n_ve_withholding_muni/__openerp__.py (+4/-0)
l10n_ve_withholding_muni/data/wh_muni_sequence.xml (+4/-4)
l10n_ve_withholding_muni/demo/demo_accounts.xml (+23/-0)
l10n_ve_withholding_muni/demo/demo_partners.xml (+85/-0)
l10n_ve_withholding_muni/model/invoice.py (+27/-2)
l10n_ve_withholding_muni/model/wh_muni.py (+100/-77)
l10n_ve_withholding_muni/test/awm_customer.yml (+104/-0)
l10n_ve_withholding_muni/test/awm_supplier.yml (+100/-0)
l10n_ve_withholding_muni/view/partner_view.xml (+3/-3)
l10n_ve_withholding_muni/view/wh_muni_view.xml (+9/-7)
l10n_ve_withholding_muni/workflow/l10n_ve_wh_muni_wf.xml (+35/-1)
l10n_ve_withholding_src/__openerp__.py (+6/-1)
l10n_ve_withholding_src/demo/demo_accounts.xml (+24/-0)
l10n_ve_withholding_src/demo/demo_company.xml (+10/-0)
l10n_ve_withholding_src/model/invoice.py (+28/-12)
l10n_ve_withholding_src/model/wh_src.py (+105/-35)
l10n_ve_withholding_src/report/wh_src_report.py (+5/-5)
l10n_ve_withholding_src/test/aws_customer.yml (+104/-0)
l10n_ve_withholding_src/test/aws_supplier.yml (+104/-0)
l10n_ve_withholding_src/view/wh_src_view.xml (+43/-21)
l10n_ve_withholding_src/workflow/l10n_ve_wh_src_wf.xml (+14/-4)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_islr-dev-hbto
Katherine Zaoral (Vauxoo): Approve
Diff: 83 lines (+31/-6)
3 files modified
l10n_ve_withholding_islr/model/islr_wh_doc.py (+17/-0)
l10n_ve_withholding_islr/test/customer_wh_islr_doc.yml (+7/-3)
l10n_ve_withholding_islr/test/supplier_wh_islr_doc.yml (+7/-3)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_muni-dev-hbto
Saul Gonzalez: Pending requested
Diff: 4845 lines (+2083/-615)
52 files modified
l10n_ve_fiscal_book/i18n/es.po (+2/-2)
l10n_ve_fiscal_book/i18n/es_VE.po (+2/-2)
l10n_ve_fiscal_book/i18n/pt_BR.po (+2/-2)
l10n_ve_fiscal_requirements/i18n/es.po (+2/-2)
l10n_ve_fiscal_requirements/i18n/es_VE.po (+2/-2)
l10n_ve_fiscal_requirements/model/invoice.py (+1/-1)
l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py (+2/-1)
l10n_ve_generic/i18n/ar.po (+2/-2)
l10n_ve_generic/i18n/ca.po (+2/-2)
l10n_ve_generic/i18n/da.po (+2/-2)
l10n_ve_generic/i18n/es.po (+2/-2)
l10n_ve_generic/i18n/es_VE.po (+2/-2)
l10n_ve_generic/i18n/gl.po (+2/-2)
l10n_ve_generic/i18n/it.po (+2/-2)
l10n_ve_generic/i18n/pt.po (+2/-2)
l10n_ve_generic/i18n/pt_BR.po (+2/-2)
l10n_ve_generic/i18n/sr@latin.po (+2/-2)
l10n_ve_generic/i18n/tr.po (+2/-2)
l10n_ve_imex/i18n/es.po (+2/-2)
l10n_ve_imex/i18n/es_VE.po (+2/-2)
l10n_ve_sale_purchase/i18n/es.po (+2/-2)
l10n_ve_sale_purchase/i18n/es_VE.po (+2/-2)
l10n_ve_split_invoice/i18n/es.po (+2/-2)
l10n_ve_split_invoice/i18n/es_VE.po (+2/-2)
l10n_ve_vat_write_off/i18n/es.po (+185/-170)
l10n_ve_withholding/i18n/es.po (+2/-2)
l10n_ve_withholding/i18n/es_VE.po (+2/-2)
l10n_ve_withholding/model/invoice.py (+2/-1)
l10n_ve_withholding_islr/i18n/es.po (+2/-2)
l10n_ve_withholding_islr/i18n/es_VE.po (+2/-2)
l10n_ve_withholding_islr/model/invoice.py (+0/-6)
l10n_ve_withholding_islr/model/islr_wh_doc.py (+95/-63)
l10n_ve_withholding_islr/model/islr_xml_wh.py (+1/-1)
l10n_ve_withholding_islr/report/wh_islr.py (+1/-1)
l10n_ve_withholding_islr/report/wh_islr_report.rml (+2/-2)
l10n_ve_withholding_islr/workflow/islr_wh_workflow.xml (+2/-1)
l10n_ve_withholding_iva/__openerp__.py (+5/-2)
l10n_ve_withholding_iva/i18n/es.po (+6/-5)
l10n_ve_withholding_iva/i18n/es_VE.po (+2/-2)
l10n_ve_withholding_iva/model/invoice.py (+1/-1)
l10n_ve_withholding_iva/model/wh_iva.py (+64/-17)
l10n_ve_withholding_iva/test/purchase_invoice_wh_iva.yml (+182/-62)
l10n_ve_withholding_iva/test/purchase_wh_iva.yml (+221/-0)
l10n_ve_withholding_iva/test/purchase_wh_iva_sequence.yml (+213/-0)
l10n_ve_withholding_iva/test/sale_invoice_wh_iva.yml (+75/-72)
l10n_ve_withholding_iva/test/sale_wh_iva.yml (+762/-102)
l10n_ve_withholding_iva/test/sale_wh_iva_sequence.yml (+155/-0)
l10n_ve_withholding_iva/workflow/wh_iva_workflow.xml (+1/-0)
l10n_ve_withholding_muni/i18n/es.po (+2/-2)
l10n_ve_withholding_muni/i18n/es_VE.po (+2/-2)
l10n_ve_withholding_src/i18n/es.po (+47/-47)
l10n_ve_withholding_src/i18n/es_VE.po (+2/-2)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_src-dev-hbto
hbto [Vauxoo] http://www.vauxoo.com: Pending requested
Diff: 442 lines (+195/-77)
5 files modified
l10n_ve_withholding_src/model/invoice.py (+28/-12)
l10n_ve_withholding_src/model/wh_src.py (+105/-35)
l10n_ve_withholding_src/report/wh_src_report.py (+5/-5)
l10n_ve_withholding_src/view/wh_src_view.xml (+43/-21)
l10n_ve_withholding_src/workflow/l10n_ve_wh_src_wf.xml (+14/-4)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_imex-dev-hbto
hbto [Vauxoo] http://www.vauxoo.com: Approve
Diff: 60 lines (+9/-5)
2 files modified
l10n_ve_imex/model/customs_form.py (+5/-3)
l10n_ve_imex/model/invoice.py (+4/-2)
lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_FB-dev-hbto
hbto [Vauxoo] http://www.vauxoo.com: Approve
Diff: 161 lines (+28/-17)
2 files modified
l10n_ve_fiscal_book/model/fiscal_book.py (+23/-14)
l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py (+5/-3)
lp:openerp-venezuela-localization
Revision history for this message
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

Ya se está trabajando para resolver este asunto a la fecha en la revno 944

del branch que está vinculado en este bug,
- se pueden seleccionar las facturas de un partner que es hijo del que se encuentra en la retención,
- la retención al generar se asocia al partner contable y no al partner asociado a la factura, en el caso de retencion que se generan automaticamente desde la factura de proveedor,
- falta que el partner_id en el documento sea parent_id == False (esto es que sea el partner contable)
- falta que el onchange_partner_id se adecúe para que se tome en consideración la facturas del partner contable,
- falta que los metodos del módulo de iva estén al tanto del partner contable.

Saludos.

Changed in openerp-venezuela-localization:
status: New → In Progress
Revision history for this message
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

En el branch que se tiene vinculado al bug la lista de TODOs pendientes
se han finiquitado,

En adelante la prueba que falta es aplicar la mezcla de este código sobre
la pruebas que se están llevando a cabo sobre el mismo,

se ha hecho una propuesta de mezcla sobre el branch de las pruebas de iva

que se encuentra en el vinculo abajo indicado

https://code.launchpad.net/~vauxoo/openerp-venezuela-localization/7.0-lp1251135-dev-hbto/+merge/198167

saludos.

Revision history for this message
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

Se hizo mezcla con el branch de pruebas YAML de IVA lp:~vauxoo/openerp-venezuela-localization/7.0-YAML-rev1-dev-kty
y se obtuvieron excelentes resultados, hasta el momento, ninguna de las pruebas a fallado.

Ahora, este branch para solucionar el bug no se aplicará en producción hasta que los otros tres módulos que
dependen de l10n_ve_withholding no se hayan ajustado a usar el accounting partner,

la descripción de este branch se cambiará para ajustarlo a los tres branch restantes.

summary: - [trunk 7.0] Las retenciones de IVA no están filtrando facturas padre /
- hijo respetando el nuevo modelo de partners.
+ [trunk 7.0] Las retenciones no están haciendo uso del accounting partner
+ para generar los respectivos documentos.
Revision history for this message
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha) wrote :

En el branch

lp:~vauxoo/openerp-venezuela-localization/7.0-lp1251135_wh_core-dev-hbto

se está mezclando el trabajo para los cuatro módulos,

en este momento, ya se encuentran mezclados, el trabajo realizado para IVA e ISLR.

Saludos.

hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)
Changed in openerp-venezuela-localization:
importance: Undecided → Critical
assignee: nobody → hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)
hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)
Changed in openerp-venezuela-localization:
status: In Progress → Fix Released
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