openerp-l10n-ar-localization team mailing list archive

[Cristian Sebastian Rocha <1099287@xxxxxxxxxxxxxxxxxx>]

** Also affects: openerp-l10n-ar-localization/6.0
   Importance: Undecided
       Status: New

** Also affects: openerp-l10n-ar-localization/6.1
   Importance: Undecided
       Status: New

** Also affects: openerp-l10n-ar-localization/trunk
   Importance: Undecided
       Status: New

** Changed in: openerp-l10n-ar-localization/6.0
       Status: New => Confirmed

** Changed in: openerp-l10n-ar-localization/6.1
       Status: New => Triaged

** Changed in: openerp-l10n-ar-localization/6.0
       Status: Confirmed => Triaged

** Changed in: openerp-l10n-ar-localization/trunk
       Status: New => Triaged

** Changed in: openerp-l10n-ar-localization/6.0
   Importance: Undecided => Medium

** Changed in: openerp-l10n-ar-localization/6.1
   Importance: Undecided => Medium

** Changed in: openerp-l10n-ar-localization/trunk
   Importance: Undecided => Medium

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https://bugs.launchpad.net/bugs/1099287

Title:
  Se necesita imprimir facturas diferentes en el caso de usar Factura
  Elecntrónica o Común

Status in OpenERP - Localización Argentina:
  Triaged
Status in openerp-l10n-ar-localization 6.0 series:
  Triaged
Status in openerp-l10n-ar-localization 6.1 series:
  Triaged
Status in openerp-l10n-ar-localization trunk series:
  Triaged

Bug description:
  La factura electrónica, en el módulo l10n_ar_wsafip_fe pisa el reporte
  (invoice.rml) de l10n_ar_invoice. La razón es que ambas facturas
  tienen información diferentes. Ahora, debería ser posible generar el
  reporte correcto dependiendo si el diario de la factura tiene asociado
  el sistema de autorización del afip o no.

  En otras palabras:

  Si la "o.journal_id.afip_authorization is None" entonces usar el invoice.rml de l10n_ar_invoice.
  Si la "o.journal_id.afip_authorization is not None" entonces usar el invoice.rml de l10n_ar_wsafip_fe.

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