openerp-l10n-ar-localization team mailing list archive

[Cristian Sebastian Rocha <1237538@xxxxxxxxxxxxxxxxxx>]

** Changed in: openerp-l10n-ar-localization
       Status: New => Fix Released

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https://bugs.launchpad.net/bugs/1237538

Title:
  [l10n_ar_invoice] Wizard de Facturas generá Diarios a Facturas E
  cuando se dice que no se va a exportar.

Status in OpenERP - Localización Argentina:
  Fix Released

Bug description:
  Habiendo declarado que la empresa no exporta:

  - !record {model: l10n_ar_invoice.config, id: inv_wiz_ivari }:
          company_id: com_ivari
          cuit: 30712007288
          iibb: 1248845-03
          start_date: 2011-09-01
          do_export: False
          remove_old_journals: True
          responsability_id: !ref {model: afip.responsability, search: "[('name','=','IVA Responsable Inscripto')]"}

  Se generan las facturas de exportación:

  2013-10-09 17:27:55,419 12399 INFO test_db_l10n_ar_invoice
  openerp.addons.l10n_ar_invoice.config: Journals created Factura
  [Compra A] (0001-FCA),Factura [Compra B] (0001-FCB),Factura [Compra M]
  (0001-FCM),Factura [Venta A] (0001-FVA),Factura [Venta B]
  (0001-FVB),Factura [Venta E] (0001-FVE),Factura [Venta M]
  (0001-FVM),Nota de Crédito [Compra A] (0001-CCA),Nota de Crédito
  [Compra B] (0001-CCB),Nota de Crédito [Compra M] (0001-CCM),Nota de
  Crédito [Venta A] (0001-CVA),Nota de Crédito [Venta B] (0001-CVB),Nota
  de Crédito [Venta E] (0001-CVE),Nota de Crédito [Venta M]
  (0001-CVM),Nota de Débito [Compra A] (0001-DCA),Nota de Débito [Compra
  B] (0001-DCB),Nota de Débito [Compra M] (0001-DCM),Nota de Débito
  [Venta A] (0001-DVA),Nota de Débito [Venta B] (0001-DVB),Nota de
  Débito [Venta E] (0001-DVE),Nota de Débito [Venta M] (0001-DVM)

  Resultado del test test/com_ri1.yml de l10n_ar_invoice

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