openobject-italia-core-devs team mailing list archive

[Lorenzo Battistini - Agile BG <lorenzo.battistini@xxxxxxxxxxx>]

Lorenzo Battistini - Agile BG has proposed merging lp:~agilebg/openobject-italia/7.0-bug-1295743-elbati into lp:openobject-italia/7.0.

Requested reviews:
  OpenERP Italia core devs (openobject-italia-core-devs)
Related bugs:
  Bug #1295743 in OpenERP Italia: "l10n_it_partially_deductible_vat - wrong test"
  https://bugs.launchpad.net/openobject-italia/+bug/1295743

For more details, see:
https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1295743-elbati/+merge/212211
-- 
https://code.launchpad.net/~agilebg/openobject-italia/7.0-bug-1295743-elbati/+merge/212211
Your team OpenERP Italia core devs is requested to review the proposed merge of lp:~agilebg/openobject-italia/7.0-bug-1295743-elbati into lp:openobject-italia/7.0.

=== modified file 'l10n_it_partially_deductible_vat/__openerp__.py'
--- l10n_it_partially_deductible_vat/__openerp__.py	2013-01-29 22:03:33 +0000
+++ l10n_it_partially_deductible_vat/__openerp__.py	2014-03-21 17:29:36 +0000
@@ -2,9 +2,10 @@
 ##############################################################################
 #
 #    OpenERP, Open Source Management Solution
-#    Copyright (C) 2011
+#    Copyright (C) 2011-2014
 #    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
-#    Copyright (C) 2012 Agile Business Group sagl (<http://www.agilebg.com>)
+#    Copyright (C) 2012-2014 Agile Business Group sagl
+#    (<http://www.agilebg.com>)
 #    Copyright (C) 2012 Domsense srl (<http://www.domsense.com>)
 #
 #    This program is free software: you can redistribute it and/or modify

=== modified file 'l10n_it_partially_deductible_vat/test/account_tax.xml'
--- l10n_it_partially_deductible_vat/test/account_tax.xml	2013-01-08 22:58:30 +0000
+++ l10n_it_partially_deductible_vat/test/account_tax.xml	2014-03-21 17:29:36 +0000
@@ -2,15 +2,42 @@
 <openerp>
     <data noupdate="1">
 
+        <record id="tax_code_credit_20" model="account.tax.code">
+            <field name="name">IVA a credito 20%</field>
+        </record>
+
+        <record id="tax_base_code_credit_20" model="account.tax.code">
+            <field name="name">IVA a credito 20% (imponibile)</field>
+        </record>
+
+        <record id="tax_code_credit_20_50" model="account.tax.code">
+            <field name="name">IVA a credito 20% det 50%</field>
+        </record>
+
+        <record id="tax_base_code_credit_20_50" model="account.tax.code">
+            <field name="name">IVA a credito 20% det 50%(imponibile)</field>
+        </record>
+
+        <record id="tax_code_credit_20_10" model="account.tax.code">
+            <field name="name">IVA a credito 20% det 10%</field>
+        </record>
+
+        <record id="tax_base_code_credit_20_10" model="account.tax.code">
+            <field name="name">IVA a credito 20% det 10%(imponibile)</field>
+        </record>
+
         <record id="tax_20" model="account.tax">
             <field name="name">20 %</field>
             <field name="amount">0.2</field>
+            <field name="base_code_id" ref="tax_base_code_credit_20"></field>
+            <field name="tax_code_id" ref="tax_code_credit_20"></field>
         </record>
 
         <record id="tax_20I5" model="account.tax">
             <field name="name">IVA al 20% detraibile al 50%</field>
             <field name="amount">0.2</field>
             <field name="child_depend">1</field>
+            <field name="base_code_id" ref="tax_base_code_credit_20_50"></field>
         </record>
 
         <record id="tax_20I5b" model="account.tax">
@@ -24,12 +51,14 @@
             <field name="amount">0</field>
             <field name="type">balance</field>
             <field name="parent_id" ref="tax_20I5"></field>
+            <field name="tax_code_id" ref="tax_code_credit_20_50"></field>
         </record>
 
         <record id="tax_2010" model="account.tax">
             <field name="name">IVA al 20% detraibile al 10%</field>
             <field name="amount">0.2</field>
             <field name="child_depend">1</field>
+            <field name="base_code_id" ref="tax_base_code_credit_20_10"></field>
         </record>
 
         <record id="tax_2010b" model="account.tax">
@@ -43,6 +72,7 @@
             <field name="amount">0</field>
             <field name="type">balance</field>
             <field name="parent_id" ref="tax_2010"></field>
+            <field name="tax_code_id" ref="tax_code_credit_20_10"></field>
         </record>
         
     </data>

=== modified file 'l10n_it_partially_deductible_vat/test/tax_computation.yml'
--- l10n_it_partially_deductible_vat/test/tax_computation.yml	2013-01-08 22:58:30 +0000
+++ l10n_it_partially_deductible_vat/test/tax_computation.yml	2014-03-21 17:29:36 +0000
@@ -3,12 +3,9 @@
 -
   !record {model: account.invoice, id: account_invoice_customer0}:
     account_id: account.a_recv
-    address_contact_id: base.res_partner_address_zen
-    address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
     date_invoice: !eval time.strftime('%Y-%m-%d')
-    vertical_comp: 1
     invoice_line:
       - account_id: account.a_sale
         name: '123.57'
@@ -35,12 +32,9 @@
 -
   !record {model: account.invoice, id: account_invoice_customer1}:
     account_id: account.a_recv
-    address_contact_id: base.res_partner_address_zen
-    address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
     date_invoice: !eval time.strftime('%Y-%m-%d')
-    vertical_comp: 1
     invoice_line:
       - account_id: account.a_sale
         name: '123.57'
@@ -74,12 +68,9 @@
 -
   !record {model: account.invoice, id: account_invoice_customer3}:
     account_id: account.a_recv
-    address_contact_id: base.res_partner_address_zen
-    address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
     date_invoice: !eval time.strftime('%Y-%m-%d')
-    vertical_comp: 1
     invoice_line:
       - account_id: account.a_sale
         name: '123.57'
@@ -113,12 +104,9 @@
 -
   !record {model: account.invoice, id: account_invoice_customer2}:
     account_id: account.a_recv
-    address_contact_id: base.res_partner_address_zen
-    address_invoice_id: base.res_partner_address_zen
     company_id: base.main_company
     currency_id: base.EUR
     date_invoice: !eval time.strftime('%Y-%m-%d')
-    vertical_comp: 1
     invoice_line:
       - account_id: account.a_sale
         name: '100.03'