Merge lp:~vauxoo/openerp-venezuela-localization/7.0-pylint5-dev-sabrina into lp:openerp-venezuela-localization

[Sabrina Romero - http://www.vauxoo.com]

Pylint relative import fixed.

[lp:~vauxoo/openerp-venezuela-localization/7.0-pylint5-dev-sabrina]

1045. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint unused import fixed.

1046. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint unused variable fixed.

1047. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint autopep8 fixed.

1048. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint trailing whitespace fixed.

1049. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint W0104 fixed.

1050. By Sabrina Romero - http://www.vauxoo.com on 2014-10-10

[FIX] Pylint relative import fixed.

[Sabrina Romero - http://www.vauxoo.com (sabrina)]

Hbto, requiero su "approve" para subir estos cambios!

[hbto [Vauxoo] http://www.vauxoo.com (humbertoarocha)]

LGTM

review: Approve

=== modified file 'l10n_ve_fiscal_book/__init__.py'
--- l10n_ve_fiscal_book/__init__.py	2013-04-30 18:17:08 +0000
+++ l10n_ve_fiscal_book/__init__.py	2014-10-11 00:06:17 +0000
@@ -4,7 +4,7 @@
 # Copyright (c) 2010 Vauxoo C.A. (http://openerp.com.ve/) All Rights Reserved.
 #                    Javier Duran <[e-mail]>
 #                    Nhomar Hernandéz <[e-mail]>
-# 
+#
 #
 # WARNING: This program as such is intended to be used by professional
 # programmers who take the whole responsability of assessing all potential
@@ -29,5 +29,5 @@
 #
 ##############################################################################
 
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'l10n_ve_fiscal_book/__openerp__.py'
--- l10n_ve_fiscal_book/__openerp__.py	2014-09-19 15:18:43 +0000
+++ l10n_ve_fiscal_book/__openerp__.py	2014-10-11 00:06:17 +0000
@@ -4,7 +4,7 @@
 # Copyright (c) 2011 Vauxoo C.A. (http://openerp.com.ve/) All Rights Reserved.
 #                    Luis Escobar <[e-mail]>
 #                    Tulio Ruiz <[e-mail]>
-# 
+#
 #
 # WARNING: This program as such is intended to be used by professional
 # programmers who take the whole responsability of assessing all potential
@@ -40,7 +40,7 @@
 Build all Fiscal Reports for Law in Venezuela.
 Add 2 new columns because of:
 
-Según Articulo 77 del Reglamento de la Ley del IVA No.5.363 del 12 de Julio de 1999. 
+Según Articulo 77 del Reglamento de la Ley del IVA No.5.363 del 12 de Julio de 1999.
 Parágrafo Segundo: El registro de las operaciones contenidas en el reporte global diario generado por las máquinas fiscales, se reflejarán en el Libro de Ventas del mismo modo que se establece respecto de los comprobantes que se emiten a no contibuyentes, indicando el número de registro de la máquina.
 
 .. note::
 
=== modified file 'l10n_ve_fiscal_book/adjustment_book.py'
--- l10n_ve_fiscal_book/adjustment_book.py	2014-01-08 20:42:28 +0000
+++ l10n_ve_fiscal_book/adjustment_book.py	2014-10-11 00:06:17 +0000
@@ -7,7 +7,7 @@
 ###############Credits######################################################
 #    Coded by: Humberto Arocha           <[e-mail]>
 #              María Gabriela Quilarque  <[e-mail]>
-#              Javier Duran              <[e-mail]>             
+#              Javier Duran              <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
 #    Audited by: Humberto Arocha [e-mail]
@@ -25,29 +25,25 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
-from openerp.tools import config
-import time
-import datetime
+from openerp.osv import osv, fields
 from openerp.addons import decimal_precision as dp
 
+
 class adjustment_book(osv.osv):
 
-    def _get_amount_total(self,cr,uid,ids,name,args,context=None):
+    def _get_amount_total(self, cr, uid, ids, name, args, context=None):
         res = {}
-        for adj in self.browse(cr,uid,ids,context):
+        for adj in self.browse(cr, uid, ids, context):
             res[adj.id] = {
                 'amount_total': 0.0,
-                'amount_untaxed_n_total' : 0.0,
+                'amount_untaxed_n_total': 0.0,
                 'amount_with_vat_n_total': 0.0,
-                'amount_untaxed_i_total' : 0.0,
+                'amount_untaxed_i_total': 0.0,
                 'amount_with_vat_i_total': 0.0,
-                'uncredit_fiscal_total'  : 0.0,
-                'amount_with_vat_total'  : 0.0,
-                'amount_base_total'  : 0.0,
-                'amount_percent_total'  : 0.0,
+                'uncredit_fiscal_total': 0.0,
+                'amount_with_vat_total': 0.0,
+                'amount_base_total': 0.0,
+                'amount_percent_total': 0.0,
             }
             for line in adj.adjustment_ids:
                 res[adj.id]['amount_total'] += line.amount
@@ -57,134 +53,129 @@
                 res[adj.id]['amount_with_vat_i_total'] += line.amount_with_vat_i
                 res[adj.id]['uncredit_fiscal_total'] += line.uncredit_fiscal
                 res[adj.id]['amount_with_vat_total'] += line.amount_with_vat
-            res[adj.id]['amount_base_total'] += adj.vat_general_i+adj.vat_general_add_i+adj.vat_reduced_i+adj.vat_general_n+\
-                                     adj.vat_general_add_n+adj.vat_reduced_n+adj.adjustment+adj.no_grav+adj.sale_export
-            res[adj.id]['amount_percent_total'] += adj.vat_general_icf+adj.vat_general_add_icf+adj.vat_reduced_icf+adj.vat_general_ncf+\
-                                         adj.vat_general_add_ncf+adj.vat_reduced_ncf+adj.adjustment_cf+adj.sale_export_cf
-            
+            res[adj.id]['amount_base_total'] += adj.vat_general_i + adj.vat_general_add_i + adj.vat_reduced_i + adj.vat_general_n +\
+                adj.vat_general_add_n + adj.vat_reduced_n + adj.adjustment + adj.no_grav + adj.sale_export
+            res[adj.id]['amount_percent_total'] += adj.vat_general_icf + adj.vat_general_add_icf + adj.vat_reduced_icf + adj.vat_general_ncf +\
+                adj.vat_general_add_ncf + adj.vat_reduced_ncf + adj.adjustment_cf + adj.sale_export_cf
+
         return res
 
-    _name='adjustment.book'
-    _columns={
-        'name':fields.char('Description', size=256,required=True,help="Description of adjustment book"),
-        'period_id':fields.many2one('account.period','Period',required=True,help="Period of adjustment book"),
-        'adjustment_ids': fields.one2many('adjustment.book.line','adjustment_id','Adjustment Book Line'),
-        'note': fields.text('Note',required=True),
+    _name = 'adjustment.book'
+    _columns = {
+        'name': fields.char('Description', size=256, required=True, help="Description of adjustment book"),
+        'period_id': fields.many2one('account.period', 'Period', required=True, help="Period of adjustment book"),
+        'adjustment_ids': fields.one2many('adjustment.book.line', 'adjustment_id', 'Adjustment Book Line'),
+        'note': fields.text('Note', required=True),
         'type': fields.selection([
-            ('sale','Sale'),
+            ('sale', 'Sale'),
             ('purchase', 'Purchase'),
-            ],'Type', select=True, required=True, help="Type of adjustment book: Sale or Purchase"),
-        'amount_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='VAT Withholding Total Amount',readonly=True,help="Total Amount for adjustment book of invoice"),
-        'amount_untaxed_n_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Amount Untaxed National',readonly=True,help="Amount Total Untaxed for adjustment book of nacional operations"),
-        'amount_with_vat_n_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Amount Withheld National',readonly=True,help="Amount Total Withheld for adjustment book of national operations"),
-        'amount_untaxed_i_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Amount Untaxed International',readonly=True,help="Amount Total Untaxed for adjustment book of internacional operations"),
-        'amount_with_vat_i_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Amount Withheld International',readonly=True,help="Amount Total Withheld for adjustment book of international operations"),
-        'uncredit_fiscal_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Sin derecho a credito fiscal',readonly=True,help="Sin derecho a credito fiscal"),
-        'amount_with_vat_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='VAT Withholding Total Amount',readonly=True,help="VAT Withholding total amount for adjustment book"),
-        'no_grav': fields.float('Compras/Ventas no Gravadas y/o SDCF',  digits_compute=dp.get_precision('Account'),help="Compras/Ventas no gravadas y/o sin derecho a credito fiscal/ Ventas Internas no grabadas"),
-        'vat_general_i': fields.float('Alicuota general',  digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general"),
-        'vat_general_add_i': fields.float('Alicuota general + Alicuota adicional',  digits_compute=dp.get_precision('Account'),help="Importaciones gravadas por alicuota general mas alicuota adicional"),
-        'vat_reduced_i': fields.float('Alicuota Reducida',  digits_compute=dp.get_precision('Account'),help="Importaciones gravadas por alicuota reducida"),
-        'vat_general_n': fields.float('Alicuota general',  digits_compute=dp.get_precision('Account'),help="Compras gravadas por alicuota general/Ventas internas gravadas por alicuota general"),
-        'vat_general_add_n': fields.float('Alicuota general + Alicuota adicional',  digits_compute=dp.get_precision('Account'),help="Compras/Ventas internas gravadas por alicuota general mas alicuota adicional"),
-        'vat_reduced_n': fields.float('Alicuota Reducida',  digits_compute=dp.get_precision('Account'),help="Compras/Ventas Internas gravadas por alicuota reducida"),
-        'adjustment': fields.float('Ajustes',  digits_compute=dp.get_precision('Account'),help="Ajustes a los creditos/debitos fiscales de los periodos anteriores"),
-        'vat_general_icf': fields.float('Alicuota general',  digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general"),
-        'vat_general_add_icf': fields.float('Alicuota general + Alicuota adicional',  digits_compute=dp.get_precision('Account'),help="Importaciones gravadas por alicuota general mas alicuota adicional"),
-        'vat_reduced_icf': fields.float('Alicuota Reducida',  digits_compute=dp.get_precision('Account'),help="Importaciones gravadas por alicuota reducida"),
-        'vat_general_ncf': fields.float('Alicuota general',  digits_compute=dp.get_precision('Account'),help="Compras gravadas por alicuota general/Ventas internas gravadas por alicuota general"),
-        'vat_general_add_ncf': fields.float('Alicuota general + Alicuota adicional',  digits_compute=dp.get_precision('Account'),help="Compras/Ventas internas gravadas por alicuota general mas alicuota adicional"),
-        'vat_reduced_ncf': fields.float('Alicuota Reducida',  digits_compute=dp.get_precision('Account'),help="Compras/Ventas Internas gravadas por alicuota reducida"),
-        'adjustment_cf': fields.float('Ajustes',  digits_compute=dp.get_precision('Account'),help="Ajustes a los creditos/debitos fiscales de los periodos anteriores"),
-        'amount_base_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Total Base Imponible',readonly=True,help="TOTAL COMPRAS DEL PERIODO/TOTAL VENTAS PARA EFECTOS DE DETERMINACION"),
-        'amount_percent_total':fields.function(_get_amount_total,multi='all',method=True, digits_compute=dp.get_precision('Account'),string='Total % Fiscal',readonly=True,help="TOTALCREDITOS FISCALES DEL PERIODO/TOTAL DEBITOS FISCALES PARA EFECTOS DE DETERMINACION"),
-        'sale_export':fields.float('Ventas de Exportacion',  digits_compute=dp.get_precision('Account'),help="Ventas de Exportacion"),
-        'sale_export_cf':fields.float('Ventas de Exportacion',  digits_compute=dp.get_precision('Account'),help="Ventas de Exportacion"),
+        ], 'Type', select=True, required=True, help="Type of adjustment book: Sale or Purchase"),
+        'amount_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='VAT Withholding Total Amount', readonly=True, help="Total Amount for adjustment book of invoice"),
+        'amount_untaxed_n_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Amount Untaxed National', readonly=True, help="Amount Total Untaxed for adjustment book of nacional operations"),
+        'amount_with_vat_n_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Amount Withheld National', readonly=True, help="Amount Total Withheld for adjustment book of national operations"),
+        'amount_untaxed_i_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Amount Untaxed International', readonly=True, help="Amount Total Untaxed for adjustment book of internacional operations"),
+        'amount_with_vat_i_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Amount Withheld International', readonly=True, help="Amount Total Withheld for adjustment book of international operations"),
+        'uncredit_fiscal_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Sin derecho a credito fiscal', readonly=True, help="Sin derecho a credito fiscal"),
+        'amount_with_vat_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='VAT Withholding Total Amount', readonly=True, help="VAT Withholding total amount for adjustment book"),
+        'no_grav': fields.float('Compras/Ventas no Gravadas y/o SDCF', digits_compute=dp.get_precision('Account'), help="Compras/Ventas no gravadas y/o sin derecho a credito fiscal/ Ventas Internas no grabadas"),
+        'vat_general_i': fields.float('Alicuota general', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general"),
+        'vat_general_add_i': fields.float('Alicuota general + Alicuota adicional', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general mas alicuota adicional"),
+        'vat_reduced_i': fields.float('Alicuota Reducida', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota reducida"),
+        'vat_general_n': fields.float('Alicuota general', digits_compute=dp.get_precision('Account'), help="Compras gravadas por alicuota general/Ventas internas gravadas por alicuota general"),
+        'vat_general_add_n': fields.float('Alicuota general + Alicuota adicional', digits_compute=dp.get_precision('Account'), help="Compras/Ventas internas gravadas por alicuota general mas alicuota adicional"),
+        'vat_reduced_n': fields.float('Alicuota Reducida', digits_compute=dp.get_precision('Account'), help="Compras/Ventas Internas gravadas por alicuota reducida"),
+        'adjustment': fields.float('Ajustes', digits_compute=dp.get_precision('Account'), help="Ajustes a los creditos/debitos fiscales de los periodos anteriores"),
+        'vat_general_icf': fields.float('Alicuota general', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general"),
+        'vat_general_add_icf': fields.float('Alicuota general + Alicuota adicional', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota general mas alicuota adicional"),
+        'vat_reduced_icf': fields.float('Alicuota Reducida', digits_compute=dp.get_precision('Account'), help="Importaciones gravadas por alicuota reducida"),
+        'vat_general_ncf': fields.float('Alicuota general', digits_compute=dp.get_precision('Account'), help="Compras gravadas por alicuota general/Ventas internas gravadas por alicuota general"),
+        'vat_general_add_ncf': fields.float('Alicuota general + Alicuota adicional', digits_compute=dp.get_precision('Account'), help="Compras/Ventas internas gravadas por alicuota general mas alicuota adicional"),
+        'vat_reduced_ncf': fields.float('Alicuota Reducida', digits_compute=dp.get_precision('Account'), help="Compras/Ventas Internas gravadas por alicuota reducida"),
+        'adjustment_cf': fields.float('Ajustes', digits_compute=dp.get_precision('Account'), help="Ajustes a los creditos/debitos fiscales de los periodos anteriores"),
+        'amount_base_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Total Base Imponible', readonly=True, help="TOTAL COMPRAS DEL PERIODO/TOTAL VENTAS PARA EFECTOS DE DETERMINACION"),
+        'amount_percent_total': fields.function(_get_amount_total, multi='all', method=True, digits_compute=dp.get_precision('Account'), string='Total % Fiscal', readonly=True, help="TOTALCREDITOS FISCALES DEL PERIODO/TOTAL DEBITOS FISCALES PARA EFECTOS DE DETERMINACION"),
+        'sale_export': fields.float('Ventas de Exportacion', digits_compute=dp.get_precision('Account'), help="Ventas de Exportacion"),
+        'sale_export_cf': fields.float('Ventas de Exportacion', digits_compute=dp.get_precision('Account'), help="Ventas de Exportacion"),
     }
 
     _sql_constraints = [
         ('period_id_type_uniq', 'unique (period_id,type)', 'The period and type combination must be unique!')
     ]
-    
-    
+
     #~ def action_set_totals(self,cr,uid,ids, *args):
-        #~ self.write(cr, uid, ids, {'vat_general_i':0.00,
-        #~ 'vat_general_add_i':0.00,'vat_reduced_i':0.00,
-        #~ 'vat_general_n':0.00,'vat_general_add_n':0.00,
-        #~ 'vat_reduced_n':0.00,'sale_export':0.00,
-        #~ })
-        #~ total={'amount_untaxed_n':0.0,'amount_untaxed_n_scdf':0.0,
-               #~ 'amount_untaxed_i':0.0,'amount_untaxed_i_scdf':0.0,
-               #~ 'vat_general_ncf':0.0,'vat_general_ncf':0.0,
-               #~ 'vat_add_ncf':0.0}
-#~ 
-        #~ for adj in self.browse(cr, uid, ids):
-            #~ if adj.type=='purchase':
-                #~ self.write(cr, uid, ids, {'vat_general_i':adj.amount_untaxed_i_total,
-                #~ 'vat_general_add_i':adj.amount_untaxed_i_total,
-                #~ 'vat_reduced_i':adj.amount_untaxed_i_total,})
-            #~ else:
-                #~ self.write(cr, uid, ids, {'sale_export':adj.amount_untaxed_n_total,})
-            #~ self.write(cr, uid, ids, {'vat_general_n':adj.amount_untaxed_n_total,
-            #~ 'vat_general_add_n':adj.amount_untaxed_n_total,
-            #~ 'vat_reduced_n':adj.amount_untaxed_n_total,
-            #~ })
-            #~ for line in adj.adjustment_ids:
-                #~ 
-                #~ if 0==line.percent_with_vat_n:
-                    #~ total['amount_untaxed_n_scdf']+=line.amount_untaxed_n
-                    #~ total['amount_untaxed_i_scdf']+=line.amount_untaxed_i
-                #~ else:
-                    #~ total['amount_untaxed_n']+=line.amount_untaxed_n
-                    #~ total['amount_untaxed_i']+=line.amount_untaxed_i
-                #~ if 12 == line.percent_with_vat_n:
-                    #~ total['vat_general_ncf']+=12.0
-                #~ if 8 == line.percent_with_vat_n:
-                    #~ total['vat_reduced_ncf']+=8.0
-                #~ if 22 == line.percent_with_vat_n:
-                    #~ total['vat_additional_ncf']+=22.0
-            #~ self.write(cr, uid, ids, {'vat_general_ncf':total['vat_general_ncf'],
-            #~ 'vat_general_add_ncf':total['vat_general_ncf']+total['vat_add_ncf'],
-            #~ 'vat_reduced_n':total['vat_reduced_n'],
-            #~ })
-        #~ return True
-    
-    
-    
+    #~ self.write(cr, uid, ids, {'vat_general_i':0.00,
+    #~ 'vat_general_add_i':0.00,'vat_reduced_i':0.00,
+    #~ 'vat_general_n':0.00,'vat_general_add_n':0.00,
+    #~ 'vat_reduced_n':0.00,'sale_export':0.00,
+    #~ })
+    #~ total={'amount_untaxed_n':0.0,'amount_untaxed_n_scdf':0.0,
+    #~ 'amount_untaxed_i':0.0,'amount_untaxed_i_scdf':0.0,
+    #~ 'vat_general_ncf':0.0,'vat_general_ncf':0.0,
+    #~ 'vat_add_ncf':0.0}
+#~
+    #~ for adj in self.browse(cr, uid, ids):
+    #~ if adj.type=='purchase':
+    #~ self.write(cr, uid, ids, {'vat_general_i':adj.amount_untaxed_i_total,
+    #~ 'vat_general_add_i':adj.amount_untaxed_i_total,
+    #~ 'vat_reduced_i':adj.amount_untaxed_i_total,})
+    #~ else:
+    #~ self.write(cr, uid, ids, {'sale_export':adj.amount_untaxed_n_total,})
+    #~ self.write(cr, uid, ids, {'vat_general_n':adj.amount_untaxed_n_total,
+    #~ 'vat_general_add_n':adj.amount_untaxed_n_total,
+    #~ 'vat_reduced_n':adj.amount_untaxed_n_total,
+    #~ })
+    #~ for line in adj.adjustment_ids:
+    #~
+    #~ if 0==line.percent_with_vat_n:
+    #~ total['amount_untaxed_n_scdf']+=line.amount_untaxed_n
+    #~ total['amount_untaxed_i_scdf']+=line.amount_untaxed_i
+    #~ else:
+    #~ total['amount_untaxed_n']+=line.amount_untaxed_n
+    #~ total['amount_untaxed_i']+=line.amount_untaxed_i
+    #~ if 12 == line.percent_with_vat_n:
+    #~ total['vat_general_ncf']+=12.0
+    #~ if 8 == line.percent_with_vat_n:
+    #~ total['vat_reduced_ncf']+=8.0
+    #~ if 22 == line.percent_with_vat_n:
+    #~ total['vat_additional_ncf']+=22.0
+    #~ self.write(cr, uid, ids, {'vat_general_ncf':total['vat_general_ncf'],
+    #~ 'vat_general_add_ncf':total['vat_general_ncf']+total['vat_add_ncf'],
+    #~ 'vat_reduced_n':total['vat_reduced_n'],
+    #~ })
+    #~ return True
+
+
 adjustment_book()
 
 
 class adjustment_book_line(osv.osv):
-    
-    _name='adjustment.book.line'
-    _columns={
-        'date_accounting': fields.date('Date Accounting', required=True,help="Date accounting for adjustment book"),
-        'date_admin': fields.date('Date Administrative',required=True, help="Date administrative for adjustment book"),
-        'vat':fields.char('Vat', size=10,required=True,help="Vat of partner for adjustment book"),
-        'partner':fields.char('Partner', size=256,required=True,help="Partner for adjustment book"),
-        'invoice_number':fields.char('Invoice Number', size=256,required=True,help="Invoice number for adjustment book"),
-        'control_number':fields.char('Invoice Control', size=256,required=True,help="Invoice control for adjustment book"),        
-        'amount':fields.float('Amount Document at VAT Withholding', digits_compute=dp.get_precision('Account'),required=True,help="Amount document for adjustment book"),
+
+    _name = 'adjustment.book.line'
+    _columns = {
+        'date_accounting': fields.date('Date Accounting', required=True, help="Date accounting for adjustment book"),
+        'date_admin': fields.date('Date Administrative', required=True, help="Date administrative for adjustment book"),
+        'vat': fields.char('Vat', size=10, required=True, help="Vat of partner for adjustment book"),
+        'partner': fields.char('Partner', size=256, required=True, help="Partner for adjustment book"),
+        'invoice_number': fields.char('Invoice Number', size=256, required=True, help="Invoice number for adjustment book"),
+        'control_number': fields.char('Invoice Control', size=256, required=True, help="Invoice control for adjustment book"),
+        'amount': fields.float('Amount Document at VAT Withholding', digits_compute=dp.get_precision('Account'), required=True, help="Amount document for adjustment book"),
         'type_doc': fields.selection([
-            ('F','Invoice'),
+            ('F', 'Invoice'),
             ('ND', 'Debit Note'),
             ('NC', 'Credit Note'),
-            ],'Document Type', select=True, required=True, help="Type of Document for adjustment book: -Invoice(F),-Debit Note(dn),-Credit Note(cn)"),
-        'doc_affected':fields.char('Affected Document', size=256,required=True,help="Affected Document for adjustment book"),
-        'uncredit_fiscal':fields.float('Sin derecho a Credito Fiscal', digits_compute=dp.get_precision('Account'),required=True,help="Sin derechoa credito fiscal"),
-        'amount_untaxed_n': fields.float('Amount Untaxed', digits_compute=dp.get_precision('Account'),required=True,help="Amount untaxed for national operations"),
-        'percent_with_vat_n': fields.float('VAT Withholding (%)', digits_compute=dp.get_precision('Account'),required=True,help="VAT Percent(%) for national operations"),
-        'amount_with_vat_n': fields.float('VAT Withholding Amount', digits_compute=dp.get_precision('Account'),required=True,help="VAT Amount for national operations"),
-        'amount_untaxed_i': fields.float('Amount Untaxed', digits_compute=dp.get_precision('Account'),required=True,help="Amount untaxed for international operations"),
-        'percent_with_vat_i': fields.float('VAT Withholding (%)', digits_compute=dp.get_precision('Account'),required=True,help="VAT Percent(%) for international operations"),
-        'amount_with_vat_i': fields.float('VAT Withholding Amount', digits_compute=dp.get_precision('Account'),required=True,help="VAT Amount for international operations"),
-        'amount_with_vat': fields.float('VAT Withholding Total Amount', digits_compute=dp.get_precision('Account'),required=True,help="VAT withholding total amount"),
-        'voucher': fields.char('VAT Withholding Voucher', size=256,required=True,help="VAT withholding voucher"),
-        'adjustment_id':fields.many2one('adjustment.book','Adjustment Book')
+        ], 'Document Type', select=True, required=True, help="Type of Document for adjustment book: -Invoice(F),-Debit Note(dn),-Credit Note(cn)"),
+        'doc_affected': fields.char('Affected Document', size=256, required=True, help="Affected Document for adjustment book"),
+        'uncredit_fiscal': fields.float('Sin derecho a Credito Fiscal', digits_compute=dp.get_precision('Account'), required=True, help="Sin derechoa credito fiscal"),
+        'amount_untaxed_n': fields.float('Amount Untaxed', digits_compute=dp.get_precision('Account'), required=True, help="Amount untaxed for national operations"),
+        'percent_with_vat_n': fields.float('VAT Withholding (%)', digits_compute=dp.get_precision('Account'), required=True, help="VAT Percent(%) for national operations"),
+        'amount_with_vat_n': fields.float('VAT Withholding Amount', digits_compute=dp.get_precision('Account'), required=True, help="VAT Amount for national operations"),
+        'amount_untaxed_i': fields.float('Amount Untaxed', digits_compute=dp.get_precision('Account'), required=True, help="Amount untaxed for international operations"),
+        'percent_with_vat_i': fields.float('VAT Withholding (%)', digits_compute=dp.get_precision('Account'), required=True, help="VAT Percent(%) for international operations"),
+        'amount_with_vat_i': fields.float('VAT Withholding Amount', digits_compute=dp.get_precision('Account'), required=True, help="VAT Amount for international operations"),
+        'amount_with_vat': fields.float('VAT Withholding Total Amount', digits_compute=dp.get_precision('Account'), required=True, help="VAT withholding total amount"),
+        'voucher': fields.char('VAT Withholding Voucher', size=256, required=True, help="VAT withholding voucher"),
+        'adjustment_id': fields.many2one('adjustment.book', 'Adjustment Book')
     }
     _rec_rame = 'partner'
-    
+
 adjustment_book_line()
-
-
-
 
=== modified file 'l10n_ve_fiscal_book/model/__init__.py'
--- l10n_ve_fiscal_book/model/__init__.py	2013-06-10 19:36:18 +0000
+++ l10n_ve_fiscal_book/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -4,7 +4,7 @@
 # Copyright (c) 2010 Vauxoo C.A. (http://openerp.com.ve/) All Rights Reserved.
 #                    Javier Duran <[e-mail]>
 #                    Nhomar Hernandéz <[e-mail]>
-# 
+#
 #
 # WARNING: This program as such is intended to be used by professional
 # programmers who take the whole responsability of assessing all potential
@@ -29,8 +29,8 @@
 #
 ##############################################################################
 
-import invoice 
-import fiscal_book
-import wh_iva
-import customs_form
+from . import invoice
+from . import fiscal_book
+from . import wh_iva
+from . import customs_form
 
 
=== modified file 'l10n_ve_fiscal_book/model/customs_form.py'
--- l10n_ve_fiscal_book/model/customs_form.py	2013-06-10 19:36:18 +0000
+++ l10n_ve_fiscal_book/model/customs_form.py	2014-10-11 00:06:17 +0000
@@ -24,14 +24,12 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 from openerp.osv import fields, osv
-import openerp.pooler
 
 
 class customs_form(osv.osv):
     _inherit = 'customs.form'
     _columns = {
         'fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
-                                 help='Fiscal Book where this customs form' \
+                                 help='Fiscal Book where this customs form'
                                  ' is srelated to'),
     }
-
 
=== modified file 'l10n_ve_fiscal_book/model/fiscal_book.py'
--- l10n_ve_fiscal_book/model/fiscal_book.py	2014-10-07 06:41:36 +0000
+++ l10n_ve_fiscal_book/model/fiscal_book.py	2014-10-11 00:06:17 +0000
@@ -67,7 +67,7 @@
         #~ TODO: ASK: what company, fisal.book.company_id?
         ru_obj = self.pool.get('res.users')
         rc_brw = ru_obj.browse(cr, uid, uid, context=context).company_id
-        addr =  rp_obj._find_accounting_partner(rc_brw.partner_id)
+        addr = rp_obj._find_accounting_partner(rc_brw.partner_id)
         for fb_id in ids:
             if addr:
                 res[fb_id] = (addr.street or '') + \
@@ -88,8 +88,8 @@
             "Agosto", "Septiembre", "Octubre", "Noviembre", "Diciembre"]
         res = {}.fromkeys(ids, '')
         for fb_brw in self.browse(cr, uid, ids, context=context):
-            month = months[time.strptime(fb_brw.period_id.date_start,"%Y-%m-%d")[1]-1]
-            year = time.strptime(fb_brw.period_id.date_start,"%Y-%m-%d")[0]
+            month = months[time.strptime(fb_brw.period_id.date_start, "%Y-%m-%d")[1] - 1]
+            year = time.strptime(fb_brw.period_id.date_start, "%Y-%m-%d")[0]
             res[fb_brw.id] = "Correspodiente al Mes de " + str(month) + " del año " + str(year)
         return res
 
@@ -115,8 +115,8 @@
                         fbl_brw.total_with_iva
 
             res[fb_brw.id]['get_total_with_iva_sum'] = \
-                sum( [ res[fb_brw.id]["get_total_with_iva_" + optype + "_sum"]
-                for optype in op_types ] )
+                sum([res[fb_brw.id]["get_total_with_iva_" + optype + "_sum"]
+                for optype in op_types])
         return res
 
     def _get_vat_sdcf_sum(self, cr, uid, ids, field_name, arg, context=None):
@@ -147,14 +147,14 @@
             tax_types = ['reduced', 'general', 'additional']
 
             res[fb_brw.id]['get_total_tax_credit_debit_base_sum'] += \
-                sum( [ getattr(fb_brw, op + '_' + ttax + '_vat_base_sum')
-                       for ttax in tax_types
-                       for op in op_types ] )
+                sum([getattr(fb_brw, op + '_' + ttax + '_vat_base_sum')
+                     for ttax in tax_types
+                     for op in op_types])
 
             res[fb_brw.id]['get_total_tax_credit_debit_tax_sum'] += \
-                sum( [ getattr(fb_brw, op + '_' + ttax + '_vat_tax_sum')
-                       for ttax in tax_types
-                       for op in op_types ] )
+                sum([getattr(fb_brw, op + '_' + ttax + '_vat_tax_sum')
+                     for ttax in tax_types
+                     for op in op_types])
         return res
 
     def _get_wh(self, cr, uid, ids, field_names, arg, context=None):
@@ -220,7 +220,7 @@
                                   string='Status', required=True, readonly=True),
         'type': fields.selection([('sale', 'Sale Book'),
                                   ('purchase', 'Purchase Book')],
-                                 help="Select Sale for Customers and" \
+                                 help="Select Sale for Customers and"
                                  "  Purchase for Suppliers",
                                  string='Book Type', required=True),
         'base_amount': fields.float('Taxable Amount',
@@ -234,47 +234,47 @@
         'fbts_ids': fields.one2many('fiscal.book.taxes.summary', 'fb_id',
                                     'Tax Summary'),
         'invoice_ids': fields.one2many('account.invoice', 'fb_id', 'Invoices',
-                                       help="Invoices being recorded in a" \
+                                       help="Invoices being recorded in a"
                                        " Fiscal Book"),
         'issue_invoice_ids': fields.one2many('account.invoice', 'issue_fb_id',
                                              'Issue Invoices',
-                                             help="Invoices that are in" \
+                                             help="Invoices that are in"
                                              " pending state cancel or draft"),
         'iwdl_ids': fields.one2many('account.wh.iva.line', 'fb_id',
                                     'Vat Withholdings',
-                                    help="Vat Withholdings being recorded" \
+                                    help="Vat Withholdings being recorded"
                                     " in a Fiscal Book"),
         'cf_ids': fields.one2many('customs.form', 'fb_id', 'Customs Form',
-                                  help="Customs Form being recorded in the" \
+                                  help="Customs Form being recorded in the"
                                   " Fiscal Book"),
         'abl_ids': fields.one2many('adjustment.book.line', 'fb_id',
                                    'Adjustment Lines',
-                                   help="Adjustment Lines being recorded in " \
+                                   help="Adjustment Lines being recorded in "
                                    " a Fiscal Book"),
         'note': fields.text('Note'),
         'article_number': fields.selection(
             _get_article_number_types,
-            string = "Article Number",
+            string="Article Number",
             required=True,
-            help="Article number describing the fiscal book special features" \
-            " according to the Venezuelan RLIVA statement for fiscal" \
-            " accounting books. Options:" \
-            " - Art. 75: Pruchase Book." \
-            " - Art. 76: Sale Book. Reflects every individual operation detail." \
-            " - Art. 77: Sale Book. Groups Non-Tax Payer operations in one " \
-            " consolidated line. Only fiscal billing." \
-            " - Art. 78: Sale Book. Hybrid for 76 and 77 article. Show" \
-            " automatic and mechanized operations in individual way, and " \
-            " groups fiscal billing operationss in one consolidated line." ),
+            help="Article number describing the fiscal book special features"
+            " according to the Venezuelan RLIVA statement for fiscal"
+            " accounting books. Options:"
+            " - Art. 75: Pruchase Book."
+            " - Art. 76: Sale Book. Reflects every individual operation detail."
+            " - Art. 77: Sale Book. Groups Non-Tax Payer operations in one "
+            " consolidated line. Only fiscal billing."
+            " - Art. 78: Sale Book. Hybrid for 76 and 77 article. Show"
+            " automatic and mechanized operations in individual way, and "
+            " groups fiscal billing operationss in one consolidated line."),
 
         #~ Withholding fields
         'get_wh_sum': fields.function(
             _get_wh,
             type="float", method=True, store=True, multi="get_wh",
             string="Current Period Withholding",
-            help="Used at" \
-            " 1. Totalization row in Fiscal Book Line block at Withholding" \
-            " VAT Column" \
+            help="Used at"
+            " 1. Totalization row in Fiscal Book Line block at Withholding"
+            " VAT Column"
             " 2. Second row at the Withholding Summary block"),
         'get_previous_wh_sum': fields.function(
             _get_wh,
@@ -290,7 +290,7 @@
             _get_wh,
             type="float", method=True, store=True, multi="get_wh",
             string="Based Tax Debit Sum",
-            help="Totalization row in Fiscal Book Line block at" \
+            help="Totalization row in Fiscal Book Line block at"
             " Based Tax Debit Column"),
 
         #~ Printable report data
@@ -309,21 +309,21 @@
             type="float", method=True, store=True,
             multi="get_total_with_iva",
             string='Total amount with VAT',
-            help="Total with VAT Sum (Import/Export, Domestic, Tax Payer and" \
+            help="Total with VAT Sum (Import/Export, Domestic, Tax Payer and"
             " Non-Tax Payer"),
         'get_vat_sdcf_sum': fields.function(
             _get_vat_sdcf_sum,
             type="float", method=True, store=True,
             string="Exempt and SDCF Tax Sum",
-            help="Exempt and Non entitled to tax credit totalization. Sum of" \
-            " SDCF and Exempt Tax Totalization columns for all transaction" \
+            help="Exempt and Non entitled to tax credit totalization. Sum of"
+            " SDCF and Exempt Tax Totalization columns for all transaction"
             " types"),
         'get_total_tax_credit_debit_base_sum': fields.function(
             _get_total_tax_credit_debit,
             type="float", method=True, store=True,
             multi="get_total_tax_credit_debit",
             string="Tax Credit Total Base Amount",
-            help="Uses at 1. purchase: total row at summary taxes." \
+            help="Uses at 1. purchase: total row at summary taxes."
             " 2. sales: row at summary taxes."),
         'get_total_tax_credit_debit_tax_sum': fields.function(
             _get_total_tax_credit_debit,
@@ -333,8 +333,8 @@
         'do_sdcf_and_exempt_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Domestic Untaxed VAT Sum",
-            help="SDCF and Exempt sum for domestict transanctions." \
-            " At Sale book represent the sum of Tax Payer and Non-Tax Payer" \
+            help="SDCF and Exempt sum for domestict transanctions."
+            " At Sale book represent the sum of Tax Payer and Non-Tax Payer"
             " transactions."),
 
         #~ Totalization fields for international transactions
@@ -347,48 +347,48 @@
         'imex_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="International Taxable Amount",
-            help="Sum of International Tax Base Amounts (reduced, general" \
-            " and additional). Used at 2nd row in thw Sale book's summary" \
+            help="Sum of International Tax Base Amounts (reduced, general"
+            " and additional). Used at 2nd row in thw Sale book's summary"
             " with Exports Sales title"),
         'imex_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
-            help="Import/Export Exempt Tax Totalization: Sum of Exempt" \
+            help="Import/Export Exempt Tax Totalization: Sum of Exempt"
             " column for international transactions"),
         'imex_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
-            help="Import/Export SDCF Tax Totalization: Sum of SDCF column" \
+            help="Import/Export SDCF Tax Totalization: Sum of SDCF column"
             " for international transactions"),
         'imex_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
-            help="General VAT Taxed Imports/Exports Base Amount. Sum of" \
+            help="General VAT Taxed Imports/Exports Base Amount. Sum of"
             " General VAT Base column for international transactions"),
         'imex_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
-            help="General VAT Taxed Imports/Exports Tax Amount. Sum of" \
+            help="General VAT Taxed Imports/Exports Tax Amount. Sum of"
             " General VAT Tax column for international transactions"),
         'imex_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxable Amount",
-            help="Additional VAT Taxed Imports/Exports Base Amount. Sum of" \
+            help="Additional VAT Taxed Imports/Exports Base Amount. Sum of"
             " Additional VAT Base column for international transactions"),
         'imex_additional_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxed Amount",
-            help="Additional VAT Taxed Imports/Exports Tax Amount. Sum of " \
+            help="Additional VAT Taxed Imports/Exports Tax Amount. Sum of "
             " Additional VAT Tax column for international transactions"),
         'imex_reduced_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxable Amount",
-            help="Reduced VAT Taxed Imports/Exports Base Amount. Sum of " \
+            help="Reduced VAT Taxed Imports/Exports Base Amount. Sum of "
             " Reduced VAT Base column for international transactions"),
         'imex_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
-            help="Reduced VAT Taxed Imports/Exports Tax Amount. Sum of " \
+            help="Reduced VAT Taxed Imports/Exports Tax Amount. Sum of "
             " Reduced VAT Tax column for international transactions"),
 
         #~ Totalization fields for domestic transactions
@@ -401,61 +401,61 @@
         'do_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Domestic Taxable Amount",
-            help="Sum of all domestic transaction base amounts (reduced," \
+            help="Sum of all domestic transaction base amounts (reduced,"
             " general and additional)"),
         'do_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
-            help="Domestic Exempt Tax Totalization. For Purchase Book it" \
-            " sums Exempt column for domestic transactions. For Sale Book it" \
+            help="Domestic Exempt Tax Totalization. For Purchase Book it"
+            " sums Exempt column for domestic transactions. For Sale Book it"
             " sums Tax Payer and Non-Tax Payer Exempt columns"),
         'do_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
-            help="Domestic SDCF Tax Totalization. For Purchase Book it sums" \
-            " SDCF column for domestic transactions. For Sale Book it sums" \
+            help="Domestic SDCF Tax Totalization. For Purchase Book it sums"
+            " SDCF column for domestic transactions. For Sale Book it sums"
             " Tax Payer and Non-Tax Payer SDCF columns"),
         'do_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
-            help="General VAT Taxed Domestic Base Amount Totalization." \
-            " For Purchase Book it sums General VAT Base column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
+            help="General VAT Taxed Domestic Base Amount Totalization."
+            " For Purchase Book it sums General VAT Base column for domestic"
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer"
             " General VAT Base columns"),
         'do_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
-            help="General VAT Taxed Domestic Tax Amount Totalization." \
-            " For Purchase Book it sums General VAT Tax column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
+            help="General VAT Taxed Domestic Tax Amount Totalization."
+            " For Purchase Book it sums General VAT Tax column for domestic"
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer"
             " General VAT Tax columns"),
         'do_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxable Amount",
-            help="Additional VAT Taxed Domestic Base Amount Totalization." \
-            " For Purchase Book it sums Additional VAT Base column for" \
-            " domestic transactions. For Sale Book it sums Tax Payer and No" \
+            help="Additional VAT Taxed Domestic Base Amount Totalization."
+            " For Purchase Book it sums Additional VAT Base column for"
+            " domestic transactions. For Sale Book it sums Tax Payer and No"
             " Tax Payer Additional VAT Base columns"),
         'do_additional_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxed Amount",
-            help="Additional VAT Taxed Domestic Tax Amount Totalization." \
-            " For Purchase Book it sums Additional VAT Tax column for" \
-            " domestic transactions. For Sale Book it sums Tax Payer and No" \
+            help="Additional VAT Taxed Domestic Tax Amount Totalization."
+            " For Purchase Book it sums Additional VAT Tax column for"
+            " domestic transactions. For Sale Book it sums Tax Payer and No"
             " Tax Payer Additional VAT Tax columns"),
         'do_reduced_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxable Amount",
-            help="Reduced VAT Taxed Domestic Base Amount Totalization." \
-            " For Purchase Book it sums Reduced VAT Base column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
+            help="Reduced VAT Taxed Domestic Base Amount Totalization."
+            " For Purchase Book it sums Reduced VAT Base column for domestic"
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer"
             " Reduced VAT Base columns"),
         'do_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
-            help="Reduced VAT Taxed Domestic Tax Amount Totalization." \
-            " For Purchase Book it sums Reduced VAT Tax column for domestic" \
-            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer" \
+            help="Reduced VAT Taxed Domestic Tax Amount Totalization."
+            " For Purchase Book it sums Reduced VAT Tax column for domestic"
+            " transactions. For Sale Book it sums Tax Payer and Non-Tax Payer"
             " Reduced VAT Tax columns"),
         'do_adjustment_vat_tax_sum': fields.function(
             _get_do_adjustment_vat_tax_sum, method=True, type='float',
@@ -464,10 +464,10 @@
         #~ Apply only for sale book
         #~ Totalization fields for tax payer and Non-Tax Payer transactions
         'ntp_fbl_ids': fields.one2many("fiscal.book.line", "ntp_fb_id",
-                                       string = "Non-Tax Payer Detail Lines",
-                                       help="Non-Tax Payer Lines that are" \
-                                       " grouped by the statement law that" \
-                                       " represent the data of are" \
+                                       string="Non-Tax Payer Detail Lines",
+                                       help="Non-Tax Payer Lines that are"
+                                       " grouped by the statement law that"
+                                       " represent the data of are"
                                        " consolidate book lines"),
         'get_total_with_iva_tp_sum': fields.function(
             _get_total_with_iva_sum,
@@ -478,47 +478,47 @@
         'tp_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Tax Payer Taxable Amount",
-            help="Sum of all Tax Payer Grand Base Sum (reduced, general and" \
+            help="Sum of all Tax Payer Grand Base Sum (reduced, general and"
             " additional taxes)"),
         'tp_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
-            help="Tax Payer Exempt Tax Totalization. Sum of Exempt column" \
+            help="Tax Payer Exempt Tax Totalization. Sum of Exempt column"
             " for tax payer transactions"),
         'tp_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
-            help="Tax Payer SDCF Tax Totalization. Sum of SDCF column for" \
+            help="Tax Payer SDCF Tax Totalization. Sum of SDCF column for"
             " tax payer transactions"),
         'tp_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
-            help="General VAT Taxed Tax Payer Base Amount Totalization." \
+            help="General VAT Taxed Tax Payer Base Amount Totalization."
             " Sum of General VAT Base column for taxy payer transactions"),
         'tp_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
-            help="General VAT Taxed Tax Payer Tax Amount Totalization." \
+            help="General VAT Taxed Tax Payer Tax Amount Totalization."
             " Sum of General VAT Tax column for tax payer transactions"),
         'tp_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxable Amount",
-            help="Additional VAT Taxed Tax Payer Base Amount Totalization." \
+            help="Additional VAT Taxed Tax Payer Base Amount Totalization."
             " Sum of Additional VAT Base column for tax payer transactions"),
         'tp_additional_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxed Amount",
-            help="Additional VAT Taxed Tax Payer Tax Amount Totalization." \
+            help="Additional VAT Taxed Tax Payer Tax Amount Totalization."
             " Sum of Additional VAT Tax column for tax payer transactions"),
         'tp_reduced_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxable Amount",
-            help="Reduced VAT Taxed Tax Payer Base Amount Totalization." \
+            help="Reduced VAT Taxed Tax Payer Base Amount Totalization."
             " Sum of Reduced VAT Base column for tax payer transactions"),
         'tp_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
-            help="Reduced VAT Taxed Tax Payer Tax Amount Totalization." \
+            help="Reduced VAT Taxed Tax Payer Tax Amount Totalization."
             " Sum of Reduced VAT Tax column for tax payer transactions"),
 
         'get_total_with_iva_ntp_sum': fields.function(
@@ -530,55 +530,55 @@
         'ntp_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Non-Tax Payer Taxable Amount",
-            help="Non-Tax Payer Grand Base Totalization. Sum of all no tax" \
+            help="Non-Tax Payer Grand Base Totalization. Sum of all no tax"
             " payer tax bases (reduced, general and additional)"),
         'ntp_exempt_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Exempt Tax",
-            help="Non-Tax Payer Exempt Tax Totalization. Sum of Exempt" \
+            help="Non-Tax Payer Exempt Tax Totalization. Sum of Exempt"
             " column for Non-Tax Payer transactions"),
         'ntp_sdcf_vat_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="SDCF Tax",
-            help="Non-Tax Payer SDCF Tax Totalization. Sum of SDCF column" \
+            help="Non-Tax Payer SDCF Tax Totalization. Sum of SDCF column"
             " for Non-Tax Payer transactions"),
         'ntp_general_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxable Amount",
-            help="General VAT Taxed Non-Tax Payer Base Amount Totalization." \
+            help="General VAT Taxed Non-Tax Payer Base Amount Totalization."
             " Sum of General VAT Base column for taxy payer transactions"),
         'ntp_general_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="General VAT Taxed Amount",
-            help="General VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            help="General VAT Taxed Non-Tax Payer Tax Amount Totalization."
             " Sum of General VAT Tax column for Non-Tax Payer transactions"),
         'ntp_additional_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxable Amount",
-            help="Additional VAT Taxed Non-Tax Payer Base Amount Totalization." \
+            help="Additional VAT Taxed Non-Tax Payer Base Amount Totalization."
             " Sum of Additional VAT Base column for Non-Tax Payer transactions"),
         'ntp_additional_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Additional VAT Taxed Amount",
-            help="Additional VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            help="Additional VAT Taxed Non-Tax Payer Tax Amount Totalization."
             " Sum of Additional VAT Tax column for Non-Tax Payer transactions"),
         'ntp_reduced_vat_base_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxable Amount",
-            help="Reduced VAT Taxed Non-Tax Payer Base Amount Totalization." \
+            help="Reduced VAT Taxed Non-Tax Payer Base Amount Totalization."
             " Sum of Reduced VAT Base column for Non-Tax Payer transactions"),
         'ntp_reduced_vat_tax_sum': fields.float(
             digits_compute=dp.get_precision('Account'),
             string="Reduced VAT Taxed Amount",
-            help="Reduced VAT Taxed Non-Tax Payer Tax Amount Totalization." \
+            help="Reduced VAT Taxed Non-Tax Payer Tax Amount Totalization."
             " Sum of Reduced VAT Tax column for Non-Tax Payer transactions"),
     }
 
     _defaults = {
         'state': 'draft',
         'type': _get_type,
-        'company_id': lambda s, c, u, ctx: \
-            s.pool.get('res.users').browse(c, u, u, context=ctx).company_id.id,
+        'company_id': lambda s, c, u, ctx:
+        s.pool.get('res.users').browse(c, u, u, context=ctx).company_id.id,
         'article_number': _get_article_number,
         'fortnight': None,
     }
@@ -595,7 +595,7 @@
         """ It make clear all stuff of book. """
         context = context or {}
         self.clear_book(cr, uid, ids, context=context)
-        return {'value':{}}
+        return {'value': {}}
 
     #~ update book methods
 
@@ -717,7 +717,7 @@
             ['|',
              '&', ('fb_id', '=', fb_brw.id), ('period_id', '!=', fb_brw.period_id.id),
              '&', '&', ('period_id', '=', fb_brw.period_id.id), ('type', 'in', inv_type),
-                       ('state', 'not in', inv_state)],
+             ('state', 'not in', inv_state)],
             order='date_invoice asc', context=context)
         if fb_brw.fortnight:
             issue_inv_ids = self.get_invoices_from_fortnight(
@@ -752,8 +752,8 @@
         awil_obj = self.pool.get('account.wh.iva.line')
         fb_brw = self.browse(cr, uid, fb_id, context=context)
         awil_type = fb_brw.type == 'sale' \
-                    and ['out_invoice', 'out_refund'] \
-                    or ['in_invoice', 'in_refund']
+            and ['out_invoice', 'out_refund'] \
+            or ['in_invoice', 'in_refund']
         #~ pull wh iva line data
         awil_ids = []
         awi_ids = awi_obj.search(cr, uid,
@@ -763,7 +763,7 @@
                                  context=context)
         if fb_brw.fortnight:
             awi_ids = self.get_awi_from_fortnight(
-               cr, uid, fb_id, awi_ids, context=context)
+                cr, uid, fb_id, awi_ids, context=context)
 
         for awi_id in awi_ids:
             list_ids = awil_obj.search(cr, uid,
@@ -868,7 +868,6 @@
             and 'accounting_date asc, invoice_number asc' \
             or 'emission_date asc, invoice_number asc'
 
-
     def order_book_lines(self, cr, uid, fb_id, context=None):
         """ It orders book lines by a set of criteria:
             - chronologically ascendant date (For purchase book by
@@ -885,16 +884,15 @@
 
         ajst_order_criteria = self.get_order_criteria_adjustment(cr, uid, fb_brw.type, context=context)
         ajst_ordered_fbl_ids = \
-            fbl_obj.search(cr, uid, [('id', 'in', fbl_ids),('doc_type', '=', 'AJST')],
+            fbl_obj.search(cr, uid, [('id', 'in', fbl_ids), ('doc_type', '=', 'AJST')],
                            order=ajst_order_criteria, context=context)
 
         for rank, fbl_id in enumerate(ajst_ordered_fbl_ids, 1):
             fbl_obj.write(cr, uid, fbl_id, {'rank': rank}, context=context)
 
-
         order_criteria = self.get_order_criteria(cr, uid, fb_brw.type, context=context)
         ordered_fbl_ids = \
-            fbl_obj.search(cr, uid, [('id', 'in', fbl_ids),('doc_type', '!=', 'AJST')],
+            fbl_obj.search(cr, uid, [('id', 'in', fbl_ids), ('doc_type', '!=', 'AJST')],
                            order=order_criteria, context=context)
 
         for rank, fbl_id in enumerate(ordered_fbl_ids, len(ajst_ordered_fbl_ids) + 1):
@@ -917,7 +915,7 @@
                                                 context=context)
             if iwdl_id:
                 if inv_brw.date_invoice != \
-                iwdl_obj.browse(cr, uid, iwdl_id, context=context).date_ret:
+                        iwdl_obj.browse(cr, uid, iwdl_id, context=context).date_ret:
                     res.append(iwdl_id)
         return res
 
@@ -927,7 +925,6 @@
         """
         # TODO: make this method aware of fortnight.
         context = context or {}
-        per_obj = self.pool.get('account.period')
         cf_obj = self.pool.get('customs.form')
 
         ids = isinstance(ids, (int, long)) and [ids] or ids
@@ -936,9 +933,9 @@
                 continue
             add_cf_ids = cf_obj.search(
                 cr, uid,
-                [('state','=', 'done'),
-                 ('date_liq','>=', fb_brw.period_id.date_start),
-                 ('date_liq','<=', fb_brw.period_id.date_stop)],
+                [('state', '=', 'done'),
+                 ('date_liq', '>=', fb_brw.period_id.date_start),
+                 ('date_liq', '<=', fb_brw.period_id.date_stop)],
                 context=context)
             add_cf_ids and self.write(
                 cr, uid, fb_brw.id, {'cf_ids': [(4, cf) for cf in add_cf_ids]},
@@ -953,7 +950,6 @@
         context = context or {}
         data = []
         iwdl_obj = self.pool.get('account.wh.iva.line')
-        cf_obj = self.pool.get('customs.form')
         fb_brw = self.browse(cr, uid, fb_id, context=context)
         rp_obj = self.pool.get('res.partner')
 
@@ -968,7 +964,7 @@
             t_type = fb_brw.type == 'sale' and 'tp' or 'do'
             for iwdl_brw in iwdl_obj.browse(cr, uid, iwdl_ids,
                                             context=context):
-                rp_brw =  rp_obj._find_accounting_partner(iwdl_brw.retention_id.partner_id)
+                rp_brw = rp_obj._find_accounting_partner(iwdl_brw.retention_id.partner_id)
                 values = {
                     'iwdl_id': iwdl_brw.id,
                     'type': t_type,
@@ -980,12 +976,12 @@
                     'partner_name': rp_brw.name or 'N/A',
                     'partner_vat': rp_brw.vat or 'N/A',
                     'affected_invoice': iwdl_brw.invoice_id.fiscal_printer
-                        and iwdl_brw.invoice_id.invoice_printer
-                        or (fb_brw.type == 'sale'
-                            and iwdl_brw.invoice_id.number
-                            or iwdl_brw.invoice_id.supplier_invoice_number),
-                    'affected_invoice_date': iwdl_brw.invoice_id.date_document \
-                                             or iwdl_brw.invoice_id.date_invoice,
+                    and iwdl_brw.invoice_id.invoice_printer
+                    or (fb_brw.type == 'sale'
+                        and iwdl_brw.invoice_id.number
+                        or iwdl_brw.invoice_id.supplier_invoice_number),
+                    'affected_invoice_date': iwdl_brw.invoice_id.date_document
+                    or iwdl_brw.invoice_id.date_invoice,
                     'wh_rate': iwdl_brw.wh_iva_rate,
                 }
                 data.append((0, 0, values))
@@ -1000,45 +996,45 @@
             doc_type = self.get_doc_type(cr, uid, inv_id=inv_brw.id,
                                          fb_id=fb_id, context=context)
 
-            rp_brw =  rp_obj._find_accounting_partner(inv_brw.partner_id)
+            rp_brw = rp_obj._find_accounting_partner(inv_brw.partner_id)
 
             iwdl_brw = iwdl_obj.browse(cr, uid, iwdl_id, context=context) if \
                 iwdl_id and iwdl_id not in no_match_dt_iwdl_ids else False
 
             values = {
                 'invoice_id': inv_brw.id,
-                'emission_date': (not imex_invoice) \
-                                 and (inv_brw.date_document or inv_brw.date_invoice) \
-                                 or False,
-                'accounting_date': (not imex_invoice) and \
-                                   inv_brw.date_invoice or False,
+                'emission_date': (not imex_invoice)
+                and (inv_brw.date_document or inv_brw.date_invoice)
+                or False,
+                'accounting_date': (not imex_invoice) and
+                inv_brw.date_invoice or False,
                 'imex_date': imex_invoice and inv_brw.customs_form_id.date_liq or False,
                 'type': self.get_transaction_type(cr, uid, fb_id, inv_brw.id,
                                                   context=context),
-                'debit_affected': inv_brw.parent_id \
-                                  and inv_brw.parent_id.type in ['in_invoice', 'out_invoice'] \
-                                  and inv_brw.parent_id.parent_id \
-                                  and inv_brw.parent_id.number or False,
-                'credit_affected': inv_brw.parent_id and \
-                                   inv_brw.parent_id.type in ['in_refund', 'out_refund'] \
-                                   and inv_brw.parent_id.number or False,
+                'debit_affected': inv_brw.parent_id
+                and inv_brw.parent_id.type in ['in_invoice', 'out_invoice']
+                and inv_brw.parent_id.parent_id
+                and inv_brw.parent_id.number or False,
+                'credit_affected': inv_brw.parent_id and
+                inv_brw.parent_id.type in ['in_refund', 'out_refund']
+                and inv_brw.parent_id.number or False,
                 'ctrl_number': not inv_brw.fiscal_printer and inv_brw.nro_ctrl or False,
-                'affected_invoice': (doc_type == "N/DE" or doc_type == "N/CR") \
-                                    and (inv_brw.parent_id and inv_brw.parent_id.number or False) \
-                                    or False,
+                'affected_invoice': (doc_type == "N/DE" or doc_type == "N/CR")
+                and (inv_brw.parent_id and inv_brw.parent_id.number or False)
+                or False,
                 'partner_name': rp_brw.name or 'N/A',
-                'partner_vat': rp_brw.vat \
-                               and rp_brw.vat[2:] or 'N/A',
+                'partner_vat': rp_brw.vat
+                and rp_brw.vat[2:] or 'N/A',
                 'invoice_number': inv_brw.fiscal_printer
-                    and inv_brw.invoice_printer
-                    or (fb_brw.type == 'sale'
-                        and inv_brw.number
-                        or inv_brw.supplier_invoice_number),
+                and inv_brw.invoice_printer
+                or (fb_brw.type == 'sale'
+                    and inv_brw.number
+                    or inv_brw.supplier_invoice_number),
                 'doc_type': doc_type,
-                'void_form': inv_brw.name and \
-                             (inv_brw.name.find('PAPELANULADO') >= 0 \
-                             and '03-ANU' or '01-REG') \
-                             or '01-REG',
+                'void_form': inv_brw.name and
+                (inv_brw.name.find('PAPELANULADO') >= 0
+                 and '03-ANU' or '01-REG')
+                or '01-REG',
                 'fiscal_printer': inv_brw.fiscal_printer or False,
                 'z_report': inv_brw.z_report or False,
                 'custom_statement': inv_brw.customs_form_id.name or False,
@@ -1068,7 +1064,7 @@
                 values = common_values.copy()
                 values['partner_name'] = partner_brw.name or 'N/A'
                 values['partner_vat'] = partner_brw.vat \
-                                        and  partner_brw.vat[2:] or 'N/A'
+                    and partner_brw.vat[2:] or 'N/A'
                 values['total_with_iva'] = \
                     self.get_cfl_sum(cr, uid, cf_brw.id, partner_brw.id,
                                      context=context)
@@ -1094,14 +1090,14 @@
         @param cf_id: customs form id
         @param partner_id: partner id
         """
-        #KEEP AN EYE ON HERE, No check has been made on accounting partner
+        # KEEP AN EYE ON HERE, No check has been made on accounting partner
         context = context or {}
         cf_obj = self.pool.get('customs.form')
         cfl_brws = cf_obj.browse(cr, uid, cf_id, context=context).cfl_ids
         amount = sum([cfl_brw.amount
                       for cfl_brw in cfl_brws
                       if cfl_brw.tax_code.partner_id.id == partner_id
-                         and not cfl_brw.tax_code.vat_detail ])
+                      and not cfl_brw.tax_code.vat_detail])
         return amount
 
     def get_grouped_consecutive_lines_ids(self, cr, uid, lines_ids, context=None):
@@ -1131,15 +1127,15 @@
                 group_list.append(line_brw)
             else:
                 if group_list:
-                    res.append( (group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list) )
+                    res.append((group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list))
                     group_value = line_brw.type
                     group_list = [line_brw]
                 else:
-                    res.append( (line_brw.invoice_number, line_brw.invoice_number, group_value, [line_brw]) )
+                    res.append((line_brw.invoice_number, line_brw.invoice_number, group_value, [line_brw]))
                     group_value = False
 
         if group_list:
-            res.append( (group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list) )
+            res.append((group_list[0].invoice_number, group_list[-1].invoice_number, group_value, group_list))
 
         return res
 
@@ -1157,35 +1153,35 @@
         #~ separating groups
         lines_brws = fb_brw.fbl_ids
         order_dict = dict()
-        date_values = list(set([ line_brw.emission_date for line_brw in lines_brws ]))
+        date_values = list(set([line_brw.emission_date for line_brw in lines_brws]))
         date_values.sort()
         order_dict = {}.fromkeys(date_values)
         for date in date_values:
-            date_records = [ line_brw
-                             for line_brw in lines_brws
-                             if line_brw.emission_date == date ]
-            printers_values = list(set( [ line_brw.fiscal_printer for line_brw in date_records ] ))
+            date_records = [line_brw
+                            for line_brw in lines_brws
+                            if line_brw.emission_date == date]
+            printers_values = list(set([line_brw.fiscal_printer for line_brw in date_records]))
             printers_values.sort()
             order_dict[date] = {}.fromkeys(printers_values)
             for printer in printers_values:
-                printer_records = [ line_brw
-                                    for line_brw in date_records
-                                    if line_brw.fiscal_printer == printer ]
-                z_report_values = list(set( [ line_brw.z_report for line_brw in printer_records ] ))
+                printer_records = [line_brw
+                                   for line_brw in date_records
+                                   if line_brw.fiscal_printer == printer]
+                z_report_values = list(set([line_brw.z_report for line_brw in printer_records]))
                 z_report_values.sort()
                 order_dict[date][printer] = {}.fromkeys(z_report_values)
                 for z_report in z_report_values:
                     #~ this records needs to be order by invoice number
                     z_records = \
-                        [ (line_brw.invoice_number, line_brw)
-                          for line_brw in printer_records
-                          if line_brw.z_report == z_report ]
+                        [(line_brw.invoice_number, line_brw)
+                         for line_brw in printer_records
+                         if line_brw.z_report == z_report]
                     z_records.sort()
-                    z_records = [ item[1] for item in z_records]
+                    z_records = [item[1] for item in z_records]
                     #~ group by type of line
                     order_dict[date][printer][z_report] = \
                         self.get_grouped_consecutive_lines_ids(
-                        cr, uid, [ item.id for item in z_records],
+                        cr, uid, [item.id for item in z_records],
                         context=context)
 
         #~ import pprint
@@ -1216,14 +1212,14 @@
                             elif line[0] != line[1] and len(line[3]) > 1:
                                 ntp_groups_list.append(
                                     (rank,
-                                     'Desde: '+line[0]+' ... Hasta: '+line[1],
+                                     'Desde: ' + line[0] + ' ... Hasta: ' + line[1],
                                      line[3]))
                             else:
                                 raise osv.except_osv(_("Error!"), _("This is a no valid line. Be sure you have two or more invoices with the same invoice number"))
                         elif line[2] != 'ntp':
                             order_no_group_list.append(
                                 (rank, line[3][0].id))
-                        rank+= 1
+                        rank += 1
 
         #~ import pprint
         #~ print '\n ntp_no_group_list'
@@ -1233,11 +1229,11 @@
         #~ print '\n order_no_group_list'
         #~ pprint.pprint(order_no_group_list)
 
-        #~ # rank lines that have nothing to do with ntp.
+        # ~ # rank lines that have nothing to do with ntp.
         for line in order_no_group_list:
             fbl_obj.write(cr, uid, line[1], {'rank': line[0]}, context=context)
 
-        #~ # rank ntp individual lines.
+        # ~ # rank ntp individual lines.
         for line in ntp_no_group_list:
             fbl_obj.write(
                 cr, uid, line[1],
@@ -1258,7 +1254,7 @@
                     {'fb_id': False,
                      'ntp_fb_id': fb_id,
                      'parent_id': consolidate_line_id,
-                     'rank':  -1 },
+                     'rank': -1},
                     context=context)
 
         return True
@@ -1278,8 +1274,8 @@
                         'vat_general_base', 'vat_general_tax',
                         'vat_additional_base', 'vat_additional_tax']
 
-        rank, invoice_number, child_brws =  line_tuple
-        child_ids = [ line_brw.id for line_brw in child_brws ]
+        rank, invoice_number, child_brws = line_tuple
+        child_ids = [line_brw.id for line_brw in child_brws]
         first_item_brw = fbl_obj.browse(cr, uid, child_brws[0].id,
                                         context=context)
         # fill common value
@@ -1299,7 +1295,7 @@
         # fill totalization values
         for col in float_colums:
             values[col] = \
-                sum([ getattr(line_brw, col) for line_brw in child_brws ])
+                sum([getattr(line_brw, col) for line_brw in child_brws])
 
         return fbl_obj.create(cr, uid, values, context=context)
 
@@ -1321,7 +1317,7 @@
         for fbl in self.browse(cr, uid, fb_id, context=context).fbl_ids:
             if fbl.invoice_id:
                 sign = 1 if fbl.doc_type != 'N/CR' else -1
-                tax_lines = fbl.type in ['im','ex'] \
+                tax_lines = fbl.type in ['im', 'ex'] \
                     and fbl.invoice_id.imex_tax_line \
                     or fbl.invoice_id.tax_line
                 for ait in tax_lines:
@@ -1331,20 +1327,20 @@
                         tax_sum[fbl.type][ait.tax_id.appl_type] += \
                             ait.tax_amount * sign
                     else:
-                        raise osv.except_osv(_('Error!'),_('You must assign the Aliquot Type to: %s')%(ait.tax_id.name))
+                        raise osv.except_osv(_('Error!'), _('You must assign the Aliquot Type to: %s') % (ait.tax_id.name))
             elif fbl.cf_id:
                 if fbl.type != 'do':
                     raise osv.except_osv(_('Programing Error!'),
                     _("Customs form lines are domestic transactions"))
                 base_sum['do']['sdcf'] += fbl.vat_sdcf
 
-        data = [ (0, 0, {'tax_type': ttype, 'op_type': optype,
-                         'base_amount_sum': base_sum[optype][ttype],
-                         'tax_amount_sum': tax_sum[optype][ttype]
+        data = [(0, 0, {'tax_type': ttype, 'op_type': optype,
+                        'base_amount_sum': base_sum[optype][ttype],
+                        'tax_amount_sum': tax_sum[optype][ttype]
                         })
-                 for ttype in tax_types
-                 for optype in op_types
-               ]
+                for ttype in tax_types
+                for optype in op_types
+                ]
         return data and self.write(cr, uid, fb_id, {'fbts_ids': data},
                                    context=context)
 
@@ -1361,9 +1357,9 @@
         for fbl_brw in self.browse(cr, uid, fb_id, context=context).fbl_ids:
             sign = 1 if fbl_brw.doc_type != 'N/CR' else -1
             if fbl_brw.invoice_id:
-                taxes = fbl_brw.type in ['im','ex'] \
-                        and fbl_brw.invoice_id.imex_tax_line \
-                        or fbl_brw.invoice_id.tax_line
+                taxes = fbl_brw.type in ['im', 'ex'] \
+                    and fbl_brw.invoice_id.imex_tax_line \
+                    or fbl_brw.invoice_id.tax_line
                 for ait in taxes:
                     if ait.tax_id:
                         base_amount += ait.base_amount * sign
@@ -1408,7 +1404,7 @@
             'ntp_additional_vat_tax_sum',
             'ntp_reduced_vat_base_sum',
             'ntp_reduced_vat_tax_sum',
-            ]
+        ]
         for field_name in vat_fields:
             data[field_name] = \
                 self.update_vat_fields(cr, uid, fb_id, field_name,
@@ -1418,14 +1414,14 @@
         fb_brw = self.browse(cr, uid, fb_id, context=context)
 
         data['do_sdcf_and_exempt_sum'] = fb_brw.type == 'sale' \
-            and ( data['tp_exempt_vat_sum'] + data['tp_sdcf_vat_sum'] + \
+            and (data['tp_exempt_vat_sum'] + data['tp_sdcf_vat_sum'] +
                 data['ntp_exempt_vat_sum'] + data['ntp_sdcf_vat_sum'] ) \
-            or ( data['do_exempt_vat_sum'] + data['do_sdcf_vat_sum'] )
+            or (data['do_exempt_vat_sum'] + data['do_sdcf_vat_sum'])
 
         for optype in ['imex', 'do', 'tp', 'ntp']:
             data[optype + '_vat_base_sum'] = \
-                sum( [ data[optype + '_' + ttax + "_vat_base_sum"]
-                       for ttax in ["general", "additional", "reduced"] ] )
+                sum([data[optype + '_' + ttax + "_vat_base_sum"]
+                     for ttax in ["general", "additional", "reduced"]])
 
         data['imex_vat_base_sum'] += \
             data['imex_exempt_vat_sum'] + data['imex_sdcf_vat_sum']
@@ -1439,14 +1435,14 @@
             for ttax in ["general", "additional", "reduced"]:
                 for amttype in ["base", "tax"]:
                     data['do_' + ttax + '_vat_' + amttype + '_sum'] =  \
-                        sum( [ data[ optype + "_" + ttax + "_vat_" + amttype + "_sum"]
-                               for optype in ["ntp", "tp"]
-                             ] )
+                        sum([data[optype + "_" + ttax + "_vat_" + amttype + "_sum"]
+                             for optype in ["ntp", "tp"]
+                             ])
             for ttax in ["exempt", "sdcf"]:
                 data['do_' + ttax + '_vat_sum'] =  \
-                    sum( [ data[ optype + "_" + ttax + "_vat_sum"]
-                           for optype in ["ntp", "tp"]
-                         ] )
+                    sum([data[optype + "_" + ttax + "_vat_sum"]
+                         for optype in ["ntp", "tp"]
+                         ])
 
         return self.write(cr, uid, fb_id, data, context=context)
 
@@ -1534,9 +1530,9 @@
                         fbl.invoice_id.date_invoice)
                 sign = 1 if fbl.doc_type != 'N/CR' else -1
                 amount_field_data = \
-                    { 'total_with_iva': f_xc(fbl.invoice_id.amount_untaxed) * sign,
-                      'vat_sdcf': 0.0, 'vat_exempt': 0.0 }
-                taxes = fbl.type in ['im','ex'] \
+                    {'total_with_iva': f_xc(fbl.invoice_id.amount_untaxed) * sign,
+                     'vat_sdcf': 0.0, 'vat_exempt': 0.0}
+                taxes = fbl.type in ['im', 'ex'] \
                     and fbl.invoice_id.imex_tax_line \
                     or fbl.invoice_id.tax_line
                 for ait in taxes:
@@ -1683,7 +1679,7 @@
             'ntp_additional_vat_tax_sum',
             'ntp_reduced_vat_base_sum',
             'ntp_reduced_vat_tax_sum',
-            ]
+        ]
 
         return self.write(cr, uid, fb_id, {}.fromkeys(vat_fields, 0.0),
                           context=context)
@@ -1800,7 +1796,7 @@
         inv_obj = self.pool.get('account.invoice')
         rp_obj = self.pool.get('res.partner')
         inv_brw = inv_obj.browse(cr, uid, inv_id, context=context)
-        rp_id =  rp_obj._find_accounting_partner(inv_brw.partner_id)
+        rp_id = rp_obj._find_accounting_partner(inv_brw.partner_id)
         rp_brw = rp_obj.browse(cr, uid, rp_id, context=context)
         fb_brw = self.browse(cr, uid, fb_id, context=context)
         if inv_brw.customs_form_id:
@@ -1820,7 +1816,7 @@
                 raise osv.except_osv("Invalid Procedure!!",
                     "Your book needs to be in cancel state to be deleted.")
             else:
-                super(fiscal_book,self).unlink(cr, uid, ids, context=context)
+                super(fiscal_book, self).unlink(cr, uid, ids, context=context)
         return True
 
 
@@ -1848,7 +1844,6 @@
         #~ TODO: for all taxes realted? only a tax type group?
         context = context or {}
         res = {}.fromkeys(ids, 0.0)
-        awilt_obj = self.pool.get("account.wh.iva.line.tax")
         for fbl_brw in self.browse(cr, uid, ids, context=context):
             if fbl_brw.iwdl_id:
                 sign = 1 if fbl_brw.doc_type != 'AJST' else -1
@@ -1861,12 +1856,12 @@
         for item in self.browse(cr, uid, ids, context=context):
             res[item.id] = {
                 'vat_reduced_rate': item.vat_reduced_base and
-                    item.vat_reduced_tax * 100 / item.vat_reduced_base,
+                item.vat_reduced_tax * 100 / item.vat_reduced_base,
                 'vat_general_rate': item.vat_general_base and
-                    item.vat_general_tax * 100 / item.vat_general_base,
+                item.vat_general_tax * 100 / item.vat_general_base,
                 'vat_additional_rate': item.vat_additional_base and
-                    item.vat_additional_tax * 100 / item.vat_additional_base,
-                }
+                item.vat_additional_tax * 100 / item.vat_additional_base,
+            }
         return res
 
     _description = "Venezuela's Sale & Purchase Fiscal Book Lines"
@@ -1878,25 +1873,25 @@
         'fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
                                  help='Fiscal Book that owns this book line', ondelete='cascade'),
         'ntp_fb_id': fields.many2one("fiscal.book", "Non-Tax Payer Detail",
-                                 help="Fiscal Book that owns this book line" \
+                                 help="Fiscal Book that owns this book line"
                                  " This Book is only for Non-Tax Payer lines"),
         'fbt_ids': fields.one2many('fiscal.book.taxes', 'fbl_id',
-                                   string='Tax Lines', help="Tax Lines being" \
+                                   string='Tax Lines', help="Tax Lines being"
                                    " recorded in a Fiscal Book"),
         'invoice_id': fields.many2one('account.invoice', 'Invoice',
-                                      help="Invoice related to this book" \
+                                      help="Invoice related to this book"
                                       " line"),
         'iwdl_id': fields.many2one('account.wh.iva.line', 'Vat Withholding',
-                                   help="Withholding iva line related to" \
+                                   help="Withholding iva line related to"
                                    " this book line"),
         'cf_id': fields.many2one('customs.form', 'Customs Form',
-                                  help="Customs Form being recorded to this" \
-                                  " book line"),
+                                 help="Customs Form being recorded to this"
+                                 " book line"),
         'parent_id': fields.many2one(
             "fiscal.book.line",
             string="Consolidated Line",
             ondelete='cascade',
-            help="Non-Tax Payer Consolidated Line. Indicate the id of the" \
+            help="Non-Tax Payer Consolidated Line. Indicate the id of the"
             " consolidated line where this Non-Tax Payer line belongs"),
         'parent_left': fields.integer('Left Parent', select=1),
         'parent_right': fields.integer('Right Parent', select=1),
@@ -1913,7 +1908,7 @@
             help='Invoice Document Date / Wh IVA Line Voucher Date'),
         'accounting_date': fields.date(
             string='Accounting Date',
-            help="The day of the accounting record [(invoice, date_invoice)," \
+            help="The day of the accounting record [(invoice, date_invoice),"
             " (wh iva line, date_ret)]"),
         'doc_type': fields.char('Doc. Type', size=8, help='Document Type'),
         'partner_name': fields.char(size=128, string='Partner Name', help=''),
@@ -1921,8 +1916,8 @@
         'affected_invoice': fields.char(
             string='Affected Invoice',
             size=64,
-            help="For an invoice line type means parent invoice for a Debit" \
-            " or Credit Note. For an withholding line type means the invoice" \
+            help="For an invoice line type means parent invoice for a Debit"
+            " or Credit Note. For an withholding line type means the invoice"
             " number related to the withholding"),
         #~ Apply for wh iva lines
         'get_wh_vat': fields.function(_get_wh_vat,
@@ -1939,16 +1934,16 @@
             _get_based_tax_debit,
             type="float", method=True, store=True,
             string="Based Tax Debit",
-            help="Sum of all tax amount for the taxes realeted to the wh iva" \
+            help="Sum of all tax amount for the taxes realeted to the wh iva"
             " line."),
 
         #~ Apply for invoice lines
         'ctrl_number': fields.char(string='Invoice Control number', size=64,
                                    help=''),
         'invoice_number': fields.char(string='Invoice number', size=64,
-                                      help="Invoice Number. In case of use" \
-                                      " of fiscal printer this field will" \
-                                      " store the invoice number generate" \
+                                      help="Invoice Number. In case of use"
+                                      " of fiscal printer this field will"
+                                      " store the invoice number generate"
                                       " by the fiscal printer machine"),
         'imex_date': fields.date(string='Imex Date',
                                  help='Invoice Imports/Exports Date'),
@@ -1964,9 +1959,9 @@
              ('ex', 'Exports'),
              ('tp', 'Tax Payer'),
              ('ntp', 'Non-Tax Payer')],
-            string = 'Transaction Type', required=True,
-            help="Book line transtaction type:" \
-            " - Purchase: Import or Domestic." \
+            string='Transaction Type', required=True,
+            help="Book line transtaction type:"
+            " - Purchase: Import or Domestic."
             " - Sales: Expertation, Tax Payer, Non-Tax Payer."),
         'void_form': fields.char(string='Transaction type', size=192,
                                  help="Operation Type"),
@@ -1976,25 +1971,25 @@
         'custom_statement': fields.char(string="Custom Statement",
                                         size=192, help=""),
         #~ -- taxes fields
-        'total_with_iva': fields.float('Total with IVA', help="Sub Total of" \
-                                       " the invoice (untaxed amount) plus" \
+        'total_with_iva': fields.float('Total with IVA', help="Sub Total of"
+                                       " the invoice (untaxed amount) plus"
                                        " all tax amount of the related taxes"),
-        'vat_sdcf': fields.float("SDCF", help="Not entitled to tax credit" \
-                                 " (The field name correspond to the spanih" \
+        'vat_sdcf': fields.float("SDCF", help="Not entitled to tax credit"
+                                 " (The field name correspond to the spanih"
                                  " acronym for 'Sin Derecho a Credito Fiscal')"),
-        'vat_exempt': fields.float("Exempt", help="Exempt is a Tax with 0" \
+        'vat_exempt': fields.float("Exempt", help="Exempt is a Tax with 0"
                                    " tax percentage"),
-        'vat_reduced_base': fields.float("RED BASE", help="Vat Reduced Base" \
-                                         " Amount"),
-        'vat_reduced_tax': fields.float("RED TAX", help="Vat Reduced Tax" \
-                                        " Amount"),
-        'vat_general_base': fields.float("GRAL BASE",help="Vat General Base" \
-                                         " Amount"),
-        'vat_general_tax': fields.float("GRAL TAX", help="Vat General Tax" \
-                                        " Amount"),
-        'vat_additional_base': fields.float("ADD BASE", help="Vat Generald" \
+        'vat_reduced_base': fields.float("RED BASE", help="Vat Reduced Base"
+                                         " Amount"),
+        'vat_reduced_tax': fields.float("RED TAX", help="Vat Reduced Tax"
+                                        " Amount"),
+        'vat_general_base': fields.float("GRAL BASE", help="Vat General Base"
+                                         " Amount"),
+        'vat_general_tax': fields.float("GRAL TAX", help="Vat General Tax"
+                                        " Amount"),
+        'vat_additional_base': fields.float("ADD BASE", help="Vat Generald"
                                             " plus Additional Base Amount"),
-        'vat_additional_tax': fields.float("ADD TAX", help="Vat General plus" \
+        'vat_additional_tax': fields.float("ADD TAX", help="Vat General plus"
                                            " Additional Tax Amount"),
         'vat_reduced_rate': fields.function(
             _compute_vat_rates, method=True, type='float',
@@ -2012,7 +2007,8 @@
 
     _defaults = {
         'rank': 0,
-        }
+    }
+
 
 class fiscal_book_taxes(orm.Model):
 
@@ -2065,14 +2061,15 @@
              ('ex', 'Exports'),
              ('tp', 'Tax Payer'),
              ('ntp', 'Non-Tax Payer')],
-            string = 'Operation Type',
-            help="Operation Type:" \
-            " - Purchase: Import or Domestic." \
+            string='Operation Type',
+            help="Operation Type:"
+            " - Purchase: Import or Domestic."
             " - Sales: Expertation, Tax Payer, Non-Tax Payer."),
         'base_amount_sum': fields.float('Taxable Amount Sum'),
         'tax_amount_sum': fields.float('Taxed Amount Sum'),
     }
 
+
 class adjustment_book_line(orm.Model):
 
     _name = 'adjustment.book.line'
 
=== modified file 'l10n_ve_fiscal_book/model/invoice.py'
--- l10n_ve_fiscal_book/model/invoice.py	2014-07-31 18:26:14 +0000
+++ l10n_ve_fiscal_book/model/invoice.py	2014-10-11 00:06:17 +0000
@@ -32,10 +32,10 @@
 
     _columns = {
         'fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
-                                 help='Fiscal Book where this line is ' \
+                                 help='Fiscal Book where this line is '
                                  'related to'),
         'issue_fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
-                                       help='Fiscal Book where this invoice ' \
+                                       help='Fiscal Book where this invoice '
                                        'needs to be add'),
     }
 
 
=== modified file 'l10n_ve_fiscal_book/model/wh_iva.py'
--- l10n_ve_fiscal_book/model/wh_iva.py	2013-04-30 13:53:01 +0000
+++ l10n_ve_fiscal_book/model/wh_iva.py	2014-10-11 00:06:17 +0000
@@ -23,13 +23,14 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv, orm, fields
-from openerp.tools.translate import _
+from openerp.osv import fields
+from openerp.osv import orm
+
 
 class account_wh_iva_line(orm.Model):
-    _inherit= "account.wh.iva.line"
+    _inherit = "account.wh.iva.line"
     _columns = {
-        'fb_id':fields.many2one('fiscal.book','Fiscal Book',
+        'fb_id': fields.many2one('fiscal.book', 'Fiscal Book',
             help='Fiscal Book where this line is related to'),
     }
 
@@ -41,7 +42,6 @@
         inv_obj = self.pool.get('account.invoice')
         inv = inv_obj.browse(cr, uid, inv_id, context=context)
         if inv.wh_iva and inv.wh_iva_id:
-            awil_ids = self.search(cr, uid, ids, [('invoice_id' , '=', inv.id)], context=context)
-            self.write(cr, uid, awil_ids, {'fb_id' : fb_id }, context=context)
+            awil_ids = self.search(cr, uid, ids, [('invoice_id', '=', inv.id)], context=context)
+            self.write(cr, uid, awil_ids, {'fb_id': fb_id}, context=context)
         return True
-
 
=== modified file 'l10n_ve_fiscal_book/wizard/__init__.py'
--- l10n_ve_fiscal_book/wizard/__init__.py	2014-09-19 14:57:59 +0000
+++ l10n_ve_fiscal_book/wizard/__init__.py	2014-10-11 00:06:17 +0000
@@ -3,7 +3,7 @@
 #
 # Copyright (c) 2010 Vauxoo C.A. (http://openerp.com.ve/) All Rights Reserved.
 #                    Javier Duran <[e-mail]>
-# 
+#
 #
 # WARNING: This program as such is intended to be used by professional
 # programmers who take the whole responsability of assessing all potential
@@ -28,5 +28,5 @@
 #
 ##############################################################################
 
-import fiscal_book_wizard
-import change_invoice_sin_cred
+from . import fiscal_book_wizard
+from . import change_invoice_sin_cred
 
=== modified file 'l10n_ve_fiscal_book/wizard/change_invoice_sin_cred.py'
--- l10n_ve_fiscal_book/wizard/change_invoice_sin_cred.py	2014-09-19 16:14:51 +0000
+++ l10n_ve_fiscal_book/wizard/change_invoice_sin_cred.py	2014-10-11 00:06:17 +0000
@@ -25,7 +25,6 @@
 
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
-import decimal_precision as dp
 
 
 class change_invoice_sin_credwizard(osv.TransientModel):
@@ -47,7 +46,7 @@
     def set_sin_cred(self, cr, uid, ids, context=None):
         """
         Change the sin cred field in the invoice
-        @return 
+        @return
         """
         context = context or {}
         ids = isinstance(ids, (int, long)) and [ids] or ids
 
=== modified file 'l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py'
--- l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py	2014-10-07 22:02:14 +0000
+++ l10n_ve_fiscal_book/wizard/fiscal_book_wizard.py	2014-10-11 00:06:17 +0000
@@ -25,14 +25,13 @@
 # along with this program; if not, write to the Free Software
 # Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
 ###############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-import sys
+from openerp.osv import osv, fields
 from openerp.tools.translate import _
 import time
 
 
 class fiscal_book_wizard(osv.osv_memory):
+
     """
     Sales book wizard implemented using the osv_memory wizard system
     """
@@ -44,7 +43,7 @@
         ids = self.pool.get('account.period').search(
             cr, uid, [('date_start', '<=', dt), ('date_stop', '>=', dt)])
         if not ids:
-            raise osv.except_osv(_('Error !'), _('No period defined for this' \
+            raise osv.except_osv(_('Error !'), _('No period defined for this'
             ' date !\nPlease create a fiscal year.'))
         return ids
 
@@ -88,7 +87,7 @@
         invoice = [i for i in inv_browse if i.nro_ctrl == control][0]
         amount = (invoice.amount_tax * invoice.p_ret) / 100
         rp_obj = self.pool.get('res.partner')
-        rp_brw =  rp_obj._find_accounting_partner(invoice.partner_id).id,
+        rp_brw = rp_obj._find_accounting_partner(invoice.partner_id).id,
         return (invoice.date_invoice,
                 invoice.date_document,
                 rp_brw.vat,
@@ -151,17 +150,17 @@
 
         fiscal_book_obj = self.pool.get('fiscal.book')
         fiscal_book_o = fiscal_book_obj.search(cr, uid, [('id', '=', context['active_id'])])
-        fiscal_book_o = fiscal_book_obj.browse(cr, uid,  fiscal_book_o[0])
+        fiscal_book_o = fiscal_book_obj.browse(cr, uid, fiscal_book_o[0])
         res = super(fiscal_book_wizard, self).default_get(cr, uid, fields, context=context)
         res.update({'type': fiscal_book_o.type})
         res.update({'date_start': fiscal_book_o.period_id and fiscal_book_o.period_id.date_start or ''})
         res.update({'date_end': fiscal_book_o.period_id and fiscal_book_o.period_id.date_stop or ''})
         if fiscal_book_o.fortnight == 'first':
-            date_obj = time.strptime(fiscal_book_o.period_id.date_stop,'%Y-%m-%d')
-            res.update({'date_end': "%0004d-%02d-15"%(date_obj.tm_year, date_obj.tm_mon)})
+            date_obj = time.strptime(fiscal_book_o.period_id.date_stop, '%Y-%m-%d')
+            res.update({'date_end': "%0004d-%02d-15" % (date_obj.tm_year, date_obj.tm_mon)})
         elif fiscal_book_o.fortnight == 'second':
-            date_obj = time.strptime(fiscal_book_o.period_id.date_start,'%Y-%m-%d')
-            res.update({'date_start': "%0004d-%02d-16"%(date_obj.tm_year, date_obj.tm_mon)})
+            date_obj = time.strptime(fiscal_book_o.period_id.date_start, '%Y-%m-%d')
+            res.update({'date_start': "%0004d-%02d-16" % (date_obj.tm_year, date_obj.tm_mon)})
         return res
 
     def check_report(self, cr, uid, ids, context=None):
@@ -190,14 +189,12 @@
         "control_start": fields.integer("Control Start"),
         "control_end": fields.integer("Control End"),
         "type": fields.selection([
-        ("sale", _("Sale")),
-        ("purchase", _("Purchase")),
+            ("sale", _("Sale")),
+            ("purchase", _("Purchase")),
         ], "Type", required=True,
         ),
     }
 
-
-
     _defaults = {
         'date_start': lambda *a: time.strftime('%Y-%m-%d'),
         'date_end': lambda *a: time.strftime('%Y-%m-%d'),
 
=== modified file 'l10n_ve_fiscal_requirements/__init__.py'
--- l10n_ve_fiscal_requirements/__init__.py	2012-11-29 21:05:06 +0000
+++ l10n_ve_fiscal_requirements/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,6 +22,6 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import model 
-import wizard
+from . import model
+from . import wizard
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_fiscal_requirements/__openerp__.py'
--- l10n_ve_fiscal_requirements/__openerp__.py	2014-04-21 20:00:21 +0000
+++ l10n_ve_fiscal_requirements/__openerp__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -50,7 +50,7 @@
 create the corresponding journal and account.
 TODO : Include this on wizard configuration.
 
-If you install this module with invoice data on the database, the concept_id will be 
+If you install this module with invoice data on the database, the concept_id will be
 Empty for all those invoices, so, when you try to modify them you have to add a value on
 that field
 
@@ -65,7 +65,7 @@
   * Addons-vauxoo: lp:addons-vauxoo/7.0
 """,
     "depends" : [
-                 "account", 
+                 "account",
                  "base_vat",
                  "account_accountant",
                  "account_voucher",
 
=== modified file 'l10n_ve_fiscal_requirements/installer.py'
--- l10n_ve_fiscal_requirements/installer.py	2013-02-13 19:39:18 +0000
+++ l10n_ve_fiscal_requirements/installer.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,45 +23,46 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 from openerp.osv import osv, fields
-from openerp.tools.translate import _
+
 
 class fiscal_requirements_config(osv.osv_memory):
+
     """
     Fiscal Requirements installer wizard
     """
     _name = 'fiscal.requirements.config'
     _inherit = 'res.config'
-    _description= __doc__
+    _description = __doc__
 
     def onchange_update_rif(self, cr, uid, ids, vat):
         context = {'exec_wizard': True, 'vat': vat}
-        
+
         partner_info = self.pool.get('seniat.url').update_rif(cr, uid, ids, context)
         v = {'name': partner_info.get('name'), 'vat_subjected': partner_info.get('vat_subjected')}
         return {'value': v}
 
     def execute(self, cr, uid, ids, context=None):
         '''
-        In this method I will configure all needs for work out of the box with 
+        In this method I will configure all needs for work out of the box with
         fiscal requirement and Venezuela Laws
         and update all your partners information.
         '''
         wiz_data = self.browse(cr, uid, ids[0])
         partner = self.pool.get('res.users').browse(cr, uid, uid).company_id.partner_id
-        #Data on res partner address - Invoice
-        partner and partner.type == 'invoice' and self.pool.get('res.partner').write(cr, uid,[partner.id], {
-                    'street':wiz_data.add,
-                    'country_id':self.pool.get("res.country").search(cr,uid,[('code','=','VE')])[0],
-                    'name': wiz_data.name,
-                    'vat': "VE%s" % wiz_data.vat.upper(),
-                    'vat_subjected': wiz_data.vat_subjected,
-                    
-                    })
+        # Data on res partner address - Invoice
+        partner and partner.type == 'invoice' and self.pool.get('res.partner').write(cr, uid, [partner.id], {
+            'street': wiz_data.add,
+            'country_id': self.pool.get("res.country").search(cr, uid, [('code', '=', 'VE')])[0],
+            'name': wiz_data.name,
+            'vat': "VE%s" % wiz_data.vat.upper(),
+            'vat_subjected': wiz_data.vat_subjected,
+
+        })
 
     _columns = {
         'vat': fields.char('VAT', 16, required=True, help='Partner\'s VAT to update the other fields'),
         'name': fields.char('Name', 64, help="The commercial name of the company"),
-        'add':fields.char('Invoice Address',64,help='Put Here the address declared on your VAT information on SENIAT',required=True),
+        'add': fields.char('Invoice Address', 64, help='Put Here the address declared on your VAT information on SENIAT', required=True),
         'vat_subjected': fields.boolean("Apply VAT?"),
     }
 fiscal_requirements_config()
 
=== modified file 'l10n_ve_fiscal_requirements/model/__init__.py'
--- l10n_ve_fiscal_requirements/model/__init__.py	2013-04-26 08:34:02 +0000
+++ l10n_ve_fiscal_requirements/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,12 +22,12 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import res_company
-import account 
-import partner
-import invoice
-import res_users
-import seniat_url
-import l10n_ut
-import account_tax
+from . import res_company
+from . import account
+from . import partner
+from . import invoice
+from . import res_users
+from . import seniat_url
+from . import l10n_ut
+from . import account_tax
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_fiscal_requirements/model/account.py'
--- l10n_ve_fiscal_requirements/model/account.py	2013-11-17 22:53:12 +0000
+++ l10n_ve_fiscal_requirements/model/account.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -25,20 +25,21 @@
 
 from openerp.osv import fields, osv
 
+
 class account_journal(osv.osv):
     _inherit = 'account.journal'
 
     _columns = {
-'type': fields.selection([('sale', 'Sale'),('sale_refund','Sale Refund'), 
-    ('purchase', 'Purchase'), ('purchase_refund','Purchase Refund'), 
-    ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'), 
-    ('situation', 'Opening/Closing Situation'),('sale_debit', 'Sale Debit'), 
-    ('purchase_debit', 'Purchase Debit')], 'Type', size=32, required=True,
-            help =  "Select 'Sale' for customer invoices journals."\
-                    " Select 'Purchase' for supplier invoices journals."\
-                    " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."\
-                    " Select 'General' for miscellaneous operations journals."\
-                    " Select 'Opening/Closing Situation' for entries generated for new fiscal years."\
-                    " Select 'Sale Debit' for customer debit note journals."\
-                    " Select 'Purchase Debit' for supplier debit note journals.")
-   }
+        'type': fields.selection([('sale', 'Sale'), ('sale_refund', 'Sale Refund'),
+    ('purchase', 'Purchase'), ('purchase_refund', 'Purchase Refund'),
+            ('cash', 'Cash'), ('bank', 'Bank and Cheques'), ('general', 'General'),
+            ('situation', 'Opening/Closing Situation'), ('sale_debit', 'Sale Debit'),
+            ('purchase_debit', 'Purchase Debit')], 'Type', size=32, required=True,
+            help="Select 'Sale' for customer invoices journals."
+            " Select 'Purchase' for supplier invoices journals."
+            " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."
+            " Select 'General' for miscellaneous operations journals."
+            " Select 'Opening/Closing Situation' for entries generated for new fiscal years."
+            " Select 'Sale Debit' for customer debit note journals."
+            " Select 'Purchase Debit' for supplier debit note journals.")
+    }
 
=== modified file 'l10n_ve_fiscal_requirements/model/account_tax.py'
--- l10n_ve_fiscal_requirements/model/account_tax.py	2013-11-21 04:33:16 +0000
+++ l10n_ve_fiscal_requirements/model/account_tax.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -30,12 +30,12 @@
     _inherit = 'account.tax'
     _columns = {
         'appl_type': fields.selection(
-            [('exento', 'Exempt'), 
-            ('sdcf', 'Not entitled to tax credit'), 
+            [('exento', 'Exempt'),
+            ('sdcf', 'Not entitled to tax credit'),
             ('general', 'General Aliquot'),
             ('reducido', 'Reducted Aliquot'),
-            ('adicional', 'General Aliquot + Additional')], 
-        'Aliquot Type', 
-        required=False, 
-        help='Specify the aliquote type for the tax so it can be processed accrordly when the sale/purchase book is generatred'),
-   }
+            ('adicional', 'General Aliquot + Additional')],
+            'Aliquot Type',
+            required=False,
+            help='Specify the aliquote type for the tax so it can be processed accrordly when the sale/purchase book is generatred'),
+    }
 
=== modified file 'l10n_ve_fiscal_requirements/model/invoice.py'
--- l10n_ve_fiscal_requirements/model/invoice.py	2014-09-19 16:34:33 +0000
+++ l10n_ve_fiscal_requirements/model/invoice.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -25,45 +25,49 @@
 
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
+
+
 class account_invoice(osv.osv):
 
     def _get_journal(self, cr, uid, context=None):
-        """ Return the journal which is 
+        """ Return the journal which is
         used in the current user's company, otherwise
         it does not exist, return false
         """
-        
+
         context = context or {}
         res = super(account_invoice, self)._get_journal(cr, uid, context=context)
-        if res: return res
+        if res:
+            return res
         type_inv = context.get('type', 'sale')
         if type_inv in ('sale_debit', 'purchase_debit'):
             user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
             company_id = context.get('company_id', user.company_id.id)
             journal_obj = self.pool.get('account.journal')
-            domain = [('company_id', '=', company_id),('type', '=',type_inv)]
+            domain = [('company_id', '=', company_id), ('type', '=', type_inv)]
             res = journal_obj.search(cr, uid, domain, limit=1)
         return res and res[0] or False
 
     def _unique_invoice_per_partner(self, cr, uid, ids, context=None):
-        """ Return false when it is found 
+        """ Return false when it is found
         that the bill is not out_invoice or out_refund,
         and it is not unique to the partner.
         """
-        
-        if context is None: context={}
+
+        if context is None:
+            context = {}
         inv_brw = self.browse(cr, uid, ids, context=context)
         ids_ivo = []
         for inv in inv_brw:
             ids_ivo.append(inv.id)
-            if inv.type in ('out_invoice','out_refund'):
+            if inv.type in ('out_invoice', 'out_refund'):
                 return True
-            inv_ids = inv.nro_ctrl is not '' and inv.nro_ctrl is not False and inv.supplier_invoice_number is not False and self.search(cr,uid,
-                        ['|',('nro_ctrl','=',inv.nro_ctrl and inv.nro_ctrl.strip() ),('supplier_invoice_number','=',inv.supplier_invoice_number and inv.supplier_invoice_number.strip()),
-                        ('type','=',inv.type),
-                        ('partner_id','=',inv.partner_id.id)],
-                        context=context) or []
-            if [True for i in inv_ids if i not in ids_ivo ] and inv_ids:
+            inv_ids = inv.nro_ctrl is not '' and inv.nro_ctrl is not False and inv.supplier_invoice_number is not False and self.search(cr, uid,
+                        ['|', ('nro_ctrl', '=', inv.nro_ctrl and inv.nro_ctrl.strip()), ('supplier_invoice_number', '=', inv.supplier_invoice_number and inv.supplier_invoice_number.strip()),
+                        ('type', '=', inv.type),
+                        ('partner_id', '=', inv.partner_id.id)],
+                context=context) or []
+            if [True for i in inv_ids if i not in ids_ivo] and inv_ids:
                 return False
         return True
 
@@ -73,36 +77,35 @@
         """
         context = context or {}
         res = True
-        ru_brw = self.pool.get('res.users').browse(cr,uid,uid,context=context)
+        ru_brw = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         rc_obj = self.pool.get('res.company')
         rc_brw = rc_obj.browse(cr, uid, ru_brw.company_id.id, context=context)
-        
+
         if rc_brw.country_id and rc_brw.country_id.code == 'VE' and rc_brw.printer_fiscal:
             res = False
         return res
 
     _inherit = 'account.invoice'
     _columns = {
-        'nro_ctrl': fields.char('Control Number', size=32, readonly=True, states={'draft':[('readonly',False)]}, help="Number used to manage pre-printed invoices, by law you will need to put here this number to be able to declarate on Fiscal reports correctly."),
+        'nro_ctrl': fields.char('Control Number', size=32, readonly=True, states={'draft': [('readonly', False)]}, help="Number used to manage pre-printed invoices, by law you will need to put here this number to be able to declarate on Fiscal reports correctly."),
         'sin_cred': fields.boolean('Exclude this document from fiscal book',
             readonly=False,
             help="Set it true if the invoice is VAT excempt (Tax Exempt)"),
-        'date_document': fields.date("Document Date", states={'draft':[('readonly',False)]}, help="Administrative date, generally is the date printed on invoice, this date is used to show in the Purchase Fiscal book", select=True),
-        'invoice_printer' : fields.char('Fiscal printer invoice number', size=64, required=False,help="Fiscal printer invoice number, is the number of the invoice on the fiscal printer"),
-        #TODO": maybe it must be a many2one to declared FiscalPrinter when FiscalV is ready
-        'fiscal_printer' : fields.char('Fiscal printer number', size=64, required=False,help="Fiscal printer number, generally is the id number of the printer."),
-        'loc_req':fields.boolean('Required by Localization', help='This fields is for technical use'),
+        'date_document': fields.date("Document Date", states={'draft': [('readonly', False)]}, help="Administrative date, generally is the date printed on invoice, this date is used to show in the Purchase Fiscal book", select=True),
+        'invoice_printer': fields.char('Fiscal printer invoice number', size=64, required=False, help="Fiscal printer invoice number, is the number of the invoice on the fiscal printer"),
+        # TODO": maybe it must be a many2one to declared FiscalPrinter when FiscalV is ready
+        'fiscal_printer': fields.char('Fiscal printer number', size=64, required=False, help="Fiscal printer number, generally is the id number of the printer."),
+        'loc_req': fields.boolean('Required by Localization', help='This fields is for technical use'),
         'z_report': fields.char(string='Report Z', size=64, help=""),
     }
 
-    _defaults ={
+    _defaults = {
         'loc_req': _get_loc_req
-        }
-
+    }
 
     _constraints = [
-        (_unique_invoice_per_partner, _('The Document you have been entering for this Partner has already been recorded'),['Control Number (nro_ctrl)','Reference (reference)']),
-     ]
+        (_unique_invoice_per_partner, _('The Document you have been entering for this Partner has already been recorded'), ['Control Number (nro_ctrl)', 'Reference (reference)']),
+    ]
 
     def copy(self, cr, uid, id, default={}, context=None):
         """ Allows you to duplicate a record,
@@ -112,33 +115,34 @@
         if context is None:
             context = {}
         default.update({
-            'nro_ctrl':None,
-            'supplier_invoice_number':None, 
+            'nro_ctrl': None,
+            'supplier_invoice_number': None,
             'sin_cred': False,
             # No cleaned in this copy because it is related to the previous
             # document, if previous document says so this too
             'date_document': False,
-            'invoice_printer' : '',
-            'fiscal_printer' : '',
+            'invoice_printer': '',
+            'fiscal_printer': '',
             # No cleaned in this copy because it is related to the previous
             # document, if previous document says so this too
-            #'loc_req':False, 
+            #'loc_req':False,
             'z_report': '',
         })
         return super(account_invoice, self).copy(cr, uid, id, default, context)
 
     def write(self, cr, uid, ids, vals, context=None):
         context = context or {}
-        if vals.get('type') in ('out_invoice','out_refund') and \
-            vals.get('date_invoice') and not vals.get('date_document'):
-            vals['date_document']=vals['date_invoice']
+        if vals.get('type') in ('out_invoice', 'out_refund') and \
+                vals.get('date_invoice') and not vals.get('date_document'):
+            vals['date_document'] = vals['date_invoice']
         return super(account_invoice, self).write(cr, uid, ids, vals,
-                                                    context=context)
+                                                  context=context)
+
 
 class account_invoice_tax(osv.osv):
     _inherit = 'account.invoice.tax'
     _columns = {
-        'tax_id': fields.many2one('account.tax', 'Tax', required=False, ondelete='set null', 
+        'tax_id': fields.many2one('account.tax', 'Tax', required=False, ondelete='set null',
         help="Tax relation to original tax, to be able to take off all data from invoices."),
     }
 
 
=== modified file 'l10n_ve_fiscal_requirements/model/l10n_ut.py'
--- l10n_ve_fiscal_requirements/model/l10n_ut.py	2014-09-24 04:18:40 +0000
+++ l10n_ve_fiscal_requirements/model/l10n_ut.py	2014-10-11 00:06:17 +0000
@@ -24,8 +24,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 from openerp.osv import osv, fields
-from openerp.tools import config
-from openerp.tools.translate import _
 import time
 from openerp.addons import decimal_precision as dp
 
@@ -46,7 +44,7 @@
         help="Amount of the tax unit in bs", required=True),
         'user_id': fields.many2one('res.users', 'Salesman',
         readonly=True, states={'draft': [('readonly', False)]},
-        help="Vendor user"),
+            help="Vendor user"),
     }
     _defaults = {
         'name': lambda *a: None,
 
=== modified file 'l10n_ve_fiscal_requirements/model/partner.py'
--- l10n_ve_fiscal_requirements/model/partner.py	2014-09-04 19:22:17 +0000
+++ l10n_ve_fiscal_requirements/model/partner.py	2014-10-11 00:06:17 +0000
@@ -1,12 +1,12 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
 #
-#    
+#
 #    Programmed by: Alexander Olivares <[e-mail]>
 #
-#    This the script to connect with Seniat website 
+#    This the script to connect with Seniat website
 #    for consult the rif asociated with a partner was taken from:
-#    
+#
 #    http://siv.cenditel.gob.ve/svn/sigesic/ramas/sigesic-1.1.x/sigesic/apps/comun/seniat.py
 #
 #    This script was modify by:
@@ -38,6 +38,7 @@
 from openerp.addons import decimal_precision as dp
 import re
 
+
 class res_partner(osv.osv):
     _inherit = 'res.partner'
 
@@ -47,14 +48,14 @@
         context = context or {}
         user_company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
         return user_company.partner_id and user_company.partner_id.country_id \
-                and user_company.partner_id.country_id.code or 'XX'
+            and user_company.partner_id.country_id.code or 'XX'
 
     def default_get(self, cr, uid, fields, context=None):
         """ Load the country code of the user company to form to be created.
         """
         context = context or {}
         res = super(res_partner, self).default_get(cr, uid, fields, context=context)
-        res.update({'uid_country': self._get_country_code(cr,uid,context=context)})
+        res.update({'uid_country': self._get_country_code(cr, uid, context=context)})
         return res
 
     def _get_uid_country(self, cr, uid, ids, field_name, args, context=None):
@@ -62,9 +63,9 @@
         of the user company.
         """
         context = context or {}
-        res= {}.fromkeys(ids,self._get_country_code(cr,uid,context=context))
+        res = {}.fromkeys(ids, self._get_country_code(cr, uid, context=context))
         return res
-    
+
     _columns = {
         'seniat_updated': fields.boolean('Seniat Updated', help="This field indicates if partner was updated using SENIAT button"),
         'uid_country': fields.function(_get_uid_country, type='char', string="uid_country", size=20, help="country code of the current company"),
@@ -72,57 +73,59 @@
             string='Rate',
             digits_compute=dp.get_precision('Withhold'),
             help="Vat Withholding rate"),
-        'wh_iva_agent': fields.boolean('Wh. Agent', 
+        'wh_iva_agent': fields.boolean('Wh. Agent',
             help="Indicate if the partner is a withholding vat agent"),
     }
-    
+
     _default = {
         'seniat_updated': False,
     }
 
-    def name_search(self,cr,uid,name='',args=[],operator='ilike',context=None,limit=80):
+    def name_search(self, cr, uid, name='', args=[], operator='ilike', context=None, limit=80):
         """ Gets el id of the partner with the vat or the name and return the name
         """
-        if context is None: 
-            context={}
-        ids= []
+        if context is None:
+            context = {}
+        ids = []
         if len(name) >= 2:
-            ids = self.search(cr, uid, [('vat',operator,name)] + args, limit=limit, context=context)
+            ids = self.search(cr, uid, [('vat', operator, name)] + args, limit=limit, context=context)
         if not ids:
-            ids = self.search(cr,uid,[('name',operator,name)] + args, limit=limit, context=context)
-        return self.name_get(cr,uid,ids,context=context)
-    
+            ids = self.search(cr, uid, [('name', operator, name)] + args, limit=limit, context=context)
+        return self.name_get(cr, uid, ids, context=context)
+
     '''
     Required Invoice Address
     '''
-    def _check_partner_invoice_addr(self,cr,uid,ids,context={}):
+
+    def _check_partner_invoice_addr(self, cr, uid, ids, context={}):
         """ Return true if the partner is a company of Venezuela and if the
         address is for billing.
         """
-        partner_obj = self.browse(cr,uid,ids[0])
+        partner_obj = self.browse(cr, uid, ids[0])
         if partner_obj.vat and partner_obj.vat[:2].upper() == 'VE' and not partner_obj.parent_id:
-                res = partner_obj.type == 'invoice'
-                if res:
-                    return True
-                else:
-                    return False
-        else:
+            res = partner_obj.type == 'invoice'
+            if res:
                 return True
+            else:
+                return False
+        else:
+            return True
         return True
 
     def _check_vat_uniqueness(self, cr, uid, ids, context=None):
         """ Check that the vat is unique in the level where the partner in the tree
         """
-        if context is None: context = {}
-        
+        if context is None:
+            context = {}
+
         user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
         acc_part_brw = self._find_accounting_partner(user_company.partner_id)
-        
-        #User must be of VE        
+
+        # User must be of VE
         if acc_part_brw.country_id and acc_part_brw.country_id.code != 'VE':
             return True
-       
-        for rp_brw in self.browse(cr, uid,ids):
+
+        for rp_brw in self.browse(cr, uid, ids):
             acc_part_brw = self._find_accounting_partner(rp_brw)
             if acc_part_brw.country_id and acc_part_brw.country_id.code != 'VE':
                 continue
@@ -131,39 +134,41 @@
             if rp_brw.id == acc_part_brw.id and not acc_part_brw.vat:
                 return False
             elif rp_brw.id == acc_part_brw.id and acc_part_brw.vat:
-                duplicates = self.search(cr, uid, [ ('vat', '=', rp_brw.vat), ('parent_id','=',False), ('id','!=',rp_brw.id) ])
-                if duplicates: return False
+                duplicates = self.search(cr, uid, [('vat', '=', rp_brw.vat), ('parent_id', '=', False), ('id', '!=', rp_brw.id)])
+                if duplicates:
+                    return False
                 continue
-        return True    
+        return True
 
     def _check_vat_mandatory(self, cr, uid, ids, context=None):
         """ This method will check the vat mandatoriness in partners
         for those user logged on with a Venezuelan Company
-        
+
         The method will return True when:
             *) The user's company is not from Venezuela
             *) The partner being created is the one for the a company being created [TODO]
-        
+
         The method will return False when:
             *) The user's company is from Venezuela AND the vat field is empty AND:
                 +) partner is_company=True AND parent_id is not NULL
-                +) partner with parent_id is NULL 
-                +) partner with parent_id is NOT NULL AND type of address is invoice   
+                +) partner with parent_id is NULL
+                +) partner with parent_id is NOT NULL AND type of address is invoice
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         # Avoiding Egg-Chicken Syndrome
         # TODO: Refine this approach this is big exception
         # One that can be handle by end user, I hope so!!!
-        if context.get('create_company',False):
+        if context.get('create_company', False):
             return True
-        
+
         user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
         acc_part_brw = self._find_accounting_partner(user_company.partner_id)
-        #Check if the user is not from a VE Company
+        # Check if the user is not from a VE Company
         if acc_part_brw.country_id and acc_part_brw.country_id.code != 'VE':
             return True
-        
-        for rp_brw in self.browse(cr, uid,ids):
+
+        for rp_brw in self.browse(cr, uid, ids):
             acc_part_brw = self._find_accounting_partner(rp_brw)
             if acc_part_brw.country_id and acc_part_brw.country_id.code != 'VE':
                 continue
@@ -176,11 +181,11 @@
     def _validate(self, cr, uid, ids, context=None):
         """ Validates the fields
         """
-        
-        #In the original orm.py openerp does not allow using
-        #context within the constraint because we have to yield 
+
+        # In the original orm.py openerp does not allow using
+        # context within the constraint because we have to yield
         # the same result always,
-        # we have overridden this behaviour 
+        # we have overridden this behaviour
         # TO ALLOW PASSING CONTEXT TO THE RESTRICTION IN RES.PARTNER
         context = context or {}
         lng = context.get('lang')
@@ -203,7 +208,7 @@
                 else:
                     translated_msg = trans._get_source(cr, uid, self._name, 'constraint', lng, msg)
                 error_msgs.append(
-                        _("Error occurred while validating the field(s) %s: %s") % (','.join(fields), translated_msg)
+                    _("Error occurred while validating the field(s) %s: %s") % (','.join(fields), translated_msg)
                 )
                 self._invalids.update(fields)
         if error_msgs:
@@ -216,34 +221,34 @@
         (_check_vat_uniqueness, _("Error ! Partner's VAT must be a unique value or empty"), []),
         #~ (_check_partner_invoice_addr, _('Error ! The partner does not have an invoice address.'), []),
     ]
- 
+
     def vat_change_fiscal_requirements(self, cr, uid, ids, value, context=None):
         """ Checks the syntax of the vat
         """
         if context is None:
-            context={}
+            context = {}
         if not value:
-            return super(res_partner,self).vat_change(cr, uid, ids, value, context=context)
+            return super(res_partner, self).vat_change(cr, uid, ids, value, context=context)
         res = self.search(cr, uid, [('vat', 'ilike', value)])
         if res:
-            rp = self.browse(cr, uid, res[0],context=context)
-            return {'warning':  {
-                                'title':_('Vat Error !'),
-                                'message':_('The VAT [%s] looks like '%value + 
-                                            '[%s] which is'%rp.vat.upper()+
-                                            ' already being used by: %s'%rp.name.upper())
-                                }
-                   }
+            rp = self.browse(cr, uid, res[0], context=context)
+            return {'warning': {
+                'title': _('Vat Error !'),
+                'message': _('The VAT [%s] looks like ' % value +
+                             '[%s] which is' % rp.vat.upper() +
+                             ' already being used by: %s' % rp.name.upper())
+            }
+            }
         else:
-            return super(res_partner,self).vat_change(cr, uid, ids, value, context=context)
+            return super(res_partner, self).vat_change(cr, uid, ids, value, context=context)
 
-    def check_vat_ve(self, vat, context = None):
+    def check_vat_ve(self, vat, context=None):
         """ Check Venezuelan VAT number, locally called RIF.
         RIF: JXXXXXXXXX RIF VENEZOLAN IDENTIFICATION CARD: VXXXXXXXXX FOREIGN IDENTIFICATION CARD: EXXXXXXXXX
         """
 
         if context is None:
-            context={}
+            context = {}
         if re.search(r'^[VJEGP][0-9]{9}$', vat):
             return True
         if re.search(r'^([VE][0-9]{1,8}|[D][0-9]{9})$', vat):
@@ -255,10 +260,10 @@
         Validate against  VAT Information Exchange System (VIES)
         """
         if country_code.upper() != "VE":
-            return super(res_partner, self).vies_vat_check(cr, uid, country_code, vat_number,context=context)
+            return super(res_partner, self).vies_vat_check(cr, uid, country_code, vat_number, context=context)
         else:
             return super(res_partner, self).simple_vat_check(cr, uid, country_code, vat_number, context=context)
-        
+
     def update_rif(self, cr, uid, ids, context=None):
         """ Load the rif and name of the partner from the database seniat
         """
@@ -268,11 +273,12 @@
         return su_obj.update_rif(cr, uid, ids, context=context)
 
     def button_check_vat(self, cr, uid, ids, context=None):
-        """ Is called by the button that load information of the partner from database 
+        """ Is called by the button that load information of the partner from database
         SENIAT
         """
-        if context is None: context = {}
-        context.update({'update_fiscal_information':True})
+        if context is None:
+            context = {}
+        context.update({'update_fiscal_information': True})
         super(res_partner, self).check_vat(cr, uid, ids, context=context)
         user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
         if user_company.vat_check_vies:
 
=== modified file 'l10n_ve_fiscal_requirements/model/res_company.py'
--- l10n_ve_fiscal_requirements/model/res_company.py	2013-04-26 23:55:44 +0000
+++ l10n_ve_fiscal_requirements/model/res_company.py	2014-10-11 00:06:17 +0000
@@ -26,9 +26,6 @@
 ##############################################################################
 
 from openerp.osv import fields, osv
-import openerp.tools
-from openerp.tools.translate import _
-from openerp.tools import config
 
 
 class res_company(osv.osv):
@@ -36,8 +33,8 @@
     _columns = {
         'jour_id': fields.many2one('account.journal', 'Journal', required=False, help="Default journal for damaged invoices"),
         'acc_id': fields.many2one('account.account', 'Account', required=False, help="Default account used for invoices and lines from damaged invoices"),
-        'printer_fiscal' : fields.boolean('Manages fiscal printer', help='Indicates that the company can operate a fiscal printer'),
-        }
+        'printer_fiscal': fields.boolean('Manages fiscal printer', help='Indicates that the company can operate a fiscal printer'),
+    }
 
     def create(self, cr, uid, vals, context=None):
         """ To create a new record,
 
=== modified file 'l10n_ve_fiscal_requirements/model/res_users.py'
--- l10n_ve_fiscal_requirements/model/res_users.py	2013-04-10 17:33:44 +0000
+++ l10n_ve_fiscal_requirements/model/res_users.py	2014-10-11 00:06:17 +0000
@@ -26,30 +26,29 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 
-from openerp.osv import fields, osv
-import openerp.tools
-from openerp.tools.translate import _
-from openerp.tools import config
+from openerp.osv import osv
+
 
 class res_users(osv.osv):
     _inherit = 'res.users'
-        
+
     def create(self, cr, uid, vals, context=None):
         """ To create a new record,
-        adds a Boolean field to true 
+        adds a Boolean field to true
         indicates that the partner is a company
         """
-        if context is None: context = {}
-        context.update({'create_company':True})
+        if context is None:
+            context = {}
+        context.update({'create_company': True})
         return super(res_users, self).create(cr, uid, vals, context=context)
-        
+
     def write(self, cr, uid, ids, values, context=None):
         """ To write a new record,
-        adds a Boolean field to true 
+        adds a Boolean field to true
         indicates that the partner is a company
         """
         context = context or {}
-        context.update({'create_company':True})
+        context.update({'create_company': True})
         return super(res_users, self).write(cr, uid, ids, values, context=context)
 
 res_users()
 
=== modified file 'l10n_ve_fiscal_requirements/model/seniat_url.py'
--- l10n_ve_fiscal_requirements/model/seniat_url.py	2013-12-17 02:32:33 +0000
+++ l10n_ve_fiscal_requirements/model/seniat_url.py	2014-10-11 00:06:17 +0000
@@ -23,9 +23,7 @@
 ##########################################################################
 
 from openerp.osv import fields, osv
-import openerp.tools
 from openerp.tools.translate import _
-from openerp.tools import config
 import urllib
 from xml.dom.minidom import parseString
 import re
@@ -33,6 +31,7 @@
 
 
 class seniat_url(osv.osv):
+
     """ OpenERP Model : seniat_url
     """
     _name = 'seniat.url'
@@ -54,32 +53,32 @@
     }
 
     #    Update Partner Information
-    
-    def _get_valid_digit(self, cr, uid,vat, context=None):
+
+    def _get_valid_digit(self, cr, uid, vat, context=None):
         '''
         @param vat: string
         returns validating digit
         '''
         divisor = 11
-        vat_type = {'V':1, 'E':2, 'J':3, 'P':4, 'G':5} 
-        mapper = {1:3, 2:2, 3:7, 4:6, 5:5, 6:4, 7:3, 8:2}
+        vat_type = {'V': 1, 'E': 2, 'J': 3, 'P': 4, 'G': 5}
+        mapper = {1: 3, 2: 2, 3: 7, 4: 6, 5: 5, 6: 4, 7: 3, 8: 2}
         valid_digit = None
 
         vat_type = vat_type.get(vat[0].upper())
         if vat_type:
             sum = vat_type * 4
             for i in range(8):
-                sum += int(vat[i+1]) * mapper[i+1]
+                sum += int(vat[i + 1]) * mapper[i + 1]
 
-            valid_digit = divisor - sum%divisor
+            valid_digit = divisor - sum % divisor
             if valid_digit >= 10:
                 valid_digit = 0
-        return valid_digit 
+        return valid_digit
 
-    def _validate_rif(self, cr, uid,vat, context=None):
-        '''validates if the VE VAT NUMBER is right         
+    def _validate_rif(self, cr, uid, vat, context=None):
+        '''validates if the VE VAT NUMBER is right
         @param vat: string: Vat number to Check
-        returns vat when right otherwise returns False 
+        returns vat when right otherwise returns False
 
         '''
         if not vat:
@@ -89,17 +88,17 @@
             vat = vat[2:]
 
         if re.search(r'^[VJEGP][0-9]{9}$', vat):
-            valid_digit = self._get_valid_digit(cr, uid,vat,
+            valid_digit = self._get_valid_digit(cr, uid, vat,
                     context=context)
             if valid_digit is None:
                 return False
-            if int(vat[9])==valid_digit:
+            if int(vat[9]) == valid_digit:
                 return vat
             else:
                 self._print_error(_('Vat Error !'), _('Invalid VAT!'))
         elif re.search(r'^([VE][0-9]{1,8})$', vat):
             vat = vat[0] + vat[1:].rjust(8, '0')
-            valid_digit = self._get_valid_digit(cr, uid,vat,
+            valid_digit = self._get_valid_digit(cr, uid, vat,
                     context=context)
             vat += str(valid_digit)
             return vat
@@ -119,7 +118,6 @@
                     return r
             except:
                 self.logger.warning("Url could not be loaded %s" % str_error)
-                pass
             retries -= 1
         return str_error
 
@@ -169,7 +167,7 @@
             else:
                 return False
 
-    def _get_rif(self, cr, uid,  vat, url1, url2, context=None):
+    def _get_rif(self, cr, uid, vat, url1, url2, context=None):
         """ Partner information transforms XML to string and returns.
         """
         if context is None:
@@ -179,7 +177,7 @@
         if not self._eval_seniat_data(xml_data, vat, context=context):
             dom = parseString(xml_data)
             return self._parse_dom(cr, uid, dom, vat, url2, context=context)
-            
+
     def check_rif(self, cr, uid, vat, context=None):
         context = context or {}
         return self._dom_giver(cr, uid, vat, context=context)
@@ -195,13 +193,12 @@
         url_obj = self.browse(cr, uid, self.search(cr, uid, []))[0]
         url1 = url_obj.name + '%s'
         url2 = url_obj.url_seniat + '%s'
-        url3 = url_obj.url_seniat2 + '%s'
-        vat = self._validate_rif(cr, uid,vat,context=None)
+        vat = self._validate_rif(cr, uid, vat, context=None)
         if vat:
             return self._get_rif(cr, uid, vat, url1, url2, context=context)
         else:
             return False
-                
+
     def _update_partner(self, cr, uid, id, context=None):
         """ Indicates that the partner was updated with information provided by seniat
         """
@@ -211,7 +208,6 @@
     def update_rif(self, cr, uid, ids, context={}):
         """ Updates the partner info if it have a vat
         """
-        aux = []
         rp_obj = self.pool.get('res.partner')
         if context.get('exec_wizard'):
             res = self._dom_giver(cr, uid, context['vat'], context=context)
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/__init__.py'
--- l10n_ve_fiscal_requirements/wizard/__init__.py	2014-01-20 13:03:50 +0000
+++ l10n_ve_fiscal_requirements/wizard/__init__.py	2014-10-11 00:06:17 +0000
@@ -23,11 +23,11 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-import wizard_nro_ctrl
-import wizard_invoice_nro_ctrl
-import wizard_url_seniat
-import wizard_update_name
-import update_info_partner
-import account_invoice_refund
-import account_invoice_debit
-import search_info_partner_seniat
+from . import wizard_nro_ctrl
+from . import wizard_invoice_nro_ctrl
+from . import wizard_url_seniat
+from . import wizard_update_name
+from . import update_info_partner
+from . import account_invoice_refund
+from . import account_invoice_debit
+from . import search_info_partner_seniat
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py'
--- l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py	2013-05-10 17:56:25 +0000
+++ l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py	2014-10-11 00:06:17 +0000
@@ -25,6 +25,7 @@
 from openerp.tools.translate import _
 from openerp import netsvc
 
+
 class account_invoice_debit(osv.osv_memory):
 
     """Debits Note from Invoice"""
@@ -32,11 +33,11 @@
     _name = "account.invoice.debit"
     _description = "Invoice Debit Note"
     _columns = {
-       'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
-       'period': fields.many2one('account.period', 'Force period', help='Fiscal period to assign to the invoice. Keep empty to use the period of the current date.'),
-       'journal_id': fields.many2one('account.journal', 'Debits Journal', help='You can select here the journal to use for the debit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
-       'description': fields.char('Description', size=128, required=True, help='Name or reference of the invoice'),
-       'comment': fields.text('Comment', required=True, help='Additional Information'),
+        'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
+        'period': fields.many2one('account.period', 'Force period', help='Fiscal period to assign to the invoice. Keep empty to use the period of the current date.'),
+        'journal_id': fields.many2one('account.journal', 'Debits Journal', help='You can select here the journal to use for the debit note that will be created. If you leave that field empty, it will use the same journal as the current invoice.'),
+        'description': fields.char('Description', size=128, required=True, help='Name or reference of the invoice'),
+        'comment': fields.text('Comment', required=True, help='Additional Information'),
     }
 
     def _get_journal(self, cr, uid, context=None):
@@ -49,11 +50,11 @@
         company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
         company_id = context.get('company_id', company_id)
         if context.get('type', False) in ('out_invoice', 'out_refund'):
-            journal = obj_journal.search(cr, uid, [('type', '=', 'sale_debit'),('company_id','=',company_id)])
+            journal = obj_journal.search(cr, uid, [('type', '=', 'sale_debit'), ('company_id', '=', company_id)])
         elif context.get('type', False) in ('in_invoice', 'in_refund'):
-            journal = obj_journal.search(cr, uid, [('type', '=', 'purchase_debit'),('company_id','=',company_id)])
+            journal = obj_journal.search(cr, uid, [('type', '=', 'purchase_debit'), ('company_id', '=', company_id)])
         if not journal:
-            raise osv.except_osv(_('No Debit Journal !'),_("You must define a debit journal")) 
+            raise osv.except_osv(_('No Debit Journal !'), _("You must define a debit journal"))
         return journal[0]
 
     _defaults = {
@@ -63,14 +64,14 @@
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=False, context=None, toolbar=False, submenu=False):
-        """ Change fields position in the view 
+        """ Change fields position in the view
         """
         if context is None:
             context = {}
-        
+
         journal_obj = self.pool.get('account.journal')
-        res = super(account_invoice_debit,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
-        #Debit note only from customer o purchase invoice
+        res = super(account_invoice_debit, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+        # Debit note only from customer o purchase invoice
         #type = context.get('journal_type', 'sale_refund')
         type = context.get('journal_type', 'sale')
         if type in ('sale', 'sale_refund'):
@@ -81,7 +82,7 @@
         company_id = context.get('company_id', company_id)
         for field in res['fields']:
             if field == 'journal_id':
-                journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type),('company_id','=',company_id)], context=context, limit=None, name_get_uid=1)
+                journal_select = journal_obj._name_search(cr, uid, '', [('type', '=', type), ('company_id', '=', company_id)], context=context, limit=None, name_get_uid=1)
                 res['fields'][field]['selection'] = journal_select
         return res
 
@@ -93,7 +94,7 @@
         nro_ref = ref
         if inv.type == 'out_invoice':
             nro_ref = inv.number
-        orig = 'FACT:' +(nro_ref or '') + '- DE FECHA:' + (inv.date_invoice or '') + (' TOTAL:' + str(inv.amount_total) or '')
+        orig = 'FACT:' + (nro_ref or '') + '- DE FECHA:' + (inv.date_invoice or '') + (' TOTAL:' + str(inv.amount_total) or '')
         return orig
 
     def compute_debit(self, cr, uid, ids, context=None):
@@ -103,29 +104,23 @@
         @param ids: The account invoice refund’s ID or list of IDs
         """
         inv_obj = self.pool.get('account.invoice')
-        reconcile_obj = self.pool.get('account.move.reconcile')
-        account_m_line_obj = self.pool.get('account.move.line')
         mod_obj = self.pool.get('ir.model.data')
         act_obj = self.pool.get('ir.actions.act_window')
-        wf_service = netsvc.LocalService('workflow')
-        inv_tax_obj = self.pool.get('account.invoice.tax')
-        inv_line_obj = self.pool.get('account.invoice.line')
-        res_users_obj = self.pool.get('res.users')
         if context is None:
             context = {}
 
-        form = self.browse(cr, uid, ids[0], context = context)
+        form = self.browse(cr, uid, ids[0], context=context)
         created_inv = []
         date = False
         period = False
         description = False
 
-        journal_id = form.journal_id and  form.journal_id.id or False
+        journal_id = form.journal_id and form.journal_id.id or False
         inv = inv_obj.browse(cr, uid, context.get('active_ids')[0], context=context)
         #~ TODOK: no seria mejor ids=context.get(active_id)
 
         company_id = inv.company_id.id
-        context.update({'company_id':company_id})
+        context.update({'company_id': company_id})
 
         if inv.state in ['draft', 'proforma2', 'cancel']:
             raise osv.except_osv(_('Error !'), _('Can not create a debit note from draft/proforma/cancel invoice.'))
@@ -134,18 +129,18 @@
         if inv.type not in ['in_invoice', 'out_invoice']:
             raise osv.except_osv(_('Error !'), _('Can not make a debit note on a refund invoice.'))
 
-        #Check for the form fields
+        # Check for the form fields
 
         if form.period:
             period = form.period.id
         else:
-            #Take period from the current date
+            # Take period from the current date
             period = self.pool.get('account.period').find(cr, uid, context=context)
             period = period and period[0] or False
             if not period:
-                raise osv.except_osv(_('No Pediod Defined'), \
-                                        _('You have been left empty the period field that automatically fill with the current period. However there is not period defined for the current company. Please check in Accounting/Configuration/Periods'))
-            self.write(cr, uid, ids, {'period': period }, context=context) 
+                raise osv.except_osv(_('No Pediod Defined'),
+                                     _('You have been left empty the period field that automatically fill with the current period. However there is not period defined for the current company. Please check in Accounting/Configuration/Periods'))
+            self.write(cr, uid, ids, {'period': period}, context=context)
 
         if not journal_id:
             journal_id = inv.journal_id.id
@@ -153,7 +148,7 @@
         if form.date:
             date = form.date
         else:
-            #Take current date
+            # Take current date
             #date = inv.date_invoice
             date = time.strftime('%Y-%m-%d')
         if form.description:
@@ -161,7 +156,7 @@
         else:
             description = inv.name
 
-        #we get original data of invoice to create a new invoice that is the copy of the original
+        # we get original data of invoice to create a new invoice that is the copy of the original
         invoice = inv_obj.read(cr, uid, [inv.id],
                     ['name', 'type', 'number', 'supplier_invoice_number',
                     'comment', 'date_due', 'partner_id',
@@ -173,7 +168,7 @@
         del invoice['id']
         invoice_lines = []
         tax_lines = []
-        #Add origin, parent and comment values
+        # Add origin, parent and comment values
         orig = self._get_orig(cr, uid, inv, invoice['supplier_invoice_number'], context)
         invoice.update({
             'type': inv.type,
@@ -183,16 +178,16 @@
             'invoice_line': invoice_lines,
             'tax_line': tax_lines,
             'period_id': period,
-            'parent_id':inv.id,
+            'parent_id': inv.id,
             'name': description,
             'origin': orig,
-            'comment':form.comment,
-            'journal_id':journal_id
+            'comment': form.comment,
+            'journal_id': journal_id
         })
-        #take the id part of the tuple returned for many2one fields
+        # take the id part of the tuple returned for many2one fields
         for field in ('partner_id',
                 'account_id', 'currency_id', 'payment_term'):
-                invoice[field] = invoice[field] and invoice[field][0]
+            invoice[field] = invoice[field] and invoice[field][0]
         # create the new invoice
         inv_id = inv_obj.create(cr, uid, invoice, {})
         # we compute due date
@@ -201,12 +196,12 @@
             if 'value' in data and data['value']:
                 inv_obj.write(cr, uid, [inv_id], data['value'])
         created_inv.append(inv_id)
-        #we get the view id
+        # we get the view id
         if inv.type in ('out_invoice', 'out_refund'):
             xml_id = 'action_sale_debit_tree'
         else:
             xml_id = 'action_purchase_debit_tree'
-        #we get the model
+        # we get the model
         result = mod_obj.get_object_reference(cr, uid, 'l10n_ve_fiscal_requirements', xml_id)
         id = result and result[1] or False
         # we read the act window
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py'
--- l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py	2014-01-13 19:38:55 +0000
+++ l10n_ve_fiscal_requirements/wizard/account_invoice_refund.py	2014-10-11 00:06:17 +0000
@@ -25,11 +25,13 @@
 from openerp.tools.translate import _
 from openerp import netsvc
 
+
 class account_invoice_refund(osv.osv_memory):
+
     """Refunds invoice"""
 
     _inherit = 'account.invoice.refund'
-    
+
     def default_get(self, cr, uid, fields, context=None):
         """ Get default values
         @param fields: List of fields for default value
@@ -40,12 +42,12 @@
         if context.get('active_id'):
             code = datetime.datetime.today().strftime('%m/%Y')
             period_obj = self.pool.get('account.period')
-            period_ids = period_obj.search(cr,uid,[('code','=',code)],context=context)
+            period_ids = period_obj.search(cr, uid, [('code', '=', code)], context=context)
             period_id = period_ids and period_ids[0]
-            
+
             res.update({'period': period_id})
         return res
-   
+
     def _get_loc_req(self, cr, uid, context=None):
         """Get if a field is required or not by a Localization
         @param uid: Integer value of the user
@@ -56,18 +58,17 @@
         u = self.pool.get('res.users').browse(cr, uid, uid, context=context)
         rc_brw = rc_obj.browse(cr, uid, u.company_id.id, context=context)
         if rc_brw.country_id and rc_brw.country_id.code == 'VE':
-            res= True
+            res = True
         return res
-    
-    
+
     _columns = {
-        'nro_ctrl': fields.char('Control Number', size=32, help="Code used for intern invoice control"),    
-        'loc_req':fields.boolean('Required by Localization', help='This fields is for technical use'), 
+        'nro_ctrl': fields.char('Control Number', size=32, help="Code used for intern invoice control"),
+        'loc_req': fields.boolean('Required by Localization', help='This fields is for technical use'),
     }
 
-    _defaults ={
+    _defaults = {
         'loc_req': _get_loc_req
-            }
+    }
 
     def _get_journal(self, cr, uid, context=None):
         """ Return journal depending of the invoice type
@@ -86,9 +87,9 @@
         """
         if context is None:
             context = {}
-        
+
         journal_obj = self.pool.get('account.journal')
-        res = super(account_invoice_refund,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
+        res = super(account_invoice_refund, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
         type = context.get('journal_type', 'sale_refund')
         if type in ('sale', 'sale_refund'):
             type = 'sale_refund'
@@ -106,48 +107,47 @@
         nro_ref = ref
         if inv.type == 'out_invoice':
             nro_ref = inv.number
-        orig = 'Devolucion FACT:' +(nro_ref or '') + '- DE FECHA:' + (inv.date_invoice or '') + (' TOTAL:' + str(inv.amount_total) or '')
+        orig = 'Devolucion FACT:' + (nro_ref or '') + '- DE FECHA:' + (inv.date_invoice or '') + (' TOTAL:' + str(inv.amount_total) or '')
         return orig
 
-    
-    def cn_iva_validate(self, cr, uid,invoice,context=None):
+    def cn_iva_validate(self, cr, uid, invoice, context=None):
         """ Validates if retentions have been changes to move the state confirmed and done
         """
         if context is None:
-            context={}
-        ret_iva_id=False
-        ret_islr_id=False
-        im_obj=self.pool.get('ir.model')
-        res = im_obj.browse(cr,uid,im_obj.search(cr, uid, [('model', '=','account.invoice')], context=context),context=context)[0].field_id
+            context = {}
+        ret_iva_id = False
+        ret_islr_id = False
+        im_obj = self.pool.get('ir.model')
+        res = im_obj.browse(cr, uid, im_obj.search(cr, uid, [('model', '=', 'account.invoice')], context=context), context=context)[0].field_id
         for i in res:
             if i.name == 'wh_iva_id':
-                if invoice.wh_iva_id: 
-                    ret_iva_id =  invoice.wh_iva_id.id
+                if invoice.wh_iva_id:
+                    ret_iva_id = invoice.wh_iva_id.id
             if i.name == 'islr_wh_doc_id':
                 if invoice.islr_wh_doc_id:
-                    ret_islr_id =  invoice.islr_wh_doc_id.id
-            
-        awi_obj=self.pool.get('account.wh.iva')
-        iwd_obj=self.pool.get('islr.wh.doc')
+                    ret_islr_id = invoice.islr_wh_doc_id.id
+
+        awi_obj = self.pool.get('account.wh.iva')
+        iwd_obj = self.pool.get('islr.wh.doc')
         wf_service = netsvc.LocalService("workflow")
-        
+
         if ret_iva_id:
-            awi_obj.compute_amount_wh(cr,uid,[ret_iva_id],context=context)
+            awi_obj.compute_amount_wh(cr, uid, [ret_iva_id], context=context)
             wf_service.trg_validate(uid, 'account.wh.iva', ret_iva_id, 'wh_iva_confirmed', cr)
             wf_service.trg_validate(uid, 'account.wh.iva', ret_iva_id, 'wh_iva_done', cr)
-        
+
         if ret_islr_id:
-            iwd_obj.action_confirm1(cr,uid,[ret_islr_id],context=context)
+            iwd_obj.action_confirm1(cr, uid, [ret_islr_id], context=context)
             wf_service.trg_validate(uid, 'islr.wh.doc', ret_islr_id, 'act_done', cr)
-        
+
         return True
 
     def compute_refund(self, cr, uid, ids, mode='refund', context=None):
-        """ 
+        """
         @param ids: the account invoice refund’s ID or list of IDs
         """
-        wzd_brw = self.browse(cr,uid,ids[0],context=context)
-        brw = self.browse(cr,uid,ids[0],context=context)
+        wzd_brw = self.browse(cr, uid, ids[0], context=context)
+        brw = self.browse(cr, uid, ids[0], context=context)
         inv_obj = self.pool.get('account.invoice')
         reconcile_obj = self.pool.get('account.move.reconcile')
         account_m_line_obj = self.pool.get('account.move.line')
@@ -159,7 +159,7 @@
         res_users_obj = self.pool.get('res.users')
         if context is None:
             context = {}
-        for form in  self.read(cr, uid, ids, context=context):
+        for form in self.read(cr, uid, ids, context=context):
             created_inv = []
             date = False
             period = False
@@ -174,65 +174,65 @@
                     raise osv.except_osv(_('Error !'), _('Can not %s invoice which is already reconciled, invoice should be unreconciled first. You can only Refund this invoice') % (mode))
                 period = form.get('period') and form.get('period')[0] or False
                 if not period:
-	                #Take period from the current date
+                        # Take period from the current date
                     period = self.pool.get('account.period').find(cr, uid, context=context)
                     period = period and period[0] or False
                     if not period:
-                        raise osv.except_osv(_('No Pediod Defined'), \
+                        raise osv.except_osv(_('No Pediod Defined'),
                                 _('You have been left empty the period field that automatically fill with the current period. However there is not period defined for the current company. Please check in Accounting/Configuration/Periods'))
-                    self.write(cr, uid, ids, {'period': period }, context=context)
+                    self.write(cr, uid, ids, {'period': period}, context=context)
 
                 if not journal_brw:
                     journal_id = inv.journal_id.id
                 else:
-                    journal_id=journal_brw[0]
+                    journal_id = journal_brw[0]
 
                 if form['date']:
                     date = form['date']
                     if not form['period']:
-                            cr.execute("select name from ir_model_fields \
+                        cr.execute("select name from ir_model_fields \
                                             where model = 'account.period' \
                                             and name = 'company_id'")
-                            result_query = cr.fetchone()
-                            if result_query:
-                                cr.execute("""select p.id from account_fiscalyear y, account_period p where y.id=p.fiscalyear_id \
+                        result_query = cr.fetchone()
+                        if result_query:
+                            cr.execute("""select p.id from account_fiscalyear y, account_period p where y.id=p.fiscalyear_id \
                                     and date(%s) between p.date_start AND p.date_stop and y.company_id = %s limit 1""", (date, company.id,))
-                            else:
-                                cr.execute("""SELECT id
+                        else:
+                            cr.execute("""SELECT id
                                         from account_period where date(%s)
                                         between date_start AND  date_stop  \
                                         limit 1 """, (date,))
-                            res = cr.fetchone()
-                            if res:
-                                period = res[0]
+                        res = cr.fetchone()
+                        if res:
+                            period = res[0]
                 else:
-                    #Take current date
+                    # Take current date
                     #date = inv.date_invoice
                     date = time.strftime('%Y-%m-%d')
                 if form['description']:
                     description = form['description']
                 else:
                     description = inv.name
-                
-                if inv.type in ('in_invoice','in_refund'):
+
+                if inv.type in ('in_invoice', 'in_refund'):
                     if form['nro_ctrl']:
                         nroctrl = form['nro_ctrl']
                     else:
-                        raise osv.except_osv(_('Control Number !'), \
+                        raise osv.except_osv(_('Control Number !'),
                                             _('Missing Control Number on Invoice Refund!'))
 
                 if not period:
-                    raise osv.except_osv(_('Data Insufficient !'), \
-                                            _('No Period found on Invoice!'))
-                
+                    raise osv.except_osv(_('Data Insufficient !'),
+                                         _('No Period found on Invoice!'))
+
                 refund_id = inv_obj.refund(cr, uid, [inv.id], date, period, description, journal_id)
-                
+
                 refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
-                #Add parent invoice
+                # Add parent invoice
                 cr.execute("update account_invoice set date_due='%s',nro_ctrl='%s', check_total='%s', \
-                            parent_id=%s where id =%s"%(date,nroctrl,inv.check_total,inv.id,refund.id))
+                            parent_id=%s where id =%s" % (date, nroctrl, inv.check_total, inv.id, refund.id))
                 inv_obj.button_compute(cr, uid, refund_id)
-                
+
                 created_inv.append(refund_id[0])
                 if mode in ('cancel', 'modify'):
                     movelines = inv.move_id.line_id
@@ -242,21 +242,21 @@
                             to_reconcile_ids[line.account_id.id] = [line.id]
                         if type(line.reconcile_id) != osv.orm.browse_null:
                             reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
-                    wf_service.trg_validate(uid, 'account.invoice', \
+                    wf_service.trg_validate(uid, 'account.invoice',
                                         refund.id, 'invoice_open', cr)
-                    
+
                     refund = inv_obj.browse(cr, uid, refund_id[0], context=context)
-                    self.cn_iva_validate(cr,uid,refund,context=context)
-                    
-                    for tmpline in  refund.move_id.line_id:
+                    self.cn_iva_validate(cr, uid, refund, context=context)
+
+                    for tmpline in refund.move_id.line_id:
                         if tmpline.account_id.id == inv.account_id.id:
                             to_reconcile_ids[tmpline.account_id.id].append(tmpline.id)
                     for account in to_reconcile_ids:
                         account_m_line_obj.reconcile(cr, uid, to_reconcile_ids[account],
                                         writeoff_period_id=period,
-                                        writeoff_journal_id = inv.journal_id.id,
+                                        writeoff_journal_id=inv.journal_id.id,
                                         writeoff_acc_id=inv.account_id.id
-                                        )
+                                                     )
                     if mode == 'modify':
                         invoice = inv_obj.read(cr, uid, [inv.id],
                                     ['name', 'type', 'number', 'supplier_invoice_number',
@@ -272,7 +272,7 @@
                         invoice_lines = inv_obj._refund_cleanup_lines(cr, uid, invoice_lines)
                         tax_lines = inv_tax_obj.browse(cr, uid, invoice['tax_line'], context=context)
                         tax_lines = inv_obj._refund_cleanup_lines(cr, uid, tax_lines)
-                        #Add origin value
+                        # Add origin value
                         orig = self._get_orig(cr, uid, inv, invoice['supplier_invoice_number'], context)
                         invoice.update({
                             'type': inv.type,
@@ -284,26 +284,26 @@
                             'period_id': period,
                             'name': description,
                             'origin': orig,
-                          
+
                         })
-                        for field in ( 'partner_id',
+                        for field in ('partner_id',
                                 'account_id', 'currency_id', 'payment_term', 'journal_id'):
-                                invoice[field] = invoice[field] and invoice[field][0]
+                            invoice[field] = invoice[field] and invoice[field][0]
                         inv_id = inv_obj.create(cr, uid, invoice, {})
                         if inv.payment_term.id:
                             data = inv_obj.onchange_payment_term_date_invoice(cr, uid, [inv_id], inv.payment_term.id, date)
                             if 'value' in data and data['value']:
                                 inv_obj.write(cr, uid, [inv_id], data['value'])
                         created_inv.append(inv_id)
-                        
-                        new_inv_brw = inv_obj.browse(cr,uid,created_inv[1],context=context)
-                        inv_obj.write(cr,uid,created_inv[0],{'name':wzd_brw.description,'origin':new_inv_brw.origin},context=context)
-                        inv_obj.write(cr,uid,created_inv[1],{'origin':inv.origin,'name':wzd_brw.description},context=context)
+
+                        new_inv_brw = inv_obj.browse(cr, uid, created_inv[1], context=context)
+                        inv_obj.write(cr, uid, created_inv[0], {'name': wzd_brw.description, 'origin': new_inv_brw.origin}, context=context)
+                        inv_obj.write(cr, uid, created_inv[1], {'origin': inv.origin, 'name': wzd_brw.description}, context=context)
             if inv.type in ('out_invoice', 'out_refund'):
                 xml_id = 'action_invoice_tree3'
                 #~ if hasattr(inv, 'sale_ids'):
-                    #~ for i in inv.sale_ids:
-                        #~ cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (i.id, refund_id[0]))
+                #~ for i in inv.sale_ids:
+                #~ cr.execute('insert into sale_order_invoice_rel (order_id,invoice_id) values (%s,%s)', (i.id, refund_id[0]))
             else:
                 xml_id = 'action_invoice_tree4'
             result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
@@ -312,14 +312,14 @@
             invoice_domain = eval(result['domain'])
             invoice_domain.append(('id', 'in', created_inv))
             result['domain'] = invoice_domain
-            
+
             if wzd_brw.filter_refund == 'cancel':
                 orig = self._get_orig(cr, uid, inv, inv.supplier_invoice_number, context)
-                inv_obj.write(cr,uid,created_inv[0],{'origin':orig,'name':wzd_brw.description},context=context)
-            
+                inv_obj.write(cr, uid, created_inv[0], {'origin': orig, 'name': wzd_brw.description}, context=context)
+
             if wzd_brw.filter_refund == 'refund':
                 orig = self._get_orig(cr, uid, inv, inv.supplier_invoice_number, context)
-                inv_obj.write(cr,uid,created_inv[0],{'origin':inv.origin,'name':wzd_brw.description},context=context)
+                inv_obj.write(cr, uid, created_inv[0], {'origin': inv.origin, 'name': wzd_brw.description}, context=context)
             return result
 
     def validate_total_payment_inv(self, cr, uid, ids, context=None):
@@ -339,7 +339,7 @@
 
         return: True: if invoice is does not have wh's or it does have and those ones are validated.
                 False: if invoice is does have and those wh's are not yet validated.
-                
+
         in the meantime this function is DUMMY,
         and the developer should use it to override and get advantage of it.
         """
@@ -359,16 +359,16 @@
         mid = []
         if self.validate_total_payment_inv(cr, uid, invoiceids, context=context):
             for inv in inv_obj.browse(cr, uid, invoiceids, context=context):
-                movelineids = inv_obj.move_line_id_payment_get(cr, uid,[inv.id])
-                for moveline in moveline_obj.browse(cr, uid, movelineids,context=context):
+                movelineids = inv_obj.move_line_id_payment_get(cr, uid, [inv.id])
+                for moveline in moveline_obj.browse(cr, uid, movelineids, context=context):
                     if moveline.reconcile_id:
                         rec += [moveline.reconcile_id.id]
                     if moveline.reconcile_partial_id:
                         rec += [moveline.reconcile_partial_id.id]
-                movelines = moveline_obj.search(cr, uid, [('|'),('reconcile_id','in',rec),('reconcile_partial_id','in',rec)],context=context)
+                movelines = moveline_obj.search(cr, uid, [('|'), ('reconcile_id', 'in', rec), ('reconcile_partial_id', 'in', rec)], context=context)
                 for mids in moveline_obj.browse(cr, uid, movelines, context=context):
-                    mid +=[mids.move_id.id]
-                voucherids = voucher_pool.search(cr, uid,[('move_id','in',mid)])
+                    mid += [mids.move_id.id]
+                voucherids = voucher_pool.search(cr, uid, [('move_id', 'in', mid)])
             if voucherids:
                 voucher_pool.cancel_voucher(cr, uid, voucherids, context=context)
             else:
@@ -382,17 +382,17 @@
             context = {}
         inv_obj = self.pool.get('account.invoice')
         period_obj = self.pool.get('account.period')
-        wzr_brw = self.browse(cr,uid,ids,context=context)[0]
-        date = wzr_brw.date and wzr_brw.date.split('-') 
-        period = wzr_brw and wzr_brw.period and wzr_brw.period.id 
-        period_ids = date and len(date) == 3 and  period_obj.search(cr,uid,[('code','=','%s/%s'%(date[1],date[0]))],context=context)
+        wzr_brw = self.browse(cr, uid, ids, context=context)[0]
+        date = wzr_brw.date and wzr_brw.date.split('-')
+        period = wzr_brw and wzr_brw.period and wzr_brw.period.id
+        period_ids = date and len(date) == 3 and period_obj.search(cr, uid, [('code', '=', '%s/%s' % (date[1], date[0]))], context=context)
         if period not in period_ids:
-            raise osv.except_osv(_('Error !'), \
-                                     _('The date should be chosen to belong to the period'))    
+            raise osv.except_osv(_('Error !'),
+                                 _('The date should be chosen to belong to the period'))
         if not self.validate_wh(cr, uid, context.get('active_ids'), context=context):
-            inv= inv_obj.browse(cr,uid,context.get('active_ids'),context=context)[0]
-            raise osv.except_osv(_('Error !'), \
-                                     _('There are non-valid withholds for the document %s which refund is being processed!' % inv and inv.wh_iva_id.code or "vacio" ))
+            inv = inv_obj.browse(cr, uid, context.get('active_ids'), context=context)[0]
+            raise osv.except_osv(_('Error !'),
+                                 _('There are non-valid withholds for the document %s which refund is being processed!' % inv and inv.wh_iva_id.code or "vacio"))
         self.unreconcile_paid_invoices(cr, uid, context.get('active_ids'), context=context)
         data_refund = self.browse(cr, uid, ids, context=context)[0].filter_refund
         return self.compute_refund(cr, uid, ids, data_refund, context=context)
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py'
--- l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py	2013-06-03 21:19:56 +0000
+++ l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py	2014-10-11 00:06:17 +0000
@@ -2,7 +2,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    This module is developed by Vauxoo
 #    This program is free software: you can redistribute it and/or modify
@@ -19,46 +19,46 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import openerp.pooler
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
 
+
 class search_info_partner_seniat(osv.osv_memory):
-    
+
     _name = "search.info.partner.seniat"
     _columns = {
-        'vat':fields.char('ID Number (Cedula, Passport, VAT Number)', size=64, help='The VAT number must be in this format J1234567890, if you are looking for a cedula 12345678 and passport D123456789',required=True),
-        'name':fields.char('Partner', size=256, help='Partner name'),
-        'wh_iva_agent':fields.boolean('Withholding Agent', help='It is withholding agent'),
-        'wh_iva_rate':fields.float('Percent of withholding', help='What is the percentil of withholding that you must to apply to this supplier if you are withholding agent'),
-        'vat_subjected':fields.boolean('Pay VAY', help='Pay VAT, in spanish known as : Contribuyente formal'),
+        'vat': fields.char('ID Number (Cedula, Passport, VAT Number)', size=64, help='The VAT number must be in this format J1234567890, if you are looking for a cedula 12345678 and passport D123456789', required=True),
+        'name': fields.char('Partner', size=256, help='Partner name'),
+        'wh_iva_agent': fields.boolean('Withholding Agent', help='It is withholding agent'),
+        'wh_iva_rate': fields.float('Percent of withholding', help='What is the percentil of withholding that you must to apply to this supplier if you are withholding agent'),
+        'vat_subjected': fields.boolean('Pay VAY', help='Pay VAT, in spanish known as : Contribuyente formal'),
     }
 
     def search_partner_seniat(self, cr, uid, ids, context=None):
         """ Check vat of the partner and update iva rate
         """
         if context is None:
-            context={}
+            context = {}
         this = self.browse(cr, uid, ids)[0]
         su_obj = self.pool.get('seniat.url')
         rp_obj = self.pool.get('res.partner')
         vat = this.vat.upper()
-        res={'name': _('The requested contributor does not exist'),'vat_subjected': False,'vat':vat,'wh_iva_agent':False, 'wh_iva_rate': 0.0}
+        res = {'name': _('The requested contributor does not exist'), 'vat_subjected': False, 'vat': vat, 'wh_iva_agent': False, 'wh_iva_rate': 0.0}
 
         if 'VE' in vat:
             vat = vat[2:]
 
-        if rp_obj.check_vat_ve(vat,context=context):
-            res = su_obj._dom_giver(cr, uid, vat,context)
-        self.write(cr,uid,ids,res)
-        
+        if rp_obj.check_vat_ve(vat, context=context):
+            res = su_obj._dom_giver(cr, uid, vat, context)
+        self.write(cr, uid, ids, res)
+
         return {
-                'type': 'ir.actions.act_window',
-                'res_model': 'search.info.partner.seniat',
-                'view_mode': 'form',
-                'view_type': 'form',
-                'res_id': this.id,
-                'views': [(False, 'form')],
-                'target': 'new',
-                }
+            'type': 'ir.actions.act_window',
+            'res_model': 'search.info.partner.seniat',
+            'view_mode': 'form',
+            'view_type': 'form',
+            'res_id': this.id,
+            'views': [(False, 'form')],
+            'target': 'new',
+        }
 search_info_partner_seniat()
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/update_info_partner.py'
--- l10n_ve_fiscal_requirements/wizard/update_info_partner.py	2013-04-12 18:26:24 +0000
+++ l10n_ve_fiscal_requirements/wizard/update_info_partner.py	2014-10-11 00:06:17 +0000
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    [e-mail]
 #
@@ -19,23 +19,21 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import openerp.pooler
-from openerp.osv import osv, fields
-from openerp.tools.translate import _
+from openerp.osv import osv
+
 
 class update_info_partner(osv.osv_memory):
     _name = 'update.info.partner'
-    
+
     def update_info(self, cr, uid, ids, context={}):
         """ OpenERP osv memory wizard : update_info_partner
         """
-        aux=[]
         seniat_url_obj = self.pool.get('seniat.url')
         cr.execute('''SELECT id FROM res_partner WHERE vat ilike 'VE%';''')
         record = cr.fetchall()
-        pids = record and map(lambda x: x[0],record) or []
+        pids = record and map(lambda x: x[0], record) or []
         seniat_url_obj.connect_seniat(cr, uid, pids, context=context, all_rif=True)
         return{}
 
-   
+
 update_info_partner()
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py	2013-04-11 20:50:21 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py	2014-10-11 00:06:17 +0000
@@ -25,67 +25,65 @@
 ##############################################################################
 
 from openerp.osv import fields, osv
-import openerp.tools
 from openerp.tools.translate import _
-from openerp.tools import config
+
 
 class wizard_invoice_nro_ctrl(osv.osv_memory):
 
     _name = "wizard.invoice.nro.ctrl"
     _columns = {
-        'invoice_id': fields.many2one('account.invoice','Invoice',help="Invoice to be declared damaged."),
-        'date': fields.date('Date',help="Date used for declared damaged paper. Keep empty to use the current date"),
+        'invoice_id': fields.many2one('account.invoice', 'Invoice', help="Invoice to be declared damaged."),
+        'date': fields.date('Date', help="Date used for declared damaged paper. Keep empty to use the current date"),
         'sure': fields.boolean('Are You Sure?'),
     }
 
-    def action_invoice_create(self, cr, uid, ids, wizard_brw,inv_brw,context=None):
+    def action_invoice_create(self, cr, uid, ids, wizard_brw, inv_brw, context=None):
         """ If the invoice has control number, this function is responsible for passing the bill to damaged paper
-        @param wizard_brw: nothing for now 
+        @param wizard_brw: nothing for now
         @param inv_brw: damaged paper
         """
         invoice_line_obj = self.pool.get('account.invoice.line')
         invoice_obj = self.pool.get('account.invoice')
         acc_mv_obj = self.pool.get('account.move')
         acc_mv_l_obj = self.pool.get('account.move.line')
-        tax_obj=self.pool.get('account.invoice.tax')
-        invoice={}
-        invoice_line ={}
+        tax_obj = self.pool.get('account.invoice.tax')
+        invoice = {}
         if inv_brw.nro_ctrl:
             invoice.update({
-                'name': 'PAPELANULADO_NRO_CTRL_%s'%(inv_brw.nro_ctrl and inv_brw.nro_ctrl or '') ,
-                'state':'paid',
-                'tax_line':[],
-                })
+                'name': 'PAPELANULADO_NRO_CTRL_%s' % (inv_brw.nro_ctrl and inv_brw.nro_ctrl or ''),
+                'state': 'paid',
+                'tax_line': [],
+            })
         else:
             raise osv.except_osv(_('Validation error!'), _("You can run this process just if the invoice have Control Number, please verify the invoice and try again."))
-        invoice_obj.write(cr,uid,[inv_brw.id],invoice,context=context)
+        invoice_obj.write(cr, uid, [inv_brw.id], invoice, context=context)
         for line in inv_brw.invoice_line:
-            invoice_line_obj.write(cr,uid,[line.id],{'quantity':0.0,'invoice_line_tax_id':[],'price_unit':0.0},context=context)
-            
-        tax_ids = self.pool.get('account.tax').search(cr,uid,[],context=context)
-        tax = tax_obj.search(cr,uid,[('invoice_id','=',inv_brw and inv_brw.id)],context=context)
-        tax and tax_obj.write(cr,uid,tax[0],{'invoice_id':[]},context=context)
-        tax_id=tax_obj.create(cr,uid,{'name':'SDCF',
+            invoice_line_obj.write(cr, uid, [line.id], {'quantity': 0.0, 'invoice_line_tax_id': [], 'price_unit': 0.0}, context=context)
+
+        tax_ids = self.pool.get('account.tax').search(cr, uid, [], context=context)
+        tax = tax_obj.search(cr, uid, [('invoice_id', '=', inv_brw and inv_brw.id)], context=context)
+        tax and tax_obj.write(cr, uid, tax[0], {'invoice_id': []}, context=context)
+        tax_id = tax_obj.create(cr, uid, {'name': 'SDCF',
                          'tax_id': tax_ids and tax_ids[0],
-                         'amount':0.00,
-                         'tax_amount':0.00,
-                         'base':0.00,
-                         'account_id':inv_brw.company_id.acc_id.id,
-                         'invoice_id':inv_brw and inv_brw.id},{})
+                         'amount': 0.00,
+                         'tax_amount': 0.00,
+                         'base': 0.00,
+                         'account_id': inv_brw.company_id.acc_id.id,
+                         'invoice_id': inv_brw and inv_brw.id}, {})
         move_id = inv_brw.move_id and inv_brw.move_id.id
-        
+
         if move_id:
             acc_mv_obj.button_cancel(cr, uid, [inv_brw.move_id.id], context=context)
-            acc_mv_obj.write(cr, uid, [inv_brw.move_id.id],{'ref':'Damanged Paper'}, context=context)
-            acc_mv_l_obj.unlink(cr,uid,[i.id for i in inv_brw.move_id.line_id])
+            acc_mv_obj.write(cr, uid, [inv_brw.move_id.id], {'ref': 'Damanged Paper'}, context=context)
+            acc_mv_l_obj.unlink(cr, uid, [i.id for i in inv_brw.move_id.line_id])
         return inv_brw.id
 
-    def new_open_window(self,cr,uid,ids,list_ids,xml_id,module,context=None):
+    def new_open_window(self, cr, uid, ids, list_ids, xml_id, module, context=None):
         """ Generate new window at view form or tree
         """
         mod_obj = self.pool.get('ir.model.data')
         act_obj = self.pool.get('ir.actions.act_window')
-        result = mod_obj._get_id(cr, uid, module, xml_id) 
+        result = mod_obj._get_id(cr, uid, module, xml_id)
         id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
         result = act_obj.read(cr, uid, id)
         result['res_id'] = list_ids
@@ -94,19 +92,17 @@
     def create_invoice(self, cr, uid, ids, context=None):
         """ Create a invoice refund
         """
-        if context==None:
-            context={}
+        if context == None:
+            context = {}
         wizard_brw = self.browse(cr, uid, ids, context=None)
-        wizard_deli_obj = self.pool.get('wz.picking.delivery.note')
         inv_id = context.get('active_id')
         for wizard in wizard_brw:
             if not wizard.sure:
                 raise osv.except_osv(_("Validation error!"), _("Please confirm that you know what you're doing by checking the option bellow!"))
             if wizard.invoice_id and wizard.invoice_id.company_id.jour_id and wizard.invoice_id and wizard.invoice_id.company_id.acc_id:
-                inv_id = self.action_invoice_create(cr,uid,ids,wizard,wizard.invoice_id,context)
+                inv_id = self.action_invoice_create(cr, uid, ids, wizard, wizard.invoice_id, context)
             else:
                 raise osv.except_osv(_('Validation error!'), _("You must go to the company form and configure a journal and an account for damaged invoices"))
-        return self.new_open_window(cr,uid,ids,[inv_id],'action_invoice_tree1','account')
+        return self.new_open_window(cr, uid, ids, [inv_id], 'action_invoice_tree1', 'account')
 
 wizard_invoice_nro_ctrl()
-
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py	2013-04-11 20:50:21 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -26,6 +26,7 @@
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
 
+
 class wiz_nroctrl(osv.osv_memory):
     _name = 'wiz.nroctrl'
     _description = "Wizard that changes the invoice control number"
@@ -34,14 +35,12 @@
         """ Change control number of the invoice
         """
         if context is None:
-            context={}
+            context = {}
         data = self.pool.get('wiz.nroctrl').read(cr, uid, ids)[0]
         if not data['sure']:
             raise osv.except_osv(_("Error!"), _("Please confirm that you want to do this by checking the option"))
         inv_obj = self.pool.get('account.invoice')
         n_ctrl = data['name']
-        
-        invoice = inv_obj.browse(cr, uid, context['active_id'])
 
         inv_obj.write(cr, uid, context.get('active_id'), {'nro_ctrl': n_ctrl}, context=context)
         return {}
@@ -54,4 +53,3 @@
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_update_name.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_update_name.py	2013-12-16 18:01:13 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_update_name.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Yanina Aular <[e-mail]>           
+#    Coded by: Yanina Aular <[e-mail]>
 #    Planified by: Humberto Arocha
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -26,6 +26,7 @@
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
 
+
 class wiz_updatename(osv.osv_memory):
     _name = 'wiz.updatename'
     _description = "Wizard that changes the partner name"
@@ -36,10 +37,10 @@
         data = self.pool.get('wiz.updatename').read(cr, uid, ids)[0]
         if not data['sure']:
             raise osv.except_osv(_("Error!"), _("Please confirm that you want to do this by checking the option"))
-        
+
         partner_obj = self.pool.get('res.partner')
         name_partner = data['name']
-        
+
         partner_obj.write(cr, uid, context['active_id'], {'name': name_partner}, context=context)
         return {}
 
@@ -55,11 +56,11 @@
             context = {}
         partner_obj = self.pool.get('res.partner')
         partner = partner_obj.search(cr, uid, [('id', '=', context['active_id'])])
-        partner_o = partner_obj.browse(cr, uid,  partner[0])
+        partner_o = partner_obj.browse(cr, uid, partner[0])
         return partner_o and partner_o.name or False
 
     _defaults = {
         'name': _get_name,
     }
-    
+
 wiz_updatename()
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_url_seniat.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_url_seniat.py	2013-04-11 20:50:21 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_url_seniat.py	2014-10-11 00:06:17 +0000
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    [e-mail]
 #
@@ -20,46 +20,43 @@
 #
 ##############################################################################
 from openerp.osv import fields, osv
-import openerp.tools
-from openerp.tools.translate import _
-from openerp.tools import config
+
 
 class wizard_url_seniat(osv.osv_memory):
 
-
-    def _get_url(self,cr,uid,ids,context=None):
+    def _get_url(self, cr, uid, ids, context=None):
         """ Get seniat web page
         """
-        url= self.pool.get('seniat.url')
-        url_ids = url.search(cr, uid,[])
-        if len(url_ids)>1:
-            url.unlink(cr, uid,url_ids[1:])
-        url_obj=url.browse(cr, uid,url_ids,context=None)[0]
+        url = self.pool.get('seniat.url')
+        url_ids = url.search(cr, uid, [])
+        if len(url_ids) > 1:
+            url.unlink(cr, uid, url_ids[1:])
+        url_obj = url.browse(cr, uid, url_ids, context=None)[0]
         return url_obj
 
-    def _get_url1(self,cr,uid,ids,context=None):
-        url_obj = self._get_url(cr,uid,ids,context)
+    def _get_url1(self, cr, uid, ids, context=None):
+        url_obj = self._get_url(cr, uid, ids, context)
         return url_obj.name
-    
-    def _get_url2(self,cr,uid,ids,context=None):
-        url_obj = self._get_url(cr,uid,ids,context)
+
+    def _get_url2(self, cr, uid, ids, context=None):
+        url_obj = self._get_url(cr, uid, ids, context)
         return url_obj.url_seniat
-        
-    def _get_url3(self,cr,uid,ids,context=None):
-        url_obj = self._get_url(cr,uid,ids,context)
+
+    def _get_url3(self, cr, uid, ids, context=None):
+        url_obj = self._get_url(cr, uid, ids, context)
         return url_obj.url_seniat2
-    
-    def update_url(self,cr,uid,ids,context=None):
-        data= self.pool.get('wizard.seniat.url').read(cr, uid, ids)[0]
-        url_obj = self._get_url(cr,uid,ids,context)
-        url_obj.write({'name':data['url1'],'url_seniat':data['url2'],'url_seniat2':data['url3']})
+
+    def update_url(self, cr, uid, ids, context=None):
+        data = self.pool.get('wizard.seniat.url').read(cr, uid, ids)[0]
+        url_obj = self._get_url(cr, uid, ids, context)
+        url_obj.write({'name': data['url1'], 'url_seniat': data['url2'], 'url_seniat2': data['url3']})
         return {}
 
     _name = "wizard.seniat.url"
     _columns = {
-        'url1':fields.char('URL1',255, required=True, readonly=False,help='In this field enter the URL from Seniat for search the fiscal information from partner'),
-        'url2':fields.char('URL2',255, required=True, readonly=False,help='In this field enter the URL from Seniat for search the retention rate from partner (RIF)'),
-        'url3':fields.char('URL3',255, required=True, readonly=False,help='In this field enter the URL from Seniat for search the retention rate from partner (CI or Passport)'),
+        'url1': fields.char('URL1', 255, required=True, readonly=False, help='In this field enter the URL from Seniat for search the fiscal information from partner'),
+        'url2': fields.char('URL2', 255, required=True, readonly=False, help='In this field enter the URL from Seniat for search the retention rate from partner (RIF)'),
+        'url3': fields.char('URL3', 255, required=True, readonly=False, help='In this field enter the URL from Seniat for search the retention rate from partner (CI or Passport)'),
     }
     _defaults = {
         'url1': _get_url1,
@@ -67,4 +64,3 @@
         'url3': _get_url3,
     }
 wizard_url_seniat()
-
 
=== modified file 'l10n_ve_generic/__init__.py'
--- l10n_ve_generic/__init__.py	2012-09-23 23:14:44 +0000
+++ l10n_ve_generic/__init__.py	2014-10-11 00:06:17 +0000
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution	
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    $Id$
 #
 
=== modified file 'l10n_ve_imex/__init__.py'
--- l10n_ve_imex/__init__.py	2013-04-26 19:54:06 +0000
+++ l10n_ve_imex/__init__.py	2014-10-11 00:06:17 +0000
@@ -25,4 +25,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import model
+from . import model
 
=== modified file 'l10n_ve_imex/model/__init__.py'
--- l10n_ve_imex/model/__init__.py	2013-04-29 16:31:11 +0000
+++ l10n_ve_imex/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -25,6 +25,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import customs_form_config
-import customs_form
-import invoice
+from . import customs_form_config
+from . import customs_form
+from . import invoice
 
=== modified file 'l10n_ve_imex/model/customs_form.py'
--- l10n_ve_imex/model/customs_form.py	2014-06-27 21:21:30 +0000
+++ l10n_ve_imex/model/customs_form.py	2014-10-11 00:06:17 +0000
@@ -26,7 +26,6 @@
 ###############################################################################
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
-import openerp.pooler
 import openerp.addons.decimal_precision as dp
 import time
 
@@ -110,8 +109,8 @@
             readonly=True, states={'draft': [('readonly', False)]},
             ondelete='restrict'),
         'cfl_ids': fields.one2many('customs.form.line', 'customs_form_id',
-                                    'Tax lines', readonly=True,
-                                    states={'draft': [('readonly', False)]}),
+                                   'Tax lines', readonly=True,
+                                   states={'draft': [('readonly', False)]}),
         'amount_total': fields.function(_amount_total, method=True,
                                         type='float', string='Amount total',
                                         store=False),
@@ -329,4 +328,3 @@
         ('code_uniq', 'UNIQUE(customs_form_id,tax_code)',
          'The code must be unique! (for this form)'),
     ]
-
 
=== modified file 'l10n_ve_imex/model/customs_form_config.py'
--- l10n_ve_imex/model/customs_form_config.py	2013-06-14 13:39:39 +0000
+++ l10n_ve_imex/model/customs_form_config.py	2014-10-11 00:06:17 +0000
@@ -26,11 +26,10 @@
 ###############################################################################
 
 from openerp.osv import fields, osv
-from openerp.tools.translate import _
-import openerp.pooler
 
 
 class customs_form_config(osv.osv):
+
     '''
     Stores common config parameters for form_86 data
     '''
@@ -59,6 +58,7 @@
 
 
 class customs_facility(osv.osv):
+
     '''
     Stores a list with Venezuela's customs
     '''
@@ -82,7 +82,7 @@
             cr, user, name, args, operator, context, limit)
         if not res and name:
             ids = self.search(cr, user, [(
-                'code', '=like', name+"%")]+args, limit=limit)
+                'code', '=like', name + "%")] + args, limit=limit)
             if ids:
                 res = self.name_get(cr, user, ids, context=context)
         return res
@@ -101,6 +101,7 @@
 
 
 class customs_duty(osv.osv):
+
     '''
     A list of the concepts for taxes in form_86
     '''
@@ -152,4 +153,3 @@
         ('sequence_uniq', 'UNIQUE(sequence,company_id)',
          'The sequence must be unique! (for this comany)'),
     ]
-
 
=== modified file 'l10n_ve_imex/model/invoice.py'
--- l10n_ve_imex/model/invoice.py	2014-06-27 21:21:30 +0000
+++ l10n_ve_imex/model/invoice.py	2014-10-11 00:06:17 +0000
@@ -26,7 +26,6 @@
 ###############################################################################
 
 from openerp.osv import osv, fields
-import openerp.addons.decimal_precision as dp
 from openerp.tools.translate import _
 
 
@@ -59,13 +58,13 @@
             type='many2one', relation='customs.form',
             string='Customs form',
             store={
-                'account.invoice.tax':(_get_inv_from_ait, ['imex_inv_id'], 50),
+                'account.invoice.tax': (_get_inv_from_ait, ['imex_inv_id'], 50),
             }, help="This is the VAT Withholding Document where this invoice is being withheld"),
         'imex_tax_line': fields.one2many(
             'account.invoice.tax', 'imex_inv_id', 'Vat lines', readonly=True,
             attrs="{'readonly':[('vat_detail','=',True)], \
             'required':[('vat_detail','=',True)]}",),
-        'expedient':fields.boolean('Dossier',
+        'expedient': fields.boolean('Dossier',
                                    help="If it is true, it means this is a \
                                    landindg form, you will need to load this \
                                    format as an purchase invoice to declarate \
@@ -77,8 +76,8 @@
         res = {}
         if customs_form_id:
             imp = self.pool.get('customs.form').browse(cr, uid,
-                                                         customs_form_id,
-                                                         context=context)
+                                                       customs_form_id,
+                                                       context=context)
             res = {'value': {'num_import_form': imp.name,
                              'import_invo': imp.date_liq}}
         return res
@@ -94,19 +93,20 @@
                     % item.customs_form_id.name)
         return super(account_invoice, self).test_open(cr, uid, ids, args)
 
+
 class account_invoice_tax(osv.osv):
 
     _inherit = 'account.invoice.tax'
 
     _columns = {
         'cfl_id': fields.many2one('customs.form.line',
-                                                'Vat line',
-                                                 ondelete='cascade'),
+                                  'Vat line',
+                                  ondelete='cascade'),
         'imex_inv_id': fields.many2one('account.invoice', 'Imex Invoice',
                                        ondelete='cascade', select=True),
         'partner_id': fields.related('imex_inv_id', 'partner_id',
                                      type='many2one', relation='res.partner',
-                                     string='Supplier',store=False, readonly=True),
+                                     string='Supplier', store=False, readonly=True),
         'supplier_invoice_number': fields.related('imex_inv_id', 'supplier_invoice_number', type='char',
                                     string='Invoice ref', size=64, store=False,
                                     readonly=True),
@@ -116,27 +116,27 @@
     }
 
     #~ _sql_constraints = [
-        #~ ('base_gt_zero', 'CHECK (base>0)',
-         #~ 'The base amount must be > 0!'),
-        #~ ('amount_zero', 'CHECK (amount>=0)',
-         #~ 'The tax amount must be >= 0!'),
+    #~ ('base_gt_zero', 'CHECK (base>0)',
+    #~ 'The base amount must be > 0!'),
+    #~ ('amount_zero', 'CHECK (amount>=0)',
+    #~ 'The tax amount must be >= 0!'),
     #~ ]
 
     #~ def on_change_cfl_id(self, cr, uid, ids,
-        #~                                cfl_id):
-        #~ '''
-        #~ Create a domain to filter invoice_id for invoices listed in
-        #~ customs_form.invoice_ids only
-        #~ http://help.openerp.com/question/11180/how-to-create-a-domain-for-
-        #~ field-in-parentparent-model/
-        #~ '''
-        #~ res = {}
-        #~ if cfl_id:
-            #~ line_obj = self.pool.get('customs.form.line')
-            #~ invoices = [i.id for i in line_obj.browse(
-                #~ cr, uid, cfl_id).customs_form_id.invoice_ids]
-            #~ res = {'domain': {'invoice_id': [('id','in',invoices)]}}
-        #~ return res
+    #~                                cfl_id):
+    #~ '''
+    #~ Create a domain to filter invoice_id for invoices listed in
+    #~ customs_form.invoice_ids only
+    #~ http://help.openerp.com/question/11180/how-to-create-a-domain-for-
+    #~ field-in-parentparent-model/
+    #~ '''
+    #~ res = {}
+    #~ if cfl_id:
+    #~ line_obj = self.pool.get('customs.form.line')
+    #~ invoices = [i.id for i in line_obj.browse(
+    #~ cr, uid, cfl_id).customs_form_id.invoice_ids]
+    #~ res = {'domain': {'invoice_id': [('id','in',invoices)]}}
+    #~ return res
 
     def on_change_amount(self, cr, uid, ids, tax_id, base_amount, tax_amount,
                          context=None):
 
=== modified file 'l10n_ve_sale_purchase/__init__.py'
--- l10n_ve_sale_purchase/__init__.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Israel Fermín Montilla  <[e-mail]>          
+#    Coded by: Israel Fermín Montilla  <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,4 +22,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import model
+from . import model
 
=== modified file 'l10n_ve_sale_purchase/__openerp__.py'
--- l10n_ve_sale_purchase/__openerp__.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/__openerp__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Israel Fermín Montilla  <[e-mail]>          
+#    Coded by: Israel Fermín Montilla  <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
 
=== modified file 'l10n_ve_sale_purchase/model/__init__.py'
--- l10n_ve_sale_purchase/model/__init__.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Israel Fermín Montilla  <[e-mail]>          
+#    Coded by: Israel Fermín Montilla  <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,7 +22,7 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import stock
-import purchase
-import sale
-import product 
+from . import stock
+from . import purchase
+from . import sale
+from . import product
 
=== modified file 'l10n_ve_sale_purchase/model/product.py'
--- l10n_ve_sale_purchase/model/product.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/model/product.py	2014-10-11 00:06:17 +0000
@@ -25,35 +25,31 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
+from openerp.osv import osv, fields
 from openerp.tools.translate import _
-from openerp.tools import config
-import time
-import datetime
+
 
 class product_template(osv.osv):
 
     _inherit = "product.template"
 
     _columns = {
-        'concept_id': fields.many2one('islr.wh.concept','Withhold  Concept',help="Concept Withholding Income to apply to the service", required=False),
+        'concept_id': fields.many2one('islr.wh.concept', 'Withhold  Concept', help="Concept Withholding Income to apply to the service", required=False),
     }
 
+
 class product_product(osv.osv):
     _inherit = "product.product"
-    
+
     def onchange_product_type(self, cr, uid, ids, prd_type, context=None):
         """ Function that adds a default concept for products that are not service
         """
-        domain = {}
         if prd_type != 'service':
             concept_obj = self.pool.get('islr.wh.concept')
-            concept_id = concept_obj.search(cr, uid, [('withholdable','=',False)],context=context)
+            concept_id = concept_obj.search(cr, uid, [('withholdable', '=', False)], context=context)
             if concept_id:
-                return {'value' : {'concept_id':concept_id[0]}}
+                return {'value': {'concept_id': concept_id[0]}}
             else:
-                raise osv.except_osv(_('Invalid action !'),_("Must create the concept of income withholding"))
-        return {'value' : {'concept_id':False} ,
-                'domain' :{'concept_id':[('withholdable','=',True)]}} ,
-
+                raise osv.except_osv(_('Invalid action !'), _("Must create the concept of income withholding"))
+        return {'value': {'concept_id': False},
+                'domain': {'concept_id': [('withholdable', '=', True)]}},
 
=== modified file 'l10n_ve_sale_purchase/model/purchase.py'
--- l10n_ve_sale_purchase/model/purchase.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/model/purchase.py	2014-10-11 00:06:17 +0000
@@ -7,7 +7,7 @@
 ###############Credits######################################################
 #    Coded by: Humberto Arocha           <[e-mail]>
 #              Maria Gabriela Quilarque  <[e-mail]>
-#              Javier Duran              <[e-mail]>             
+#              Javier Duran              <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
 #    Audited by: Humberto Arocha [e-mail]
@@ -25,43 +25,41 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
-from openerp.tools import config
-import time
-import datetime
+from openerp.osv import osv, fields
+
 
 class purchase_order_line(osv.osv):
-    
-    _inherit ="purchase.order.line"
+
+    _inherit = "purchase.order.line"
 
     _columns = {
-        'concept_id': fields.many2one('islr.wh.concept','Withhold  Concept',help="Withhold concept associated with this rate",required=False),
+        'concept_id': fields.many2one('islr.wh.concept', 'Withhold  Concept', help="Withhold concept associated with this rate", required=False),
     }
-    
+
     def product_id_change(self, cr, uid, ids, pricelist, product, qty, uom, partner_id, date_order=False, fiscal_position=False, date_planned=False, name=False, price_unit=False, notes=False):
         """ This method loads the withholding concept to a product automatically
-        """        
+        """
         def get_concept():
             concept_obj = self.pool.get('islr.wh.concept')
-            concept_id = concept_obj.search(cr, uid, [('withholdable','=',False)])
+            concept_id = concept_obj.search(cr, uid, [('withholdable', '=', False)])
             return concept_id and concept_id[0] or False
         res = super(purchase_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, partner_id, date_order, fiscal_position, date_planned, name, price_unit, notes)
         if not product:
             concept_id = get_concept()
             if concept_id:
-                res['value']['concept_id']=concept_id
+                res['value']['concept_id'] = concept_id
             return res
         prod_brw = self.pool.get('product.product').browse(cr, uid, product)
         res['value']['concept_id'] = prod_brw.concept_id and prod_brw.concept_id.id or get_concept()
         return res
+
+
 class purchase_order(osv.osv):
     _inherit = 'purchase.order'
-    
+
     def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
         """ Update concept_id field to the prepare line
         """
-        data = super(purchase_order, self)._prepare_inv_line( cr, uid, account_id, order_line, context=context)
-        data.update({'concept_id':order_line and order_line.concept_id and order_line.concept_id.id   })
+        data = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
+        data.update({'concept_id': order_line and order_line.concept_id and order_line.concept_id.id})
         return data
 
=== modified file 'l10n_ve_sale_purchase/model/sale.py'
--- l10n_ve_sale_purchase/model/sale.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/model/sale.py	2014-10-11 00:06:17 +0000
@@ -7,7 +7,7 @@
 ###############Credits######################################################
 #    Coded by: Humberto Arocha           <[e-mail]>
 #              Maria Gabriela Quilarque  <[e-mail]>
-#              Javier Duran              <[e-mail]>             
+#              Javier Duran              <[e-mail]>
 #    Planified by: Nhomar Hernandez
 #    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
 #    Audited by: Humberto Arocha [e-mail]
@@ -25,20 +25,16 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
-from openerp.tools import config
-import time
-import datetime
+from openerp.osv import osv, fields
+
 
 class sale_order_line(osv.osv):
     _inherit = "sale.order.line"
 
     _columns = {
-        'concept_id': fields.many2one('islr.wh.concept','Withhold  Concept',help="Withhold concept associated with this rate",required=False),
+        'concept_id': fields.many2one('islr.wh.concept', 'Withhold  Concept', help="Withhold concept associated with this rate", required=False),
     }
-    
+
 #    def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,uom=False, qty_uos=0, uos=False, name='', partner_id=False,lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False):
 #        def get_concept():
 #            concept_obj = self.pool.get('islr.wh.concept')
@@ -61,8 +57,8 @@
         create_ids = super(sale_order_line, self).invoice_line_create(cr, uid, ids, context)
         invoice_line_brws = self.pool.get('account.invoice.line').browse(cr, uid, create_ids)
         order_line_sale_brws = self.pool.get('sale.order.line').browse(cr, uid, ids)
-        for line_invoice in invoice_line_brws: #lineas de la factura
-            for line_sale in order_line_sale_brws: #lineas de la orden de venta
-                if line_sale.product_id==line_invoice.product_id: #si es la misma linea 
-                    self.pool.get('account.invoice.line').write(cr, uid, line_invoice.id, {'concept_id':line_sale.concept_id.id}) 
-        return create_ids 
+        for line_invoice in invoice_line_brws:  # lineas de la factura
+            for line_sale in order_line_sale_brws:  # lineas de la orden de venta
+                if line_sale.product_id == line_invoice.product_id:  # si es la misma linea
+                    self.pool.get('account.invoice.line').write(cr, uid, line_invoice.id, {'concept_id': line_sale.concept_id.id})
+        return create_ids
 
=== modified file 'l10n_ve_sale_purchase/model/stock.py'
--- l10n_ve_sale_purchase/model/stock.py	2013-11-18 23:18:43 +0000
+++ l10n_ve_sale_purchase/model/stock.py	2014-10-11 00:06:17 +0000
@@ -25,25 +25,22 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
-from openerp.tools import config
-import time
+from openerp.osv import osv, fields
+
 
 class stock_picking(osv.osv):
     _inherit = 'stock.picking'
-    def action_invoice_create(self, cursor, user, ids, journal_id=False,group=False, type='out_invoice', context=None):
-        """ Function that adds the concept of retention to the invoice_lines from 
+
+    def action_invoice_create(self, cursor, user, ids, journal_id=False, group=False, type='out_invoice', context=None):
+        """ Function that adds the concept of retention to the invoice_lines from
         a purchase order or sales order with billing method from picking list
         """
         if context is None:
             context = {}
         data = super(stock_picking, self).action_invoice_create(cursor, user, ids, journal_id, group, type, context)
-        picking_id=data.keys()[0]
-        invoice_id=data[picking_id]
+        picking_id = data.keys()[0]
+        invoice_id = data[picking_id]
         invoice_brw = self.pool.get('account.invoice').browse(cursor, user, invoice_id)
-        picking_brw=self.browse(cursor, user, picking_id)
         invoice_line_obj = self.pool.get('account.invoice.line')
         for l in invoice_brw.invoice_line:
             invoice_line_obj.write(cursor, user, l.id, {'concept_id':
@@ -51,7 +48,5 @@
         return data
 
     _columns = {
-        'nro_ctrl': fields.char('Invoice ref.', size=32, readonly=True, states={'draft':[('readonly',False)]}, help="Invoice reference"),
+        'nro_ctrl': fields.char('Invoice ref.', size=32, readonly=True, states={'draft': [('readonly', False)]}, help="Invoice reference"),
     }
-
-
 
=== modified file 'l10n_ve_split_invoice/__init__.py'
--- l10n_ve_split_invoice/__init__.py	2013-11-18 09:24:59 +0000
+++ l10n_ve_split_invoice/__init__.py	2014-10-11 00:06:17 +0000
@@ -22,4 +22,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-import model
+from . import model
 
=== modified file 'l10n_ve_split_invoice/model/__init__.py'
--- l10n_ve_split_invoice/model/__init__.py	2013-11-18 09:24:59 +0000
+++ l10n_ve_split_invoice/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -22,7 +22,7 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-import installer
-import res_company
-import invoice
+from . import installer
+from . import res_company
+from . import invoice
 
 
=== modified file 'l10n_ve_split_invoice/model/installer.py'
--- l10n_ve_split_invoice/model/installer.py	2013-11-18 09:24:59 +0000
+++ l10n_ve_split_invoice/model/installer.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,18 +22,19 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-from openerp.osv import osv
-from openerp.osv import fields
+from openerp.osv import osv, fields
 from openerp.tools.translate import _
 import base64
 import openerp.addons as addons
 
+
 class split_invoice_config(osv.osv_memory):
+
     """ Fiscal Requirements installer wizard
     """
     _name = 'split.invoice.config'
     _inherit = 'res.config'
-    _description= __doc__
+    _description = __doc__
 
     def default_get(self, cr, uid, fields_list=None, context=None):
         """ Default value to the config_logo field
@@ -47,18 +48,18 @@
         """ In this method I will configure the maximum number of lines in your invoices.
         """
         wiz_data = self.browse(cr, uid, ids[0])
-        if wiz_data.name < 1 :
-             raise osv.except_osv(_('Error !'), _('The number of customer invoice lines must be at least one'))
+        if wiz_data.name < 1:
+            raise osv.except_osv(_('Error !'), _('The number of customer invoice lines must be at least one'))
         company = self.pool.get('res.users').browse(cr, uid, uid).company_id
         company_obj = self.pool.get('res.company')
-        company_id = company_obj.search(cr,uid,[('id','=',company.id)])
+        company_id = company_obj.search(cr, uid, [('id', '=', company.id)])
         data = {'lines_invoice': wiz_data.name}
         company_obj.write(cr, uid, company_id, data)
 
     _columns = {
-        'name': fields.integer('Max Invoice Lines',required=True, help='Select the maximum number of lines in your customer invoices'),
+        'name': fields.integer('Max Invoice Lines', required=True, help='Select the maximum number of lines in your customer invoices'),
     }
-    _defaults={
+    _defaults = {
         'name': 50,
     }
 split_invoice_config()
 
=== modified file 'l10n_ve_split_invoice/model/invoice.py'
--- l10n_ve_split_invoice/model/invoice.py	2014-02-19 04:36:23 +0000
+++ l10n_ve_split_invoice/model/invoice.py	2014-10-11 00:06:17 +0000
@@ -23,10 +23,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 from openerp.osv import osv
-from openerp.osv import fields
 from openerp.tools.translate import _
 from openerp import netsvc
 
+
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'
 
@@ -34,13 +34,13 @@
         """ Split the invoice when the lines exceed the maximum set for the company
         """
         for inv in self.browse(cr, uid, ids):
-            inv_id =False
+            inv_id = False
             if inv.company_id.lines_invoice < 1:
                 raise osv.except_osv(_('Error !'), _('Please set an invoice lines value in:\nAdministration->Company->Configuration->Invoice lines'))
-            if inv.type in ["out_invoice","out_refund"]:
-                if len(inv.invoice_line)> inv.company_id.lines_invoice:
+            if inv.type in ["out_invoice", "out_refund"]:
+                if len(inv.invoice_line) > inv.company_id.lines_invoice:
                     lst = []
-                    invoice = self.read(cr, uid, inv.id, ['name', 'type', 'number', 'supplier_invoice_number', 'comment', 'date_due', 'partner_id',   'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'period_id', "user_id"])
+                    invoice = self.read(cr, uid, inv.id, ['name', 'type', 'number', 'supplier_invoice_number', 'comment', 'date_due', 'partner_id', 'partner_contact', 'partner_insite', 'partner_ref', 'payment_term', 'account_id', 'currency_id', 'invoice_line', 'tax_line', 'journal_id', 'period_id', "user_id"])
                     invoice.update({
                         'state': 'draft',
                         'number': False,
@@ -49,16 +49,16 @@
                     })
                     # take the id part of the tuple returned for many2one fields
                     invoice.pop('id', None)
-                    for field in ( 'partner_id',
-                            'account_id', 'currency_id', 'payment_term', 'journal_id', 'period_id','user_id'):
+                    for field in ('partner_id',
+                            'account_id', 'currency_id', 'payment_term', 'journal_id', 'period_id', 'user_id'):
                         invoice[field] = invoice[field] and invoice[field][0]
-                    
+
                     #~ if hasattr(inv,'sale_ids'):
                         #~ if self.browse(cr,uid,inv.id,context={}).sale_ids:
-                            #~ invoice.update({
-                                #~ 'sale_ids':[(6,0,[i.id for i in self.browse(cr,uid,inv.id,context={}).sale_ids])]
-                            #~ })
-                        
+                        #~ invoice.update({
+                        #~ 'sale_ids':[(6,0,[i.id for i in self.browse(cr,uid,inv.id,context={}).sale_ids])]
+                        #~ })
+
                     inv_id = self.create(cr, uid, invoice)
                     cont = 0
                     lst = inv.invoice_line
@@ -66,10 +66,9 @@
                         lst.pop(0)
                         cont += 1
                     for il in lst:
-                        self.pool.get('account.invoice.line').write(cr,uid,il.id,{'invoice_id':inv_id})
+                        self.pool.get('account.invoice.line').write(cr, uid, il.id, {'invoice_id': inv_id})
                     self.button_compute(cr, uid, [inv.id], set_total=True)
             if inv_id:
-                wf_service = netsvc.LocalService("workflow")
                 self.button_compute(cr, uid, [inv_id], set_total=True)
 #                wf_service.trg_validate(uid, 'account.invoice', inv_id, 'invoice_open', cr)
         return True
@@ -77,8 +76,8 @@
     def action_date_assign(self, cr, uid, ids, *args):
         """ Return assigned dat
         """
-        data = super(account_invoice, self).action_date_assign(cr, uid, ids, *args)
-        self.split_invoice(cr,uid,ids)
+        super(account_invoice, self).action_date_assign(cr, uid, ids, *args)
+        self.split_invoice(cr, uid, ids)
         return True
 
 account_invoice()
 
=== modified file 'l10n_ve_split_invoice/model/res_company.py'
--- l10n_ve_split_invoice/model/res_company.py	2013-11-18 09:24:59 +0000
+++ l10n_ve_split_invoice/model/res_company.py	2014-10-11 00:06:17 +0000
@@ -22,19 +22,18 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
-from openerp.osv import osv
-from openerp.osv import fields
-from openerp.tools.translate import _
+from openerp.osv import osv, fields
+
 
 class res_company(osv.osv):
     _inherit = 'res.company'
 
     _columns = {
-        'lines_invoice':fields.integer('Invoice Lines',required=False, help="Number of lines per invoice"),
+        'lines_invoice': fields.integer('Invoice Lines', required=False, help="Number of lines per invoice"),
     }
 
     _defaults = {
-        'lines_invoice':50,
-            }
+        'lines_invoice': 50,
+    }
 
 res_company()
 
=== modified file 'l10n_ve_vat_write_off/__init__.py'
--- l10n_ve_vat_write_off/__init__.py	2013-05-02 17:01:41 +0000
+++ l10n_ve_vat_write_off/__init__.py	2014-10-11 00:06:17 +0000
@@ -1,1 +1,1 @@
-import model
+from . import model
 
=== modified file 'l10n_ve_vat_write_off/__openerp__.py'
--- l10n_ve_vat_write_off/__openerp__.py	2014-02-18 21:58:17 +0000
+++ l10n_ve_vat_write_off/__openerp__.py	2014-10-11 00:06:17 +0000
@@ -1,4 +1,4 @@
-{    
+{
     "name" : "VAT Write Off",
     "version" : "0.5",
     "depends" : ["l10n_ve_fiscal_book",
 
=== modified file 'l10n_ve_vat_write_off/model/__init__.py'
--- l10n_ve_vat_write_off/model/__init__.py	2013-03-13 21:07:18 +0000
+++ l10n_ve_vat_write_off/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -1,1 +1,1 @@
-import l10n_ve_vat_write_off
+from . import l10n_ve_vat_write_off
 
=== modified file 'l10n_ve_vat_write_off/model/l10n_ve_vat_write_off.py'
--- l10n_ve_vat_write_off/model/l10n_ve_vat_write_off.py	2013-05-06 18:55:10 +0000
+++ l10n_ve_vat_write_off/model/l10n_ve_vat_write_off.py	2014-10-11 00:06:17 +0000
@@ -1,156 +1,156 @@
 from openerp.osv import fields, osv
-from datetime import datetime, timedelta
+
 
 class vat_write_off(osv.osv):
     _description = ''
     _name = 'vat.write.off'
     _columns = {
-        'company_id':fields.many2one('res.company','Company',
-            help='Company',required=True),
-        'period_id':fields.many2one('account.period','Period',
-            help="Book's Fiscal Period",required=True),
-        'state': fields.selection([('draft','Getting Ready'),
-            ('open','Approved by Manager'),('done','Seniat Submitted')],
+        'company_id': fields.many2one('res.company', 'Company',
+            help='Company', required=True),
+        'period_id': fields.many2one('account.period', 'Period',
+            help="Book's Fiscal Period", required=True),
+        'state': fields.selection([('draft', 'Getting Ready'),
+            ('open', 'Approved by Manager'), ('done', 'Seniat Submitted')],
             string='Status', required=True),
-        'purchase_fb_id':fields.many2one('fiscal.book', 'Purchase Fiscal Book',
+        'purchase_fb_id': fields.many2one('fiscal.book', 'Purchase Fiscal Book',
             help='Purchase Fiscal Book'),
-        'p_do_general_vat_base_sum' : fields.related('purchase_fb_id',
-                                                        'do_general_vat_base_sum',
-                                                        type="float",
-                                                        readonly=True,
-                                                        store=True,),
-        'p_do_general_vat_tax_sum' : fields.related('purchase_fb_id',
-                                                    'do_general_vat_tax_sum',
+        'p_do_general_vat_base_sum': fields.related('purchase_fb_id',
+                                                    'do_general_vat_base_sum',
                                                     type="float",
                                                     readonly=True,
                                                     store=True,),
-        'p_do_additional_vat_base_sum' : fields.related('purchase_fb_id',
-                                                          'do_additional_vat_base_sum',
-                                                          type="float",
-                                                          readonly=True,
-                                                          store=True,),
-        'p_do_additional_vat_tax_sum' : fields.related('purchase_fb_id',
-                                                        'do_additional_vat_tax_sum',
-                                                        type="float",
-                                                        readonly=True,
-                                                        store=True,),
-        'p_do_reduced_vat_base_sum' : fields.related('purchase_fb_id',
-                                                      'do_reduced_vat_base_sum',
+        'p_do_general_vat_tax_sum': fields.related('purchase_fb_id',
+                                                   'do_general_vat_tax_sum',
+                                                   type="float",
+                                                   readonly=True,
+                                                   store=True,),
+        'p_do_additional_vat_base_sum': fields.related('purchase_fb_id',
+                                                       'do_additional_vat_base_sum',
+                                                       type="float",
+                                                       readonly=True,
+                                                       store=True,),
+        'p_do_additional_vat_tax_sum': fields.related('purchase_fb_id',
+                                                      'do_additional_vat_tax_sum',
                                                       type="float",
                                                       readonly=True,
                                                       store=True,),
-        'p_do_reduced_vat_tax_sum' : fields.related('purchase_fb_id',
-                                                    'do_reduced_vat_tax_sum',
+        'p_do_reduced_vat_base_sum': fields.related('purchase_fb_id',
+                                                    'do_reduced_vat_base_sum',
                                                     type="float",
                                                     readonly=True,
                                                     store=True,),
-        'p_tax_amount' : fields.related('purchase_fb_id',
+        'p_do_reduced_vat_tax_sum': fields.related('purchase_fb_id',
+                                                   'do_reduced_vat_tax_sum',
+                                                   type="float",
+                                                   readonly=True,
+                                                   store=True,),
+        'p_tax_amount': fields.related('purchase_fb_id',
                                      'tax_amount',
                                      type="float",
                                      readonly=True,
                                      store=True,),
-        'sale_fb_id':fields.many2one('fiscal.book', 'Sale Fiscal Book',
+        'sale_fb_id': fields.many2one('fiscal.book', 'Sale Fiscal Book',
             help='Sale Fiscal Book'),
-        's_do_sdcf_and_exempt_sum' : fields.related('sale_fb_id',
+        's_do_sdcf_and_exempt_sum': fields.related('sale_fb_id',
                                               'do_sdcf_and_exempt_sum',
                                               type="float",
                                               readonly=True,
                                               store=True,),
-        's_imex_vat_base_sum' : fields.related('sale_fb_id',
-                                               'imex_vat_base_sum',
-                                                type="float",
-                                                readonly=True,
-                                                store=True,),
-        's_get_vat_sdcf_sum' : fields.related('sale_fb_id',
+        's_imex_vat_base_sum': fields.related('sale_fb_id',
+                                              'imex_vat_base_sum',
+                                              type="float",
+                                              readonly=True,
+                                              store=True,),
+        's_get_vat_sdcf_sum': fields.related('sale_fb_id',
                                             'get_vat_sdcf_sum',
                                             type="float",
                                             readonly=True,
                                             store=True,),
-        's_imex_general_vat_base_sum' : fields.related('sale_fb_id',
+        's_imex_general_vat_base_sum': fields.related('sale_fb_id',
                                                      'imex_general_vat_base_sum',
                                                      type="float",
                                                      readonly=True,
                                                      store=True,),
-        's_imex_general_vat_tax_sum' : fields.related('sale_fb_id',
+        's_imex_general_vat_tax_sum': fields.related('sale_fb_id',
                                                     'imex_general_vat_tax_sum',
                                                     type="float",
                                                     readonly=True,
                                                     store=True),
-        's_imex_additional_vat_base_sum' : fields.related('sale_fb_id',
-                                                          'imex_additional_vat_base_sum',
-                                                          type="float",
-                                                          readonly=True,
-                                                          store=True),
-        's_imex_additional_vat_tax_sum' : fields.related('sale_fb_id',
-                                                          'imex_additional_vat_tax_sum',
-                                                          type="float",
-                                                          readonly=True,
-                                                          store=True),
-        's_imex_reduced_vat_base_sum' : fields.related('sale_fb_id',
-                                                       'imex_reduced_vat_base_sum',
-                                                       type="float",
-                                                       readonly=True,
-                                                       store=True),
-        's_imex_reduced_vat_tax_sum' : fields.related('sale_fb_id',
-                                                       'imex_reduced_vat_tax_sum',
-                                                       type="float",
-                                                       readonly=True,
-                                                       store=True),
-        's_do_general_vat_base_sum' : fields.related('sale_fb_id',
-                                                     'do_general_vat_base_sum',
-                                                     type="float",
-                                                     readonly=True,
-                                                     store=True),
-        's_do_general_vat_tax_sum' : fields.related('sale_fb_id',
-                                                      'do_general_vat_tax_sum',
-                                                      type="float",
-                                                      readonly=True,
-                                                      store=True),
-        's_do_additional_vat_base_sum' : fields.related('sale_fb_id',
-                                                          'do_additional_vat_base_sum',
-                                                          type="float",
-                                                          readonly=True,
-                                                          store=True),
-        's_do_additional_vat_tax_sum' : fields.related('sale_fb_id',
-                                                         'do_additional_vat_tax_sum',
+        's_imex_additional_vat_base_sum': fields.related('sale_fb_id',
+                                                         'imex_additional_vat_base_sum',
                                                          type="float",
                                                          readonly=True,
                                                          store=True),
-        's_do_reduced_vat_base_sum' : fields.related('sale_fb_id',
-                                                      'do_reduced_vat_base_sum',
-                                                      type="float",
-                                                      readonly=True,
-                                                      store=True),
-        's_do_reduced_vat_tax_sum' : fields.related('sale_fb_id',
-                                                      'do_reduced_vat_tax_sum',
-                                                      type="float",
-                                                      readonly=True,
-                                                      store=True),
-        's_base_amount' : fields.related('sale_fb_id',
+        's_imex_additional_vat_tax_sum': fields.related('sale_fb_id',
+                                                        'imex_additional_vat_tax_sum',
+                                                        type="float",
+                                                        readonly=True,
+                                                        store=True),
+        's_imex_reduced_vat_base_sum': fields.related('sale_fb_id',
+                                                      'imex_reduced_vat_base_sum',
+                                                      type="float",
+                                                      readonly=True,
+                                                      store=True),
+        's_imex_reduced_vat_tax_sum': fields.related('sale_fb_id',
+                                                     'imex_reduced_vat_tax_sum',
+                                                     type="float",
+                                                     readonly=True,
+                                                     store=True),
+        's_do_general_vat_base_sum': fields.related('sale_fb_id',
+                                                    'do_general_vat_base_sum',
+                                                    type="float",
+                                                    readonly=True,
+                                                    store=True),
+        's_do_general_vat_tax_sum': fields.related('sale_fb_id',
+                                                   'do_general_vat_tax_sum',
+                                                   type="float",
+                                                   readonly=True,
+                                                   store=True),
+        's_do_additional_vat_base_sum': fields.related('sale_fb_id',
+                                                       'do_additional_vat_base_sum',
+                                                       type="float",
+                                                       readonly=True,
+                                                       store=True),
+        's_do_additional_vat_tax_sum': fields.related('sale_fb_id',
+                                                      'do_additional_vat_tax_sum',
+                                                      type="float",
+                                                      readonly=True,
+                                                      store=True),
+        's_do_reduced_vat_base_sum': fields.related('sale_fb_id',
+                                                    'do_reduced_vat_base_sum',
+                                                    type="float",
+                                                    readonly=True,
+                                                    store=True),
+        's_do_reduced_vat_tax_sum': fields.related('sale_fb_id',
+                                                   'do_reduced_vat_tax_sum',
+                                                   type="float",
+                                                   readonly=True,
+                                                   store=True),
+        's_base_amount': fields.related('sale_fb_id',
                                        'base_amount',
                                        type="float",
                                        readonly=True,
                                        store=True),
-        's_tax_amount' : fields.related('sale_fb_id',
+        's_tax_amount': fields.related('sale_fb_id',
                                        'tax_amount',
                                        type="float",
                                        readonly=True,
                                        store=True),
-        'start_date' : fields.date(string='Start date'),
+        'start_date': fields.date(string='Start date'),
 
-        'vat' : fields.related('company_id',
-                               'partner_id',
-                               'vat',
-                               type='char',
-                               string='TIN',
-                               readonly=True,
-                               store=True),
+        'vat': fields.related('company_id',
+                              'partner_id',
+                              'vat',
+                              type='char',
+                              string='TIN',
+                              readonly=True,
+                              store=True),
 
 
     }
     _defaults = {
         'state': 'draft',
-        'company_id': lambda s,c,u,ctx: \
-            s.pool.get('res.users').browse(c,u,u,context=ctx).company_id.id,
+        'company_id': lambda s, c, u, ctx:
+        s.pool.get('res.users').browse(c, u, u, context=ctx).company_id.id,
         'start_date': fields.date.today,
     }
 
=== modified file 'l10n_ve_withholding/__init__.py'
--- l10n_ve_withholding/__init__.py	2012-12-05 10:06:09 +0000
+++ l10n_ve_withholding/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,6 +23,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 
-import model 
+from . import model
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_withholding/__openerp__.py'
--- l10n_ve_withholding/__openerp__.py	2013-11-26 01:24:05 +0000
+++ l10n_ve_withholding/__openerp__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: [e-mail]           
+#    Coded by: [e-mail]
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -36,14 +36,14 @@
 - Add common tabs on views where they will be used to add information for other modules related to Venezuela. localization.
 
 TODO:
-- 
+-
     """,
     'init_xml': [],
     "depends" : ["l10n_ve_fiscal_requirements"],
     'update_xml': [
         'security/withholding_security.xml',
-        'security/ir.model.access.csv',    
-        'data/l10n_ve_withholding_data.xml',    
+        'security/ir.model.access.csv',
+        'data/l10n_ve_withholding_data.xml',
         'view/l10n_ve_withholding_view.xml',
         'workflow/wh_action_server.xml',
     ],
 
=== modified file 'l10n_ve_withholding/model/__init__.py'
--- l10n_ve_withholding/model/__init__.py	2013-05-22 20:31:12 +0000
+++ l10n_ve_withholding/model/__init__.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,7 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 
-import account
-import invoice
+from . import account
+from . import invoice
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_withholding/model/account.py'
--- l10n_ve_withholding/model/account.py	2014-07-11 17:47:27 +0000
+++ l10n_ve_withholding/model/account.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -27,35 +27,36 @@
 from openerp.tools.translate import _
 import time
 
-__TYPES__ =[('sale', 'Sale'),
-        ('sale_refund','Sale Refund'), 
-        ('purchase', 'Purchase'), 
-        ('purchase_refund','Purchase Refund'), 
-        ('cash', 'Cash'), 
-        ('bank', 'Bank and Cheques'), 
-        ('general', 'General'), 
-        ('situation', 'Opening/Closing Situation'),
-        ('sale_debit', 'Sale Debit'),
-        ('purchase_debit', 'Purchase Debit'),
-        ('iva_sale', 'Sale Wh VAT'), 
-        ('iva_purchase', 'Purchase Wh VAT'), 
-        ('islr_purchase', 'Purchase Wh Income'), 
-        ('islr_sale', 'Sale Wh Income'), 
-        ('mun_sale', 'Sale Wh County'), 
-        ('mun_purchase', 'Purchase Wh County'),
-        ('src_sale', 'Sale Wh src'), 
-        ('src_purchase', 'Purchase Wh src')]
+__TYPES__ = [('sale', 'Sale'),
+        ('sale_refund', 'Sale Refund'),
+    ('purchase', 'Purchase'),
+    ('purchase_refund', 'Purchase Refund'),
+    ('cash', 'Cash'),
+    ('bank', 'Bank and Cheques'),
+    ('general', 'General'),
+    ('situation', 'Opening/Closing Situation'),
+    ('sale_debit', 'Sale Debit'),
+    ('purchase_debit', 'Purchase Debit'),
+    ('iva_sale', 'Sale Wh VAT'),
+    ('iva_purchase', 'Purchase Wh VAT'),
+    ('islr_purchase', 'Purchase Wh Income'),
+    ('islr_sale', 'Sale Wh Income'),
+    ('mun_sale', 'Sale Wh County'),
+    ('mun_purchase', 'Purchase Wh County'),
+    ('src_sale', 'Sale Wh src'),
+    ('src_purchase', 'Purchase Wh src')]
+
 
 class account_journal(osv.osv):
     _inherit = 'account.journal'
-    
-    _columns = {'type': fields.selection(__TYPES__,  'Type', size=32, required=True, 
-            help =  "Select 'Sale' for customer invoices journals."\
-                    " Select 'Purchase' for supplier invoices journals."\
-                    " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."\
-                    " Select 'General' for miscellaneous operations journals."\
-                    " Select 'Opening/Closing Situation' for entries generated for new fiscal years."\
-                    " Select 'Sale Debit' for customer debit note journals."\
+
+    _columns = {'type': fields.selection(__TYPES__, 'Type', size=32, required=True,
+            help="Select 'Sale' for customer invoices journals."
+                    " Select 'Purchase' for supplier invoices journals."
+                    " Select 'Cash' or 'Bank' for journals that are used in customer or supplier payments."
+                    " Select 'General' for miscellaneous operations journals."
+                    " Select 'Opening/Closing Situation' for entries generated for new fiscal years."
+                    " Select 'Sale Debit' for customer debit note journals."
                     " Select 'Purchase Debit' for supplier debit note journals."
                     " Select 'Sale Wh VAT' for customer vat withholding journals."
                     " Select 'Purchase Wh VAT' for supplier vat withholding journals."
@@ -65,16 +66,17 @@
                     " Select 'Purchase Wh County' for supplier municipal withholding journals."
                     " Select 'Sale Wh SRC' for customer social withholding journals."
                     " Select 'Purchase Wh SRC' for supplier social withholding journals."
-                    )
-        }
+                                         )
+                }
 
 account_journal()
 
+
 class account_period(osv.osv):
     _inherit = "account.period"
 
     def _find_fortnight(self, cr, uid, dt=None, context=None):
-        """ This Function returns a tuple composed of 
+        """ This Function returns a tuple composed of
             *) period for the asked dt (int)
             *) fortnight for the asked dt (boolean):
                 -) False: for the 1st. fortnight
@@ -82,26 +84,27 @@
             Example:
             (3,True) => a period whose id is 3 in the second fortnight
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         if not dt:
             dt = time.strftime('%Y-%m-%d')
-        period_ids = self.find(cr,uid,dt=dt,context=context)
-        do = [('special','=',False),('id','in',period_ids)]
-        #Due to the fact that demo data for periods sets 'special' as True on them, this little
-        #hack is necesary if this issue is solved we should ask directly for the 
-        #refer to this bug for more information 
-        #https://bugs.launchpad.net/openobject-addons/+bug/924200
+        period_ids = self.find(cr, uid, dt=dt, context=context)
+        do = [('special', '=', False), ('id', 'in', period_ids)]
+        # Due to the fact that demo data for periods sets 'special' as True on them, this little
+        # hack is necesary if this issue is solved we should ask directly for the
+        # refer to this bug for more information
+        # https://bugs.launchpad.net/openobject-addons/+bug/924200
         demo_enabled = self.pool.get('ir.module.module').search(cr, uid,
                                                         [('name', '=', 'base'),
                                                          ('demo', '=', True)])
         domain = demo_enabled and [do[1]] or do
-        #### End of hack, dear future me I am really sorry for this....
-        period_ids = self.search(cr, uid, domain, context = context)
+        # End of hack, dear future me I am really sorry for this....
+        period_ids = self.search(cr, uid, domain, context=context)
         if not period_ids:
-            raise osv.except_osv(_('Error looking Fortnight !'), _('There is no "Special" period defined for this date: %s.')%dt)
-        
-        fortnight= False if time.strptime(dt, '%Y-%m-%d').tm_mday <= 15 else True
-        return (period_ids[0],fortnight)
+            raise osv.except_osv(_('Error looking Fortnight !'), _('There is no "Special" period defined for this date: %s.') % dt)
+
+        fortnight = False if time.strptime(dt, '%Y-%m-%d').tm_mday <= 15 else True
+        return (period_ids[0], fortnight)
 
     def find_fortnight(self, cr, uid, dt=None, context=None):
         """
@@ -110,7 +113,7 @@
         """
         # TODO: fix this workaround in version 8.0 [hbto notes]
         context = context or {}
-        p,f = self._find_fortnight(cr, uid, dt=dt, context=context)
+        p, f = self._find_fortnight(cr, uid, dt=dt, context=context)
         return p, str(f)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_withholding/model/invoice.py'
--- l10n_ve_withholding/model/invoice.py	2013-12-10 15:52:19 +0000
+++ l10n_ve_withholding/model/invoice.py	2014-10-11 00:06:17 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -25,58 +25,58 @@
 
 import time
 from openerp.osv import fields, osv
-from openerp.addons import decimal_precision as dp
 from openerp.tools.translate import _
 
+
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'
-    
-    def _get_move_lines(self, cr, uid, ids, to_wh, period_id, 
-                            pay_journal_id, writeoff_acc_id, 
-                            writeoff_period_id, writeoff_journal_id, date, 
-                            name, context=None):
+
+    def _get_move_lines(self, cr, uid, ids, to_wh, period_id,
+                        pay_journal_id, writeoff_acc_id,
+                        writeoff_period_id, writeoff_journal_id, date,
+                        name, context=None):
         """ Function openerp is rewritten for adaptation in
         the ovl
         """
-        if context is None: context = {}
+        if context is None:
+            context = {}
         return []
 
-    def ret_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id, 
-                            period_id, pay_journal_id, writeoff_acc_id, 
-                            writeoff_period_id, writeoff_journal_id, date, 
-                            name, to_wh, context=None):
-        """ Make the payment of the invoice 
+    def ret_and_reconcile(self, cr, uid, ids, pay_amount, pay_account_id,
+                          period_id, pay_journal_id, writeoff_acc_id,
+                          writeoff_period_id, writeoff_journal_id, date,
+                          name, to_wh, context=None):
+        """ Make the payment of the invoice
         """
         if context is None:
             context = {}
         rp_obj = self.pool.get('res.partner')
-        
-        #TODO check if we can use different period for payment and the writeoff line
-        assert len(ids)==1, "Can only pay one invoice at a time"
+
+        # TODO check if we can use different period for payment and the writeoff line
+        assert len(ids) == 1, "Can only pay one invoice at a time"
         invoice = self.browse(cr, uid, ids[0])
         src_account_id = invoice.account_id.id
-       
+
         # Take the seq as name for move
         types = {'out_invoice': -1, 'in_invoice': 1, 'out_refund': 1, 'in_refund': -1}
         direction = types[invoice.type]
         l1 = {
-            'debit': direction * pay_amount>0 and direction * pay_amount,
-            'credit': direction * pay_amount<0 and - direction * pay_amount,
+            'debit': direction * pay_amount > 0 and direction * pay_amount,
+            'credit': direction * pay_amount < 0 and - direction * pay_amount,
             'account_id': src_account_id,
             'partner_id': rp_obj._find_accounting_partner(invoice.partner_id).id,
-            'ref':invoice.number,
+            'ref': invoice.number,
             'date': date,
             'currency_id': False,
-            'name':name
+            'name': name
         }
         lines = [(0, 0, l1)]
-        
-        l2 = self._get_move_lines(cr, uid, ids, to_wh, period_id, 
-                            pay_journal_id, writeoff_acc_id, 
-                            writeoff_period_id, writeoff_journal_id, date, 
+
+        l2 = self._get_move_lines(cr, uid, ids, to_wh, period_id,
+                            pay_journal_id, writeoff_acc_id,
+                            writeoff_period_id, writeoff_journal_id, date,
                             name, context=context)
-        
-       
+
         if not l2:
             raise osv.except_osv(_('Warning !'), _('No accounting moves were created.\n Please, Check if there are Taxes/Concepts to withhold in the Invoices!'))
         lines += l2
@@ -89,13 +89,13 @@
         line_ids = []
         total = 0.0
         line = self.pool.get('account.move.line')
-        cr.execute('select id from account_move_line where move_id in ('+str(move_id)+','+str(invoice.move_id.id)+')')
-        lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
-        for l in lines+invoice.payment_ids:
-            if l.account_id.id==src_account_id:
+        cr.execute('select id from account_move_line where move_id in (' + str(move_id) + ',' + str(invoice.move_id.id) + ')')
+        lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()))
+        for l in lines + invoice.payment_ids:
+            if l.account_id.id == src_account_id:
                 line_ids.append(l.id)
                 total += (l.debit or 0.0) - (l.credit or 0.0)
-        if (not round(total,self.pool.get('decimal.precision').precision_get(cr, uid, 'Withhold'))) or writeoff_acc_id:
+        if (not round(total, self.pool.get('decimal.precision').precision_get(cr, uid, 'Withhold'))) or writeoff_acc_id:
             self.pool.get('account.move.line').reconcile(cr, uid, line_ids, 'manual', writeoff_acc_id, writeoff_period_id, writeoff_journal_id, context)
         else:
             self.pool.get('account.move.line').reconcile_partial(cr, uid, line_ids, 'manual', context)
@@ -116,21 +116,21 @@
             moves = self.move_line_id_payment_get(cr, uid, [invoice.id])
             src = []
             for m in self.pool.get('account.move.line').browse(cr, uid, moves):
-                temp_lines = []#Added temp list to avoid duplicate records
+                temp_lines = []  # Added temp list to avoid duplicate records
                 if m.reconcile_id:
                     temp_lines = [i.id for i in m.reconcile_id.line_id]
                 elif m.reconcile_partial_id: