Merge lp:~vauxoo/openerp-venezuela-localization/ovl70-fr-rev-hbto into lp:openerp-venezuela-localization

[hbto [Vauxoo] http://www.vauxoo.com]

Version revisada del modulo de fiscal requirements

=== modified file 'l10n_ve_fiscal_requirements/__openerp__.py'
--- l10n_ve_fiscal_requirements/__openerp__.py	2012-09-26 20:05:11 +0000
+++ l10n_ve_fiscal_requirements/__openerp__.py	2012-12-10 03:34:20 +0000
@@ -23,7 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 {
-    "name" : "Requirements for Venezuela",
+    "name" : "Venezuelan Fiscal Requirements",
     "version" : "0.2",
     "author" : "Vauxoo",
     "website" : "http://vauxoo.com",
 
=== added file 'l10n_ve_fiscal_requirements/doc/fiscal_requirements.xmi'
--- l10n_ve_fiscal_requirements/doc/fiscal_requirements.xmi	1970-01-01 00:00:00 +0000
+++ l10n_ve_fiscal_requirements/doc/fiscal_requirements.xmi	2012-12-10 03:34:20 +0000
@@ -0,0 +1,234 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<XMI verified="false" xmi.version="1.2" timestamp="2012-12-01T15:25:02" xmlns:UML="http://schema.omg.org/spec/UML/1.3">
+ <XMI.header>
+  <XMI.documentation>
+   <XMI.exporter>umbrello uml modeller http://uml.sf.net</XMI.exporter>
+   <XMI.exporterVersion>1.5.8</XMI.exporterVersion>
+   <XMI.exporterEncoding>UnicodeUTF8</XMI.exporterEncoding>
+  </XMI.documentation>
+  <XMI.metamodel xmi.version="1.3" href="UML.xml" xmi.name="UML"/>
+ </XMI.header>
+ <XMI.content>
+  <UML:Model isSpecification="false" isAbstract="false" isLeaf="false" xmi.id="m1" isRoot="false" name="UML Model">
+   <UML:Namespace.ownedElement>
+    <UML:Stereotype visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="folder" name="folder"/>
+    <UML:Stereotype visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="datatype" name="datatype"/>
+    <UML:Model stereotype="folder" visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Logical View" name="Logical View">
+     <UML:Namespace.ownedElement>
+      <UML:Package stereotype="folder" visibility="public" isSpecification="false" namespace="Logical View" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Datatypes" name="Datatypes">
+       <UML:Namespace.ownedElement>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Hhr1p6xuKJbV" name="int"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="se8bAs3OdVm5" name="char"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="LoKxVQWk5Mjs" name="bool"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="QgnlyMEo0MP9" name="float"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="CSVpvHsE4AAX" name="double"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="bgHg00XReKAc" name="short"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="eOPdjomtFFhA" name="long"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="UZPYkZ3JDKxE" name="unsigned int"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="IUdxmlXR9w4q" name="unsigned short"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="joky3R6XyV4g" name="unsigned long"/>
+        <UML:DataType stereotype="datatype" visibility="public" isSpecification="false" namespace="Datatypes" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="27xGSvSiN3f8" name="string"/>
+       </UML:Namespace.ownedElement>
+      </UML:Package>
+     </UML:Namespace.ownedElement>
+     <XMI.extension xmi.extender="umbrello">
+      <diagrams>
+       <diagram showopsig="1" linecolor="#ff0000" snapx="10" showattribassocs="1" snapy="10" linewidth="0" showattsig="1" isopen="0" showpackage="1" showpubliconly="1" showstereotype="1" name="class diagram" font="Sans Serif,9,-1,0,50,0,0,0,0,0" canvasheight="537" canvaswidth="811" localid="-1" snapcsgrid="0" showgrid="0" showops="1" griddotcolor="#000000" backgroundcolor="#ffffff" usefillcolor="1" fillcolor="#ffff00" zoom="100" xmi.id="DnSQSq2Hcg6b" documentation="" showscope="1" snapgrid="0" showatts="1" type="1">
+        <widgets/>
+        <messages/>
+        <associations/>
+       </diagram>
+       <diagram showopsig="1" linecolor="#ff0000" snapx="10" showattribassocs="1" snapy="10" linewidth="0" showattsig="1" isopen="0" showpackage="1" showpubliconly="1" showstereotype="1" name="base_vat" font="Sans Serif,9,-1,0,50,0,0,0,0,0" canvasheight="537" canvaswidth="811" localid="-1" snapcsgrid="0" showgrid="0" showops="1" griddotcolor="#000000" backgroundcolor="#ffffff" usefillcolor="1" fillcolor="#ffff00" zoom="100" xmi.id="oBZv5bkoPSkS" documentation="" showscope="1" snapgrid="0" showatts="1" type="1">
+        <widgets/>
+        <messages/>
+        <associations/>
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+       <diagram showopsig="1" linecolor="#ff0000" snapx="10" showattribassocs="1" snapy="10" linewidth="0" showattsig="1" isopen="1" showpackage="1" showpubliconly="1" showstereotype="1" name="activity diagram" font="Sans Serif,9,-1,0,50,0,0,0,0,0" canvasheight="709" canvaswidth="794" localid="-1" snapcsgrid="0" showgrid="1" showops="1" griddotcolor="#808080" backgroundcolor="#ffffff" usefillcolor="1" fillcolor="#ffff00" zoom="100" xmi.id="trxpM1WN9Tbb" documentation="" showscope="1" snapgrid="0" showatts="1" type="6">
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+         <activitywidget linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="283" showstereotype="1" y="460" font="Sans Serif,9,-1,0,50,0,0,0,0,0" width="20" isinstance="0" usefillcolor="1" fillcolor="none" activityname="" xmi.id="m4HvVsUqtlYv" postcondition="" documentation="" activitytype="4" height="20" precondition=""/>
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+         <activitywidget linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="70" showstereotype="1" y="573" font="Sans Serif,9,-1,0,50,0,0,0,0,0" width="120" isinstance="0" usefillcolor="1" fillcolor="none" activityname="Message Error!!!" xmi.id="8lp2frqHeORC" postcondition="" documentation="" activitytype="1" height="24" precondition=""/>
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+         <floatingtext linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="156" showstereotype="1" y="131" text="check_vat" font="Sans Serif,9,-1,0,50,0,0,0,0,0" pretext="" role="700" width="68" isinstance="0" posttext="" usefillcolor="1" fillcolor="none" xmi.id="3RkKMgyKWfi3" height="18"/>
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+         <activitywidget linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="118" showstereotype="1" y="261" font="Sans Serif,9,-1,0,50,0,0,0,0,0" width="20" isinstance="0" usefillcolor="1" fillcolor="none" activityname="" xmi.id="7Gzdtfe1uGNT" postcondition="" documentation="" activitytype="4" height="20" precondition=""/>
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+         <activitywidget linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="80" showstereotype="1" y="364" font="Sans Serif,9,-1,0,50,0,0,0,0,0" width="126" isinstance="0" usefillcolor="1" fillcolor="none" activityname="simple_vat_check" xmi.id="RL2jmKOtYLUP" postcondition="" documentation="" activitytype="1" height="24" precondition=""/>
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+         <floatingtext linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="57" showstereotype="1" y="304" text="rc.check_vies = False" font="Sans Serif,9,-1,0,50,0,0,0,0,0" pretext="" role="700" width="136" isinstance="0" posttext="" usefillcolor="1" fillcolor="none" xmi.id="6XIJxdj1On2b" height="18"/>
+         <activitywidget linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="427" showstereotype="1" y="462" font="Sans Serif,9,-1,0,50,0,0,0,0,0" width="20" isinstance="0" usefillcolor="1" fillcolor="none" activityname="" xmi.id="EnYM9maafrBf" postcondition="" documentation="" activitytype="4" height="20" precondition=""/>
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+         <floatingtext linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="422" showstereotype="1" y="413" text="VE vat" font="Sans Serif,9,-1,0,50,0,0,0,0,0" pretext="" role="700" width="47" isinstance="0" posttext="" usefillcolor="1" fillcolor="none" xmi.id="k619r3i5qGSx" height="18"/>
+         <floatingtext linecolor="none" usesdiagramfillcolor="1" linewidth="none" usesdiagramusefillcolor="1" x="513" showstereotype="1" y="451" text="NOn VE vat" font="Sans Serif,9,-1,0,50,0,0,0,0,0" pretext="" role="700" width="77" isinstance="0" posttext="" usefillcolor="1" fillcolor="none" xmi.id="00XfrjJt4oQ4" height="18"/>
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+        </widgets>
+        <messages/>
+        <associations>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="yTyNvinmZkau" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="M3Ji4xqq6NjB" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="2" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="336" starty="28"/>
+           <endpoint endx="336" endy="53"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="8lp2frqHeORC" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="m4HvVsUqtlYv" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="0" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
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+           <startpoint startx="295" starty="480"/>
+           <endpoint endx="190" endy="575"/>
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+         </assocwidget>
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+           <startpoint startx="128" starty="597"/>
+           <endpoint endx="128" endy="675"/>
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+          <linepath>
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+           <endpoint endx="297" endy="157"/>
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+           <endpoint endx="138" endy="261"/>
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+           <endpoint endx="252" endy="276"/>
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+          <linepath>
+           <startpoint startx="292" starty="294"/>
+           <endpoint endx="292" endy="365"/>
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+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="RL2jmKOtYLUP" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="lkbH56h3D7ya" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="0" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
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+           <startpoint startx="283" starty="375"/>
+           <endpoint endx="206" endy="375"/>
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+         </assocwidget>
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+           <endpoint endx="292" endy="460"/>
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+           <endpoint endx="283" endy="470"/>
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+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="RL2jmKOtYLUP" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="7Gzdtfe1uGNT" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="141" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
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+           <endpoint endx="118" endy="364"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="EnYM9maafrBf" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="m4HvVsUqtlYv" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="21" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="303" starty="471"/>
+           <endpoint endx="427" endy="471"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="161" widgetbid="2NXZzbr667N1" indexb="1" linewidth="none" usesdiagramusefillcolor="10" totalcounta="2" totalcountb="2" widgetaid="EnYM9maafrBf" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="168" fillcolor="none" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="437" starty="462"/>
+           <endpoint endx="437" endy="370"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="XxWLBwICwopl" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="2NXZzbr667N1" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="198" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="497" starty="364"/>
+           <endpoint endx="652" endy="465"/>
+           <point x="653" y="364"/>
+           <point x="652" y="435"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="82" widgetbid="NF8TNVT7ZUEQ" indexb="1" linewidth="none" usesdiagramusefillcolor="8" totalcounta="2" totalcountb="2" widgetaid="XxWLBwICwopl" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="16" fillcolor="none" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="653" starty="485"/>
+           <endpoint endx="653" endy="640"/>
+          </linepath>
+         </assocwidget>
+         <assocwidget indexa="1" roleBdoc="" linecolor="none" usesdiagramfillcolor="0" widgetbid="XxWLBwICwopl" indexb="1" linewidth="none" usesdiagramusefillcolor="0" totalcounta="2" totalcountb="2" widgetaid="EnYM9maafrBf" roleAdoc="" visibilityA="0" visibilityB="0" usefillcolor="198" fillcolor="#000000" changeabilityA="900" changeabilityB="900" documentation="" type="515">
+          <linepath>
+           <startpoint startx="447" starty="476"/>
+           <endpoint endx="642" endy="476"/>
+          </linepath>
+         </assocwidget>
+        </associations>
+       </diagram>
+      </diagrams>
+     </XMI.extension>
+    </UML:Model>
+    <UML:Model stereotype="folder" visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Use Case View" name="Use Case View">
+     <UML:Namespace.ownedElement/>
+    </UML:Model>
+    <UML:Model stereotype="folder" visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Component View" name="Component View">
+     <UML:Namespace.ownedElement/>
+    </UML:Model>
+    <UML:Model stereotype="folder" visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Deployment View" name="Deployment View">
+     <UML:Namespace.ownedElement/>
+    </UML:Model>
+    <UML:Model stereotype="folder" visibility="public" isSpecification="false" namespace="m1" isAbstract="false" isLeaf="false" isRoot="false" xmi.id="Entity Relationship Model" name="Entity Relationship Model">
+     <UML:Namespace.ownedElement/>
+    </UML:Model>
+   </UML:Namespace.ownedElement>
+  </UML:Model>
+ </XMI.content>
+ <XMI.extensions xmi.extender="umbrello">
+  <docsettings viewid="trxpM1WN9Tbb" uniqueid="XxWLBwICwopl" documentation=""/>
+  <listview>
+   <listitem open="1" type="800" id="Views">
+    <listitem open="1" type="821" id="Component View"/>
+    <listitem open="1" type="827" id="Deployment View"/>
+    <listitem open="1" type="836" id="Entity Relationship Model"/>
+    <listitem open="1" type="801" id="Logical View">
+     <listitem open="0" type="809" id="trxpM1WN9Tbb" label="activity diagram"/>
+     <listitem open="0" type="807" id="oBZv5bkoPSkS" label="base_vat"/>
+     <listitem open="0" type="807" id="DnSQSq2Hcg6b" label="class diagram"/>
+     <listitem open="0" type="830" id="Datatypes">
+      <listitem open="1" type="829" id="LoKxVQWk5Mjs"/>
+      <listitem open="1" type="829" id="se8bAs3OdVm5"/>
+      <listitem open="1" type="829" id="CSVpvHsE4AAX"/>
+      <listitem open="1" type="829" id="QgnlyMEo0MP9"/>
+      <listitem open="1" type="829" id="Hhr1p6xuKJbV"/>
+      <listitem open="1" type="829" id="eOPdjomtFFhA"/>
+      <listitem open="1" type="829" id="bgHg00XReKAc"/>
+      <listitem open="1" type="829" id="27xGSvSiN3f8"/>
+      <listitem open="1" type="829" id="UZPYkZ3JDKxE"/>
+      <listitem open="1" type="829" id="joky3R6XyV4g"/>
+      <listitem open="1" type="829" id="IUdxmlXR9w4q"/>
+     </listitem>
+    </listitem>
+    <listitem open="1" type="802" id="Use Case View"/>
+   </listitem>
+  </listview>
+  <codegeneration>
+   <codegenerator language="C++"/>
+  </codegeneration>
+ </XMI.extensions>
+</XMI>
 
=== modified file 'l10n_ve_fiscal_requirements/model/__init__.py'
--- l10n_ve_fiscal_requirements/model/__init__.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/__init__.py	2012-12-10 03:34:20 +0000
@@ -22,6 +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 account 
 import invoice
 import partner
 import res_company
 
=== added file 'l10n_ve_fiscal_requirements/model/account.py'
--- l10n_ve_fiscal_requirements/model/account.py	1970-01-01 00:00:00 +0000
+++ l10n_ve_fiscal_requirements/model/account.py	2012-12-10 03:34:20 +0000
@@ -0,0 +1,49 @@
+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Vauxoo C.A.           
+#    Planified by: Nhomar Hernandez
+#    Audited by: Vauxoo C.A.
+#############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    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 osv import fields, osv
+__TYPES__ = [('sale_debit', 'Sale Debit'),('purchase_debit', 'Purchase Debit')]
+
+__HELP__= " Select 'Sale Debit' for customer debit note journals. Select 'Purchase Debit' for supplier debit note journals."
+
+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.")
+   }
+
+account_journal()
 
=== modified file 'l10n_ve_fiscal_requirements/model/invoice.py'
--- l10n_ve_fiscal_requirements/model/invoice.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/invoice.py	2012-12-10 03:34:20 +0000
@@ -27,6 +27,22 @@
 from tools.translate import _
 class account_invoice(osv.osv):
 
+    def _get_journal(self, cr, uid, context=None):
+        if context is None:
+            context = {}
+        journal_type_inv = context.get('journal_type', 'sale')
+        if journal_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')
+            res = journal_obj.search(cr, uid, [('type', '=',journal_type_inv),
+                                               ('company_id', '=', company_id)],
+                                                    limit=1)
+            return res and res[0] or False
+        else:
+            return super(account_invoice, self)._get_journal(cr, uid, context=context)
+        
+
 
     def _unique_invoice_per_partner(self, cr, uid, ids, context=None):
         if context is None: context={}
 
=== modified file 'l10n_ve_fiscal_requirements/model/l10n_ut.py'
--- l10n_ve_fiscal_requirements/model/l10n_ut.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/l10n_ut.py	2012-12-10 03:34:20 +0000
@@ -56,7 +56,8 @@
             rate=cr.fetchall()[0][0]
         return rate
 
-    def compute(self, cr, uid, from_amount, date=False, context={}):
+    def compute(self, cr, uid, from_amount, date=False, context=None):
+        if context is None: context ={}
         result = 0.0
         ut = self.get_amount_ut(cr, uid, date=False)
         if ut:
@@ -64,7 +65,8 @@
 
         return result
 
-    def compute_ut_to_money(self, cr, uid, amount_ut, date=False, context={}):
+    def compute_ut_to_money(self, cr, uid, amount_ut, date=False, context=None):
+        if context is None: context ={}
         money = 0.0
         ut = self.get_amount_ut(cr, uid, date)
         if ut:
 
=== modified file 'l10n_ve_fiscal_requirements/model/partner.py'
--- l10n_ve_fiscal_requirements/model/partner.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/partner.py	2012-12-10 03:34:20 +0000
@@ -14,6 +14,8 @@
 #                   Miguel Delgado <[e-mail]>
 #                   Israel Fermín Montilla <[e-mail]>
 #                   Juan Márquez <[e-mail]>
+#                   Humberto Arocha <[e-mail]>
+#                   Yanina Aular <[e-mail]>
 #
 #    This program is free software: you can redistribute it and/or modify
 #    it under the terms of the GNU Affero General Public License as
@@ -30,17 +32,36 @@
 #
 ##############################################################################
 
+from openerp.osv.orm import except_orm
 from osv import fields, osv
 from tools.translate import _
 import re
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
-   
+
+    def _get_country_code(self, cr, uid, context=None):
+        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'
+
+    def default_get(self, cr, uid, fields, context=None):
+        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)})
+        return res
+
+    def _get_uid_country(self, cr, uid, ids, field_name, args, context=None):
+        context = context or {}
+        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),
     }
-
+    
     _default = {
         'seniat_updated': False,
     }
@@ -60,7 +81,7 @@
     '''
     def _check_partner_invoice_addr(self,cr,uid,ids,context={}):
         partner_obj = self.browse(cr,uid,ids[0])
-        if partner_obj.vat and partner_obj.vat[:2].upper() == 'VE':
+        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
@@ -70,26 +91,132 @@
                 return True
         return True
 
-    def _check_vat_uniqueness(self, cr, uid, ids, context={}):
-        #Check if its possible to use 'browse' in this 'read'
+    def _check_vat_uniqueness_def(self, cr, uid, ids, current_vat,list_node_tree, context=None):
+        if context is None: context = {}
+        nodes = self.search(cr, uid, [] )
+        nodes = list( set(nodes) - set(list_node_tree) )
+        nodes = self.search(cr, uid, [('vat','=',current_vat),('id','in',nodes)] )
+        return not nodes
+
+    def _check_vat_uniqueness(self, cr, uid, ids, context=None):
+        if context is None: context = {}
+        
+        user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
+        
+        #User must be of VE        
+        if not (user_company.partner_id and user_company.partner_id.country_id and user_company.partner_id.country_id.code == 'VE'):
+            return True
+       
         partner_brw = self.browse(cr, uid,ids)
-        if not 'VE' in [a.country_id.code for a in partner_brw ]:
-            return True
-
         current_vat = partner_brw[0].vat
-
-        if not current_vat or current_vat.strip()=='':
+        current_parent_id = partner_brw[0].parent_id
+        
+        if not current_vat:
             return True # Accept empty VAT's
-            
-        duplicates = self.read(cr, uid, self.search(cr, uid, [('vat', '=', current_vat)]), ['vat'])
-
-        return not current_vat in [p['vat'] for p in duplicates if p['id'] != partner_brw[0].id]
+        
+        #Partners without parent, must have RIF uniqueness
+        if not current_parent_id:
+            duplicates = self.browse(cr, uid, self.search(cr, uid, [('vat', '=', current_vat),('parent_id','=',None),('id','!=',partner_brw[0].id)]))
+            return not duplicates
+                
+        currrent_is_company =partner_brw[0].is_company
+        
+        #Partners that are not company and have parent_id, can't have partners' RIF that are not part of its siblings or parent 
+        if(current_parent_id and not currrent_is_company):
+            list_nodes = current_parent_id.child_ids
+            list_nodes = map(lambda x: x.id, list_nodes)
+            list_nodes.append(current_parent_id.id)
+            return self._check_vat_uniqueness_def(cr, uid, ids, current_vat, list_nodes , context=context)
+              
+        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   
+            '''
+        if context is None: context = {}
+        # Avoiding Egg-Chicken Syndrome
+        # TODO: Refine this approach this is big exception
+        # One that can be handle be end user, I hope so!!!
+        if context.get('create_company',False):
+            return True
+        
+        user_company = self.pool.get('res.users').browse(cr, uid, uid).company_id
+        #Check if the user is not from a VE Company
+        if not (user_company.partner_id and user_company.partner_id.country_id and user_company.partner_id.country_id.code == 'VE'):
+            return True
+        
+        partner_brw = self.browse(cr, uid,ids)
+        current_vat = partner_brw[0].vat
+        current_parent_id = partner_brw[0].parent_id
+        current_is_company =partner_brw[0].is_company
+        current_type = partner_brw[0].type
+
+        #Partners company type and with parent, not exists
+        if (current_is_company and current_parent_id):
+            return False
+        
+        #Partners without parent must have vat 
+        if not current_vat and not current_parent_id:
+            return False
+
+        #Partners invoice type that not be company and have parent, must have vat 
+        if (current_type == 'invoice' and not current_vat and not current_is_company and current_parent_id):
+            return False       
+        
+        return True
+
+    def _validate(self, cr, uid, ids, context=None):
+        #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 
+        # TO ALLOW PASSING CONTEXT TO THE RESTRICTION IN RES.PARTNER
+        context = context or {}
+        lng = context.get('lang')
+        trans = self.pool.get('ir.translation')
+        error_msgs = []
+        for constraint in self._constraints:
+            fun, msg, fields = constraint
+            # We don't pass around the context here: validation code
+            # must always yield the same results.
+            if not fun(self, cr, uid, ids, context=context):
+                # Check presence of __call__ directly instead of using
+                # callable() because it will be deprecated as of Python 3.0
+                if hasattr(msg, '__call__'):
+                    tmp_msg = msg(self, cr, uid, ids, context=context)
+                    if isinstance(tmp_msg, tuple):
+                        tmp_msg, params = tmp_msg
+                        translated_msg = tmp_msg % params
+                    else:
+                        translated_msg = tmp_msg
+                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)
+                )
+                self._invalids.update(fields)
+        if error_msgs:
+            raise except_orm('ValidateError', '\n'.join(error_msgs))
+        else:
+            self._invalids.clear()
 
     _constraints = [
+        (_check_vat_mandatory, _("Error ! VAT is mandatory"), []),
         (_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.'), []),
+        #~ (_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):
         if context is None:
             context={}
@@ -117,10 +244,8 @@
         if context is None:
             context={}
         if re.search(r'^[VJEG][0-9]{9}$', vat):
-            context.update({'ci_pas':False})
             return True
-        if re.search(r'^([0-9]{1,8}|[D][0-9]{9})$', vat):
-            context.update({'ci_pas':True})    
+        if re.search(r'^([VE][0-9]{1,8}|[D][0-9]{9})$', vat):
             return True
         return False
         
@@ -130,5 +255,14 @@
         su_obj = self.pool.get('seniat.url')
         return su_obj.update_rif(cr, uid, ids, context=context)
 
+    def button_check_vat(self, cr, uid, ids, context=None):
+        if context is None: context = {}
+        context.update({'update_fiscal_information':True})
+        super(res_partner, self).button_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:
+            # force full VIES online check
+            self.update_rif(cr, uid, ids, context=context)
+        return True 
 res_partner()
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'l10n_ve_fiscal_requirements/model/res_company.py'
--- l10n_ve_fiscal_requirements/model/res_company.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/res_company.py	2012-12-10 03:34:20 +0000
@@ -37,5 +37,18 @@
         '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"),
         }
+        
+    def create(self, cr, uid, vals, context=None):
+        if context is None: context = {}
+        context.update({'create_company':True})
+        return super(res_company, self).create(cr, uid, vals, context=context)
+        
+    def write(self, cr, uid, ids, values, context=None):
+        context = context or {}
+        self.cache_restart(cr)
+        context.update({'create_company':True})
+        return super(res_company, self).write(cr, uid, ids, values, context=context)
+
+
 res_company()
 
 
=== modified file 'l10n_ve_fiscal_requirements/model/seniat_url.py'
--- l10n_ve_fiscal_requirements/model/seniat_url.py	2012-11-29 19:13:14 +0000
+++ l10n_ve_fiscal_requirements/model/seniat_url.py	2012-12-10 03:34:20 +0000
@@ -63,7 +63,9 @@
             retries -= 1
         return str_error
     
-    def _buscar_porcentaje(self,rif,url):
+    def _buscar_porcentaje(self, cr, uid, rif):
+        url_obj = self.browse(cr, uid, self.search(cr, uid, []))[0]
+        url = url_obj.url_seniat + '%s'
         context={}
         html_data = self.pool.get('seniat.url')._load_url(3,url %rif)
         html_data = unicode(html_data, 'ISO-8859-1').encode('utf-8')
@@ -84,11 +86,7 @@
         self.logger.info("RIF: %s Found" % rif)
         if name.count('(') > 0:
             name = name[:name.index('(')].rstrip()
-        if context.get('spf_info'):
-            res= {'name': name,'vat_subjected': vat_subjected,'vat':'VE'+rif_aux,'wh_iva_agent':wh_agent}  
-        else:
-            res= {'name': name,'vat_subjected': vat_subjected,'vat':'VE'+rif_aux}  
-        return res
+        return {'name': name,'vat_subjected': vat_subjected,'vat':'VE'+rif_aux,'wh_iva_agent':wh_agent}  
 
     def _print_error(self, error, msg):
         raise osv.except_osv(error,msg)
@@ -110,25 +108,41 @@
                 return True
             else:
                 return False
+    def _get_rif(self, vat, url1, url2, context=None):
+        if context is None: context={}
 
-    def _dom_giver(self, url1, url2, url3, vat, context):
-        if context.get('ci_pas'):
-            xml_data = self._load_url(3,url3 % vat)
-            match = re.search(r'No existe el contribuyente solicitado', xml_data)
-            vat = '0'*(8-len(vat))+vat
-            match2 = re.search(r'[VJEG]'+vat+'[0-9]{1}', xml_data)
-            if match:
-                return False
-            elif match2:
-                vat = match2.group(0)
         xml_data = self._load_url(3,url1 % vat)
-        
-        if not self._eval_seniat_data(xml_data,vat,context):
+        if not self._eval_seniat_data(xml_data,vat,context=context):
             dom = parseString(xml_data)
             return self._parse_dom(dom, vat, url2,context=context)
-        else:
+
+    def _dom_giver(self, cr, uid, vat, context=None):
+        if context is None: context={}
+
+        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'
+        if re.search(r'^[VJEG][0-9]{9}$', vat):
+            '''Checked vat is a RIF'''
+            return self._get_rif(vat, url1, url2, context=context)
+
+        elif re.search(r'^([D][0-9]{9})$', vat):
+            '''Checked vat is a Passport'''
+            #TODO: NEEDS VALID NUMBERS TO CHECK THE VALIDITY AND COMPLETE THIS CODE
             return False
 
+        elif re.search(r'^([VE][0-9]{1,8})$', vat):
+            '''Checked vat is an ID'''
+            xml_data = self._load_url(3,url3 % str(int(vat[1:])))
+            vat = vat[1:].rjust(8,'0') 
+            match2 = re.search(r'[VE]'+vat+'[0-9]{1}', xml_data)
+            if re.search(r'No existe el contribuyente solicitado', xml_data):
+                return False
+            elif match2:
+                vat = match2.group(0)
+                return self._get_rif(vat, url1, url2, context=context)
+
     def _update_partner(self, cr, uid, id, context=None):
         rp_obj = self.pool.get('res.partner')
         rp_obj.write(cr, uid, id, {'seniat_updated': True})
@@ -136,47 +150,25 @@
     def update_rif(self, cr, uid, ids, context={}):
         aux=[]
         rp_obj = self.pool.get('res.partner')
-        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'
         if context.get('exec_wizard'):
-            res = self._dom_giver(url1, url2, url3, context['vat'],context)
+            res = self._dom_giver(cr, uid, context['vat'],context=context)
             if res:
-                self._update_partner(cr, uid, ids, context)
+                self._update_partner(cr, uid, ids, context=context)
                 return res
             else:
                 return False
         for partner in rp_obj.browse(cr,uid,ids):
+            if not partner.vat or partner.vat[:2]!='VE':
+                continue
             rp_obj.write(cr, uid, partner.id, {'seniat_updated': False})
-            if partner.vat and partner.type == 'invoice':
-                partner_id =partner.id
-                code = partner.country_id and partner.country_id.code
-                if code == 'VE':
-                    if rp_obj.check_vat_ve(partner.vat[2:],context):
-                        res = self._dom_giver(url1, url2, url3,partner.vat[2:],context)
-                        if res:
-                            rp_obj.write(cr,uid,partner.id,res)
-                            self._update_partner(cr, uid, partner.id, context)
-                        else:
-                            if not context.get('all_rif'):
-                                return False
-                                #~ self._print_error(_('Error'),_("Does not exist the contributor requested"))
-                    else:
-                        if not context.get('all_rif'):
-                            return False
-                            #~ self._print_error(_('Error'),_("The RIF, CI or passport are not well constructed, please check \n The format of the RIF should be for example J1234567890,CI should be 12345678, and passports must be D123456789"))
-                else:
-                    if not context.get('all_rif'):
-                        return False
-                        #~ self._print_error(_('Error'),_("The country in invoice address is not Venezuela, can not establish connection with sSENIAT"))
+            res = self._dom_giver(cr, uid, partner.vat[2:],context=context)
+            if res:
+                rp_obj.write(cr,uid,partner.id,res)
+                self._update_partner(cr, uid, partner.id, context)
             else:
-                if partneri and partner.type == 'invoice':
-                    invoices_addr_country = partner.country_id and [partner.country_id.code]
-                    if invoices_addr_country:
-                        country = [j for j in invoices_addr_country if j]
-                        if country and 'VE' in country and not context.get('all_rif',False):
-                                self._print_error(_('Vat Error !'),_('The field vat is empty'))
+                if not context.get('all_rif'):
+                    return False
+                    #~ self._print_error(_('Error'),_("The RIF, CI or passport are not well constructed, please check \n The format of the RIF should be for example J1234567890,CI should be 12345678, and passports must be D123456789"))
         return True
 
     def connect_seniat(self, cr, uid, ids, context={}, all_rif=False):
 
=== modified file 'l10n_ve_fiscal_requirements/view/account_invoice_view.xml'
--- l10n_ve_fiscal_requirements/view/account_invoice_view.xml	2012-11-07 21:33:58 +0000
+++ l10n_ve_fiscal_requirements/view/account_invoice_view.xml	2012-12-10 03:34:20 +0000
@@ -68,7 +68,7 @@
                             type='action' 
                             string='Debit Note' 
                             icon="gtk-execute" 
-                            attrs="{'invisible':['|',('state','in',['proforma2','proforma','cancel', 'draft']),('type','in',['out_refund', 'in_refund'])]}"/>
+                            attrs="{'invisible':['|','|',('state','in',['proforma2','proforma','cancel', 'draft']),('type','in',['out_refund', 'in_refund']),('parent_id','!=',False)]}"/>
                 </xpath>
                 <xpath expr="//button[@string='Refund Invoice']" position="after">
                     <button name="%(action_account_invoice_parent)d" 
@@ -181,9 +181,89 @@
             </field>
         </record>
         
-        
-        
-        
- 
+        <record id="action_sale_debit_tree" model="ir.actions.act_window">
+            <field name="name">Customer Debit Notes</field>
+            <field name="res_model">account.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,calendar,graph</field>
+            <field eval="False" name="view_id"/>
+            <field name="domain">[('type','=','out_invoice'),('parent_id','!=',False)]</field>
+            <field name="context">{'default_type':'out_invoice', 'type':'out_invoice', 'journal_type': 'sale_debit'}</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to create a customer debit note.
+              </p><p>
+                OpenERP's electronic invoicing allows to ease and fasten the
+                collection of customer payments. Your customer receives the
+                invoice by email and he can pay online and/or import it
+                in his own system.
+              </p><p>
+                The discussions with your customer are automatically displayed at
+                the bottom of each invoice.
+              </p>
+            </field>
+        </record>
+
+        <record id="action_sale_debit_tree_view" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_sale_debit_tree"/>
+        </record>
+
+        <record id="action_sale_debit_form_view" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account.invoice_form"/>
+            <field name="act_window_id" ref="action_sale_debit_tree"/>
+        </record>
+
+
+
+        <menuitem action="action_sale_debit_tree" id="menu_action_sale_debit_tree" parent="account.menu_finance_receivables"/>
+
+        <record id="action_purchase_debit_tree" model="ir.actions.act_window">
+            <field name="name">Supplier Debit Notes</field>
+            <field name="res_model">account.invoice</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form,calendar,graph</field>
+            <field eval="False" name="view_id"/>
+            <field name="domain">[('type','=','in_invoice'),('parent_id','!=',False)]</field>
+            <field name="context">{'default_type': 'in_invoice', 'type': 'in_invoice', 'journal_type': 'purchase_debit'}</field>
+            <field name="search_view_id" ref="account.view_account_invoice_filter"/>
+            <field name="help" type="html">
+              <p class="oe_view_nocontent_create">
+                Click to record a new supplier debit note.
+              </p><p>
+                You can control the invoice from your supplier according to
+                what you purchased or received. OpenERP can also generate
+                draft invoices automatically from purchase orders or receipts.
+              </p>
+            </field>
+        </record>
+
+        <record id="action_purchase_debit_tree_view" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_purchase_debit_tree"/>
+        </record>
+
+        <record id="action_purchase_debit_form_view" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account.invoice_supplier_form"/>
+            <field name="act_window_id" ref="action_purchase_debit_tree"/>
+        </record>
+
+        <menuitem action="action_purchase_debit_tree" id="menu_action_purchase_debit_tree" parent="account.menu_finance_payables"/>
+
+        <record id="account.action_invoice_tree2" model="ir.actions.act_window">
+            <field name="domain">[('type','=','in_invoice'),('parent_id','=',False)]</field>
+        </record>
+
+        <record id="account.action_invoice_tree1" model="ir.actions.act_window">
+            <field name="domain">[('type','=','out_invoice'),('parent_id','=',False)]</field>
+        </record>
+
     </data>
 </openerp>
 
=== modified file 'l10n_ve_fiscal_requirements/view/partner_view.xml'
--- l10n_ve_fiscal_requirements/view/partner_view.xml	2012-11-06 22:01:07 +0000
+++ l10n_ve_fiscal_requirements/view/partner_view.xml	2012-12-10 03:34:20 +0000
@@ -3,38 +3,44 @@
   <data>
 
     <record id="view_partner_form2" model="ir.ui.view">
-      <field name="name">res.partner.vat.inherit2</field>
-      <field name="model">res.partner</field>
-      <field name="inherit_id" ref="base_vat.view_partner_form"/>
-      <field name="arch" type="xml">
-        <field name="vat" position="replace">
-        </field>
-      </field>
-    </record>
-
-    <record id="view_partner_form3" model="ir.ui.view">
-        <field name="name">res.partner.vat.inherit3</field>
+        <field name="name">res.partner.vat.inherit2</field>
         <field name="model">res.partner</field>
         <field name="type">form</field>
         <field name="inherit_id" ref="base.view_partner_form"/>
         <field name="arch" type="xml">
-          <xpath expr='//field[@name="lang"]' position='after'>
-              <field name="vat" on_change="vat_change_fiscal_requirements(vat)" colspan="2"/>
-              <button name="update_rif" string="Update Fiscal Information" type="object" icon="gtk-execute" colspan="2"/>
-          </xpath>
-        </field>
-    </record>
-
-    <record id="view_partner_form4" model="ir.ui.view">
-      <field name="name">res.partner.vat.inherit4</field>
-      <field name="model">res.partner</field>
-      <field name="inherit_id" ref="base.view_partner_form"/>
-      <field name="arch" type="xml">
+
+        <xpath expr='//button[@name="button_check_vat"]' position='replace'></xpath>
+        <xpath expr='//field[@name="vat"]' position='replace'></xpath>
+
         <xpath expr="//field[@name='name']" position="replace">
             <field name="seniat_updated" invisible="1" />
             <field name="name" attrs="{'readonly': [('seniat_updated', '!=', False)]}" />
         </xpath>
-      </field>
+
+          <xpath expr='//field[@name="parent_id"]' position='before'>
+             <label for="vat"/>
+             <field name="vat" colspan="2" placeholder="e.g. VE123456789" class="oe_inline" attrs="{'required':[('uid_country','=','VE'),'|','&amp;','&amp;',('is_company','=',False),('parent_id','!=',False),('type','=','invoice'), ('parent_id','=',False)] }" />
+             <button name="button_check_vat" string="Check Validity" type="object" icon="gtk-execute" class="oe_inline"/>
+            <field name="uid_country" colspan="2" invisible="1"/>
+          </xpath>
+
+          <xpath expr='//field[@name="street"]' position='replace'>
+          <field name="street"  placeholder="Av. Siempre Viva" colspan="2" attrs="{'required':[('uid_country','=','VE'),'|','&amp;','&amp;',('is_company','=',False),('parent_id','!=',False),('type','=','invoice'), ('parent_id','=',False)] }" />
+          </xpath>
+          
+          <xpath expr='//field[@name="city"]' position='replace'>
+          <field name="city"  placeholder="Caracas" colspan="2" attrs="{'required':[('uid_country','=','VE'),'|','&amp;','&amp;',('is_company','=',False),('parent_id','!=',False),('type','=','invoice'), ('parent_id','=',False)] }" />
+          </xpath>
+          
+          <xpath expr='//field[@name="country_id"]' position='replace'>
+          <field name="country_id"  placeholder="Venezuela" class="oe_no_button" options='{"no_open": True}' colspan="2" attrs="{'required':[('uid_country','=','VE'),'|','&amp;','&amp;',('is_company','=',False),('parent_id','!=',False),('type','=','invoice'), ('parent_id','=',False)] }" />
+          </xpath>
+
+          <xpath expr='//field[@name="phone"]' position='replace'>
+          <field name="phone"  placeholder="[phone]" class="oe_no_button" options='{"no_open": True}' colspan="2" attrs="{'required':[('uid_country','=','VE'),'|','&amp;','&amp;',('is_company','=',False),('parent_id','!=',False),('type','=','invoice'), ('parent_id','=',False)] }" />
+          </xpath>
+        </field>
     </record>
+
   </data>
 </openerp>
 
=== modified file 'l10n_ve_fiscal_requirements/view/res_company_view.xml'
--- l10n_ve_fiscal_requirements/view/res_company_view.xml	2011-10-25 20:33:16 +0000
+++ l10n_ve_fiscal_requirements/view/res_company_view.xml	2012-12-10 03:34:20 +0000
@@ -5,15 +5,15 @@
         <record id="il_company_invoice_damaged" model="ir.ui.view">
             <field name="name">il_company_invoice_damaged</field>
             <field name="model">res.company</field>
-            <field name="type">form</field>
+            <field name="priority">24</field>
             <field name="inherit_id" ref="base.view_company_form"/>
             <field name="arch" type="xml">
-                <page string="Configuration" position="inside">
-                    <separator string="Data used by default for invoices damaged" colspan="4"/>
+                <xpath expr="//group[@name='account_grp']" position="after">
+                    <group name='fr1_grp' string='Damaged Invoices Info'>
                     <field name="jour_id"/>
-                    <field name="acc_id"/>
-                    <newline/>
-                </page>
+                    <field name="acc_id" domain="[('type','in',('other','receivable','payable'))]"/>
+                    </group>
+                </xpath>
             </field>
         </record>
     </data>
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py'
--- l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py	2012-11-07 15:19:17 +0000
+++ l10n_ve_fiscal_requirements/wizard/account_invoice_debit.py	2012-12-10 03:34:20 +0000
@@ -43,11 +43,16 @@
         obj_journal = self.pool.get('account.journal')
         if context is None:
             context = {}
-        journal = obj_journal.search(cr, uid, [('type', '=', 'sale')])
-        if context.get('type', False):
-            if context['type'] in ('in_invoice', 'in_refund'):
-                journal = obj_journal.search(cr, uid, [('type', '=', 'purchase')])
-        return journal and journal[0] or False
+        journal = []
+        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)])
+        elif context.get('type', False) in ('in_invoice', 'in_refund'):
+            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")) 
+        return journal[0]
 
     _defaults = {
         'date': lambda *a: time.strftime('%Y-%m-%d'),
@@ -65,19 +70,23 @@
         #type = context.get('journal_type', 'sale_refund')
         type = context.get('journal_type', 'sale')
         if type in ('sale', 'sale_refund'):
-            type = 'sale'
+            type = 'sale_debit'
         else:
-            type = 'purchase'
+            type = 'purchase_debit'
+        company_id = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id.id
+        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)], 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
 
-    def _get_period(self, cr, uid, context={}):
+    def _get_period(self, cr, uid, context=None):
         """
         Return  default account period value
         """
+        if context is None:
+            context = {}
         account_period_obj = self.pool.get('account.period')
         ids = account_period_obj.find(cr, uid, context=context)
         period_id = False
@@ -85,10 +94,12 @@
             period_id = ids[0]
         return period_id
 
-    def _get_orig(self, cr, uid, inv, ref, context={}):
+    def _get_orig(self, cr, uid, inv, ref, context=None):
         """
         Return  default origin value
         """
+        if context is None:
+            context = {}
         nro_ref = ref
         if inv.type == 'out_invoice':
             nro_ref = inv.number
@@ -114,119 +125,122 @@
         if context is None:
             context = {}
 
-        for form in  self.read(cr, uid, ids, context=context):
-            created_inv = []
-            date = False
-            period = False
-            description = False
-            company = res_users_obj.browse(cr, uid, uid, context=context).company_id
-            journal_id = form.get('journal_id', False)
-            for inv in inv_obj.browse(cr, uid, context.get('active_ids'), context=context):
-                if inv.state in ['draft', 'proforma2', 'cancel']:
-                    raise osv.except_osv(_('Error !'), _('Can not create a debit note from draft/proforma/cancel invoice.'))
-                if inv.reconciled in ('cancel', 'modify'):
-                    raise osv.except_osv(_('Error !'), _('Can not create a debit note from invoice which is already reconciled, invoice should be unreconciled first. You can only Refund or Debit this invoice'))
-                if inv.type not in ['in_invoice', 'out_invoice']:
-                    raise osv.except_osv(_('Error !'), _('Can not make a debit note on a refund invoice.'))
-                if form['period']:
-                    period = form['period']
-                else:
-                    #Take period from the current date
-                    #period = inv.period_id and inv.period_id.id or False
-                    period = self._get_period(cr, uid, context)
-
-                if not journal_id:
-                    journal_id = inv.journal_id.id
-
-                if form['date']:
-                    date = form['date']
-                    if not form['period']:
-                            cr.execute("select name from ir_model_fields \
-                                            where model = 'account.period' \
-                                            and name = 'company_id'")
-                            result_query = cr.fetchone()
-                            if result_query:
-                                #in multi company mode
-                                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:
-                                #in mono company mode
-                                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]
-                else:
-                    #Take current date
-                    #date = inv.date_invoice
-                    date = time.strftime('%Y-%m-%d')
-                if form['description']:
-                    description = form['description']
-                else:
-                    description = inv.name
-
-                if not period:
-                    raise osv.except_osv(_('Data Insufficient !'), \
-                                            _('No Period found on Invoice!'))
-
-                #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', 'reference',
-                            'comment', 'date_due', 'partner_id',
-                            'partner_insite', 'partner_contact',
-                            'partner_ref', 'payment_term', 'account_id',
-                            'currency_id', 'invoice_line', 'tax_line',
-                            'journal_id', 'period_id'], context=context)
-                invoice = invoice[0]
-                del invoice['id']
-                invoice_lines = []
-                tax_lines = []
-                #Add origin, parent and comment values
-                orig = self._get_orig(cr, uid, inv, invoice['reference'], context)
-                invoice.update({
-                    'type': inv.type,
-                    'date_invoice': date,
-                    'state': 'draft',
-                    'number': False,
-                    'invoice_line': invoice_lines,
-                    'tax_line': tax_lines,
-                    'period_id': period,
-                    'parent_id':inv.id,
-                    'name': description,
-                    'origin': orig,
-                    'comment':form['comment']
-                })
-                #take the id part of the tuple returned for many2one fields
-                for field in ('partner_id',
-                        'account_id', 'currency_id', 'payment_term', 'journal_id'):
-                        invoice[field] = invoice[field] and invoice[field][0]
-                # create the new invoice
-                inv_id = inv_obj.create(cr, uid, invoice, {})
-                # we compute due date
-                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)
-            #we get the view id
-            if inv.type in ('out_invoice', 'out_refund'):
-                xml_id = 'action_invoice_tree1'
-            else:
-                xml_id = 'action_invoice_tree2'
-            #we get the model
-            result = mod_obj.get_object_reference(cr, uid, 'account', xml_id)
-            id = result and result[1] or False
-            # we read the act window
-            result = act_obj.read(cr, uid, id, context=context)
-            # we add the new invoices into domain list
-            invoice_domain = eval(result['domain'])
-            invoice_domain.append(('id', 'in', created_inv))
-            result['domain'] = invoice_domain
-            return result
+        form = self.browse(cr, uid, ids[0], context = context)
+        created_inv = []
+        date = False
+        period = False
+        description = False
+        company = res_users_obj.browse(cr, uid, uid, context=context).company_id
+        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)
+        if inv.state in ['draft', 'proforma2', 'cancel']:
+            raise osv.except_osv(_('Error !'), _('Can not create a debit note from draft/proforma/cancel invoice.'))
+        if inv.reconciled in ('cancel', 'modify'):
+            raise osv.except_osv(_('Error !'), _('Can not create a debit note from invoice which is already reconciled, invoice should be unreconciled first. You can only Refund or Debit this invoice'))
+        if inv.type not in ['in_invoice', 'out_invoice']:
+            raise osv.except_osv(_('Error !'), _('Can not make a debit note on a refund invoice.'))
+        if form.period:
+            period = form.period.id
+        else:
+            #Take period from the current date
+            #period = inv.period_id and inv.period_id.id or False
+            period = self._get_period(cr, uid, context)
+
+        if not journal_id:
+            journal_id = inv.journal_id.id
+
+        if form.date:
+            date = form.date
+            if not form.period.id:
+                    cr.execute("select name from ir_model_fields \
+                                    where model = 'account.period' \
+                                    and name = 'company_id'")
+                    result_query = cr.fetchone()
+                    if result_query:
+                        #in multi company mode
+                        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:
+                        #in mono company mode
+                        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]
+        else:
+            #Take current date
+            #date = inv.date_invoice
+            date = time.strftime('%Y-%m-%d')
+        if form.description:
+            description = form.description
+        else:
+            description = inv.name
+
+        if not period:
+            raise osv.except_osv(_('Data Insufficient !'), \
+                                    _('No Period found on Invoice!'))
+
+        #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', 'reference',
+                    'comment', 'date_due', 'partner_id',
+                    'partner_insite', 'partner_contact',
+                    'partner_ref', 'payment_term', 'account_id',
+                    'currency_id', 'invoice_line', 'tax_line',
+                    'journal_id', 'period_id'], context=context)
+        invoice = invoice[0]
+        del invoice['id']
+        invoice_lines = []
+        tax_lines = []
+        #Add origin, parent and comment values
+        orig = self._get_orig(cr, uid, inv, invoice['reference'], context)
+        invoice.update({
+            'type': inv.type,
+            'date_invoice': date,
+            'state': 'draft',
+            'number': False,
+            'invoice_line': invoice_lines,
+            'tax_line': tax_lines,
+            'period_id': period,
+            'parent_id':inv.id,
+            'name': description,
+            'origin': orig,
+            'comment':form.comment,
+            'journal_id':journal_id
+        })
+        #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]
+        # create the new invoice
+        inv_id = inv_obj.create(cr, uid, invoice, {})
+        # we compute due date
+        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)
+        #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
+        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
+        result = act_obj.read(cr, uid, id, context=context)
+        # we add the new invoices into domain list
+        invoice_domain = eval(result['domain'])
+        invoice_domain.append(('id', 'in', created_inv))
+        result['domain'] = invoice_domain
+        return result
 
     def invoice_debit(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         return self.compute_debit(cr, uid, ids, context=context)
 
 
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py'
--- l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py	2012-09-26 20:44:41 +0000
+++ l10n_ve_fiscal_requirements/wizard/search_info_partner_seniat.py	2012-12-10 03:34:20 +0000
@@ -35,28 +35,31 @@
         'vat_subjected':fields.boolean('Pay VAY', help='Pay VAT, in spanish known as : Contribuyente formal'),
     }
 
-    def search_partner_seniat(self, cr, uid, vat, context=None):
+    def search_partner_seniat(self, cr, uid, ids, context=None):
         if context is None:
             context={}
-        aux = ''
+        this = self.browse(cr, uid, ids)[0]
         su_obj = self.pool.get('seniat.url')
         rp_obj = self.pool.get('res.partner')
-        url_obj = su_obj.browse(cr, uid, su_obj.search(cr, uid, []))[0]
-        url1 = url_obj.name + '%s'
-        url2 = url_obj.url_seniat + '%s'
-        url3 = url_obj.url_seniat2 + '%s'
-        var_vat = self.read(cr,uid,vat,['vat'])
-        if var_vat:
-            aux = var_vat[0]['vat']
-        if rp_obj.check_vat_ve(aux,context):
-            context.update({'spf_info':True})
-            res = su_obj._dom_giver(url1,url2,url3, aux,context)
+        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}
+
+        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)
             if res:
-                res.update({'wh_iva_rate':su_obj._buscar_porcentaje(aux,url2)})
-            else:
-                raise osv.except_osv(_('Error'),_("Does not exist the contributor requested"))
-            self.write(cr,uid,vat,res)
-        
-        return False
-        
+                res.update({'wh_iva_rate':su_obj._buscar_porcentaje(cr, uid, vat)})
+        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',
+                }
 search_info_partner_seniat()
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/update_info_partner.py'
--- l10n_ve_fiscal_requirements/wizard/update_info_partner.py	2012-02-14 14:19:25 +0000
+++ l10n_ve_fiscal_requirements/wizard/update_info_partner.py	2012-12-10 03:34:20 +0000
@@ -32,15 +32,11 @@
     
     def update_info(self, cr, uid, ids, context={}):
         aux=[]
-        res_part_obj = self.pool.get('res.partner')
         seniat_url_obj = self.pool.get('seniat.url')
-        sql= '''SELECT vat FROM res_partner GROUP BY vat HAVING count(vat) > 1 ;'''
-        cr.execute(sql)
-        record = cr.dictfetchall()
-        for r in record:
-            aux.append(r.values()[0])
-        es_partner_ids= res_part_obj.search(cr, uid, [('vat','not in',aux)])
-        seniat_url_obj.connect_seniat(cr, uid, es_partner_ids, context,True)
+        cr.execute('''SELECT id FROM res_partner WHERE vat ilike 'VE%';''')
+        record = cr.fetchall()
+        pids = record and map(lambda x: x[0],record) or []
+        seniat_url_obj.connect_seniat(cr, uid, pids, context=context, all_rif=True)
         return{}
 
    
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py	2012-09-24 15:42:44 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py	2012-12-10 03:34:20 +0000
@@ -95,13 +95,6 @@
         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')
-        #~ if context['menu']:
-            #~ invoice_obj = self.pool.get('account.invoice')
-            #~ inv_brw = invoice_obj.browse(cr, uid, invoice_obj.search(cr, uid, [], limit=1), context)
-        #~ if inv_brw == []:
-            #~ raise osv.except_osv(_("ERROR !"), _("You must have created at least one invoice to declare it as damaged"))
-        #~ inv_id = inv_brw[0].id
-        #~ inv_brw = inv_brw[0]
         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!"))
 
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py'
--- l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py	2012-09-24 14:47:16 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_nro_ctrl.py	2012-12-10 03:34:20 +0000
@@ -32,7 +32,7 @@
     _description = "Wizard that changes the invoice control number"
 
     def set_noctrl(self, cr, uid, ids, context=None):
-        if context==None:
+        if context is None:
             context={}
         data = self.pool.get('wiz.nroctrl').read(cr, uid, ids)[0]
         if not data['sure']:
@@ -41,8 +41,6 @@
         n_ctrl = data['name']
         
         invoice = inv_obj.browse(cr, uid, context['active_id'])
-        if invoice.state == 'draft':
-            raise osv.except_osv(_("Error!"), _("You cannot change the state of a Draft invoice"))
 
         inv_obj.write(cr, uid, context.get('active_id'), {'nro_ctrl': n_ctrl}, context=context)
         return {}