Merge lp:~javieredm/openerp-venezuela-localization/javy-bug905320 into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Javier Duran]

Correccion bug905320

[Javier Duran (javieredm)]

merged en el trunk:

revno: 488 [merge]
revision-id: javier@squezee-vir-20111220151204-2mndi3ngt5h0imlo

review: Approve

=== modified file 'l10n_ve_split_invoice/i18n/es_VE.po'
--- l10n_ve_split_invoice/i18n/es_VE.po	2011-10-25 20:33:16 +0000
+++ l10n_ve_split_invoice/i18n/es_VE.po	2011-12-20 15:07:29 +0000
@@ -6,8 +6,8 @@
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-10-05 14:10+0000\n"
-"PO-Revision-Date: 2011-10-05 14:10+0000\n"
+"POT-Creation-Date: 2011-12-16 15:04+0000\n"
+"PO-Revision-Date: 2011-12-16 15:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,6 +21,12 @@
 msgstr "Configuración de líneas de factura"
 
 #. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/invoice.py:40
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: l10n_ve_split_invoice
 #: model:ir.module.module,description:l10n_ve_split_invoice.module_meta_information
 msgid "\n"
 "For legal reasons in Venezuela we need just ONE invoice per page, with this module depending on your company configuration you will stablish the number of lines per invoice, with this you will be able of:\n"
@@ -68,7 +74,7 @@
 #. module: l10n_ve_split_invoice
 #: model:ir.model,name:l10n_ve_split_invoice.model_res_company
 msgid "Companies"
-msgstr "Empresas"
+msgstr "Compañías"
 
 #. module: l10n_ve_split_invoice
 #: constraint:res.company:0
@@ -81,6 +87,14 @@
 msgstr "Número de líneas por factura"
 
 #. module: l10n_ve_split_invoice
+#: code:addons/l10n_ve_split_invoice/invoice.py:40
+#, python-format
+msgid "Please set an invoice lines value in:\n"
+"Administration->Company->Configuration->Invoice lines"
+msgstr "Por favor establezca un valor para las líneas de facturas en:\n"
+"Administración->Compañía->Configuración->Líneas de la factura"
+
+#. module: l10n_ve_split_invoice
 #: model:ir.model,name:l10n_ve_split_invoice.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
 
=== modified file 'l10n_ve_split_invoice/invoice.py'
--- l10n_ve_split_invoice/invoice.py	2011-11-11 21:12:37 +0000
+++ l10n_ve_split_invoice/invoice.py	2011-12-20 15:07:29 +0000
@@ -36,6 +36,8 @@
         '''
         for inv in self.browse(cr, uid, ids):
             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:
                     lst = []