Merge lp:~jmarquez/openerp-venezuela-localization/nhomar-tecvemar-refund into lp:~vauxoo/openerp-venezuela-localization/jose-tecvemar-sale

[Nhomar - Vauxoo]

Problema con la generacion de la Nota de Credito resuelto......

=== modified file 'extra_UOM/__openerp__.py'
--- extra_UOM/__openerp__.py	2011-12-05 23:38:06 +0000
+++ extra_UOM/__openerp__.py	2011-12-20 23:48:23 +0000
@@ -22,7 +22,7 @@
     "version" : "0.4",
     "author" : "Tecvemar,ca - Juan Márquez",
     "category" : "Custom",
-    "depends" : ["base", "account", "product", "stock", "mrp", "sale","purchase"],
+    "depends" : ["base", "account", "product", "stock", "mrp", "sale","purchase","l10n_ve_fiscal_requirements"],
     "init_xml" : [],
 #    "demo_xml" : ["extra_UOM_demo.xml"],
     "demo_xml" : [],

=== modified file 'extra_UOM/model/account_invoice.py'
--- extra_UOM/model/account_invoice.py	2011-11-18 17:52:19 +0000
+++ extra_UOM/model/account_invoice.py	2011-12-20 23:48:23 +0000
@@ -33,3 +33,25 @@
                 }
                 
 account_invoice_line()
+
+
+class account_invoice(osv.osv):
+    _inherit = "account.invoice"
+    
+    def _refund_cleanup_lines(self, cr, uid, lines):
+        """
+        Metodo creado para agregar ,"prod_lot_id" en la generacion de la factura rectificativa
+        """
+        for line in lines:
+            del line['id']
+            del line['invoice_id']
+            #TODO Verify one more elegant way to do this
+            for field in ('company_id', 'partner_id', 'account_id', 'product_id',
+                          'uos_id', 'account_analytic_id', 'tax_code_id', 'base_code_id',"prod_lot_id",
+                          "concept_id","tax_id"):
+                line[field] = line.get(field, False) and line[field][0]
+            if 'invoice_line_tax_id' in line:
+                line['invoice_line_tax_id'] = [(6,0, line.get('invoice_line_tax_id', [])) ]
+        return map(lambda x: (0,0,x), lines)
+
+account_invoice()

=== modified file 'extra_UOM/model/extra_UOM.py'
--- extra_UOM/model/extra_UOM.py	2011-12-20 20:38:47 +0000
+++ extra_UOM/model/extra_UOM.py	2011-12-20 23:48:23 +0000
@@ -135,7 +135,6 @@
         for r in reads:
             #TODO optimize with only one read for all ids, or maybe use "self" data
             l = self.pool.get('stock.production.lot').browse(cr,uid,r.id)
-            print "l.product_id",l.product_id
             if l.product_id:
                 drv = l.product_id.stock_driver
                 if drv == 'tile':