Merge lp:~vauxoo/openerp-venezuela-localization/israel_invoice-nro-control-fiscal-integration into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Israel Fermin Montilla]

Integrated the damaged paper wizard with the fiscal requirements module, improved the documentation on the __openerp__.py, reviewed and corrected some English texts and re-translated the module

=== modified file 'l10n_ve_fiscal_requirements/__init__.py'
--- l10n_ve_fiscal_requirements/__init__.py	2011-09-27 00:55:47 +0000
+++ l10n_ve_fiscal_requirements/__init__.py	2011-09-30 19:05:29 +0000
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 import purchase
 import stock
 import invoice
 import partner
-
+import res_company
+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	2011-09-27 01:19:42 +0000
+++ l10n_ve_fiscal_requirements/__openerp__.py	2011-09-30 19:05:29 +0000
@@ -26,18 +26,36 @@
     "author" : "Vauxoo",
     "website" : "http://vauxoo.com",
     "category": 'Generic Modules/Accounting',
-    "description": """Requirements Venezuelan tax laws:
-    - Invoice reference
+    "description": """Venezuelan Tax Laws Requirements:
+    - Invoice Control Number
     - Tax-except
     - Required address invoice
     - Unique address invoice.
     - VAT verification for Venezuela rules.
+    - Damaged invoices justification.
+    ---------------------------------------------------------------------------
+    For damaged invoices, you must go to the company and, under the configuration section,
+    create the corresponding journal and account.
+
+    ------------------------TECH INFO-------------------------------------------
+    CHANGELOG:
+       - For the migration to the l10n_ve on OpenERP:
+         - Changed the Invoice Ref label to Control Number
+         - Integrated the l10n_ve_nro_ctrl module functionality on this one
+         - Since the concept_id field is added by the l10n_ve_islr_withholding, an
+           error es rised if it's not installed and it is necesary to withhold
+         - If you need to withhold ISLR, you must install the module mentioned abofe
+
+    FURTHER DEVELOPMENT:
+       - Find a way to decouple this module and l10n_ve_islr_withholding
     """,
     'init_xml': [],
     "depends" : ["base", "base_vat", "purchase", "stock", "account"],
     'update_xml': [
-        'stock_view.xml',
-        'account_invoice_view.xml'
+        'view/stock_view.xml',
+        'view/account_invoice_view.xml',
+        'view/res_company_view.xml',
+        'wizard/wizard_invoice_nro_ctrl_view.xml'
     ],
     'demo_xml': [],
     'test': [],
 
=== modified file 'l10n_ve_fiscal_requirements/i18n/es_VE.po'
--- l10n_ve_fiscal_requirements/i18n/es_VE.po	2011-06-02 16:04:35 +0000
+++ l10n_ve_fiscal_requirements/i18n/es_VE.po	2011-09-30 19:05:29 +0000
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.1\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-04-04 20:01+0000\n"
-"PO-Revision-Date: 2011-04-04 20:01+0000\n"
+"POT-Creation-Date: 2011-09-30 18:40+0000\n"
+"PO-Revision-Date: 2011-09-30 18:40+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,142 +16,250 @@
 "Plural-Forms: \n"
 
 #. module: l10n_ve_fiscal_requirements
-#: sql_constraint:purchase.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
+#: help:res.company,account_id:0
+msgid "Default account used for invoices and lines from damaged invoices"
+msgstr "Cuenta por defecto para líneas y facturas dañadas"
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:88
+#, python-format
+msgid "You have to install the ISLR Withholding"
+msgstr "Debe instalar el módulo para realizar retención de ISLR"
 
 #. module: l10n_ve_fiscal_requirements
 #: field:account.invoice,sin_cred:0
 msgid "Tax-exempt?"
-msgstr "Sin derecho a credito fiscal?"
-
-#. module: l10n_ve_fiscal_requirements
-#: model:ir.module.module,description:l10n_ve_fiscal_requirements.module_meta_information
-msgid "Requirements Venezuelan tax laws:\n"
-"    - Invoice reference\n"
-"    - Tax-exempt\n"
-"    - Required address invoice\n"
-"    - Unique address invoice.\n"
-"    "
-msgstr "Requisitos fiscales de las leyes venezolanas:\n"
-"    - Nro. de control\n"
-"    - excepto de credito fiscal\n"
-"    - Obligatoriedad de la dirección fiscal\n"
-"    - Singularidad de la dirección fiscal.\n"
-"    "
-
-#. module: l10n_ve_fiscal_requirements
-#: model:ir.model,name:l10n_ve_fiscal_requirements.model_purchase_order
-msgid "Purchase Order"
-msgstr "Pedido de compra"
-
-#. module: l10n_ve_fiscal_requirements
-#: help:account.invoice,nro_ctrl:0
-#: help:stock.picking,nro_ctrl:0
-msgid "Invoice reference"
-msgstr "Número de control"
+msgstr "Libre de impuesto?"
+
+#. module: l10n_ve_fiscal_requirements
+#: view:wizard.invoice.nro.ctrl:0
+msgid "Create an invoice to justify the damaged one"
+msgstr "Crear una factura para justificar otra dañada"
+
+#. module: l10n_ve_fiscal_requirements
+#: view:res.company:0
+msgid "Data used by default for invoices damaged"
+msgstr "Datos por defecto para facturas dañadas"
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:113
+#, python-format
+msgid "Please confirm that you know what you're doing by checking the option bellow!"
+msgstr "Por favor, confirme que está seguro de que desea hacer esto!"
+
+#. module: l10n_ve_fiscal_requirements
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Error! no puede crear compañías recursivas."
+
+#. module: l10n_ve_fiscal_requirements
+#: view:wizard.invoice.nro.ctrl:0
+msgid "Create Invoice"
+msgstr "Crear Factura"
 
 #. module: l10n_ve_fiscal_requirements
 #: model:ir.module.module,shortdesc:l10n_ve_fiscal_requirements.module_meta_information
 msgid "Fiscal requirements Venezuelan laws"
-msgstr "Requerimientos fiscales de las leyes venezolanas"
-
-#. module: l10n_ve_fiscal_requirements
-#: model:ir.model,name:l10n_ve_fiscal_requirements.model_account_invoice
-msgid "Invoice"
-msgstr "Factura"
+msgstr "Requerimientos fiscales de las Leyes Venezolanas"
 
 #. module: l10n_ve_fiscal_requirements
 #: model:ir.model,name:l10n_ve_fiscal_requirements.model_stock_picking
 msgid "Picking List"
-msgstr "Albarán"
+msgstr "Lista de picking"
+
+#. module: l10n_ve_fiscal_requirements
+#: constraint:res.partner.address:0
+msgid "Error ! The partner already has an invoice address. "
+msgstr "Error ! Este cliente ya tiene una dirección fiscal. "
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.menu_create_invoice_duplicate
+msgid "Generate null paper"
+msgstr "Generar papel dañado"
+
+#. module: l10n_ve_fiscal_requirements
+#: help:res.company,journal_id:0
+msgid "Default journal for damaged invoices"
+msgstr "Diario por defecto para Facturas Dañadas"
+
+#. module: l10n_ve_fiscal_requirements
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "La referencia debe ser única !"
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:50
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:88
+#, python-format
+msgid "ERROR !"
+msgstr "ERROR !"
+
+#. module: l10n_ve_fiscal_requirements
+#: field:res.company,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_ve_fiscal_requirements
+#: help:account.invoice,nro_ctrl:0
+msgid "Code used for intern invoice control"
+msgstr "Código para control interno de facturas"
 
 #. module: l10n_ve_fiscal_requirements
 #: field:account.invoice,nro_ctrl:0
+#: field:wizard.invoice.nro.ctrl,nro_ctrl:0
+msgid "Control Number"
+msgstr "Número de control"
+
+#. module: l10n_ve_fiscal_requirements
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: l10n_ve_fiscal_requirements
 #: field:stock.picking,nro_ctrl:0
 msgid "Invoice ref."
-msgstr "Nro. Control"
+msgstr "Número de Control"
+
+#. module: l10n_ve_fiscal_requirements
+#: field:res.company,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: l10n_ve_fiscal_requirements
+#: constraint:res.partner:0
+msgid "Error ! The partner does not have an invoice address. "
+msgstr "Error ! Este cliente no posée una dirección fiscal. "
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.actions.act_window,name:l10n_ve_fiscal_requirements.wizard_invoice_nro_control
+msgid "Create null paper"
+msgstr "Crear papel dañado"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:50
+#, python-format
+msgid "This partner does not have an invoice address"
+msgstr "Este cliente no tiene una dirección fiscal"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_purchase_order
+msgid "Purchase Order"
+msgstr "Orden de compra"
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:113
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:117
+#, python-format
+msgid "Error!"
+msgstr "Error!"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_wizard_invoice_nro_ctrl
+msgid "wizard.invoice.nro.ctrl"
+msgstr "wizard.invoice.nro.ctrl"
+
+#. module: l10n_ve_fiscal_requirements
+#: view:wizard.invoice.nro.ctrl:0
+msgid "Are you sure you want to do this?"
+msgstr "¿Está seguro de que desea hacer esto?"
 
 #. module: l10n_ve_fiscal_requirements
 #: help:account.invoice,sin_cred:0
-msgid "setting to true if the invoice is exempt from V.A.T"
-msgstr "Seleccione esta casilla si la factura no tiene derecho a credito fiscal "
-
-#. module: l10n_ve_fiscal_requirements
-#: constraint:res.partner.address:0
-msgid "Error ! The partner already have an invoice address. "
-msgstr "Error ! El cliente/proveedor ya posee una dirección fiscal. "
-
-#. module: l10n_ve_fiscal_requirements
-#: constraint:res.partner:0
-msgid "Error ! The partner does not have an invoice address. "
-msgstr "Error ! No ha definido una direccion fiscal. "
-
-
-#. module: base_vat
-#: code:addons/base_vat/base_vat.py:87
-#, python-format
-msgid ""
-"The Vat does not seems to be correct. You should have entered something like "
-"this %s"
-msgstr ""
-"El RIF parece que no es correcto. Debería haber introducido algo como "
-"esto %s"
-
-#. module: base_vat
-#: model:ir.module.module,description:base_vat.module_meta_information
-msgid ""
-"\n"
-"    Enable the VAT Number for the partner. Check the validity of that VAT "
-"Number.\n"
-"\n"
-"    This module follows the methods stated at http://sima-pc.com/nif.php "
-"for\n"
-"    checking the validity of VAT Number assigned to partners in European "
-"countries.\n"
-"    "
-msgstr ""
-"\n"
-"    Permite la validación del RIF/NIT de las empresas. Comprueba si el "
-"RIF es un número válido.\n"
-"\n"
-"    Este módulo usa los métodos especificados en http://sima-pc.com/nif.php "
-"para\n"
-"    la validación del RIF/NIT asignado a las empresas de los países "
-"europeos.\n"
-"    "
-
-#. module: base_vat
-#: model:ir.module.module,shortdesc:base_vat.module_meta_information
-msgid "Base VAT - To check VAT number validity"
-msgstr "Base RIF/NIT - Para comprobar la validez de los RIT/NIT"
-
-#. module: base_vat
-#: constraint:res.partner:0
-msgid "Error ! You can not create recursive associated members."
-msgstr "¡Error! No puede crear miembros asociados recursivos."
-
-#. module: base_vat
-#: code:addons/base_vat/base_vat.py:88
-#, python-format
-msgid "The VAT is invalid, It should begin with the country code"
-msgstr "El RIF no es válido, debería empezar con el código del país"
-
-#. module: base_vat
-#: help:res.partner,vat_subjected:0
-msgid ""
-"Check this box if the partner is subjected to the VAT. It will be used for "
-"the VAT legal statement."
-msgstr ""
-"Marque esta opción si la empresa está sujeta al IVA. Será utilizado para la "
-"declaración legal del IVA."
-
-#. module: base_vat
-#: model:ir.model,name:base_vat.model_res_partner
+msgid "Set it true if the invoice is V.A.T. exempt"
+msgstr "Marcar si la factura es libre de impuesto"
+
+#. module: l10n_ve_fiscal_requirements
+#: field:wizard.invoice.nro.ctrl,sure:0
+msgid "Are You Sure?"
+msgstr "¿Está seguro?"
+
+#. module: l10n_ve_fiscal_requirements
+#: help:stock.picking,nro_ctrl:0
+msgid "Invoice reference"
+msgstr "Referencia"
+
+#. module: l10n_ve_fiscal_requirements
+#: help:wizard.invoice.nro.ctrl,nro_ctrl:0
+msgid "New control number of the invoice damaged."
+msgstr "Nuevo número de control para la factura dañada."
+
+#. module: l10n_ve_fiscal_requirements
+#: code:addons/l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py:117
+#, python-format
+msgid "You must go to the company form and configure a journal and an account for damaged invoices"
+msgstr "Debe ir a la compañía y configurar un diario y una cuenta para facturas dañadas"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.module.module,description:l10n_ve_fiscal_requirements.module_meta_information
+msgid "Venezuelan Tax Laws Requirements:\n"
+"    - Invoice Control Number\n"
+"    - Tax-except\n"
+"    - Required address invoice\n"
+"    - Unique address invoice.\n"
+"    - VAT verification for Venezuela rules.\n"
+"    - Damaged invoices justification.\n"
+"    ---------------------------------------------------------------------------\n"
+"    For damaged invoices, you must go to the company and, under the configuration section,\n"
+"    create the corresponding journal and account.\n"
+"\n"
+"    ------------------------TECH INFO-------------------------------------------\n"
+"    CHANGELOG:\n"
+"       - For the migration to the l10n_ve on OpenERP:\n"
+"         - Changed the Invoice Ref label to Control Number\n"
+"         - Integrated the l10n_ve_nro_ctrl module functionality on this one\n"
+"         - Since the concept_id field is added by the l10n_ve_islr_withholding, an\n"
+"           error es rised if it's not installed and it is necesary to withhold\n"
+"         - If you need to withhold ISLR, you must install the module mentioned abofe\n"
+"\n"
+"    FURTHER DEVELOPMENT:\n"
+"       - Find a way to decouple this module and l10n_ve_islr_withholding\n"
+"    "
+msgstr "Requerimientos fiscales de las Leyes Venezolanas:\n"
+"    - Número de control para facturas\n"
+"    - Excento de impuesto\n"
+"    - Se requiere de una dirección fiscal\n"
+"    - Dirección de facturación única.\n"
+"    - Verificación de RIF.\n"
+"    - Justificación de facturas dañadas.\n"
+"    ---------------------------------------------------------------------------\n"
+"    Para justificar facturas dañadas, debe ir a la compañía y, en la pestaña de Configuración,\n"
+"    crear el diario y la cuenta cosrrespondiente.\n"
+"\n"
+"    ------------------------Info Técnica-------------------------------------------\n"
+"    CHANGELOG:\n"
+"       - Para la migración de la localización a la versión 6:\n"
+"         - Se cambió la etiqueta de referencia de factura a Número de Control\n"
+"         - Se integró la funcionalidad del módulo l10n_invoice_nro_ctrl\n"
+"         - Debido a que el campo concept_id es agregado por el módulo l10n_ve_islr_withholding, se genera un\n"
+"           error si dicho módulo no está instalado, es decir, si el campo no existe\n"
+"         - Si necesita retener ISLR, debe instalar el módulo mencionado anteriormente\n"
+"\n"
+"    Desarrollos futuros:\n"
+"       - Desacoplar este módulo y el de retención de ISLR\n"
+"    "
+
+#. module: l10n_ve_fiscal_requirements
+#: view:wizard.invoice.nro.ctrl:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_partner
 msgid "Partner"
-msgstr "Empresa"
-
-#. module: base_vat
-#: field:res.partner,vat_subjected:0
-msgid "VAT Legal Statement"
-msgstr "Sujeto a IVA"
+msgstr "Cliente"
+
+#. module: l10n_ve_fiscal_requirements
+#: model:ir.model,name:l10n_ve_fiscal_requirements.model_res_partner_address
+msgid "Partner Addresses"
+msgstr "Direcciones de Clientes"
+
 
=== modified file 'l10n_ve_fiscal_requirements/invoice.py'
--- l10n_ve_fiscal_requirements/invoice.py	2011-09-30 15:40:19 +0000
+++ l10n_ve_fiscal_requirements/invoice.py	2011-09-30 19:05:29 +0000
@@ -25,12 +25,9 @@
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'    
     _columns = {
-        'nro_ctrl': fields.char('Control Number', size=32, readonly=True, states={'draft':[('readonly',False)]}, help="Invoice reference"),
-        'sin_cred': fields.boolean('Tax-exempt?', readonly=False, help="setting to true if the invoice is exempt from V.A.T"),
+        'nro_ctrl': fields.char('Control Number', size=32, readonly=True, states={'draft':[('readonly',False)]}, help="Code used for intern invoice control"),
+        'sin_cred': fields.boolean('Tax-exempt?', readonly=False, help="Set it true if the invoice is V.A.T. exempt"),
     }
-
-
-
 account_invoice()
 
 
 
=== modified file 'l10n_ve_fiscal_requirements/partner.py'
--- l10n_ve_fiscal_requirements/partner.py	2011-09-29 20:04:51 +0000
+++ l10n_ve_fiscal_requirements/partner.py	2011-09-30 19:05:29 +0000
@@ -26,7 +26,7 @@
     _inherit='res.partner.address'
 
     '''
-    Unique address invoice
+    Invoice Address uniqueness check
     '''
     def _check_addr_invoice(self,cr,uid,ids,context={}):
         obj_addr = self.browse(cr,uid,ids[0])
@@ -42,7 +42,7 @@
 
 
     _constraints = [
-        (_check_addr_invoice, 'Error ! The partner already have an invoice address. ', [])
+        (_check_addr_invoice, 'Error ! The partner already has an invoice address. ', [])
     ]
 
 res_partner_address()
@@ -52,7 +52,7 @@
     _inherit = 'res.partner'
 
     '''
-    Required address invoice
+    Required Invoice Address
     '''
     def _check_partner_invoice_addr(self,cr,uid,ids,context={}):
         partner_obj = self.browse(cr,uid,ids[0])
@@ -79,8 +79,8 @@
 
     def check_vat_ve(self, vat):
         '''
-        Check Venezuela VAT number.
-        Registro de Identificacion Fiscal Venezolana RIF: JXXXXXXXXX RIF CEDULA VENEZOLANO: VXXXXXXXXX CEDULA EXTRANJERO: EXXXXXXXXX
+        Check Venezuelan VAT number, locally caled RIF.
+        RIF: JXXXXXXXXX RIF CEDULA VENEZOLANO: VXXXXXXXXX CEDULA EXTRANJERO: EXXXXXXXXX
         '''
         if len(vat) != 10:
             return False
 
=== renamed file 'l10n_ve_invoice_nro_ctrl/model/res_company.py' => 'l10n_ve_fiscal_requirements/res_company.py'
--- l10n_ve_invoice_nro_ctrl/model/res_company.py	2011-09-29 22:58:21 +0000
+++ l10n_ve_fiscal_requirements/res_company.py	2011-09-30 19:05:29 +0000
@@ -34,8 +34,8 @@
 class res_company(osv.osv):
     _inherit = 'res.company'
     _columns = {
-        'journal_id': fields.many2one('account.journal', 'Journal',required=True,help="Journal used by default for invoices damaged"),
-        'account_id': fields.many2one('account.account', 'Account',required=True,help="Account used by default for invoices and lines of invoices damaged"),
+        'journal_id': fields.many2one('account.journal', 'Journal',required=True,help="Default journal for damaged invoices"),
+        'account_id': fields.many2one('account.account', 'Account',required=True,help="Default account used for invoices and lines from damaged invoices"),
         }
 res_company()
 
 
=== renamed directory 'l10n_ve_invoice_nro_ctrl/view' => 'l10n_ve_fiscal_requirements/view'
=== renamed file 'l10n_ve_fiscal_requirements/account_invoice_view.xml' => 'l10n_ve_fiscal_requirements/view/account_invoice_view.xml'
=== renamed file 'l10n_ve_fiscal_requirements/stock_view.xml' => 'l10n_ve_fiscal_requirements/view/stock_view.xml'
=== renamed directory 'l10n_ve_invoice_nro_ctrl/wizard' => 'l10n_ve_fiscal_requirements/wizard'
=== modified file 'l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py'
--- l10n_ve_invoice_nro_ctrl/wizard/wizard_invoice_nro_ctrl.py	2011-09-30 15:03:28 +0000
+++ l10n_ve_fiscal_requirements/wizard/wizard_invoice_nro_ctrl.py	2011-09-30 19:05:29 +0000
@@ -77,12 +77,15 @@
             'quantity': 0,
             'invoice_id': inv_id,
             })
-        for inv_line in inv_brw.invoice_line:
-            if inv_line.concept_id or False:
-                invoice_line.update({
-                'concept_id':inv_line.concept_id.id,
-                })
-            break
+        try:
+            for inv_line in inv_brw.invoice_line:
+                if inv_line.concept_id or False:
+                    invoice_line.update({
+                    'concept_id': inv_line.concept_id.id or 1,
+                    })
+                break
+        except:
+            raise osv.except_osv(_("ERROR !"), _("You have to install the ISLR Withholding"))
         invoice_line_id = invoice_line_obj.create(cr, uid, invoice_line, {})
         return inv_id
 
 
=== removed directory 'l10n_ve_invoice_nro_ctrl'
=== removed file 'l10n_ve_invoice_nro_ctrl/__init__.py'
--- l10n_ve_invoice_nro_ctrl/__init__.py	2011-09-29 23:01:25 +0000
+++ l10n_ve_invoice_nro_ctrl/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,28 +0,0 @@
-#!/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: Maria Gabriela Quilarque  <[e-mail]>
-#    Planified by: Nhomar Hernandez
-#    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
-#    Audited by: Humberto Arocha [e-mail]
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU 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 General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-import wizard
-import model
 
=== removed file 'l10n_ve_invoice_nro_ctrl/__openerp__.py'
--- l10n_ve_invoice_nro_ctrl/__openerp__.py	2011-09-30 13:56:49 +0000
+++ l10n_ve_invoice_nro_ctrl/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,45 +0,0 @@
-#!/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: Maria Gabriela Quilarque  <[e-mail]>
-#    Planified by: Nhomar Hernandez
-#    Finance by: Helados Gilda, C.A. http://heladosgilda.com.ve
-#    Audited by: Humberto Arocha [e-mail]
-#############################################################################
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU 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 General Public License for more details.
-#
-#    You should have received a copy of the GNU General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-##############################################################################
-
-{
-    "name" : "Generate Invoice Damaged",
-    "version" : "0.1",
-    "author" : "Openerp Venezuela",
-    "category" : "Generic Modules/Others",
-    "website": "http://wiki.openerp.org.ve/",
-    "description": '''
-                    Generate Invoice from customer invoice form, 
-                    for justify invoice(paper) damaged.
-                    ''',
-    "depends" : ["account", "l10n_ve_islr_withholding"],
-    "init_xml" : [],
-    "update_xml" : [
-        "wizard/wizard_invoice_nro_ctrl_view.xml",
-        "view/res_company_view.xml",
-    ],
-    "active": False,
-    "installable": True
-}
 
=== removed directory 'l10n_ve_invoice_nro_ctrl/model'
=== removed file 'l10n_ve_invoice_nro_ctrl/model/__init__.py'
--- l10n_ve_invoice_nro_ctrl/model/__init__.py	2011-09-29 22:58:21 +0000
+++ l10n_ve_invoice_nro_ctrl/model/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,28 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-# Copyright (c) 2011 OpenERP Venezuela (http://openerp.com.ve)
-# All Rights Reserved.
-# Programmed by: Israel Fermín Montilla  <[e-mail]>
-#
-# WARNING: This program as such is intended to be used by professional
-# programmers who take the whole responsability of assessing all potential
-# consequences resulting from its eventual inadequacies and bugs
-# End users who are looking for a ready-to-use solution with commercial
-# garantees and support are strongly adviced to contract a Free Software
-# Service Company
-#
-# This program is Free Software; you can redistribute it and/or
-# modify it under the terms of the GNU General Public License
-# as published by the Free Software Foundation; either version 2
-# 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 General Public License for more details.
-#
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
-###############################################################################
-import res_company