Merge lp:~vauxoo/openerp-venezuela-localization/israel_split-invoice-testing-description into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Israel Fermin Montilla]

Changes specified on the Blueprint's Whiteboard

[Nhomar - Vauxoo (nhomar)]

Merged.

Without comments

review: Approve (merged)

=== modified file 'l10n_ve_split_invoice/__openerp__.py'
--- l10n_ve_split_invoice/__openerp__.py	2011-09-27 19:17:16 +0000
+++ l10n_ve_split_invoice/__openerp__.py	2011-09-29 18:01:35 +0000
@@ -33,9 +33,24 @@
  
  1.-Add module for establishing the number of lines per invoice
  2.-Split Invoice according number of lines per invoice once you confirm it.
+
+-------Testing Instructions--------
+Once you installed the module:
+
+1.- Go to Administration - Companies, open one of your companies (if more than one) and 
+    open the Configuration page.
+2.- Set a number of lines per invoice on the corresponding field.
+
+3.- Go to Account - Clients - Client Invoices and create a new invoice with more lines 
+    than you previously specified on the company configuration
+
+4.- Validate the invoice document
+
+The document should be now splited on N invoices with the number of lines that you specified
+
  """     ,
     "website" : "http://vauxoo.com",
-    "category" : "Localization
+    "category" : "Localization",
     "init_xml" : [
     ],
     "demo_xml" : [

=== modified file 'l10n_ve_split_invoice/i18n/es_VE.po'
--- l10n_ve_split_invoice/i18n/es_VE.po	2011-09-27 18:10:53 +0000
+++ l10n_ve_split_invoice/i18n/es_VE.po	2011-09-29 18:01:35 +0000
@@ -1,13 +1,13 @@
 # Translation of OpenERP Server.
 # This file contains the translation of the following modules:
-#	* split_invoice
+#	* l10n_ve_split_invoice
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: [e-mail]\n"
-"POT-Creation-Date: 2011-09-27 16:35+0000\n"
-"PO-Revision-Date: 2011-09-27 16:35+0000\n"
+"POT-Creation-Date: 2011-09-29 17:30+0000\n"
+"PO-Revision-Date: 2011-09-29 17:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,38 +15,87 @@
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
-#. module: split_invoice
+#. module: l10n_ve_split_invoice
 #: view:res.company:0
 msgid "Invoice Lines Configutarion"
 msgstr "Configuración de líneas de factura"
 
-#. module: split_invoice
-#: model:ir.model,name:split_invoice.model_res_company
+#. 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"
+" \n"
+" 1.-Add module for establishing the number of lines per invoice\n"
+" 2.-Split Invoice according number of lines per invoice once you confirm it.\n"
+"\n"
+"-------Testing Instructions--------\n"
+"Once you installed the module:\n"
+"\n"
+"1.- Go to Administration - Companies, open one of your companies (if more than one) and \n"
+"    open the Configuration page.\n"
+"2.- Set a number of lines per invoice on the corresponding field.\n"
+"\n"
+"3.- Go to Account - Clients - Client Invoices and create a new invoice with more lines \n"
+"    than you previously specified on the company configuration\n"
+"\n"
+"4.- Validate the invoice document\n"
+"\n"
+"The document should be now splited on N invoices with the number of lines that you specified\n"
+"\n"
+" "
+msgstr "\n"
+"Por razones legales, en Venezuela, se necesita tener sólo una factura por página, con este módulo, dependiendo de la configuración de la compañía, podrás establecer el número de líneas por factura. Con esto, serás capaz de:\n"
+" \n"
+" 1.- Establecer el número de líneas de factura permitidas.\n"
+" 2.- Dividir la factura de acuerdo al número de líneas configurado una vez el documento sea validado.\n"
+"\n"
+"-------Instrucciones para Prueba--------\n"
+"Una vez instalado el módulo:\n"
+"\n"
+"1.- Vaya a Configuración - Compañías, abra alguna de sus compañías (si hay más de una), \n"
+"    vaya a la pestaña de configuración.\n"
+"2.- Establezca un número de líneas de factura en el campo correspondiente.\n"
+"\n"
+"3.- Crée una factura nueva con más líneas de las que configuró previamente \n"
+"\n"
+"4.- Valide el documento\n"
+"\n"
+"El documento debería haberse dividido en N facturas con el número de líneas que configuró previamente\n"
+"\n"
+" "
+
+#. module: l10n_ve_split_invoice
+#: model:ir.model,name:l10n_ve_split_invoice.model_res_company
 msgid "Companies"
 msgstr "Compañías"
 
-#. module: split_invoice
+#. module: l10n_ve_split_invoice
 #: constraint:res.company:0
 msgid "Error! You can not create recursive companies."
 msgstr "¡Error! No se pueden crear compañías recursivas."
 
-#. module: split_invoice
+#. module: l10n_ve_split_invoice
 #: help:res.company,lines_invoice:0
 msgid "Number of lines per invoice"
 msgstr "Numero de líneas por factura"
 
-#. module: split_invoice
-#: model:ir.model,name:split_invoice.model_account_invoice
+#. module: l10n_ve_split_invoice
+#: model:ir.model,name:l10n_ve_split_invoice.model_account_invoice
 msgid "Invoice"
 msgstr "Factura"
 
-#. module: split_invoice
+#. module: l10n_ve_split_invoice
 #: view:res.company:0
 msgid "Configuration"
 msgstr "Configuración"
 
-#. module: split_invoice
+#. module: l10n_ve_split_invoice
 #: field:res.company,lines_invoice:0
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
+#. module: l10n_ve_split_invoice
+#: model:ir.module.module,shortdesc:l10n_ve_split_invoice.module_meta_information
+msgid "Split Invoices"
+msgstr "Dividir Facturas"
+