Merge lp:~vauxoo/openerp-venezuela-localization/miguel-update-iva-seniat into lp:~openerp-venezuela/openerp-venezuela-localization/6.0-trunk

[Miguel Delgado (Vauxoo)]

check blueprint https://blueprints.launchpad.net/openerp-venezuela-localization/+spec/update-iva-seniat

[Nhomar - Vauxoo (nhomar)]

Some comments.

So much prints......
No help on openerp py file, you need to improve for futures merges this help.
No doc on Methods.

I merged an corrected prints,

review: Approve

=== modified file 'l10n_ve_fiscal_requirements/__openerp__.py'
--- l10n_ve_fiscal_requirements/__openerp__.py	2011-07-25 01:50:07 +0000
+++ l10n_ve_fiscal_requirements/__openerp__.py	2011-09-27 22:10:26 +0000
@@ -34,7 +34,7 @@
     - VAT verification for Venezuela rules.
     """,
     'init_xml': [],
-    "depends" : ["base", "purchase", "stock", "account"],
+    "depends" : ["base", "base_vat", "purchase", "stock", "account"],
     'update_xml': [
         'stock_view.xml',
         'account_invoice_view.xml'

=== modified file 'l10n_ve_fiscal_requirements/partner.py'
--- l10n_ve_fiscal_requirements/partner.py	2011-07-28 22:02:26 +0000
+++ l10n_ve_fiscal_requirements/partner.py	2011-09-27 22:10:26 +0000
@@ -30,14 +30,14 @@
     '''
     def _check_addr_invoice(self,cr,uid,ids,context={}):
         obj_addr = self.browse(cr,uid,ids[0])
-
-        if obj_addr.type == 'invoice':
-            cr.execute('select id,type from res_partner_address where partner_id=%s and type=%s', (obj_addr.partner_id.id, obj_addr.type))
-            res=dict(cr.fetchall())
-            if (len(res) == 1):
-                res.pop(ids[0],False)
-            if res:
-                return False
+        if obj_addr.partner_id.vat and obj_addr.partner_id.vat[:2].upper() == 'VE':
+            if obj_addr.type == 'invoice':
+                cr.execute('select id,type from res_partner_address where partner_id=%s and type=%s', (obj_addr.partner_id.id, obj_addr.type))
+                res=dict(cr.fetchall())
+                if (len(res) == 1):
+                    res.pop(ids[0],False)
+                if res:
+                    return False
         return True
 
 
@@ -56,14 +56,19 @@
     '''
     def _check_partner_invoice_addr(self,cr,uid,ids,context={}):
         partner_obj = self.browse(cr,uid,ids[0])
-        if hasattr(partner_obj, 'address') and partner_obj.address:
-            res = [addr for addr in partner_obj.address if addr.type == 'invoice']
-            if res:
+        if partner_obj.vat and partner_obj.vat[:2].upper() == 'VE':
+            #~ if hasattr(partner_obj, 'address') and partner_obj.address:
+            if hasattr(partner_obj, 'address'):
+                res = [addr for addr in partner_obj.address if addr.type == 'invoice']
+                print "esto es res", res
+                if res:
+                    return True
+                else:
+                    return False
+            else:
+                print "else"
                 return True
-        else:
-            return True
-
-        return False
+        return True
 
 
     _constraints = [

=== modified file 'l10n_ve_withholding_iva/__init__.py'
--- l10n_ve_withholding_iva/__init__.py	2011-05-11 16:46:27 +0000
+++ l10n_ve_withholding_iva/__init__.py	2011-09-27 22:10:26 +0000
@@ -18,10 +18,10 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 import wh_iva
 import account
 import invoice
 import partner
+import res_company
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== modified file 'l10n_ve_withholding_iva/__openerp__.py'
--- l10n_ve_withholding_iva/__openerp__.py	2011-05-20 18:53:45 +0000
+++ l10n_ve_withholding_iva/__openerp__.py	2011-09-27 22:10:26 +0000
@@ -23,7 +23,7 @@
 ##############################################################################
 {
     "name" : "Withholding vat Venezuelan laws",
-    "version" : "0.5",
+    "version" : "0.6",
     "author" : "Vauxoo",
     "website" : "http://vauxoo.com",
     "category": 'Generic Modules/Accounting',
@@ -33,7 +33,8 @@
     "depends" : ["l10n_ve_withholding"],
     'update_xml': [
         'security/wh_iva_security.xml',
-        'security/ir.model.access.csv',    
+        'security/ir.model.access.csv',
+        'res_company_view.xml',    
         'account_invoice_view.xml',
         'account_view.xml',
         'partner_view.xml',        

=== added directory 'l10n_ve_withholding_iva/i18n'
=== added file 'l10n_ve_withholding_iva/i18n/es_VE.po'
--- l10n_ve_withholding_iva/i18n/es_VE.po	1970-01-01 00:00:00 +0000
+++ l10n_ve_withholding_iva/i18n/es_VE.po	2011-09-27 22:10:26 +0000
@@ -0,0 +1,591 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* l10n_ve_withholding_iva
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2011-09-27 21:44+0000\n"
+"PO-Revision-Date: 2011-09-27 21:44+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,move_id:0
+msgid "Account entry"
+msgstr "Cuenta de Entrada"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Group By..."
+msgstr "Agrupado Por..."
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,name:0
+msgid "Withholding line Description"
+msgstr "Descripcion de la linea de retención"
+
+#. module: l10n_ve_withholding_iva
+#: constraint:account.wh.iva:0
+msgid "Error ! The partner must be withholding vat agent ."
+msgstr "Error ! El partner debe ser agente de retención ."
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,company_id:0
+#: help:account.wh.iva,company_id:0
+msgid "Company"
+msgstr "Compañia"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.invoice,wh_iva:0
+msgid "The account moves of the invoice have been retention with account moves of the payment(s)."
+msgstr "Los movimientos de la cuenta de la factura han sido de tipo retención con movimientos de la cuenta de pago (s)."
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.module.module,shortdesc:l10n_ve_withholding_iva.module_meta_information
+msgid "Withholding vat Venezuelan laws"
+msgstr "Leyes de retención de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Realize"
+msgstr "Realizar"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.invoice:0
+#: view:res.partner:0
+msgid "Withholdings Vat"
+msgstr "Retenciones de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,account_id:0
+msgid "Account"
+msgstr "Cuenta"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr "Impuesto de factura"
+
+#. module: l10n_ve_withholding_iva
+#: sql_constraint:account.wh.iva:0
+msgid "number must be unique !"
+msgstr "El Numero debe ser único !"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva.line:0
+#: field:account.wh.iva.line,tax_line:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,tax_line:0
+msgid "Invoice taxes"
+msgstr "Impuestos de factura"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.invoice.tax,base_ret:0
+#: field:account.wh.iva,tot_amount_base_wh:0
+#: field:account.wh.iva.line,amount_base_wh:0
+msgid "Amount"
+msgstr "Monto"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:153
+#, python-format
+msgid "Unregistered VAT!"
+msgstr "RIF no Registrado!"
+
+#. module: l10n_ve_withholding_iva
+#: field:res.partner,wh_iva_agent:0
+msgid "Wh. Agent"
+msgstr "Agente de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: selection:account.wh.iva,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.invoice,wh_iva_rate:0
+msgid "Wh rate"
+msgstr "Porcentaje de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,date_ret:0
+msgid "Withholding date"
+msgstr "Fecha de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,type:0
+msgid "Withholding type"
+msgstr "Tipo de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,amount_base_ret:0
+msgid "Compute amount"
+msgstr "Calcular Monto"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,period_id:0
+msgid "Force Period"
+msgstr "Forzar Período"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.invoice,wh_iva_id:0
+msgid "Wh. Vat"
+msgstr "Retencion de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.tax,ret:0
+msgid "Indicate if the amount of tax must be withholded"
+msgstr "Indicar si el monto del impuesto debe ser retenido"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:149
+#, python-format
+msgid "Invalid VAT!"
+msgstr "RIF Invalido!"
+
+#. module: l10n_ve_withholding_iva
+#: constraint:res.partner:0
+msgid "Error ! The partner does not have an invoice address. "
+msgstr "Error ! No ha definido una direccion fiscal. "
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: field:account.wh.iva,partner_id:0
+#: model:ir.model,name:l10n_ve_withholding_iva.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva.line,retention_id:0
+#: help:account.wh.iva.line,retention_id:0
+msgid "Withholding vat"
+msgstr "Retencion de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,invoice_id:0
+msgid "Withholding invoice"
+msgstr "Retencion de Factura"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,total_tax_ret:0
+msgid "Compute amount wh. tax vat"
+msgstr "Calcular el monto de retención del impuesto sobre el I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,number:0
+msgid "Number"
+msgstr "Número"
+
+#. module: l10n_ve_withholding_iva
+#: selection:account.wh.iva,type:0
+msgid "Supplier Invoice"
+msgstr "Factura del Proveedor"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: field:account.wh.iva,state:0
+msgid "State"
+msgstr "Estado"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva.line,amount_tax_ret:0
+msgid "Wh. tax amount"
+msgstr "Monto de retencion de impuestos"
+
+#. module: l10n_ve_withholding_iva
+#: field:res.partner,property_wh_iva_receivable:0
+msgid "Sale withholding vat account"
+msgstr "Sale withholding vat account"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.invoice,wh_iva_rate:0
+#: help:res.partner,wh_iva_rate:0
+msgid "Withholding vat rate"
+msgstr "Porcentaje de Retencion de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,name:0
+msgid "Description of withholding"
+msgstr "Descripcion de la Retención"
+
+#. module: l10n_ve_withholding_iva
+#: field:res.partner,property_wh_iva_payable:0
+msgid "Purchase withholding vat account"
+msgstr "Cuenta de retencion de I.V.A sobre compra"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.invoice.tax,amount_ret:0
+msgid "Withholding vat amount"
+msgstr "Monto de Retención sobre I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva_line
+msgid "Withholding vat line"
+msgstr "Linea de Retencion sobre I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Other Information"
+msgstr "Otra información"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva.line:0
+msgid "Line"
+msgstr "Linea"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.model,name:l10n_ve_withholding_iva.model_account_tax
+msgid "account.tax"
+msgstr "contabilidad.impuesto"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,partner_id:0
+msgid "Withholding customer/supplier"
+msgstr "Retención Cliente/Proveedor"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.invoice.tax,base_ret:0
+#: help:account.wh.iva,tot_amount_base_wh:0
+#: help:account.wh.iva.line,amount_base_wh:0
+msgid "Amount without tax"
+msgstr "Monto libre de impuestos"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:149
+#: code:addons/l10n_ve_withholding_iva/partner.py:153
+#, python-format
+msgid "Vat Error !"
+msgstr "Error en RIF !"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.module.module,description:l10n_ve_withholding_iva.module_meta_information
+msgid "Management withholding vat for Venezuelan tax laws\n"
+"    "
+msgstr "Gestión de retención de IVA asoicado a las leyes fiscales de Venezuela\n"
+"    "
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,amount_base_ret:0
+msgid "Compute amount without tax"
+msgstr "Calcular el monto libre de impuestos"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva.line:0
+msgid "Withholding Lines"
+msgstr "Lineas de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,account_id:0
+msgid "The pay account used for this withholding."
+msgstr "Cuenta de pago usada para esta retención."
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,base_ret:0
+msgid "Withholding without tax amount"
+msgstr "Retención sin impuestos"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,currency_id:0
+#: help:account.wh.iva,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: l10n_ve_withholding_iva
+#: view:res.partner:0
+msgid "Update Data Vat"
+msgstr "Actualizar la data RIF"
+
+#. module: l10n_ve_withholding_iva
+#: help:res.company,url_seniat1_company:0
+msgid "In this field enter the URL from Seniat for search the fiscal information from partner"
+msgstr "En este campo introduzca el URL del Seniat, para buscar la información fiscal del Partner"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,tot_amount_tax_wh:0
+#: help:account.wh.iva.line,amount_tax_wh:0
+msgid "Amount withholding tax vat"
+msgstr "Retención de la cantidad de IVA "
+
+#. module: l10n_ve_withholding_iva
+#: field:res.company,url_seniat2_company:0
+msgid "URL Seniat for Retention Rate"
+msgstr "Porcentaje de Retencion (Seniat URL)"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,retention_line:0
+#: help:account.wh.iva,retention_line:0
+msgid "Withholding vat lines"
+msgstr "Líneas de retención de IVA"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: selection:account.wh.iva,state:0
+msgid "Draft"
+msgstr "Draft"
+
+#. module: l10n_ve_withholding_iva
+#: help:res.company,url_seniat2_company:0
+msgid "In this field enter the URL from Seniat for search the retention rate from partner"
+msgstr "En este campo introduzca el URL del Seniat, para buscar el porcentaje de retencion del Partner"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_customer
+#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_customer
+msgid "Withholding vat customer"
+msgstr "Cliente de retencion de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Withholding"
+msgstr "Retención"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: model:ir.model,name:l10n_ve_withholding_iva.model_account_wh_iva
+msgid "Withholding Vat"
+msgstr "Retencion de IVA"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,date_ret:0
+msgid "Keep empty to use the current date"
+msgstr "Dejar vacio para usar la fecha actual"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,code:0
+msgid "Withholding reference"
+msgstr "Referencia de retención"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:163
+#, python-format
+msgid "Invoice already withhold !"
+msgstr "Factura retenida !"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,date:0
+#: help:account.wh.iva,date:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: l10n_ve_withholding_iva
+#: sql_constraint:account.wh.iva.line:0
+msgid "The invoice has already assigned in withholding vat, you cannot assigned it twice!"
+msgstr "La factura ya se ha asignado en la retención de IVA, no se puede asignar nuevamente!"
+
+#. module: l10n_ve_withholding_iva
+#: help:res.partner,property_wh_iva_receivable:0
+msgid "This account will be used credit withholding vat amount"
+msgstr "Esta cuenta se utilizará en la retención de crédito para el importe del IVA"
+
+#. module: l10n_ve_withholding_iva
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "¡Error! No puede crear compañías recursivas."
+
+#. module: l10n_ve_withholding_iva
+#: view:res.company:0
+msgid "Fiscal Information"
+msgstr "Información Fiscal"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.model,name:l10n_ve_withholding_iva.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:158
+#, python-format
+msgid "Could not connect!"
+msgstr "No se puede Conectar!"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,journal_id:0
+msgid "Journal entry"
+msgstr "Diario de Entrada"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,period_id:0
+msgid "Keep empty to use the period of the validation(Withholding date) date."
+msgstr "Mantengase vacio para usar el periodo de validacion de fecha (Fecha de Retencion)."
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_supplier
+msgid "With Supplier Withholding Vat you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document."
+msgstr "Con el Proveedor de Retención de I.V.A puede crear y gestionar retención de documentos expedidos a sus clientes. OpenERP también puede generar de forma automática la retención de documentos de las facturas. Para la retención hay que añadir las facturas, se procesan y luego se valida el documento."
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,code:0
+msgid "Code"
+msgstr "Codigo"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.invoice,wh_iva_id:0
+msgid "Withholding vat."
+msgstr "Retencion de I.V.A."
+
+#. module: l10n_ve_withholding_iva
+#: field:account.invoice.tax,amount_ret:0
+msgid "Withholding amount"
+msgstr "Monto de Retencion"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.actions.act_window,name:l10n_ve_withholding_iva.action_account_wh_iva_supplier
+#: model:ir.ui.menu,name:l10n_ve_withholding_iva.menu_action_account_wh_iva_supplier
+msgid "Withholding vat supplier"
+msgstr "Retención de IVA de proveedores"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: selection:account.wh.iva,state:0
+msgid "Done"
+msgstr "Listo"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva.line,invoice_id:0
+#: model:ir.model,name:l10n_ve_withholding_iva.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: l10n_ve_withholding_iva
+#: selection:account.wh.iva,type:0
+msgid "Customer Invoice"
+msgstr "Factura de Cliente"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,tot_amount_tax_wh:0
+#: field:account.wh.iva.line,amount_tax_wh:0
+msgid "Amount wh. tax vat"
+msgstr "Monto de retencion de impuesto de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: field:res.company,url_seniat1_company:0
+msgid "URL Seniat for Partner Information"
+msgstr "Información del Partner (URL Seniat)"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Accounting Date of Withhold"
+msgstr "Fecha Contable de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva,name:0
+#: field:account.wh.iva.line,name:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+#: field:account.wh.iva,journal_id:0
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_ve_withholding_iva
+#: help:res.partner,property_wh_iva_payable:0
+msgid "This account will be used debit withholding vat amount"
+msgstr "Esta cuenta sera usada para debitar la cantidad de retención de IVA"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva.line,base_ret:0
+msgid "Wh. amount"
+msgstr "Monto de Retención"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:125
+#, python-format
+msgid "Could not connect! Check the  URL "
+msgstr "No se pudo Conectar Chequee las URL "
+
+#. module: l10n_ve_withholding_iva
+#: help:res.partner,wh_iva_agent:0
+msgid "Indicate if the partner is a withholding vat agent"
+msgstr "Indicar si el partner es agente de retencion"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.invoice:0
+#: view:res.partner:0
+msgid "Withholdings"
+msgstr "Retenciones"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,state:0
+msgid "Withholding State"
+msgstr "Estado de la retención"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva.line,amount_tax_ret:0
+msgid "Withholding tax amount"
+msgstr "Importe del impuesto de retención"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Search Withholding Vat"
+msgstr "Buscar la Retencion de I.V.A"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,number:0
+msgid "Withholding number"
+msgstr "Numero de Retencion"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.invoice,wh_iva:0
+#: field:account.tax,ret:0
+msgid "Withhold"
+msgstr "Retenido"
+
+#. module: l10n_ve_withholding_iva
+#: view:account.wh.iva:0
+msgid "Compute Withholding Vat"
+msgstr "Calcular de retención de IVA"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/partner.py:125
+#: code:addons/l10n_ve_withholding_iva/partner.py:158
+#, python-format
+msgid "No Connection !"
+msgstr "No hay Conexión !"
+
+#. module: l10n_ve_withholding_iva
+#: field:account.wh.iva.line,move_id:0
+msgid "Account Entry"
+msgstr "Cuenta de Entrada"
+
+#. module: l10n_ve_withholding_iva
+#: model:ir.actions.act_window,help:l10n_ve_withholding_iva.action_account_wh_iva_customer
+msgid "With Customer Withholding Vat you can create and manage document withholding issued to your customers. OpenERP can also generate document withholding automatically from invoices. For retention must add the invoices, process them and then validate the document."
+msgstr "Con Cliente de retención de IVA usted puede crear y administrar retención de documentos expedidos a sus clientes. OpenERP también puede generar de forma automática el documentos de retención de las facturas. Para la retención hay que añadir las facturas, se procesan y luego se validan en el documento."
+
+#. module: l10n_ve_withholding_iva
+#: field:res.partner,wh_iva_rate:0
+msgid "Rate"
+msgstr "Porcentaje"
+
+#. module: l10n_ve_withholding_iva
+#: code:addons/l10n_ve_withholding_iva/wh_iva.py:163
+#, python-format
+msgid "You must omit the follow invoice '%s' !"
+msgstr "Debe omitir la siguiente factura '%s' !"
+
+#. module: l10n_ve_withholding_iva
+#: help:account.wh.iva,total_tax_ret:0
+msgid "compute amount withholding tax vat"
+msgstr "Calcular la cantidad retención del IVA"
+

=== modified file 'l10n_ve_withholding_iva/partner.py'
--- l10n_ve_withholding_iva/partner.py	2011-05-19 20:32:34 +0000
+++ l10n_ve_withholding_iva/partner.py	2011-09-27 22:10:26 +0000
@@ -20,7 +20,9 @@
 ##############################################################################
 from osv import fields, osv
 import decimal_precision as dp
-
+from tools.translate import _
+import urllib
+from xml.dom.minidom import parseString
 
 class res_partner(osv.osv):
     _inherit = 'res.partner'
@@ -52,5 +54,83 @@
 
     }
 
-
+    def _load_url(self,retries,url):
+        print 'load'
+        str_error= '404 Not Found'
+        while retries > 0:
+            try:
+                s = urllib.urlopen(url)
+                r = s.read()
+                ok = not('404 Not Found' in r)
+                if ok:
+                    return r
+            except:
+                pass
+            retries -= 1
+        return str_error
+
+    def _buscar_porcentaje(self,rif,url):
+        context={}
+        print"esta pasando por aqui"
+        html_data = self._load_url(3,url %rif)
+        html_data = unicode(html_data, 'ISO-8859-1').encode('utf-8')
+        print "html_data",html_data
+        self._eval_seniat_data(html_data,context)
+        search_str='La condición de este contribuyente requiere la retención del '
+        pos = html_data.find(search_str)
+        if pos > 0:
+            pos += len(search_str)
+            pct = html_data[pos:pos+4].replace('%','').replace(' ','')
+            return float(pct)
+        else:
+            return 0.0
+
+    def _parse_dom(self,dom,rif,url_seniat):
+        print 'entrando dom'
+        name = dom.childNodes[0].childNodes[0].firstChild.data 
+        wh_agent = dom.childNodes[0].childNodes[1].firstChild.data.upper()=='SI' and True or False
+        vat_apply = dom.childNodes[0].childNodes[2].firstChild.data.upper()=='SI' and True or False
+        wh_rate = self._buscar_porcentaje(rif,url_seniat)
+        print "wh_rate",wh_rate
+        print 'nombre: ',name
+        return {'name':name, 'wh_iva_agent':wh_agent,'vat_subjected':vat_apply,'wh_iva_rate':wh_rate}
+
+    def _print_error(self, error, msg):
+        raise osv.except_osv(error,msg)
+    
+    def _eval_seniat_data(self,xml_data,context={}):
+
+        if xml_data.find('450')>=0:
+            if not 'all_rif' in context:
+                self._print_error(_('Vat Error !'),_('Invalid VAT!'))
+
+        if xml_data.find('452')>=0:
+            if not 'all_rif' in context:
+                self._print_error(_('Vat Error !'),_('Unregistered VAT!'))
+
+        if xml_data.find("404")>=0:
+            if not 'all_rif' in context:
+                self._print_error(_('No Connection !'),_("Could not connect! Check the URL "))
+    
+    def update_rif(self, cr, uid, ids, context={}):
+        print 'entando update'
+        for partner in self.browse(cr,uid,ids):
+            url1=partner.company_id.url_seniat1_company+'%s'
+            url2=partner.company_id.url_seniat2_company+'%s'
+            xml_data = self._load_url(3,url1 %partner.vat[2:])
+            self._eval_seniat_data(xml_data,context)
+            print 'xml_data',xml_data
+            dom = parseString(xml_data)
+            self.write(cr,uid,partner.id,self._parse_dom(dom,partner.vat[2:],url2))
+        return True
+
+    def connect_seniat(self, cr, uid, ids, context={}, all_rif=False):
+        if all_rif:
+            ctx = context.copy()
+            ctx.update({'all_rif': True})
+        for partner in self.browse(cr,uid,ids):
+            self. update_rif(cr, uid, [partner.id], context=ctx)
+
+        return True
+    
 res_partner()

=== modified file 'l10n_ve_withholding_iva/partner_view.xml'
--- l10n_ve_withholding_iva/partner_view.xml	2011-09-08 18:24:07 +0000
+++ l10n_ve_withholding_iva/partner_view.xml	2011-09-27 22:10:26 +0000
@@ -24,6 +24,7 @@
                                 <field name="wh_iva_rate"/>
                                 <field name="property_wh_iva_payable"/>
                                 <field name="property_wh_iva_receivable"/>
+                                <button name="update_rif" string="Update Data Vat" type="object" icon="gtk-execute"/>
                             </group>
                         </page>
                     </notebook>

=== added file 'l10n_ve_withholding_iva/res_company.py'
--- l10n_ve_withholding_iva/res_company.py	1970-01-01 00:00:00 +0000
+++ l10n_ve_withholding_iva/res_company.py	2011-09-27 22:10:26 +0000
@@ -0,0 +1,42 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+# Copyright (c) 2011 OpenERP Venezuela (http://openerp.com.ve)
+# All Rights Reserved.
+# Programmed by: Miguel Delgado          <[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.
+###############################################################################
+from osv import osv
+from osv import fields
+from tools.translate import _
+
+class url_seniat_company(osv.osv):
+    _inherit = 'res.company'
+    _columns = {
+        'url_seniat1_company':fields.char('URL Seniat for Partner Information',size=64, required=True, readonly=False,help='In this field enter the URL from Seniat for search the fiscal information from partner'),
+        'url_seniat2_company':fields.char('URL Seniat for Retention Rate',size=64, required=True, readonly=False,help='In this field enter the URL from Seniat for search the retention rate from partner'),
+    }
+    _defaults = {
+        'url_seniat1_company':'http://contribuyente.seniat.gob.ve/getContribuyente/getrif?rif=',
+        'url_seniat2_company':'http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp?p_rif=',
+    }
+url_seniat_company()

=== added file 'l10n_ve_withholding_iva/res_company_view.xml'
--- l10n_ve_withholding_iva/res_company_view.xml	1970-01-01 00:00:00 +0000
+++ l10n_ve_withholding_iva/res_company_view.xml	2011-09-27 22:10:26 +0000
@@ -0,0 +1,20 @@
+<?xml version="1.0"?>
+<openerp>
+    <data>
+
+    <record model="ir.ui.view" id="view_res_company_wh_iva_form_inherit">
+        <field name="name">res.company.form.inherit</field>
+        <field name="model">res.company</field>
+        <field name="type">form</field>
+        <field name="inherit_id" ref="base.view_company_form"/>
+        <field name="arch" type="xml">
+            <xpath expr="/form/notebook/page[@string='Configuration']" position="inside">
+                <separator string="Fiscal Information" colspan="4"/>
+                <field name="url_seniat1_company" />
+                <field name="url_seniat2_company" />
+            </xpath>
+        </field>
+    </record>
+
+    </data>
+</openerp>

=== modified file 'l10n_ve_withholding_iva/wh_iva_view.xml'
--- l10n_ve_withholding_iva/wh_iva_view.xml	2011-09-08 18:24:07 +0000
+++ l10n_ve_withholding_iva/wh_iva_view.xml	2011-09-27 22:10:26 +0000
@@ -192,7 +192,7 @@
                             <field colspan="4" name="retention_line" nolabel="1" widget="one2many_list"/>
                             <group col="4" colspan="2">
                                 <field name="state" select="2"/>
-                                <button name="wh_iva_done" states="draft" string="Realizar" icon="gtk-execute"/>
+                                <button name="wh_iva_done" states="draft" string="Realize" icon="gtk-execute"/>
                             </group>
                             <group col="2" colspan="2">
 <!--                                <field name="amount_base_ret"/>                           -->