Merge lp:~vauxoo/openerp-venezuela-localization/warning_messages into lp:openerp-venezuela-localization

[Jose Antonio Morales Ponce(vauxoo) - - http://www.vauxoo.com]

[IMP] When we call the read method this brings a serie of key, between these keys comes the id, and this key can't be used to use the create and write functions is why that we need to remove this key of the dictionary

=== modified file 'l10n_ve_split_invoice/model/invoice.py'
--- l10n_ve_split_invoice/model/invoice.py	2013-11-18 09:24:59 +0000
+++ l10n_ve_split_invoice/model/invoice.py	2014-02-19 04:37:40 +0000
@@ -48,6 +48,7 @@
                         'tax_line': [],
                     })
                     # take the id part of the tuple returned for many2one fields
+                    invoice.pop('id', None)
                     for field in ( 'partner_id',
                             'account_id', 'currency_id', 'payment_term', 'journal_id', 'period_id','user_id'):
                         invoice[field] = invoice[field] and invoice[field][0]

=== modified file 'l10n_ve_split_invoice/test/spl_test.yml'
--- l10n_ve_split_invoice/test/spl_test.yml	2013-09-18 21:57:53 +0000
+++ l10n_ve_split_invoice/test/spl_test.yml	2014-02-19 04:37:40 +0000
@@ -116,7 +116,10 @@
 -
   1.8 I create invoice by clicking on Create button
 -
-  !workflow {model: account.invoice, action: invoice_open, ref: spl_test01}
+  !python {model: account.invoice}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.invoice', ref("spl_test01"), 'invoice_open', cr)
 -
   1.9 I check that Initially customer invoice is in the "Draft" state
 -

=== modified file 'l10n_ve_vat_write_off/__openerp__.py'
--- l10n_ve_vat_write_off/__openerp__.py	2013-11-18 22:02:09 +0000
+++ l10n_ve_vat_write_off/__openerp__.py	2014-02-19 04:37:40 +0000
@@ -13,6 +13,6 @@
         "view/l10n_ve_vat_write_off.xml",
     ],
     "active": False,
-    "installable": True,
+    "installable": False,
 }
 

=== modified file 'l10n_ve_withholding_islr/view/installer.xml'
--- l10n_ve_withholding_islr/view/installer.xml	2013-05-23 04:34:03 +0000
+++ l10n_ve_withholding_islr/view/installer.xml	2014-02-19 04:37:40 +0000
@@ -54,9 +54,8 @@
     <!-- register configuration wizard -->
     <record id="config_wizard_step_wh_islr" model="ir.actions.todo">
         <field name="action_id" ref="action_config_wh_islr"/>
-        <field name="restart">always</field>
         <field name="sequence">45</field>
         <field name="groups_id" eval="[(6,0,[ref('base.group_no_one')])]"/>
     </record>
   </data>
-</openerp>
\ No newline at end of file
+</openerp>

=== modified file 'l10n_ve_withholding_iva/model/generate_txt.py'
--- l10n_ve_withholding_iva/model/generate_txt.py	2013-12-09 21:02:44 +0000
+++ l10n_ve_withholding_iva/model/generate_txt.py	2014-02-19 04:37:40 +0000
@@ -37,6 +37,7 @@
 
 class txt_iva(osv.osv):
     _name = "txt.iva"
+    _inherit = ['mail.thread']
 
     def _get_amount_total(self,cr,uid,ids,name,args,context=None):
         """ Return total amount withheld of each selected bill
@@ -342,7 +343,8 @@
             }, context=context
         )
         cr.commit()            
-        self.log(cr, uid, ids[0], _("File TXT %s generated.") % name)
+        self.message_post(cr, uid, ids[0], _('File Created'),
+                          _("File TXT %s generated.") % name)
         
 txt_iva()
 

=== modified file 'l10n_ve_withholding_iva/view/generate_txt_view.xml'
--- l10n_ve_withholding_iva/view/generate_txt_view.xml	2013-05-23 04:34:03 +0000
+++ l10n_ve_withholding_iva/view/generate_txt_view.xml	2014-02-19 04:37:40 +0000
@@ -68,6 +68,7 @@
                           </page>
                                                                                     
                     </notebook>
+                    <field name="message_ids" colspan="4" widget="mail_thread" nolabel="1"/>
                 </form>
             </field>
         </record>
@@ -131,4 +132,4 @@
         <menuitem name="Generate TXT" id="menu_action_generate_txt_iva" parent="l10n_ve_fiscal_requirements.menu_venezuela_reporting" action="action_generate_text_iva"/>
 
     </data>
-</openerp>
\ No newline at end of file
+</openerp>

=== modified file 'ovl/__openerp__.py'
--- ovl/__openerp__.py	2013-12-16 18:19:20 +0000
+++ ovl/__openerp__.py	2014-02-19 04:37:40 +0000
@@ -42,7 +42,7 @@
                  # want be able set islr 
                  #"l10n_ve_sale_purchase",
                  # Fifth Level of Modules 
-                 "l10n_ve_vat_write_off",
+                 #"l10n_ve_vat_write_off",
                  ],
     "author" : "Vauxoo",
     "description" : """