[MERGE] Merge serie 7 to add wizaard_audit in this serie

account_advance_payment/__init__.py

+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo (info@vauxoo.com)
+#
+#    Coded by: Jorge Angel Naranjo (jorge_nr@vauxoo.com)
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+import model

account_advance_payment/__openerp__.py

+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo (info@vauxoo.com)
+#
+#    Coded by: Jorge Angel Naranjo (jorge_nr@vauxoo.com)
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+
+{
+    "name": "Account Advance Payment",
+    "version": "1.0",
+    "author": "Vauxoo",
+    "category": "Generic Modules",
+    "description" : """
+Account Advance Payment
+=======================
+
+This module you can help with advance payment of custom and suppliers.
+
+This module adds the fields Account Supplier Advance, Account Customer Advance,
+Total Customer Advance and Total Supplier Advance in the view form of the partner.
+
+Also adds the field Transaction Type in the view payments of customs and suppliers.
+
+    """,
+    "website": "http://www.vauxoo.com/",
+    "license": "AGPL-3",
+    "depends": [
+            "account",
+            "account_voucher",
+                ],
+    "demo": [
+    ],
+    "data": [
+        'view/res_partner_advance_payment_view.xml',
+        'view/account_voucher_advance_payment_view.xml',
+    ],
+    "installable": True,
+    "active": False,
+}

account_advance_payment/i18n/es.po

+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_advance_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-07-25 20:41+0000\n"
+"PO-Revision-Date: 2013-07-25 20:41+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: account_advance_payment
+#: field:res.partner,property_account_customer_advance:0
+msgid "Account Customer Advance"
+msgstr "Cuenta anticipo clientes"
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_supplier_advance:0
+msgid "This account will be used for advance payment of suppliers"
+msgstr "Esta cuenta se utilizara para los anticipos de los proveedores"
+
+#. module: account_advance_payment
+#: help:res.partner,property_account_customer_advance:0
+msgid "This account will be used for advance payment of custom"
+msgstr "Esta cuenta se utilizara para los anticipos de los clientes"
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Advance"
+msgstr "Anticipo"
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes contables"
+
+#. module: account_advance_payment
+#: field:res.partner,supplier_advance:0
+msgid "Total Supplier Advance"
+msgstr "Total anticipos proveedores"
+
+#. module: account_advance_payment
+#: help:res.partner,supplier_advance:0
+msgid "Total amount of advance payment of suppliers."
+msgstr "Monto total de avances de proveedores."
+
+#. module: account_advance_payment
+#: field:account.voucher,trans_type:0
+msgid "Transaction Type"
+msgstr "Tipo de transacción"
+
+#. module: account_advance_payment
+#: field:res.partner,property_account_supplier_advance:0
+msgid "Account Supplier Advance"
+msgstr "Cuenta anticipos de proveedores"
+
+#. module: account_advance_payment
+#: field:res.partner,customer_advance:0
+msgid "Total Customer Advance"
+msgstr "Total anticipo clientes"
+
+#. module: account_advance_payment
+#: selection:account.voucher,trans_type:0
+msgid "Payments"
+msgstr "Pagos"
+
+#. module: account_advance_payment
+#: help:account.voucher,trans_type:0
+msgid "Payments.- Normal payment is made. \n"
+"Advance.- Advance payment of custom or supplier"
+msgstr "Pagos.- Se realiza el proceso normal de pagos. \n"
+"Anticipos.- Se realiza un pago de cliente o proveedor"
+
+#. module: account_advance_payment
+#: model:ir.model,name:account_advance_payment.model_res_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: account_advance_payment
+#: help:res.partner,customer_advance:0
+msgid "Total amount of advance payment of custom."
+msgstr "Monto total de pagos de clientes."
+

account_advance_payment/i18n/es_MX.po

+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_advance_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-07-25 20:41+0000\n"
+"PO-Revision-Date: 2013-07-25 20:41+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"

account_advance_payment/i18n/es_VE.po

+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_advance_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-07-25 20:41+0000\n"
+"PO-Revision-Date: 2013-07-25 20:41+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"

account_advance_payment/model/__init__.py

+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo (info@vauxoo.com)
+#
+#    Coded by: Jorge Angel Naranjo (jorge_nr@vauxoo.com)
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+#
+
+import res_partner
+import account_voucher
+

account_advance_payment/model/account_voucher.py

+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo (info@vauxoo.com)
+#
+#    Coded by: Jorge Angel Naranjo (jorge_nr@vauxoo.com)
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+
+from openerp.osv import osv, fields
+
+
+class account_voucher(osv.Model):
+    _inherit = 'account.voucher'
+    _columns = {
+        'trans_type': fields.selection([
+            ('normal', 'Payments'),
+            ('advance', 'Advance'),
+        ], 'Transaction Type', select=True, track_visibility='always',
+            help="""Payments.- Normal payment is made. \nAdvance.- Advance payment of custom or supplier"""),
+    }
+
+    _defaults = {
+        'trans_type': 'normal',
+    }
+
+    def onchange_account_advance_payment(self, cr, uid, ids, trans_type, context=None):
+        return True

account_advance_payment/model/res_partner.py

+# -*- encoding: utf-8 -*-
+#
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo (info@vauxoo.com)
+#
+#    Coded by: Jorge Angel Naranjo (jorge_nr@vauxoo.com)
+#
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+
+from openerp.osv import osv, fields
+
+
+class res_partner(osv.Model):
+    _inherit = 'res.partner'
+
+    def _supplier_customer_advance_get(self, cr, uid, ids, field, arg, context=None):
+        res = {}
+        for id in ids:
+            res = {id: {'customer_advance': 0.0, 'supplier_advance': 0.0}}
+        return res
+
+    _columns = {
+        'property_account_supplier_advance': fields.property(
+            'account.account',
+            type='many2one',
+            relation='account.account',
+            string="Account Supplier Advance",
+            view_load=True,
+            domain="[('type','=','receivable')]",
+            help="This account will be used for advance payment of suppliers"),
+        'property_account_customer_advance': fields.property(
+            'account.account',
+            type='many2one',
+            relation='account.account',
+            string="Account Customer Advance",
+            view_load=True,
+            domain="[('type','=','payable')]",
+            help="This account will be used for advance payment of custom"),
+        'customer_advance': fields.function(
+            _supplier_customer_advance_get,
+            type='float',
+            string='Total Customer Advance',
+            multi='sc',
+            help="Total amount of advance payment of custom."),
+        'supplier_advance': fields.function(
+            _supplier_customer_advance_get,
+            type='float',
+            string='Total Supplier Advance',
+            multi='sc',
+            help="Total amount of advance payment of suppliers."),
+    }

account_advance_payment/view/account_voucher_advance_payment_view.xml

+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <record model="ir.ui.view" id="account_voucher_advance_payment_receipt_view">
+                <field name="name">account.voucher.advance.payment.view</field>
+                <field name="model">account.voucher</field>
+                <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
+                <field name="arch" type="xml">
+                    <xpath expr="//field[@name='journal_id']" position="after">
+                        <field name="trans_type" on_change="onchange_account_advance_payment(trans_type)"/>
+                    </xpath>
+                </field>
+        </record>
+        <record model="ir.ui.view" id="account_voucher_advance_payment_payment_view">
+                <field name="name">account.voucher.advance.payment.view</field>
+                <field name="model">account.voucher</field>
+                <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
+                <field name="arch" type="xml">
+                    <xpath expr="//field[@name='journal_id']" position="after">
+                        <field name="trans_type" on_change="onchange_account_advance_payment(trans_type)"/>
+                    </xpath>
+                </field>
+        </record>
+    </data>
+</openerp>

account_advance_payment/view/res_partner_advance_payment_view.xml

+<?xml version="1.0" encoding="UTF-8"?>
+    <openerp>
+        <data>
+        <record model="ir.ui.view" id="res_partner_advance_payment_view">
+                <field name="name">res.partner.advance.payment.view</field>
+                <field name="model">res.partner</field>
+                <field name="inherit_id" ref="base.view_partner_form"/>
+                <field name="arch" type="xml">
+                    <xpath expr="//field[@name='property_account_payable']" position="after" >
+                        <field name="property_account_supplier_advance"/>
+                    </xpath>
+                    <xpath expr="//field[@name='credit']" position="after" >
+                        <field name="customer_advance"/>
+                    </xpath>
+                    <xpath expr="//field[@name='property_account_receivable']" position="after" >
+                        <field name="property_account_customer_advance"/>
+                    </xpath>
+                    <xpath expr="//field[@name='debit']" position="after" >
+                        <field name="supplier_advance"/>
+                    </xpath>
+                </field>
+            </record>
+        </data>
+</openerp>

account_closure_preparation/__init__.py

+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###############################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://www.vauxoo.com>).
+#    All Rights Reserved
+# Credits######################################################
+#    Coded by: Humberto Arocha <humbertoarocha@gmail.com>
+#    Planified by: Moises Lopez <moylop260@gmail.com>
+#    Audited by: Nhomar Hernandez <nhomar@gmail.com>
+###############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+###############################################################################
+
+import model

account_closure_preparation/__openerp__.py

+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###############################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://www.vauxoo.com>).
+#    All Rights Reserved
+# Credits######################################################
+#    Coded by: Humberto Arocha <humbertoarocha@gmail.com>
+#    Planified by: Moises Lopez <moylop260@gmail.com>
+#    Audited by: Nhomar Hernandez <nhomar@gmail.com>
+###############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+###############################################################################
+
+{
+    "name": "Accounting Closure Preparation",
+    "version": "1.0",
+    "author": "Vauxoo C.A",
+    "website": "http://vauxoo.com",
+    "category": 'Accounting',
+    "description": """
+Accounting Closure Preparation.
+==============================
+
+Let accounting people do a revision of the Chart of account, in order to avoid
+undesirable outcomes when closing a fiscalyear, i.e., transferring balance from
+a fiscalyear to be closed to another to be open.
+""",
+    "depends": ['account'],
+    "data": [
+        'view/views.xml',
+        'view/menues_and_actions.xml',
+        ],
+    "js": [],
+    "qweb": [],
+    "css": [],
+    "demo": [],
+    "test": [],
+    "installable": True,
+    "active": False,
+}

account_closure_preparation/model/__init__.py

+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###############################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://www.vauxoo.com>).
+#    All Rights Reserved
+# Credits######################################################
+#    Coded by: Humberto Arocha <humbertoarocha@gmail.com>
+#    Planified by: Moises Lopez <moylop260@gmail.com>
+#    Audited by: Nhomar Hernandez <nhomar@gmail.com>
+###############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+###############################################################################
+
+import account_closure_preparation

account_closure_preparation/view/menues_and_actions.xml

+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record model="ir.actions.act_window" id="closure_preparation_action">
+            <field name="name">Closure Preparation</field>
+            <field name="res_model">account.closure.preparation</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="target">inline</field>
+            <field name="view_id" ref="account_closure_preparation_view"/>
+        </record>
+
+        <menuitem 
+            id="closure_preparation_menu"
+            name="Closure Preparation"
+            parent="account.menu_account_end_year_treatments"
+            action="closure_preparation_action"
+            groups="account.group_account_manager"
+            />
+    </data>
+</openerp>

account_invoice_line_currency/__init__.py

+#!/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: Vauxoo C.A.           
+#    Planified by: Humberto Arocha / Nhomar Hernandez
+#    Audited by: Vauxoo C.A.
+#############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+################################################################################
+
+import model

account_invoice_line_currency/__openerp__.py

+#!/usr/bin/python
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) Vauxoo (<http://vauxoo.com>).
+#    All Rights Reserved
+###############Credits######################################################
+#    Coded by: Vauxoo C.A.           
+#    Planified by: Humberto Arocha / Nhomar Hernandez
+#    Audited by: Vauxoo C.A.
+#############################################################################
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero 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 Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+################################################################################
+
+{
+    "name" : "Account Invoice Line Currency",
+    "version" : "1.0",
+    "author" : "Vauxoo",
+    "website" : "http://vauxoo.com",
+    "category": 'Generic Modules/Accounting',
+    "description": """
+    """,
+    'init_xml': [],
+    "depends" : ["account"],
+    'update_xml': ["view/account_invoice_line_view.xml"],
+    'demo_xml': [],
+    'test': [],
+    'installable': True,
+    'active': False,
+}
+