Merge lp:~gs.clearcorp/openerp-ccorp-addons/7.0_hr_payroll_pay_genarator into lp:openerp-ccorp-addons

[Glen Sojo]

[ADD] - hr_payroll_pay_generator: New base module for bank payment generators.

[lp:~gs.clearcorp/openerp-ccorp-addons/7.0_hr_payroll_pay_genarator]

887. By Glen Sojo on 2014-06-25

[ADD] - hr_payroll_pay_generator: Added es translations and template, module security and a view for pay types.

Unmerged revisions

=== modified file 'account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml'
--- account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml	2013-12-17 21:42:20 +0000
+++ account_invoice_journal_defaults/account_invoice_journal_defaults_view.xml	2014-06-25 22:24:49 +0000
@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-	      <!-- Supplier Invoice -->
+          <!-- Supplier Invoice -->
         <record id="account_invoice_journal_defalut_supplier_form" model="ir.ui.view">
             <field name="name">account.invoice.journal.defalut.supplier.form</field>
             <field name="model">account.invoice</field>
@@ -30,7 +30,7 @@
         </record>
         <!-- End Supplier Invoice -->        
         
-		<!-- Customer Invoice -->
+        <!-- Customer Invoice -->
         <record id="account_invoice_journal_defalut_customer_form" model="ir.ui.view">
             <field name="name">account.invoice.journal.defalut.customer.form</field>
             <field name="model">account.invoice</field>

=== added directory 'account_invoice_limit_discount'
=== added file 'account_invoice_limit_discount/__init__.py'
--- account_invoice_limit_discount/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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_company_inherit
+import account_config_settings_inherit
+import account_invoice_inherit
\ No newline at end of file

=== added file 'account_invoice_limit_discount/__openerp__.py'
--- account_invoice_limit_discount/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/__openerp__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 Limit Discount',
+    'author' : 'CLEARCORP S.A.',
+    'description': """
+Account Invoice Limit Discount.
+================================
+Configuration:
+---------------
+For set the maximum discount for each company:
+Settings -> Accounting -> Accounting -> Maximum Discount
+
+This module adds a security group. The users that are not in this group
+can not add, in each invoice line, a discount greater that the allowed in
+the company.
+""",
+    'version' : '1.0',
+    'category': 'Accounting & Finance',
+    'website' : 'http://clearcorp.co.cr',
+    'depends' : ['base','account',],
+    'data' : [
+              'security/account_invoice_limit_discount.xml',
+              'account_config_settings_inherit.xml'
+              ],
+    'test': [],
+    'active': False,
+    'installable': True,
+    'license': 'AGPL-3',
+}
\ No newline at end of file

=== added file 'account_invoice_limit_discount/account_config_settings_inherit.py'
--- account_invoice_limit_discount/account_config_settings_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/account_config_settings_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import fields, orm
+from tools.translate import _
+
+class accountConfigsettingsInherit(orm.Model):
+    
+    _inherit = 'account.config.settings'
+    
+    _columns = {
+        'max_discount': fields.related('company_id', 'max_discount',type='float', string="Max Discount",), 
+    }
+    
+    """Override onchange_company_id to update max_discount """ 
+    def onchange_company_id(self, cr, uid, ids, company_id, context=None):
+        res = super(accountConfigsettingsInherit, self).onchange_company_id(cr, uid, ids, company_id, context=context)
+        if company_id:
+            company = self.pool.get('res.company').browse(cr, uid, company_id, context=context)
+            res['value'].update({'max_discount':company.max_discount})
+        return res
+    
+    """Get the default max_discount"""
+    def get_default_max_discount(self, cr, uid, fields, context=None):
+        company_obj = self.pool.get('res.company')
+        company_id = company_obj._company_default_get(cr, uid, 'account.invoice.limit.discount', context=context) #module name
+        company = company_obj.browse(cr, uid, company_id, context=context)
+        return {'max_discount': company.max_discount}
+    
+    """Set the default max_discount in the selected company"""
+    def set_attendance_date_format(self, cr, uid, ids, context=None):
+        config = self.browse(cr, uid, ids[0], context)
+        config.company_id.write({'max_discount': config.max_discount})
+    
\ No newline at end of file

=== added file 'account_invoice_limit_discount/account_config_settings_inherit.xml'
--- account_invoice_limit_discount/account_config_settings_inherit.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/account_config_settings_inherit.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,22 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="view_account_config_settings_inherit" model="ir.ui.view">
+            <field name="name">view.account.config.settings.inherit</field>
+            <field name="model">account.config.settings</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.view_account_config_settings"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name="tax_calculation_rounding_method" position="after">     
+                        <div>
+                            <label for="max_discount" string="Max Discount"/>   
+                            <field name="max_discount"  class="oe_inline"/>
+                            <label string="%%" for="max_discount"/>
+                        </div>
+                    </field>
+                </data>
+           </field>
+        </record>
+    </data>
+</openerp>

=== added file 'account_invoice_limit_discount/account_invoice_inherit.py'
--- account_invoice_limit_discount/account_invoice_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/account_invoice_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 fields, osv, orm
+from tools.translate import _
+
+class accountInvoiceinherit(orm.Model):
+    
+    _inherit = 'account.invoice'
+
+    def invoice_validate(self, cr, uid, ids, context=None):
+        #Check if user is in group 'group_account_invoice_limit_discount'
+        is_in_group = self.pool.get('res.users').has_group(cr, uid, 'account_invoice_limit_discount.group_account_invoice_limit_discount')
+        
+        if not is_in_group:
+            #Get company for user currently logged
+            company_user = self.pool.get('res.users').browse(cr, uid, uid).company_id 
+            max_company_discount = company_user.max_discount
+            
+            for invoice in self.browse(cr, uid, ids, context=context):
+                for line in invoice.invoice_line: 
+                    if line.discount > max_company_discount:
+                        raise osv.except_osv(_("Discount Exceeded!"), _("The discount of invoice exceeds the limit of maximum discount %s of the company") % (str(max_company_discount)))
+        
+        return super(accountInvoiceinherit, self).invoice_validate(cr, uid, ids, context=context)
\ No newline at end of file

=== added directory 'account_invoice_limit_discount/i18n'
=== added file 'account_invoice_limit_discount/i18n/account_invoice_limit_discount.pot'
--- account_invoice_limit_discount/i18n/account_invoice_limit_discount.pot	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/i18n/account_invoice_limit_discount.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,56 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_limit_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-11 20:22+0000\n"
+"PO-Revision-Date: 2014-06-11 20:22+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_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: model:res.groups,name:account_invoice_limit_discount.group_account_invoice_limit_discount
+msgid "Account Invoice Limit Discount"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: code:addons/account_invoice_limit_discount/account_invoice_inherit.py:42
+#, python-format
+msgid "The discount of invoice exceeds the limit of maximum discount %s of the company"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: code:addons/account_invoice_limit_discount/account_invoice_inherit.py:42
+#, python-format
+msgid "Discount Exceeded!"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_limit_discount
+#: view:account.config.settings:0
+#: field:account.config.settings,max_discount:0
+#: field:res.company,max_discount:0
+msgid "Max Discount"
+msgstr ""
+

=== added file 'account_invoice_limit_discount/i18n/es.po'
--- account_invoice_limit_discount/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,56 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_limit_discount
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-11 20:22+0000\n"
+"PO-Revision-Date: 2014-06-11 20:22+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_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_account_config_settings
+msgid "account.config.settings"
+msgstr "Parámetros de configuración contable"
+
+#. module: account_invoice_limit_discount
+#: model:res.groups,name:account_invoice_limit_discount.group_account_invoice_limit_discount
+msgid "Account Invoice Limit Discount"
+msgstr "Limite de descuento en la Factura"
+
+#. module: account_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: account_invoice_limit_discount
+#: code:addons/account_invoice_limit_discount/account_invoice_inherit.py:42
+#, python-format
+msgid "The discount of invoice exceeds the limit of maximum discount %s of the company"
+msgstr "El descuento de la factura excede el límite del máximo descuento %s de la compañía"
+
+#. module: account_invoice_limit_discount
+#: code:addons/account_invoice_limit_discount/account_invoice_inherit.py:42
+#, python-format
+msgid "Discount Exceeded!"
+msgstr "Limite de descuento sobrepasado!"
+
+#. module: account_invoice_limit_discount
+#: model:ir.model,name:account_invoice_limit_discount.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_limit_discount
+#: view:account.config.settings:0
+#: field:account.config.settings,max_discount:0
+#: field:res.company,max_discount:0
+msgid "Max Discount"
+msgstr "Descuento máximo"
+

=== added file 'account_invoice_limit_discount/res_company_inherit.py'
--- account_invoice_limit_discount/res_company_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/res_company_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,34 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import fields, orm
+from tools.translate import _
+
+class resCompanyInherit(orm.Model):
+    
+    _inherit = 'res.company'
+    
+    _columns = {
+        'max_discount': fields.float('Max Discount', digits=(16, 2)), 
+    }
+    
+    
\ No newline at end of file

=== added directory 'account_invoice_limit_discount/security'
=== added file 'account_invoice_limit_discount/security/account_invoice_limit_discount.xml'
--- account_invoice_limit_discount/security/account_invoice_limit_discount.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_limit_discount/security/account_invoice_limit_discount.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,10 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="group_account_invoice_limit_discount" model="res.groups">
+            <field name="name">Account Invoice Limit Discount</field>
+            <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>       
+    </data>
+</openerp>
\ No newline at end of file

=== added directory 'account_invoice_payment_term_date_due_security'
=== added file 'account_invoice_payment_term_date_due_security/__init__.py'
--- account_invoice_payment_term_date_due_security/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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_invoice_inherit
+import sale_order_inherit
+import purchase_order_inherit
\ No newline at end of file

=== added file 'account_invoice_payment_term_date_due_security/__openerp__.py'
--- account_invoice_payment_term_date_due_security/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/__openerp__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,45 @@
+#-*- coding:utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    d$
+#
+#    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 Payment Term Date Due Security',
+    'version' : '1.0',
+    'author' : 'CLEARCORP S.A.',
+    'category': 'Accounting & Finance',
+    'description': """
+Account Invoice Payment Term Date Due Security
+=================================================
+This module adds security to payment term and date due in invoice. Also,
+it adds security on payment term in sale order
+""",    
+    'website' : 'http://clearcorp.co.cr',
+    'depends' : ['base','account','sale','purchase'],
+    'data' : [
+              'security/account_invoice_payment_term_date_due_security.xml',
+              'account_invoice_inherit.xml',
+              'sale_order_inherit.xml',
+              'purchase_order_inherit.xml',
+              ],
+    'installable': True,
+    'auto_install': False,
+    'license': 'AGPL-3',
+}
\ No newline at end of file

=== added file 'account_invoice_payment_term_date_due_security/account_invoice_inherit.py'
--- account_invoice_payment_term_date_due_security/account_invoice_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/account_invoice_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,75 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import orm, osv, fields
+from tools.translate import _
+
+class accountInvoiceinherit(orm.Model):
+    
+     _inherit = 'account.invoice'
+     
+     def _get_payment_term(self, cr, uid, ids, fields, arg, context=None):
+        res = {}        
+        for invoice in self.browse(cr, uid, ids, context=context):
+            if invoice.payment_term:
+                res[invoice.id] = invoice.payment_term.id
+        return res
+    
+     def _get_date_due(self, cr, uid, ids, fields, arg, context=None):
+        res = {}        
+        for invoice in self.browse(cr, uid, ids, context=context):
+            if invoice.date_due:
+                res[invoice.id] = invoice.date_due
+        return res
+
+     _columns = {
+        'payment_term_visible': fields.function(_get_payment_term, type='many2one', relation='account.payment.term', 
+            store={'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['payment_term'], 10),}, string="Payment Term", readonly=True, states={'draft':[('readonly',False)]},),
+        
+        'date_due_visible': fields.function(_get_date_due, type='date', string='Due Date', 
+            store={'account.invoice': (lambda self, cr, uid, ids, c={}: ids, ['date_due'], 11),}, readonly=True, states={'draft':[('readonly',False)]},
+                help="If you use payment terms, the due date will be computed automatically at the generation "\
+                "of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."),  
+        }
+     
+     def onchange_partner_id(self, cr, uid, ids, type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False):        
+        res = super(accountInvoiceinherit, self).onchange_partner_id(cr, uid, ids, type, partner_id, date_invoice=date_invoice, payment_term=payment_term, partner_bank_id=partner_bank_id, company_id=company_id)
+        
+        if 'payment_term' in res['value'].keys():
+            res['value'].update({'payment_term_visible': res['value']['payment_term']})
+        
+        if 'date_due' in res['value'].keys():
+            res['value'].update({'date_due_visible': res['value']['date_due']})
+                
+        return res   
+    
+     def onchange_payment_term_visible(self, cr, uid, ids, payment_term_visible, date_invoice):
+                
+        if payment_term_visible:
+            #Call method to change date_due
+            res = super(accountInvoiceinherit, self).onchange_payment_term_date_invoice(cr, uid, ids, payment_term_visible, date_invoice)
+            res['value'].update({'payment_term':payment_term_visible})
+            res['value'].update({'date_due_visible': res['value']['date_due']})
+            
+        return res
+            
+     
\ No newline at end of file

=== added file 'account_invoice_payment_term_date_due_security/account_invoice_inherit.xml'
--- account_invoice_payment_term_date_due_security/account_invoice_inherit.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/account_invoice_inherit.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,118 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        <record id="account_invoice_payment_term_date_due_inherit" model="ir.ui.view">
+            <field name="name">account.invoice.payment.term.date.due.inherit</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name = "date_due" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                    <xpath expr="/form/sheet/notebook/page[@string='Other Info']/group/group/field[@name='date_due']" position="after" version="7.0">
+                        <field name="date_due_visible" />
+                    </xpath>          
+                    <field name = "payment_term" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                    <xpath expr="/form/sheet/notebook/page[@string='Invoice Lines']/group[2]" position="inside" version="7.0">
+                        <field name="payment_term_visible" on_change="onchange_payment_term_visible(payment_term_visible, date_invoice)" class="oe_inline"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+      
+        <record id="account_invoice_payment_term_no_group" model="ir.ui.view">
+            <field name="name">account.invoice.payment.no.group</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="account_invoice_payment_term_date_due_inherit"/>
+            <field name="arch" type="xml">
+               <field name="date_due_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute> 
+                </field> 
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute>
+                </field>
+            </field>
+       </record>
+       
+       <record id="account_invoice_payment_term_group" model="ir.ui.view">
+            <field name="name">account.invoice.payment.group</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="groups_id" eval="[(4, ref('account_invoice_payment_term_date_due_security.group_account_payment_term_date_due_security'))]"/>
+            <field name="inherit_id" ref="account_invoice_payment_term_date_due_inherit"/>
+            <field name="arch" type="xml">
+                <field name="date_due_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field> 
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field>
+            </field>
+       </record>       
+         
+        <record id="account_invoice_payment_term_date_due_inherit_supplier" model="ir.ui.view">
+            <field name="name">account.invoice.payment.term.date.due.inherit.supplier</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name = "date_due" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                    <field name = "date_due" position="after" version="7.0">
+                        <field name="date_due_visible" />
+                    </field>          
+                    <field name = "payment_term" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                     <field name = "payment_term" position="after" version="7.0">
+                        <field name="payment_term_visible" on_change="onchange_payment_term_visible(payment_term_visible, date_invoice)" class="oe_inline"/>
+                    </field>
+                </data>
+            </field>
+        </record>
+        
+        <record id="account_invoice_payment_term_no_group_supplier" model="ir.ui.view">
+            <field name="name">account.invoice.payment.no.group.supplier</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="account_invoice_payment_term_date_due_inherit_supplier"/>
+            <field name="arch" type="xml">
+               <field name="date_due_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute> 
+                </field> 
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute>
+                </field>
+            </field>
+       </record>
+       
+       <record id="account_invoice_payment_term_group_supplier" model="ir.ui.view">
+            <field name="name">account.invoice.payment.group.supplier</field>
+            <field name="model">account.invoice</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="groups_id" eval="[(4, ref('account_invoice_payment_term_date_due_security.group_account_payment_term_date_due_security'))]"/>
+            <field name="inherit_id" ref="account_invoice_payment_term_date_due_inherit_supplier"/>
+            <field name="arch" type="xml">
+                <field name="date_due_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field> 
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field>
+            </field>
+       </record>
+        
+        
+    </data>
+</openerp>

=== added directory 'account_invoice_payment_term_date_due_security/i18n'
=== added file 'account_invoice_payment_term_date_due_security/i18n/account_invoice_payment_term_date_due_security.pot'
--- account_invoice_payment_term_date_due_security/i18n/account_invoice_payment_term_date_due_security.pot	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/i18n/account_invoice_payment_term_date_due_security.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,62 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_payment_term_date_due_security
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-12 17:06+0000\n"
+"PO-Revision-Date: 2014-06-12 17:06+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_invoice_payment_term_date_due_security
+#: help:account.invoice,date_due_visible:0
+msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: field:account.invoice,date_due_visible:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_sale_order_payment_term_security
+msgid "Sale Order Payment Term Security"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: field:account.invoice,payment_term_visible:0
+#: field:sale.order,payment_term_visible:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:ir.model,name:account_invoice_payment_term_date_due_security.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_account_payment_term_date_due_security
+msgid "Payment Term Date Due Security"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:ir.model,name:account_invoice_payment_term_date_due_security.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_sale_order_payment_term_security
+msgid "Sale Order Payment Term Security"
+msgstr ""
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_purchase_order_payment_term_security
+msgid "Purchase Order Payment Term Security"
+msgstr ""

=== added file 'account_invoice_payment_term_date_due_security/i18n/es.po'
--- account_invoice_payment_term_date_due_security/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,63 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_payment_term_date_due_security
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-12 17:07+0000\n"
+"PO-Revision-Date: 2014-06-12 17:07+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_invoice_payment_term_date_due_security
+#: help:account.invoice,date_due_visible:0
+msgid "If you use payment terms, the due date will be computed automatically at the generation of accounting entries. The payment term may compute several due dates, for example 50% now and 50% in one month, but if you want to force a due date, make sure that the payment term is not set on the invoice. If you keep the payment term and the due date empty, it means direct payment."
+msgstr "Si utiliza los plazos de pago, la fecha de vencimiento será calculada automáticamente en la generación de los asientos contables. Si se mantiene el plazo de pago y la fecha de vencimiento vacía, significa que es un pago directo. El plazo de pago podrá calcular varias fechas de vencimiento, por ejemplo, 50% ahora, 50% en un mes."
+
+#. module: account_invoice_payment_term_date_due_security
+#: field:account.invoice,date_due_visible:0
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_sale_order_payment_term_security
+msgid "Sale Order Payment Term Security"
+msgstr "Seguridad plazo de pago orden de venta"
+
+#. module: account_invoice_payment_term_date_due_security
+#: field:account.invoice,payment_term_visible:0
+#: field:sale.order,payment_term_visible:0
+#: field:purchase.order,payment_term_visible:0
+msgid "Payment Term"
+msgstr "Plazo de pago"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:ir.model,name:account_invoice_payment_term_date_due_security.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_account_payment_term_date_due_security
+msgid "Payment Term Date Due Security"
+msgstr "Seguridad Fecha de Vencimiento y Plazo de Pago"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:ir.model,name:account_invoice_payment_term_date_due_security.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_sale_order_payment_term_security
+msgid "Sale Order Payment Term Security"
+msgstr "Orden de Venta: Seguridad Plazo de Pago"
+
+#. module: account_invoice_payment_term_date_due_security
+#: model:res.groups,name:account_invoice_payment_term_date_due_security.group_purchase_order_payment_term_security
+msgid "Purchase Order Payment Term Security"
+msgstr "Orden de Compra: Seguridad Plazo de Pago"

=== added file 'account_invoice_payment_term_date_due_security/purchase_order_inherit.py'
--- account_invoice_payment_term_date_due_security/purchase_order_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/purchase_order_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import orm, osv, fields
+from tools.translate import _
+
+class purchaseOrderinherit(orm.Model):
+    
+     _inherit = 'purchase.order'
+     
+     def _get_payment_term(self, cr, uid, ids, fields, arg, context=None):
+        res = {}        
+        for purchase in self.browse(cr, uid, ids, context=context):
+            if purchase.payment_term_id:
+                res[purchase.id] = purchase.payment_term_id.id
+        return res
+
+     _columns = {
+        'payment_term_visible': fields.function(_get_payment_term, type='many2one', relation='account.payment.term', 
+            store={'purchase.order': (lambda self, cr, uid, ids, c={}: ids, ['payment_term_id'], 10),}, string="Payment Term",),
+       }
+     
+     def onchange_partner_id(self, cr, uid, ids, partner_id):       
+        res = super(purchaseOrderinherit, self).onchange_partner_id(cr, uid, ids, partner_id)
+                
+        if 'payment_term_id' in res['value'].keys():
+            res['value'].update({'payment_term_visible': res['value']['payment_term_id']})
+                
+        return res  
+    
+     def onchange_payment_term_visible(self, cr, uid, ids, payment_term_visible):
+        res = {}
+        res['value'] = {}
+        
+        if payment_term_visible:
+            res['value'].update({'payment_term_id':payment_term_visible})
+             
+        return res          
+     
\ No newline at end of file

=== added file 'account_invoice_payment_term_date_due_security/purchase_order_inherit.xml'
--- account_invoice_payment_term_date_due_security/purchase_order_inherit.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/purchase_order_inherit.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_purchase_order_form_payment_term_inherit" model="ir.ui.view">
+            <field name="name">view.purchase.order.form.payment.term.inherit</field>
+            <field name="model">purchase.order</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="purchase.purchase_order_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name = "payment_term_id" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                    <field name="payment_term_id" position="after">
+                        <field name="payment_term_visible" on_change="onchange_payment_term_visible(payment_term_visible)"/>
+                    </field>
+                </data>
+            </field>
+        </record>
+        
+        
+        <record id="purchase_order_payment_term_no_group" model="ir.ui.view">
+            <field name="name">purchase.order.payment.term.no.group</field>
+            <field name="model">purchase.order</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="view_purchase_order_form_payment_term_inherit"/>
+            <field name="arch" type="xml">
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute>
+                </field>
+            </field>
+       </record>
+       
+       <record id="purchase_order_payment_term_group" model="ir.ui.view">
+            <field name="name">purchase.order.payment.term.group</field>
+            <field name="model">purchase.order</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="groups_id" eval="[(4, ref('account_invoice_payment_term_date_due_security.group_purchase_order_payment_term_security'))]"/>
+            <field name="inherit_id" ref="view_purchase_order_form_payment_term_inherit"/>
+            <field name="arch" type="xml">
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field>
+            </field>
+       </record>
+        
+    </data>
+</openerp>

=== added file 'account_invoice_payment_term_date_due_security/sale_order_inherit.py'
--- account_invoice_payment_term_date_due_security/sale_order_inherit.py	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/sale_order_inherit.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import orm, osv, fields
+from tools.translate import _
+
+class saleOrderinherit(orm.Model):
+    
+     _inherit = 'sale.order'
+     
+     def _get_payment_term(self, cr, uid, ids, fields, arg, context=None):
+        res = {}        
+        for sale in self.browse(cr, uid, ids, context=context):
+            if sale.payment_term:
+                res[sale.id] = sale.payment_term.id
+        return res
+
+     _columns = {
+        'payment_term_visible': fields.function(_get_payment_term, type='many2one', relation='account.payment.term', 
+            store={'sale.order': (lambda self, cr, uid, ids, c={}: ids, ['payment_term'], 10),}, string="Payment Term",),
+       }
+     
+     def onchange_partner_id(self, cr, uid, ids, part, context=None):       
+        res = super(saleOrderinherit, self).onchange_partner_id(cr, uid, ids, part, context=context)
+                
+        if 'payment_term' in res['value'].keys():
+            res['value'].update({'payment_term_visible': res['value']['payment_term']})
+                
+        return res      
+    
+     def onchange_payment_term_visible(self, cr, uid, ids, payment_term_visible):
+        res = {}
+        res['value'] = {}        
+        
+        if payment_term_visible:
+            res['value'].update({'payment_term':payment_term_visible})
+             
+        return res     
+     
\ No newline at end of file

=== added file 'account_invoice_payment_term_date_due_security/sale_order_inherit.xml'
--- account_invoice_payment_term_date_due_security/sale_order_inherit.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/sale_order_inherit.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <record id="view_order_form_payment_term_inherit" model="ir.ui.view">
+            <field name="name">view.order.form.payment.term.inherit</field>
+            <field name="model">sale.order</field>
+            <field name="type">form</field>
+            <field name="inherit_id" ref="sale.view_order_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <field name = "payment_term" position="attributes">
+                        <attribute name="attrs">{'invisible': True}</attribute>
+                    </field>
+                    <field name="payment_term" position="after">
+                        <field name="payment_term_visible"  on_change="onchange_payment_term_visible(payment_term_visible)"/>
+                    </field>
+                </data>
+            </field>
+        </record>
+        
+        
+        <record id="sale_order_payment_term_no_group" model="ir.ui.view">
+            <field name="name">sale.order.payment.term.no.group</field>
+            <field name="model">sale.order</field>
+            <field name="type">form</field>
+            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="view_order_form_payment_term_inherit"/>
+            <field name="arch" type="xml">
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">1</attribute>
+                </field>
+            </field>
+       </record>
+       
+       <record id="sale_order_payment_term_group" model="ir.ui.view">
+            <field name="name">sale.order.payment.term.group</field>
+            <field name="model">sale.order</field>
+            <field name="type">form</field>
+            <field name="priority" eval="20"/>
+            <field name="groups_id" eval="[(4, ref('account_invoice_payment_term_date_due_security.group_sale_order_payment_term_security'))]"/>
+            <field name="inherit_id" ref="view_order_form_payment_term_inherit"/>
+            <field name="arch" type="xml">
+                <field name="payment_term_visible" position="attributes"> 
+                    <attribute name="readonly">0</attribute>
+                </field>
+            </field>
+       </record>
+        
+    </data>
+</openerp>

=== added directory 'account_invoice_payment_term_date_due_security/security'
=== added file 'account_invoice_payment_term_date_due_security/security/account_invoice_payment_term_date_due_security.xml'
--- account_invoice_payment_term_date_due_security/security/account_invoice_payment_term_date_due_security.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_payment_term_date_due_security/security/account_invoice_payment_term_date_due_security.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+        
+        <record id="group_account_payment_term_date_due_security" model="res.groups">
+            <field name="name">Payment Term Date Due Security</field>
+            <field name="category_id" ref="base.module_category_accounting_and_finance"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+        
+        <record id="group_sale_order_payment_term_security" model="res.groups">
+            <field name="name">Sale Order Payment Term Security</field>
+            <field name="category_id" ref="base.module_category_sales_management"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+        
+        <record id="group_purchase_order_payment_term_security" model="res.groups">
+            <field name="name">Purchase Order Payment Term Security</field>
+            <field name="category_id" ref="base.module_category_sales_management"/>
+            <field name="users" eval="[(4, ref('base.user_root'))]"/>
+        </record>
+    
+    </data>
+</openerp>
\ No newline at end of file

=== added directory 'account_invoice_pricelist'
=== added file 'account_invoice_pricelist/__init__.py'
--- account_invoice_pricelist/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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_invoice_pricelist
+import wizard
\ No newline at end of file

=== added file 'account_invoice_pricelist/__openerp__.py'
--- account_invoice_pricelist/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/__openerp__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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': 'Invoice Pricelist',
+    'version': '1.0',
+    'category': 'Purchase Management',
+    'sequence': 3,
+    'summary': 'Invoices Pricelist from Sale Orders and Purchase Orders',
+    'description': """
+Add Invoice Pricelist
+=====================
+
+This module adds and links the Sale and Purchase Orders Pricelist with the Invoice.""",
+    'author': 'CLEARCORP S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'complexity': 'easy',
+    'images' : [],
+    'depends': ['account','purchase','sale_stock'],
+    'data': [
+             'view/account_invoice_pricelist_view.xml',
+             ],
+    'test' : [],
+    'demo': [],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'license': 'AGPL-3',
+}
\ No newline at end of file

=== added file 'account_invoice_pricelist/account_invoice_pricelist.py'
--- account_invoice_pricelist/account_invoice_pricelist.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/account_invoice_pricelist.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,66 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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 Invoice(osv.Model):
+
+    _inherit = 'account.invoice'
+
+    _columns = {
+        'pricelist_id': fields.many2one('product.pricelist', string='Pricelist'),
+    }
+
+class StockPicking(osv.Model):
+
+    _inherit = 'stock.picking'
+
+    def _invoice_hook(self, cr, uid, picking, invoice_id):
+        invoice_obj = self.pool.get('account.invoice')
+        if picking.purchase_id:
+            if picking.purchase_id.pricelist_id:
+                invoice_obj.write(cr, uid, invoice_id, {'pricelist_id': picking.purchase_id.pricelist_id.id})
+        elif picking.sale_id:
+            if picking.sale_id.pricelist_id:
+                invoice_obj.write(cr, uid, invoice_id, {'pricelist_id': picking.sale_id.pricelist_id.id})
+        return super(StockPicking, self)._invoice_hook(cr, uid, picking, invoice_id)
+
+class PurchaseOrder(osv.Model):
+
+    _inherit = 'purchase.order'
+
+    def view_invoice(self, cr, uid, ids, context=None):
+        res = super(PurchaseOrder, self).view_invoice(cr, uid, ids, context=context)
+        for po in self.browse(cr, uid, ids, context=context):
+            for invoice in po.invoice_ids:
+                invoice.write({'pricelist_id': po.pricelist_id.id}, context=context)
+        return res
+
+class SaleOrder(osv.Model):
+
+    _inherit = 'sale.order'
+
+    def _make_invoice(self, cr, uid, order, lines, context=None):
+        inv_id = super(SaleOrder, self)._make_invoice(cr, uid, order, lines, context=context)
+        if order.pricelist_id:
+            invoice_obj = self.pool.get('account.invoice')
+            invoice_obj.write(cr, uid, inv_id, {'pricelist_id': order.pricelist_id.id}, context=context)
+        return inv_id
\ No newline at end of file

=== added directory 'account_invoice_pricelist/i18n'
=== added file 'account_invoice_pricelist/i18n/account_invoice_pricelist.pot'
--- account_invoice_pricelist/i18n/account_invoice_pricelist.pot	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/i18n/account_invoice_pricelist.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,61 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_pricelist
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-11 21:36+0000\n"
+"PO-Revision-Date: 2014-06-11 21:36+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_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_purchase_order
+msgid "Purchase Order"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_stock_picking
+msgid "Picking List"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: field:account.invoice,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_order
+msgid "Sales Order"
+msgstr ""

=== added file 'account_invoice_pricelist/i18n/es.po'
--- account_invoice_pricelist/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,61 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoice_pricelist
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-11 21:36+0000\n"
+"PO-Revision-Date: 2014-06-11 21:36+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_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_stock_invoice_onshipping
+msgid "Stock Invoice Onshipping"
+msgstr "Stock factura en el envío"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_purchase_order
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr "Venta Línea_pedido Realizar_factura"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_purchase_order_line_invoice
+msgid "Purchase Order Line Make Invoice"
+msgstr "Línea pedido de compra realiza factura"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_stock_picking
+msgid "Picking List"
+msgstr "Albarán"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr "Ventas. Anticipo pago factura"
+
+#. module: account_invoice_pricelist
+#: field:account.invoice,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: account_invoice_pricelist
+#: model:ir.model,name:account_invoice_pricelist.model_sale_order
+msgid "Sales Order"
+msgstr "Pedido de venta"

=== added directory 'account_invoice_pricelist/view'
=== added file 'account_invoice_pricelist/view/account_invoice_pricelist_view.xml'
--- account_invoice_pricelist/view/account_invoice_pricelist_view.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/view/account_invoice_pricelist_view.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <!-- account.invoice -->
+        <record id="invoice_customer_view_form" model="ir.ui.view">
+            <field name="name">invoice.customer.view.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form/sheet/group/group/field[@name='fiscal_position']" position="after">
+                    <field name="pricelist_id"/>
+                </xpath>
+            </field>
+        </record>
+        
+        <record id="invoice_supplier_view_form" model="ir.ui.view">
+            <field name="name">invoice.supplier.view.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <xpath expr="//form/sheet/group/group/div" position="after">
+                    <field name="pricelist_id"/>
+                </xpath>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file

=== added directory 'account_invoice_pricelist/wizard'
=== added file 'account_invoice_pricelist/wizard/__init__.py'
--- account_invoice_pricelist/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/wizard/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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 sale_advance_payment_inv
+import sale_order_line_make_invoice
\ No newline at end of file

=== added file 'account_invoice_pricelist/wizard/sale_advance_payment_inv.py'
--- account_invoice_pricelist/wizard/sale_advance_payment_inv.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/wizard/sale_advance_payment_inv.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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
+
+class SaleAdvancePayment(osv.TransientModel):
+
+    _inherit = 'sale.advance.payment.inv'
+
+    def _create_invoices(self, cr, uid, inv_values, sale_id, context=None):
+        inv_id = super(SaleAdvancePayment, self)._create_invoices(cr, uid, inv_values, sale_id, context=context)
+        order_obj = self.pool.get('sale.order')
+        order = order_obj.browse(cr, uid, sale_id, context=context)
+        if order.pricelist_id:
+            inv_obj = self.pool.get('account.invoice')
+            inv_obj.write(cr, uid, inv_id, {'pricelist_id': order.pricelist_id.id}, context=context)
+        return inv_id
\ No newline at end of file

=== added file 'account_invoice_pricelist/wizard/sale_order_line_make_invoice.py'
--- account_invoice_pricelist/wizard/sale_order_line_make_invoice.py	1970-01-01 00:00:00 +0000
+++ account_invoice_pricelist/wizard/sale_order_line_make_invoice.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,43 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Original Module by SIESA (<http://www.siesacr.com>)
+#    Refactored by CLEARCORP S.A. (<http://clearcorp.co.cr>)
+#
+#    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
+
+class SaleOrderLineMakeInvoice(osv.TransientModel):
+
+    _inherit = 'sale.order.line.make.invoice'
+
+    def make_invoices(self, cr, uid, ids, context=None):
+        res = super(SaleOrderLineMakeInvoice,self).make_invoices(cr, uid, ids, context=context)
+        sale_order_line_obj = self.pool.get('sale.order.line')
+        sale_order_ids = []
+        for line in sale_order_line_obj.browse(cr, uid, context.get('active_ids', []), context=context):
+            if line.order_id:
+                sale_order_ids.append(line.order_id.id)
+        sale_order_ids = list(set(sale_order_ids))
+        if sale_order_ids:
+            sale_order_obj = self.pool.get('sale.order')
+            for sale_order_id in sale_order_ids:
+                sale_order = sale_order_obj.browse(cr, uid, sale_order_id, context=context)
+                if sale_order.pricelist_id:
+                    for invoice in sale_order.invoice_ids:
+                        invoice.write({'pricelist_id': sale_order.pricelist_id.id}, context=context)
+        return res
\ No newline at end of file

=== added directory 'account_invoicing_report'
=== added file 'account_invoicing_report/__init__.py'
--- account_invoicing_report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 wizard
+import report

=== added file 'account_invoicing_report/__openerp__.py'
--- account_invoicing_report/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/__openerp__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 Invoicing Report',
+    'description': """ 
+Account Invoicing Report
+==========================
+This module permits print the account invoicing report. This report classifies 
+invoices by type of taxes.
+    """,
+    'version': '1.0',
+    'author': 'CLEARCORP S.A.',
+    "category": 'Accounting & Finance',
+    'website': "http://clearcorp.co.cr",
+    'depends': [
+                'account', 
+                'account_invoice_global_discount',
+                'account_report_lib'],
+    'data': [
+             'security/ir.model.access.csv',
+             'report/report.xml',
+             'wizard/account_invoicing_report_wizard.xml',             
+             'report_menus.xml',
+             ],
+    'active': False,
+    'installable': True,
+    'license': 'AGPL-3',
+}

=== added directory 'account_invoicing_report/i18n'
=== added file 'account_invoicing_report/i18n/account_invoicing_report.pot'
--- account_invoicing_report/i18n/account_invoicing_report.pot	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/i18n/account_invoicing_report.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,231 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoicing_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-18 22:36+0000\n"
+"PO-Revision-Date: 2014-06-18 22:36+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_invoicing_report
+#: field:invoicing.report.wiz,res_partners_ids:0
+msgid "Partners"
+msgstr ""
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,amount_currency:0
+msgid "It adds the currency column on report if the currency differs from the company currency."
+msgstr ""
+
+#. module: account_invoicing_report
+#: model:ir.actions.act_window,name:account_invoicing_report.action_account_invoicing_report_wizard
+#: model:ir.model,name:account_invoicing_report.model_invoicing_report_wiz
+msgid "Account Invoicing Report Wizard"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "This report allows to print a account invoincing report by different search criteria."
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Print"
+msgstr ""
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/report/account_invoicing_report.py:89
+#, python-format
+msgid "All taxes"
+msgstr ""
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,historic_strict:0
+msgid "If selected, will display a historical unreconciled lines, taking into account the end of the period or date selected"
+msgstr ""
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,special_period:0
+msgid "Special period"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,sort_selection:0
+msgid "Entries Sorted by"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+#: selection:invoicing.report.wiz,sort_selection:0
+msgid "Date"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,chart_account_id:0
+msgid "Chart of Account"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,journal_ids:0
+msgid "Journals"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,date_to:0
+msgid "End Date"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,period_from:0
+msgid "Start Period"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,sort_selection:0
+msgid "Name"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+#: field:invoicing.report.wiz,account_tax_ids:0
+msgid "Taxes"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "General Options"
+msgstr ""
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,period_to:0
+msgid "End Period"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,historic_strict:0
+msgid "Strict History"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+msgid "No Filters"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_ods
+#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_odt
+#: model:ir.ui.menu,name:account_invoicing_report.account_invoicing_report_menu
+msgid "Account Invoicing Report"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,out_format:0
+msgid "Print Format"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,account_base_report:0
+msgid "Account Base Report"
+msgstr ""
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,special_period:0
+msgid "Include special period"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,account_ids:0
+msgid "Accounts"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
+#, python-format
+msgid "There is no template defined for the selected format. Check if aeroo report exist."
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,date_from:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,filter:0
+msgid "Filter by"
+msgstr ""
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "or"
+msgstr ""
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,target_move:0
+msgid "All Entries"
+msgstr ""
+

=== added file 'account_invoicing_report/i18n/es.po'
--- account_invoicing_report/i18n/es.po	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,231 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_invoicing_report
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-18 22:36+0000\n"
+"PO-Revision-Date: 2014-06-18 22:36+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_invoicing_report
+#: field:invoicing.report.wiz,res_partners_ids:0
+msgid "Partners"
+msgstr "Empresas"
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,amount_currency:0
+msgid "It adds the currency column on report if the currency differs from the company currency."
+msgstr "Añada la columna de moneda en el reporte si la moneda es diferente de la moneda de la compañía."
+
+#. module: account_invoicing_report
+#: model:ir.actions.act_window,name:account_invoicing_report.action_account_invoicing_report_wizard
+#: model:ir.model,name:account_invoicing_report.model_invoicing_report_wiz
+msgid "Account Invoicing Report Wizard"
+msgstr "Asistente para el Reporte de Facturación"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "This report allows to print a account invoincing report by different search criteria."
+msgstr "Este reporte le permite imprmir un reporte de facturación por diferentes criterios de búsqueda."
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/report/account_invoicing_report.py:89
+#, python-format
+msgid "All taxes"
+msgstr "Todos los impuestos"
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,historic_strict:0
+msgid "If selected, will display a historical unreconciled lines, taking into account the end of the period or date selected"
+msgstr "Si se selecciona, se mostrará una línea sin conciliar históricos, teniendo en cuenta el final del período o la fecha seleccionada"
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
+#, python-format
+msgid "Error !"
+msgstr "Error !"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,special_period:0
+msgid "Special period"
+msgstr "Período especial"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,sort_selection:0
+msgid "Entries Sorted by"
+msgstr "Entradas ordenadas por"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,amount_currency:0
+msgid "With Currency"
+msgstr "Con moneda"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+#: selection:invoicing.report.wiz,sort_selection:0
+msgid "Date"
+msgstr "Fechas"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,chart_account_id:0
+msgid "Chart of Account"
+msgstr "Catálogo contable"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,journal_ids:0
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,target_move:0
+msgid "Target Moves"
+msgstr "Movimientos destino"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Report Options"
+msgstr "Opciones de reporte"
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,chart_account_id:0
+msgid "Select Charts of Accounts"
+msgstr "Selecccione catálogo contable"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,date_to:0
+msgid "End Date"
+msgstr "Fecha Final"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,period_from:0
+msgid "Start Period"
+msgstr "Período Inicial"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,sort_selection:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,target_move:0
+msgid "All Posted Entries"
+msgstr "Todos los apuntes publicados"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+#: field:invoicing.report.wiz,account_tax_ids:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "General Options"
+msgstr "Opciones Generales"
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,fiscalyear_id:0
+msgid "Keep empty for all open fiscal year"
+msgstr "Mantener vacío para todo el año fiscal abierto"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,period_to:0
+msgid "End Period"
+msgstr "Período Final"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr "Año Fiscal"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,historic_strict:0
+msgid "Strict History"
+msgstr "Histórico Estricto"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+msgid "No Filters"
+msgstr "Sin Filtros"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_ods
+#: model:ir.actions.report.xml,name:account_invoicing_report.account_invoicing_report_odt
+#: model:ir.ui.menu,name:account_invoicing_report.account_invoicing_report_menu
+msgid "Account Invoicing Report"
+msgstr "Reporte de Facturación"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,out_format:0
+msgid "Print Format"
+msgstr "Formato de impresión"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,account_base_report:0
+msgid "Account Base Report"
+msgstr "Informe Financiero Base"
+
+#. module: account_invoicing_report
+#: help:invoicing.report.wiz,special_period:0
+msgid "Include special period"
+msgstr "Incluir período especial"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,account_ids:0
+msgid "Accounts"
+msgstr "Cuentas"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,filter:0
+msgid "Periods"
+msgstr "Períodos"
+
+#. module: account_invoicing_report
+#: code:addons/account_invoicing_report/wizard/account_invoicing_report_wizard.py:88
+#, python-format
+msgid "There is no template defined for the selected format. Check if aeroo report exist."
+msgstr "No existe una plantilla definida para el formato seleccionado. Revise si existe una plantilla de Aeroo creada"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,date_from:0
+msgid "Start Date"
+msgstr "Fecha Inicial"
+
+#. module: account_invoicing_report
+#: field:invoicing.report.wiz,filter:0
+msgid "Filter by"
+msgstr "Filtrado por"
+
+#. module: account_invoicing_report
+#: view:invoicing.report.wiz:0
+msgid "or"
+msgstr "o"
+
+#. module: account_invoicing_report
+#: selection:invoicing.report.wiz,target_move:0
+msgid "All Entries"
+msgstr "Todos los apuntes"
+

=== added directory 'account_invoicing_report/report'
=== added file 'account_invoicing_report/report/__init__.py'
--- account_invoicing_report/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/report/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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_invoicing_report
\ No newline at end of file

=== added file 'account_invoicing_report/report/account_invoicing_report.ods'
Binary files account_invoicing_report/report/account_invoicing_report.ods	1970-01-01 00:00:00 +0000 and account_invoicing_report/report/account_invoicing_report.ods	2014-06-25 22:24:49 +0000 differ
=== added file 'account_invoicing_report/report/account_invoicing_report.odt'
Binary files account_invoicing_report/report/account_invoicing_report.odt	1970-01-01 00:00:00 +0000 and account_invoicing_report/report/account_invoicing_report.odt	2014-06-25 22:24:49 +0000 differ
=== added file 'account_invoicing_report/report/account_invoicing_report.py'
--- account_invoicing_report/report/account_invoicing_report.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/report/account_invoicing_report.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,266 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 pooler
+from report import report_sxw
+from tools.translate import _
+from openerp.addons.account_report_lib.account_report_base import accountReportbase
+from numpy.ma.core import ids
+
+class Parser(accountReportbase):
+
+    def __init__(self, cr, uid, name, context):
+        super(Parser, self).__init__(cr, uid, name, context=context)
+        self.pool = pooler.get_pool(self.cr.dbname)
+        self.cursor = self.cr
+
+        self.localcontext.update({
+           'cr' : cr,
+           'uid': uid,
+           'storage':{},
+           'display_taxes':self.display_taxes,
+           'get_order_taxes':self.get_order_taxes,
+           'get_tax_name': self.get_tax_name, 
+           'get_data_block_tax': self.get_data_block_tax, 
+           'get_tax_type': self.get_tax_type, 
+        })
+    
+    #---------SET AND GET DATA ----------#
+    # Get taxes from wizard
+    def get_taxes(self, data):
+        return self._get_info(data,'account_tax_ids', 'account.tax')
+    
+    #Get taxes order by name
+    def get_order_taxes(self, data):
+        taxes_ids = []
+        
+        if not self.get_taxes(data):
+            taxes_ids = self.pool.get('account.tax').search(self.cr, self.uid, [], order="name ASC")
+            return self.pool.get('account.tax').browse(self.cr, self.uid, taxes_ids)
+        else:
+           return self.get_taxes(data) #browse record list
+    
+    #Extract ids from taxes
+    def get_taxes_ids(self, data):
+        ids = []
+        if self.get_taxes(data):
+            for tax in self.get_taxes(data):
+                ids.append(tax.id)
+        return ids
+    
+    def get_tax_name(self, tax_id):
+        return self.pool.get('account.tax').browse(self.cr, self.uid, tax_id).name
+    
+    def get_tax_type(self, tax_id):
+        name = ''
+        tax = self.pool.get('account.tax').browse(self.cr, self.uid, tax_id)
+        
+        if tax.type == 'percent' or tax.type == 'fixed':
+             name = tax.name + ' - ' + str(tax.amount) + '%'
+        else:
+            name = tax.name
+            
+        return name
+    
+    #================ DISPLAY DATA ===========================#
+    def display_taxes(self, data):
+       name = ''
+       
+       if not self.get_taxes(data): #It means that non-one was selected
+           return _('All taxes')
+       else:
+           taxes = self.get_taxes(data)
+           for tax in taxes:
+               name += tax.name + ', '
+           return name  
+    
+    #========= BUILD DATA
+    def get_invoices(self, tax_id, data):
+        account_invoice_obj = self.pool.get('account.invoice')
+        result={}
+        domain = []
+        
+        date_from = self.get_date_from(data)
+        date_to = self.get_date_to(data)        
+        domain.append(('date_invoice', '>=', date_from))
+        domain.append(('date_invoice', '<=', date_to))
+
+        tuple = ('invoice_line.invoice_line_tax_id', 'in', tax_id)
+        domain.append(tuple)
+        
+        tuple = ('state', '!=', 'draft')
+        domain.append(tuple)
+        
+        invoices_ids = account_invoice_obj.search(self.cr, self.uid, domain, context=None)
+        invoices_obj = account_invoice_obj.browse(self.cr, self.uid, invoices_ids, context=None)
+        
+        return invoices_obj
+    
+    """
+        1. Create a structure like this:
+            tax_block[tax_id] = {} (invoices)
+            
+            Then invoices is a dictionary, where key is id invoice and each key
+            has a list with lines that its tax match with tax_id that is passed
+            as a parameter
+            
+            So, iterate dictionary like this
+            
+            for tax_id, invoice in tax_block.iteritems():
+                tax_id ...
+                for invoices in invoices:
+                    for line in invoices['lines']:
+                        (line as a dictionary)        
+    """
+    
+    def get_invoices_lines_to_process(self, tax_id, data):
+        line_info = {}
+        invoice_dict = {}
+        tax_block = {}     
+        qty_lines = 0   
+        list = []
+        
+        add_invoice = False
+        
+        for invoice in self.get_invoices(tax_id, data):
+            line_info = {}
+            invoice_dict = {}
+            qty_lines = 0 #this variable is per invoice
+            
+            for line in invoice.invoice_line:
+                added_line = False
+                for tax in line.invoice_line_tax_id:
+                    if tax.id == tax_id:               
+                        qty_lines += 1
+                        invoice_dict[invoice.id] = {'lines':[],}       
+                        add_invoice = True     
+                        
+                        if len(invoice_dict[invoice.id]['lines']) > 0:
+                            for dict in invoice_dict['lines']:
+                                if line.id == dict['id']:
+                                    added_line = True
+                            
+                            if not added_line:
+                                #compute taxes
+                                price = line.price_unit * (1-(line.discount or 0.0)/100.0)  
+                                amount_tax = self.pool.get('account.tax').compute_all(self.cr, self.uid, [tax], price, line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
+                                
+                                line_info['id'] = line.id
+                                line_info['price_sub_not_dis'] = line.price_subtotal_not_discounted
+                                line_info['price_subtotal'] = line.price_subtotal, 
+                                line_info['taxes'] = amount_tax['total_included'] - line.price_subtotal
+                            
+                        else:
+                            #compute taxes
+                            price = line.price_unit * (1-(line.discount or 0.0)/100.0)  
+                            #amount_tax is a dictionary
+                            amount_tax = self.pool.get('account.tax').compute_all(self.cr, self.uid, [tax], price,  line.quantity, product=line.product_id, partner=line.invoice_id.partner_id)
+                            
+                            line_info['id'] = line.id
+                            line_info['price_sub_not_dis'] = line.price_subtotal_not_discounted
+                            line_info['price_subtotal'] = line.price_subtotal,
+                            line_info['taxes'] = amount_tax['total_included'] - line.price_subtotal
+                            
+                        invoice_dict[invoice.id]['lines'].append(line_info)                
+                        
+            
+            if add_invoice:
+                 invoice_dict[invoice.id].update({
+                                   'number': invoice.number, 
+                                   'client': invoice.partner_id.name or '', 
+                                   'qty_lines': qty_lines,
+                                   'qty_lines_total': len(invoice.invoice_line)
+                                   })
+                 list.append(invoice_dict)
+                 add_invoice = False
+                
+        tax_block[tax_id] = {}
+        tax_block[tax_id].update({'invoices': list})
+        
+        return tax_block
+    
+    #========== COMPUTE DATA
+    def get_price_subtotal_not_discounted_per_invoice(self, invoice):
+        price_subtotal_not_discount =  0.0
+    
+        for line in invoice['lines']:
+            price_subtotal_not_discount += line['price_sub_not_dis']
+    
+        return price_subtotal_not_discount
+    
+    def get_price_subtotal_per_invoice(self, invoice):
+        price_subtotal =  0.0        
+        
+        for line in invoice['lines']:
+            price_subtotal += line['price_subtotal'][0]
+        
+        return price_subtotal
+    
+    def get_discount_per_invoice(self, invoice):
+        discount = 0.0
+        price_subtotal =  0.0
+        price_subtotal_not_discount =  0.0
+        
+        price_subtotal_not_discount = self.get_price_subtotal_not_discounted_per_invoice(invoice)
+        price_subtotal = self.get_price_subtotal_per_invoice(invoice)
+        
+        discount = price_subtotal_not_discount -  price_subtotal
+        
+        return discount
+    
+    def get_taxes_per_invoice(self, invoice):
+        taxes =  0.0        
+        
+        for line in invoice['lines']:
+            taxes += line['taxes']
+        
+        return taxes
+    
+    #============== FINAL FUNCTION
+    def set_data_template(self, tax_id, data):        
+        #Invoices and lines are processing in this function 
+        tax_block = self.get_invoices_lines_to_process(tax_id, data)      
+        
+        dict_update = {'tax_block': tax_block,}       
+        
+        self.localcontext['storage'].update(dict_update)
+        return False
+    
+    def get_data_block_tax(self, tax_id):        
+        final_block = {}
+        final_list = []  
+  
+        for element in self.get_data_template('tax_block')[tax_id]['invoices']:
+            for id, invoice in element.iteritems():
+                final_block = {}
+                final_block['invoice_number'] = invoice['number']
+                final_block['client'] = invoice['client']
+                final_block['qty_lines'] = str(invoice['qty_lines']) + "/" + str(invoice['qty_lines_total'])                
+                final_block['subtotal_without_dis'] = self.get_price_subtotal_not_discounted_per_invoice(invoice)
+                final_block['discount'] = self.get_discount_per_invoice(invoice)
+                final_block['subtotal_dis'] = self.get_price_subtotal_per_invoice(invoice)
+                final_block['taxes'] = self.get_taxes_per_invoice(invoice)
+                final_block['total'] = final_block['subtotal_dis'] + final_block['taxes']
+                
+                final_list.append(final_block)
+        
+        return final_list
\ No newline at end of file

=== added file 'account_invoicing_report/report/report.xml'
--- account_invoicing_report/report/report.xml	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/report/report.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,1193 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+         
+         <record id="account_invoicing_report_odt" model="ir.actions.report.xml">
+            <field name="name">Account Invoicing Report</field>
+            <field name="type">ir.actions.report.xml</field>
+            <field name="model">account.invoice</field>
+            <field name="report_name">account_invoicing_report_odt</field>
+            <field name="report_type">aeroo</field>
+            <field name="in_format">oo-odt</field>
+            <field name="out_format">1</field><!--Must be code of mimetypes (report_mimetypes on database)-->
+            <field name="parser_loc">account_invoicing_report/report/account_invoicing_report.py</field>
+            <field name="report_rml">account_invoicing_report/report/account_invoicing_report.odt</field>
+            <field name="parser_state">loc</field>
+            <field name="tml_source">database</field>
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+          </record>
+          
+          <record id="account_invoicing_report_ods" model="ir.actions.report.xml">
+            <field name="name">Account Invoicing Report</field>
+            <field name="type">ir.actions.report.xml</field>
+            <field name="model">account.invoice</field>
+            <field name="report_name">account_invoicing_report_ods</field>
+            <field name="report_type">aeroo</field>
+            <field name="in_format">oo-ods</field>
+            <field name="out_format">2</field><!--Must be code of mimetypes (report_mimetypes on database)-->
+            <field name="parser_loc">account_invoicing_report/report/account_invoicing_report.py</field>
+            <field name="report_rml">account_invoicing_report/report/account_invoicing_report.ods</field>
+            <field name="parser_state">loc</field>
+            <field name="tml_source">database</field>
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+          </record>
+          
+          
+    </data>
+</openerp>

=== added file 'account_invoicing_report/report_menus.xml'
--- account_invoicing_report/report_menus.xml	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/report_menus.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <menuitem 
+            icon="STOCK_PRINT"
+            id="account_invoicing_report_menu" 
+            name="Account Invoicing Report" 
+            parent="account.menu_finance_reporting"
+            action="action_account_invoicing_report_wizard" 
+            groups="account.group_account_manager"
+            sequence="43" />
+   </data>
+</openerp>

=== added directory 'account_invoicing_report/security'
=== added file 'account_invoicing_report/security/ir.model.access.csv'
--- account_invoicing_report/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/security/ir.model.access.csv	2014-06-25 22:24:49 +0000
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_account_invoicing_report,invoicing.report.wiz,model_invoicing_report_wiz,account.group_account_manager,1,1,1,1
+

=== added directory 'account_invoicing_report/wizard'
=== added file 'account_invoicing_report/wizard/__init__.py'
--- account_invoicing_report/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/wizard/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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_invoicing_report_wizard
\ No newline at end of file

=== added file 'account_invoicing_report/wizard/account_invoicing_report_wizard.py'
--- account_invoicing_report/wizard/account_invoicing_report_wizard.py	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/wizard/account_invoicing_report_wizard.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,123 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 osv import fields, osv
+
+class accountSalereportWizard(osv.osv_memory):
+    _name = "invoicing.report.wiz"
+    _inherit = 'account.report.wiz'
+    _description = "Account Invoicing Report Wizard"
+
+    _columns = {
+        'date_from': fields.date("Start Date"),
+        'date_to': fields.date("End Date"),
+        'account_tax_ids': fields.many2many('account.tax', string='Taxes'),
+    }
+    
+    def _build_contexts(self, cr, uid, ids, data, context=None):
+        if context is None:
+            context = {}
+        result = {}
+        
+        result['date_from'] = 'date_from' in data['form'] and data['form']['date_from'] or False
+        result['date_to'] = 'date_to' in data['form'] and data['form']['date_to'] or False
+        
+        #m2m, m2o fields
+        result['account_tax_ids'] = 'account_tax_ids' in data['form'] and data['form']['account_tax_ids'] or False
+        
+        return result
+    
+    def _print_report(self, cr, uid, ids, data, context=None):
+        mimetype = self.pool.get('report.mimetypes')
+        report_obj = self.pool.get('ir.actions.report.xml')
+        report_name = ''
+      
+        context = context or {}
+            
+        #=======================================================================
+        # onchange_in_format method changes variable out_format depending of 
+        # which in_format is choose. 
+        # If out_format is pdf -> call record in odt format and if it's choose
+        # ods or xls -> call record in ods format.
+        # ods and xls format are editable format, because they are arranged 
+        # to be changed by user and, for example, user can check and change info.    
+        #=======================================================================
+       
+        #=======================================================================
+        # If mimetype is PDF -> out_format = PDF (search odt record)
+        # If mimetype is xls or ods -> search ods record. 
+        # If record doesn't exist, return a error.
+        #=======================================================================
+        
+        #=======================================================================
+        # Create two differents records for each format, depends of the out_format
+        # selected, choose one of this records
+        #=======================================================================
+        
+        #1. Find out_format selected
+        out_format_obj = mimetype.browse(cr, uid, [int(data['form']['out_format'])], context)[0]
+
+        #2. Check out_format and set report_name for each format
+        if out_format_obj.code == 'oo-pdf':
+            report_name = 'account_invoicing_report_odt' 
+           
+        elif out_format_obj.code == 'oo-xls' or out_format_obj.code == 'oo-ods': 
+            report_name = 'account_invoicing_report_ods'
+        
+        # If there not exist name, it's because not exist a record for this format   
+        if report_name == '':
+            raise osv.except_osv(_('Error !'), _('There is no template defined for the selected format. Check if aeroo report exist.'))
+                
+        else:
+            #Search record that match with the name, and get some extra information
+            report_xml_id = report_obj.search(cr, uid, [('report_name','=', report_name)],context=context)
+            report_xml = report_obj.browse(cr, uid, report_xml_id, context=context)[0]
+            data.update({'model': report_xml.model, 'report_type':'aeroo', 'id': report_xml.id})
+            
+            #Write out_format choosed in wizard
+            report_xml.write({'out_format': out_format_obj.id}, context=context)
+           
+            return {
+                'type': 'ir.actions.report.xml',
+                'report_name': report_name,
+                'datas': data,
+                'context':context
+            }
+            
+    def check_report(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        
+        data = {}
+        data['form'] = self.read(cr, uid, ids, ['date_from','date_to','type','account_tax_ids','out_format'], context=context)[0]
+        #Extract ids for m2o and m2m fields
+        for field in ['account_tax_ids']:
+            if isinstance(data['form'][field], tuple):
+                data['form'][field] = data['form'][field][0]
+        
+        #Check if the fields exist, otherwise put false in the field.
+        used_context = self._build_contexts(cr, uid, ids, data, context=context)
+        data['form']['used_context'] = used_context
+        
+        return self._print_report(cr, uid, ids, data, context=context)
+    
+        
\ No newline at end of file

=== added file 'account_invoicing_report/wizard/account_invoicing_report_wizard.xml'
--- account_invoicing_report/wizard/account_invoicing_report_wizard.xml	1970-01-01 00:00:00 +0000
+++ account_invoicing_report/wizard/account_invoicing_report_wizard.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,37 @@
+<openerp>
+    <data>
+        <record id="account_invocing_report_wizard" model="ir.ui.view">
+            <field name="name">Account Invoicing Report Wizard</field>
+            <field name="model">invoicing.report.wiz</field>
+            <field name="arch" type="xml">
+                <form string="Report Options" version="7.0">
+                    <separator string="Account Invoicing Report" colspan="4"/>
+                    <label string="This report allows to print a account invoincing report by different search criteria."/> 
+                    <group col="4" string="General Options">
+                       <field name="date_from" attrs="{'required': True}"/>
+                       <field name="date_to" attrs="{'required': True}"/>
+                       <field name="out_format" attrs="{'required': True}"/>                        
+                   </group>            
+                   <group colspan="4" string="Taxes">
+                        <field name="account_tax_ids" nolabel="1" />
+                   </group>
+                   <footer>
+                        <button name="check_report" string="Print" type="object" default_focus="1" class="oe_highlight"/>
+                        or 
+                        <button string="Cancel" class="oe_link" special="cancel" />
+                    </footer>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_account_invoicing_report_wizard" model="ir.actions.act_window">
+            <field name="name">Account Invoicing Report Wizard</field>
+            <field name="res_model">invoicing.report.wiz</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="account_invocing_report_wizard"/>
+            <field name="target">new</field>
+        </record>
+
+    </data>
+</openerp>

=== modified file 'account_withholding_tax_comissions/account_voucher_withholding_tax.py'
--- account_withholding_tax_comissions/account_voucher_withholding_tax.py	2013-07-05 21:54:06 +0000
+++ account_withholding_tax_comissions/account_voucher_withholding_tax.py	2014-06-25 22:24:49 +0000
@@ -30,9 +30,8 @@
     #Get move_lines for withholding tax
     def _get_withholding_move_lines(self, cr, uid, ids, *a):
         res = {}
-        move_ids = []
-        
         for voucher in self.browse(cr, uid, ids):
+            move_ids = []
             for move in voucher.withholding_move_ids:
                 move_ids.append(move.id)
                 
@@ -44,9 +43,8 @@
     #Get move_lines reverse for withholding tax reverse
     def _get_withholding_move_lines_reverse(self, cr, uid, ids, *a):
         res = {}
-        move_ids = []
-        
         for voucher in self.browse(cr, uid, ids):
+            move_ids = []
             for move in voucher.withholding_move_ids:
                 if move.move_reverse_id:
                     move_ids.append(move.move_reverse_id.id)
@@ -115,6 +113,14 @@
           'withholding_move_line_ids_reverse':fields.function(_get_withholding_move_lines_reverse, string='Account Move Lines Reverse Withholding Tax', type='one2many', relation='account.move.line'),
      }    
     
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        default.update({
+            'withholding_move_ids': False,
+        })
+        return super(accountVoucherinherit, self).copy(cr, uid, id, default, context=context)
+    
     #Check if the required withholding tax are in optional withholding tax
     def _check_duplicate_withholding_tax(self, cr, uid, ids, context=None):
          

=== modified file 'budget/account_invoice.py'
--- budget/account_invoice.py	2013-11-19 06:17:18 +0000
+++ budget/account_invoice.py	2014-06-25 22:24:49 +0000
@@ -213,7 +213,13 @@
                 
                 obj_bud_move._workflow_signal(cr, uid, [move_id], 'button_execute', context=context)
                     
-        return validate_result     
+        return validate_result
+    
+    def copy(self, cr, uid, id, default=None, context=None):
+        if default is None:
+            default = {}
+        default.update({'budget_move_id': False})
+        return super(account_invoice, self).copy(cr, uid, id, default, context=context)
     
 class account_invoice_line(osv.osv):
     _name = 'account.invoice.line'

=== modified file 'budget/security/ir.model.access.csv'
--- budget/security/ir.model.access.csv	2014-02-19 15:17:19 +0000
+++ budget/security/ir.model.access.csv	2014-06-25 22:24:49 +0000
@@ -20,3 +20,8 @@
 access_budget_move_line_viewer,budget.move.line,model_budget_move_line,budget.group_budget_viewer,1,0,0,0
 access_budget_plan_viewer,budget.plan,model_budget_plan,budget.group_budget_viewer,1,0,0,0
 access_account_move_line_distribution_viewer,account.move.line.distribution,model_account_move_line_distribution,budget.group_budget_viewer,1,0,0,0
+access_budget_move_group_hr_manager,budget.move,model_budget_move,base.group_hr_manager,1,1,1,1
+access_program_line_group_hr_manager,budget.program.line,model_budget_program_line,base.group_hr_manager,1,1,1,1
+access_program_group_hr_manager,budget.program,model_budget_program,base.group_hr_manager,1,1,1,1
+access_plan_group_hr_manager,budget.plan,model_budget_plan,base.group_hr_manager,1,1,1,1
+access_move_line_group_hr_manager,budget.move.line,model_budget_move_line,base.group_hr_manager,1,1,1,1

=== modified file 'ccorp_project_scrum/ccorp_project_scrum.py'
--- ccorp_project_scrum/ccorp_project_scrum.py	2014-06-09 18:43:38 +0000
+++ ccorp_project_scrum/ccorp_project_scrum.py	2014-06-25 22:24:49 +0000
@@ -674,7 +674,7 @@
         return True
     
     _columns = {
-                'is_scrum': fields.related('project_id','is_scrum', string='Scrum', type='boolean', store=True),
+                'is_scrum': fields.boolean('Scrum'),
                 'product_backlog_id': fields.many2one('ccorp.project.scrum.product.backlog', string='Product Backlog',
                     domain="[('project_id','=',project_id),'|',('state','=','open'),('state','=','pending')]"),
                 'release_backlog_id': fields.many2one('ccorp.project.scrum.release.backlog', string='Release Backlog',

=== modified file 'hr_contract_extended/security/ir.model.access.csv'
--- hr_contract_extended/security/ir.model.access.csv	2013-08-27 17:42:04 +0000
+++ hr_contract_extended/security/ir.model.access.csv	2014-06-25 22:24:49 +0000
@@ -1,5 +1,5 @@
-id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
-access_hr_contract_emp,hr.contract,model_hr_contract,base.group_user,1,0,0,0
-access_hr_salary_rule_emp,hr.salary.rule,model_hr_salary_rule,base.group_user,1,0,0,0
-access_hr_contract_academic_achievement_emp,hr.contract.academic.achievement,model_hr_contract_academic_achievement,base.group_user,1,0,0,0
-
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_hr_contract_emp,hr.contract,model_hr_contract,base.group_user,1,0,0,0
+access_hr_salary_rule_emp,hr.salary.rule,model_hr_salary_rule,base.group_user,1,0,0,0
+access_hr_contract_academic_achievement_emp,hr.contract.academic.achievement,model_hr_contract_academic_achievement,base.group_user,1,0,0,0
+access_hr_contract_academic_achievement_man,hr.contract.academic.achievement.manager,model_hr_contract_academic_achievement,base.group_hr_manager,1,1,1,1

=== added directory 'hr_payroll_pay_generator'
=== added file 'hr_payroll_pay_generator/__init__.py'
--- hr_payroll_pay_generator/__init__.py	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 hr_payroll_pay_generator
+import wizard
\ No newline at end of file

=== added file 'hr_payroll_pay_generator/__openerp__.py'
--- hr_payroll_pay_generator/__openerp__.py	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/__openerp__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,50 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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': 'Payroll Pay Generator',
+    'version': '1.0',
+    'category': 'Hidden',
+    'sequence': 3,
+    'summary': 'Base for Payroll Generators',
+    'description': """
+Base for Payroll Generators
+===========================
+
+Provide a common base for Payroll Generator""",
+    'author': 'CLEARCORP S.A.',
+    'website': 'http://clearcorp.co.cr',
+    'complexity': 'easy',
+    'images' : [],
+    'depends': ['hr_payroll'],
+    'data': [
+             'view/hr_payroll_pay_generator_view.xml',
+             'wizard/wizard.xml',
+             'security/ir.model.access.csv',
+             ],
+    'test' : [],
+    'demo': [],
+    'installable': True,
+    'auto_install': False,
+    'application': False,
+    'license': 'AGPL-3',
+}
\ No newline at end of file

=== added file 'hr_payroll_pay_generator/hr_payroll_pay_generator.py'
--- hr_payroll_pay_generator/hr_payroll_pay_generator.py	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/hr_payroll_pay_generator.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,36 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 PayType(osv.Model):
+    """Pay Type"""
+ 
+    _name = 'hr.payroll.pay.generator.pay.type'
+ 
+    _description = __doc__
+ 
+    _columns = {
+        'code': fields.char('Code', size=16, required=True, readonly=True),
+        'name': fields.char('Name', size=64),
+        'description': fields.text('Description'),
+    }
\ No newline at end of file

=== added directory 'hr_payroll_pay_generator/i18n'
=== added file 'hr_payroll_pay_generator/i18n/es.po'
--- hr_payroll_pay_generator/i18n/es.po	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,90 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_payroll_pay_generator
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-25 22:16+0000\n"
+"PO-Revision-Date: 2014-06-25 22:16+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: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.pay.type:0
+#: model:ir.actions.act_window,name:hr_payroll_pay_generator.action_pay_type
+#: model:ir.ui.menu,name:hr_payroll_pay_generator.menu_pay_type
+msgid "Pay Types"
+msgstr "Tipos de pago"
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Execute"
+msgstr "Ejecutar"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,employee_ids:0
+msgid "Employees"
+msgstr "Empleados"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,payslip_run_id:0
+msgid "Payslip Batch"
+msgstr "Lote de Nómina"
+
+#. module: hr_payroll_pay_generator
+#: model:ir.actions.act_window,name:hr_payroll_pay_generator.action_generator_wizard
+#: model:ir.ui.menu,name:hr_payroll_pay_generator.menu_generator_wizard
+msgid "Pay Generator"
+msgstr "Generador de pagos"
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Generator Wizard"
+msgstr "Asistente de generador"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,pay_type_id:0
+#: model:ir.model,name:hr_payroll_pay_generator.model_hr_payroll_pay_generator_pay_type
+msgid "Pay Type"
+msgstr "Tipo de pago"
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Cancel"
+msgstr "Descartar"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,salary_rule_id:0
+msgid "Salary Rule"
+msgstr "Regla de salario"
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "or"
+msgstr "o"
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Are you sure you want to continue?"
+msgstr "¿Estás seguro que deseas continuar?"
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,name:0
+msgid "Name"
+msgstr "Nombre"

=== added file 'hr_payroll_pay_generator/i18n/hr_payroll_pay_generator.pot'
--- hr_payroll_pay_generator/i18n/hr_payroll_pay_generator.pot	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/i18n/hr_payroll_pay_generator.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,90 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_payroll_pay_generator
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-25 22:16+0000\n"
+"PO-Revision-Date: 2014-06-25 22:16+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: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.pay.type:0
+#: model:ir.actions.act_window,name:hr_payroll_pay_generator.action_pay_type
+#: model:ir.ui.menu,name:hr_payroll_pay_generator.menu_pay_type
+msgid "Pay Types"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Execute"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,code:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,description:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,payslip_run_id:0
+msgid "Payslip Batch"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: model:ir.actions.act_window,name:hr_payroll_pay_generator.action_generator_wizard
+#: model:ir.ui.menu,name:hr_payroll_pay_generator.menu_generator_wizard
+msgid "Pay Generator"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Generator Wizard"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,pay_type_id:0
+#: model:ir.model,name:hr_payroll_pay_generator.model_hr_payroll_pay_generator_pay_type
+msgid "Pay Type"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.generator.wizard,salary_rule_id:0
+msgid "Salary Rule"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "or"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: view:hr.payroll.pay.generator.generator.wizard:0
+msgid "Are you sure you want to continue?"
+msgstr ""
+
+#. module: hr_payroll_pay_generator
+#: field:hr.payroll.pay.generator.pay.type,name:0
+msgid "Name"
+msgstr ""

=== added directory 'hr_payroll_pay_generator/security'
=== added file 'hr_payroll_pay_generator/security/ir.model.access.csv'
--- hr_payroll_pay_generator/security/ir.model.access.csv	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/security/ir.model.access.csv	2014-06-25 22:24:49 +0000
@@ -0,0 +1,3 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_pay_type_user,access.pay.type.user,model_hr_payroll_pay_generator_pay_type,base.group_user,1,0,0,0
+access_pay_type_system,access.pay.type.system,model_hr_payroll_pay_generator_pay_type,base.group_system,1,1,0,0

=== added directory 'hr_payroll_pay_generator/view'
=== added file 'hr_payroll_pay_generator/view/hr_payroll_pay_generator_view.xml'
--- hr_payroll_pay_generator/view/hr_payroll_pay_generator_view.xml	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/view/hr_payroll_pay_generator_view.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+    <data>
+        <!-- Views -->
+        <record id="view_pay_type_tree" model="ir.ui.view">
+            <field name="name">view.pay.type.tree</field>
+            <field name="model">hr.payroll.pay.generator.pay.type</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <tree string="Pay Types" editable="top">
+                    <field name="code"/>
+                    <field name="name"/>
+                    <field name="description"/>
+                </tree>
+            </field>
+        </record>
+        <!-- Actions -->
+        <record id="action_generator_wizard" model="ir.actions.act_window">
+            <field name="name">Pay Generator</field>
+            <field name="res_model">hr.payroll.pay.generator.generator.wizard</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+        <record id="action_pay_type" model="ir.actions.act_window">
+            <field name="name">Pay Types</field>
+            <field name="res_model">hr.payroll.pay.generator.pay.type</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree</field>
+        </record>
+        <!-- Menu Items -->
+        <menuitem id="menu_generator_wizard"
+            parent="hr_payroll.menu_hr_root_payroll"
+            name="Pay Generator"
+            action="action_generator_wizard"
+            sequence="15"
+            groups="base.group_hr_manager"/>
+        <menuitem id="menu_pay_type"
+            parent="hr_payroll.payroll_configure"
+            name="Pay Types"
+            action="action_pay_type"
+            sequence="15"/>
+    </data>
+</openerp>
\ No newline at end of file

=== added directory 'hr_payroll_pay_generator/wizard'
=== added file 'hr_payroll_pay_generator/wizard/__init__.py'
--- hr_payroll_pay_generator/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/wizard/__init__.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 generator_wizard
\ No newline at end of file

=== added file 'hr_payroll_pay_generator/wizard/generator_wizard.py'
--- hr_payroll_pay_generator/wizard/generator_wizard.py	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/wizard/generator_wizard.py	2014-06-25 22:24:49 +0000
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Addons modules by CLEARCORP S.A.
+#    Copyright (C) 2009-TODAY CLEARCORP S.A. (<http://clearcorp.co.cr>).
+#
+#    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 GeneratorWizard(osv.TransientModel):
+
+    _name = 'hr.payroll.pay.generator.generator.wizard'
+
+    def generator_exectute(self, cr, uid, ids, context=None):
+        return True
+
+    _columns = {
+        'pay_type_id': fields.many2one('hr.payroll.pay.generator.pay.type', string='Pay Type', required=True),
+        'payslip_run_id': fields.many2one('hr.payslip.run', string='Payslip Batch', required=True),
+        'salary_rule_id': fields.many2one('hr.salary.rule', string='Salary Rule', required=True),
+        'employee_ids': fields.many2many('hr.employee', string='Employees', required=True),
+    }
\ No newline at end of file

=== added file 'hr_payroll_pay_generator/wizard/wizard.xml'
--- hr_payroll_pay_generator/wizard/wizard.xml	1970-01-01 00:00:00 +0000
+++ hr_payroll_pay_generator/wizard/wizard.xml	2014-06-25 22:24:49 +0000
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding='UTF-8'?>
+<openerp>
+    <data>
+        <record id="view_generator_wizard_form" model="ir.ui.view">
+            <field name="name">view.generator.wizard.form</field>
+            <field name="model">hr.payroll.pay.generator.generator.wizard</field>
+            <field name="priority" eval="16"/>
+            <field name="arch" type="xml">
+                <form string="Generator Wizard" version="7.0">
+                    <group>
+                        <group>
+                            <field name="pay_type_id" widget="selection"/>
+                        </group>
+                        <group>
+                            <field name="payslip_run_id" widget="selection"/>
+                            <field name="salary_rule_id" widget="selection"/>
+                        </group>
+                        <field name="employee_ids" nolabel="1" colspan="2"/>
+                    </group>
+                    <footer>
+                        <button string="Execute" name="generator_exectute" type="object" confirm="Are you sure you want to continue?" class="oe_highlight"/> or
+                        <button string="Cancel" class="oe_link" special="cancel"/>
+                    </footer>
+                </form>
+            </field>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file

=== modified file 'hr_personnel_actions/hr_personnel_actions.py'
--- hr_personnel_actions/hr_personnel_actions.py	2013-10-09 18:11:33 +0000
+++ hr_personnel_actions/hr_personnel_actions.py	2014-06-25 22:24:49 +0000
@@ -52,6 +52,8 @@
 class personnelActionsPersonnelAction(osv.Model):
     _name = 'hr.personnel.actions.personnel.action'
     
+    _rec_name = 'title'
+    
     def create(self, cr ,uid, values, context=None):
         values['sequence'] = self.pool.get('ir.sequence').get(cr, uid, 'personnel.actions')
         return super(personnelActionsPersonnelAction,self).create(cr, uid, values, context=context)

=== modified symlink 'hr_personnel_actions/i18n/es.po'
=== target was u'es_CR.po'
--- hr_personnel_actions/i18n/es.po	1970-01-01 00:00:00 +0000
+++ hr_personnel_actions/i18n/es.po	2014-06-25 22:24:49 +0000
@@ -0,0 +1,237 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_personnel_actions
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-19 15:14+0000\n"
+"PO-Revision-Date: 2014-06-19 15:14+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: hr_personnel_actions
+#: selection:hr.personnel.actions.configuration,key:0
+msgid "Contract Wage"
+msgstr "Salario del Contrato"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,title:0
+msgid "Title"
+msgstr "Título"
+
+#. module: hr_personnel_actions
+#: selection:hr.personnel.actions.configuration,key:0
+#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_payroll
+msgid "Contract Payroll"
+msgstr "Nómina del Contrato"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:108
+#, python-format
+msgid "Duration has been modified. The new value for end date is:"
+msgstr "La duración ha sido modificada. El nuevo valor para la fecha final es:"
+
+#. module: hr_personnel_actions
+#: model:ir.ui.menu,name:hr_personnel_actions.menu_action_type
+msgid "Types of Actions"
+msgstr "Tipos de Acciones"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,employee_id:0
+#: model:ir.model,name:hr_personnel_actions.model_hr_employee
+msgid "Employee"
+msgstr "Empleado"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,type_id:0
+#: field:hr.personnel.actions.type,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+msgid "Title..."
+msgstr "Título"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+msgid "Group by..."
+msgstr "Agrupar por..."
+
+#. module: hr_personnel_actions
+#: model:ir.actions.act_window,name:hr_personnel_actions.action_action_type
+msgid "Personnel Action Types"
+msgstr "Tipos de Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: model:ir.ui.menu,name:hr_personnel_actions.menu_action_personnel_action
+msgid "Personnel Action"
+msgstr "Acción de Personal"
+
+#. module: hr_personnel_actions
+#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_admonishment
+msgid "Employee Admonishment"
+msgstr "Amonestación al Empleado"
+
+#. module: hr_personnel_actions
+#: field:hr.personnel.actions.configuration,key:0
+msgid "Key"
+msgstr "Llave"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,date:0
+#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
+msgid "Date"
+msgstr "Fecha"
+
+#. module: hr_personnel_actions
+#: model:ir.actions.report.xml,name:hr_personnel_actions.user_personnel_action_report_id
+msgid "User Personnel Actions Report"
+msgstr "Reporte de Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: model:ir.actions.act_window,help:hr_personnel_actions.action_action_type
+msgid "<p class=\"oe_view_nocontent_create\">Create new personnel action type</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Crear nuevo tipo de acción de personal</p>\n"
+"            "
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:91
+#, python-format
+msgid "The old value was:"
+msgstr "El antiguo valor era"
+
+#. module: hr_personnel_actions
+#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
+#: model:ir.actions.report.xml,name:hr_personnel_actions.personnel_action_report_id
+msgid "Personnel Actions Report"
+msgstr "Reporte de Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_contract
+#: model:ir.model,name:hr_personnel_actions.model_hr_contract
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.configuration:0
+#: model:ir.actions.act_window,name:hr_personnel_actions.action_module_config
+#: model:ir.ui.menu,name:hr_personnel_actions.menu_module_config
+msgid "Personnel Actions Configuration"
+msgstr "Configuración de Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:79
+#, python-format
+msgid "Contract Modifications"
+msgstr "Modificaciones al contrato"
+
+#. module: hr_personnel_actions
+#: model:ir.actions.act_window,help:hr_personnel_actions.action_personnel_action
+msgid "<p class=\"oe_view_nocontent_create\">Create new personnel action</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Crear nueva acción de personal</p>\n"
+"            "
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+msgid "autogenerated sequence"
+msgstr "sequencia autogenerada"
+
+#. module: hr_personnel_actions
+#: view:hr.employee:0
+#: field:hr.employee,personnel_action_ids:0
+#: view:hr.personnel.actions.personnel.action:0
+#: model:ir.actions.act_window,name:hr_personnel_actions.action_personnel_action
+msgid "Personnel Actions"
+msgstr "Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_fines
+msgid "Employee Fines"
+msgstr "Multas al Empleado"
+
+#. module: hr_personnel_actions
+#: sql_constraint:hr.personnel.actions.configuration:0
+msgid "Keys cannot be duplicated"
+msgstr "Las llaves no puedes ser duplicadas"
+
+#. module: hr_personnel_actions
+#: model:ir.actions.act_window,help:hr_personnel_actions.action_module_config
+msgid "<p class=\"oe_view_nocontent_create\">Create new personnel configuration</p>\n"
+"            "
+msgstr "<p class=\"oe_view_nocontent_create\">Crear nueva configuración de personal</p>\n"
+"            "
+
+#. module: hr_personnel_actions
+#: field:hr.personnel.actions.personnel.action,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: hr_personnel_actions
+#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
+msgid "of"
+msgstr "de"
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+msgid "General Information"
+msgstr "Información General"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:87
+#, python-format
+msgid "Personnel Actions Error"
+msgstr "Error Acciones de Personal"
+
+#. module: hr_personnel_actions
+#: field:hr.personnel.actions.configuration,action_type_id:0
+#: view:hr.personnel.actions.personnel.action:0
+msgid "Action Type"
+msgstr "Tipo de Acción"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:87
+#, python-format
+msgid "System cannot create the respective personnel action"
+msgstr "El sistema no puede crear la acción de personal respectiva"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:96
+#, python-format
+msgid "Wage has been modified. The new value for wage is:"
+msgstr "El salario ha sido modificado. El nuevo valor para el salario es:"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:102
+#, python-format
+msgid "Duration has been modified. The new value for start date is:"
+msgstr "La duración ha sido modificada. El nuevo valor para la fecha inicial es:"
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:114
+#, python-format
+msgid "The salary structure has been modified. The new value is:"
+msgstr "La estructura salarial ha sido modificada. El nuevo valor es:"
+
+#. module: hr_personnel_actions
+#: selection:hr.personnel.actions.configuration,key:0
+msgid "Contract Duration"
+msgstr "Duración del Contrato"

=== removed file 'hr_personnel_actions/i18n/es_CR.po'
--- hr_personnel_actions/i18n/es_CR.po	2013-10-01 20:13:37 +0000
+++ hr_personnel_actions/i18n/es_CR.po	1970-01-01 00:00:00 +0000
@@ -1,228 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* hr_personnel_actions
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2013-10-01 20:06+0000\n"
-"PO-Revision-Date: 2013-10-01 20:06+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: hr_personnel_actions
-#: selection:hr.personnel.actions.configuration,key:0
-msgid "Contract Wage"
-msgstr "Salario del Contrato"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-#: field:hr.personnel.actions.personnel.action,title:0
-msgid "Title"
-msgstr "Título"
-
-#. module: hr_personnel_actions
-#: selection:hr.personnel.actions.configuration,key:0
-#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_payroll
-msgid "Contract Payroll"
-msgstr "Nómina del Contrato"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:101
-#, python-format
-msgid "Duration has been modified. The new value for end date is:"
-msgstr "La duración ha sido modificada. El nuevo valor para la fecha final es:"
-
-#. module: hr_personnel_actions
-#: model:ir.ui.menu,name:hr_personnel_actions.menu_action_type
-msgid "Types of Actions"
-msgstr "Tipos de Acciones"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-#: field:hr.personnel.actions.personnel.action,employee_id:0
-#: model:ir.model,name:hr_personnel_actions.model_hr_employee
-msgid "Employee"
-msgstr "Empleado"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-#: field:hr.personnel.actions.personnel.action,type_id:0
-#: field:hr.personnel.actions.type,type:0
-msgid "Type"
-msgstr "Tipo"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-msgid "Title..."
-msgstr "Título"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-#: field:hr.personnel.actions.personnel.action,description:0
-msgid "Description"
-msgstr "Descripción"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-msgid "Group by..."
-msgstr "Agrupar por..."
-
-#. module: hr_personnel_actions
-#: model:ir.actions.act_window,name:hr_personnel_actions.action_action_type
-msgid "Personnel Action Types"
-msgstr "Tipos de Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: model:ir.ui.menu,name:hr_personnel_actions.menu_action_personnel_action
-msgid "Personnel Action"
-msgstr "Acción de Personal"
-
-#. module: hr_personnel_actions
-#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_admonishment
-msgid "Employee Admonishment"
-msgstr "Amonestación al Empleado"
-
-#. module: hr_personnel_actions
-#: field:hr.personnel.actions.configuration,key:0
-msgid "Key"
-msgstr "Llave"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-#: field:hr.personnel.actions.personnel.action,date:0
-#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
-msgid "Date"
-msgstr "Fecha"
-
-#. module: hr_personnel_actions
-#: model:ir.actions.report.xml,name:hr_personnel_actions.user_personnel_action_report_id
-msgid "User Personnel Actions Report"
-msgstr "Reporte de Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: model:ir.actions.act_window,help:hr_personnel_actions.action_action_type
-msgid "<p class=\"oe_view_nocontent_create\">Create new personnel action type</p>\n"
-"            "
-msgstr "<p class=\"oe_view_nocontent_create\">Crear nuevo tipo de acción de personal</p>\n"
-"            "
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:84
-#, python-format
-msgid "The old value was:"
-msgstr "El antiguo valor era"
-
-#. module: hr_personnel_actions
-#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
-#: model:ir.actions.report.xml,name:hr_personnel_actions.personnel_action_report_id
-msgid "Personnel Actions Report"
-msgstr "Reporte de Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_contract
-#: model:ir.model,name:hr_personnel_actions.model_hr_contract
-msgid "Contract"
-msgstr "Contrato"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.configuration:0
-#: model:ir.actions.act_window,name:hr_personnel_actions.action_module_config
-#: model:ir.ui.menu,name:hr_personnel_actions.menu_module_config
-msgid "Personnel Actions Configuration"
-msgstr "Configuración de Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:72
-#, python-format
-msgid "Contract Modifications"
-msgstr "Modificaciones al contrato"
-
-#. module: hr_personnel_actions
-#: model:ir.actions.act_window,help:hr_personnel_actions.action_personnel_action
-msgid "<p class=\"oe_view_nocontent_create\">Create new personnel action</p>\n"
-"            "
-msgstr "<p class=\"oe_view_nocontent_create\">Crear nueva acción de personal</p>\n"
-"            "
-
-#. module: hr_personnel_actions
-#: view:hr.employee:0
-#: field:hr.employee,personnel_action_ids:0
-#: view:hr.personnel.actions.personnel.action:0
-#: model:ir.actions.act_window,name:hr_personnel_actions.action_personnel_action
-msgid "Personnel Actions"
-msgstr "Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_fines
-msgid "Employee Fines"
-msgstr "Multas al Empleado"
-
-#. module: hr_personnel_actions
-#: sql_constraint:hr.personnel.actions.configuration:0
-msgid "Keys cannot be duplicated"
-msgstr "Las llaves no puedes ser duplicadas"
-
-#. module: hr_personnel_actions
-#: model:ir.actions.act_window,help:hr_personnel_actions.action_module_config
-msgid "<p class=\"oe_view_nocontent_create\">Create new personnel configuration</p>\n"
-"            "
-msgstr "<p class=\"oe_view_nocontent_create\">Crear nueva configuración de personal</p>\n"
-"            "
-
-#. module: hr_personnel_actions
-#: report:ir.actions.report.xml:hr_personnel_actions.user_personnel_action_report_id
-msgid "of"
-msgstr "de"
-
-#. module: hr_personnel_actions
-#: view:hr.personnel.actions.personnel.action:0
-msgid "General Information"
-msgstr "Información General"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:80
-#, python-format
-msgid "Personnel Actions Error"
-msgstr "Error Acciones de Personal"
-
-#. module: hr_personnel_actions
-#: field:hr.personnel.actions.configuration,action_type_id:0
-#: view:hr.personnel.actions.personnel.action:0
-msgid "Action Type"
-msgstr "Tipo de Acción"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:80
-#, python-format
-msgid "System cannot create the respective personnel action"
-msgstr "El sistema no puede crear la acción de personal respectiva"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:89
-#, python-format
-msgid "Wage has been modified. The new value for wage is:"
-msgstr "El salario ha sido modificado. El nuevo valor para el salario es:"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:95
-#, python-format
-msgid "Duration has been modified. The new value for start date is:"
-msgstr "La duración ha sido modificada. El nuevo valor para la fecha inicial es:"
-
-#. module: hr_personnel_actions
-#: code:addons/hr_personnel_actions/hr_personnel_actions.py:107
-#, python-format
-msgid "The salary structure has been modified. The new value is:"
-msgstr "La estructura salarial ha sido modificada. El nuevo valor es:"
-
-#. module: hr_personnel_actions
-#: selection:hr.personnel.actions.configuration,key:0
-msgid "Contract Duration"
-msgstr "Duración del Contrato"
-

=== added file 'hr_personnel_actions/i18n/hr_personnel_actions.pot'
--- hr_personnel_actions/i18n/hr_personnel_actions.pot	1970-01-01 00:00:00 +0000
+++ hr_personnel_actions/i18n/hr_personnel_actions.pot	2014-06-25 22:24:49 +0000
@@ -0,0 +1,234 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* hr_personnel_actions
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2014-06-19 15:14+0000\n"
+"PO-Revision-Date: 2014-06-19 15:14+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: hr_personnel_actions
+#: selection:hr.personnel.actions.configuration,key:0
+msgid "Contract Wage"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,title:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: selection:hr.personnel.actions.configuration,key:0
+#: model:hr.personnel.actions.type,type:hr_personnel_actions.personnel_type_payroll
+msgid "Contract Payroll"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: code:addons/hr_personnel_actions/hr_personnel_actions.py:108
+#, python-format
+msgid "Duration has been modified. The new value for end date is:"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: model:ir.ui.menu,name:hr_personnel_actions.menu_action_type
+msgid "Types of Actions"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,employee_id:0
+#: model:ir.model,name:hr_personnel_actions.model_hr_employee
+msgid "Employee"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,type_id:0
+#: field:hr.personnel.actions.type,type:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+msgid "Title..."
+msgstr ""
+
+#. module: hr_personnel_actions
+#: view:hr.personnel.actions.personnel.action:0
+#: field:hr.personnel.actions.personnel.action,description:0