Merge lp:~openerp-expert-accounting/openobject-addons/5.0-improvement into lp:openobject-addons

[Anil Nair]

[qdp (OpenERP) (qdp)]

what the heck is this merge proposal? probably only a wrong maneuver. If it was not, a description explaining what 2536 lines of diff are doing would have been a plus for beeing accepted ;-)

Anyway, for your information the process of adding new features/modules into the main addons core is a decision reserved to the R&D department. So even if you can suggest it, you must be aware that we currently don't plan to du such a thing.

For those 2 reasons i'm rejecting this merge proposal.

Thanks for your understanding,
Quentin

Unmerged revisions

6. By Claude Brulé on 2009-10-28

[ADD] Add module account_invoice_merge : merging draft invoices
 * usefull espcially in purchase purpose, but can be used to sales to

5. By Claude Brulé on 2009-10-28

[ADD] Add module account_journal_uniq_code, disallow duplicate code on account journal

4. By Claude Brulé on 2009-10-28

[ADD] Add module account_move witch add basic function to account moves
 * this module will be used by many others, like wizards, banking actions, and so on

3. By Claude Brulé on 2009-10-28

[ADD] Add module account_bank_deposit_slip (developpment version)
 * This module is used to transfert moves for a journal to another

2. By Claude Brulé on 2009-10-28

[ADD] Pulish module account_3rd_party_generat done by Sistheo earlier in 2009.

1. By Claude Brulé on 2009-10-28

[ADD] create empty branch for accoting module on OpenERP 5.0

=== added directory 'account_3rd_party_generat'
=== added file 'account_3rd_party_generat/__init__.py'
--- account_3rd_party_generat/__init__.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,33 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+# Copyright (c) 2008 SISTHEO
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import object
+import wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_3rd_party_generat/__terp__.py'
--- account_3rd_party_generat/__terp__.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/__terp__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,72 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+# Copyright (c) 2009 SISTHEO
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SISTHEO
+##############################################################################
+# Date      Author      Description
+# 20090604  SYLEAM/CB   
+# 20090604  SYLEAM/CB   update terp description
+#
+##############################################################################
+
+{
+    "name" : "third parties account number generation",
+    "version" : "1.0.0",
+    "author" : "SISTHEO",
+    "website": "http://www.sistheo.fr",
+    "category" : "Generic Modules/Accounting",
+    "description": """.
+This module is automaticaly create account number in chat of account according to the partner.
+If partner is customer it generate third party account and associate this new accoun to partner.
+The same is also done for suppliers.
+
+Please be carefull that you should have an account chart already installed in order to setup this module.
+Otherwise, configuration wizard won't be able to select account as a model.
+
+
+Credit :
+   EverLibre, Zeekom, Syleam
+
+Last-upadte: 2009-10-28
+""",
+    "depends" : [   'base', 
+                    'account', 
+#                    'account_chart',
+                ],
+    "init_xml" : [
+    ],
+    "update_xml" : [
+                    "data/account_seq.xml",
+                    "wizard/install_wizard.xml",
+    ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_3rd_party_generat/data'
=== added file 'account_3rd_party_generat/data/account_seq.xml'
--- account_3rd_party_generat/data/account_seq.xml	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/data/account_seq.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,36 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+<!--
+	Sequences types for invoices
+-->
+        <record model="ir.sequence.type" id="seq_type_partner_third_part">
+            <field name="name">Account third part</field>
+            <field name="code">account.partner.third_part</field>
+        </record>
+        
+<!--
+	Sequences for invoices
+-->
+        <record model="ir.sequence" id="seq_supplier_account">
+            <field name="name">Supplier account</field>
+            <field name="code">account.partner.third_part</field>
+            <field name="prefix">401</field>
+            <field name="number_next" eval="1"/>
+            <field name="number_increment" eval="1"/>
+            <field name="padding" eval="6"/>
+            <!-- field name="suffix"></field -->
+        </record>
+        <record model="ir.sequence" id="seq_customer_account">
+            <field name="name">Customer account</field>
+            <field name="code">account.partner.third_part</field>
+            <field name="prefix">411</field>
+            <field name="number_next" eval="1"/>
+            <field name="number_increment" eval="1"/>
+            <field name="padding" eval="6"/>
+            <!-- field name="suffix"></field -->
+        </record>
+        
+    </data>
+</openerp>

=== added directory 'account_3rd_party_generat/doc'
=== added file 'account_3rd_party_generat/doc/functional.rst'
--- account_3rd_party_generat/doc/functional.rst	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/doc/functional.rst	2012-07-09 12:36:28 +0000
@@ -0,0 +1,31 @@
+FUNCTIONAL DETAILS / USER GUIDE
+===============================
+
+The aim of this module is to automaticly create third parts accounts number from partner creation or update.
+As the partner is flag as customer or supplier, it generate the appropriate account number.
+This is based on sequences to have benefits of prefix (E.g. root of account number), suffix and increments.
+It uses ir.properties (witch already exist and are setted by default) as originals accounts numbers and duplicate it (keeping same parameters).
+
+The sequence is a kind of parameter value. You can use partner fields (between {}) witch will be replaced bu corresponding values.
+E.g. {ref} will be replaced by partner.ref (the code of partner)
+
+You can also use modificators between pipes (|) modify the above replaced value.
+Modificators are : 
+ * rmspace : remove all spaces
+ * rmponct : remove special characters
+ * rmaccent : convert characters with accent in characeters with no accent
+ * rmspe : keep only letters
+ * truncate1 : keep first character
+ * truncate2 : cut after second character
+ * truncate4 : four first characters
+ * truncate6 : six first characters
+ * charnum : return number of alphabetic character (Eg: G is 07)
+ * capitalize : transforme in upper case
+ * lower : transforme in lower case
+ * zfill2 : padding left with 0
+ * zfill4 : padding left with 0 (until length = four)
+ * zfill6 : padding left with 0 (until length = four)
+
+Modificators can be joined.
+E.g. {name|truncate4|capitalize}
+

=== added directory 'account_3rd_party_generat/i18n'
=== added file 'account_3rd_party_generat/i18n/fr_FR.po'
--- account_3rd_party_generat/i18n/fr_FR.po	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/i18n/fr_FR.po	2012-07-09 12:36:28 +0000
@@ -0,0 +1,106 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* account_3rd_party_generat
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 5.0.1\n"
+"Report-Msgid-Bugs-To: [e-mail]\n"
+"POT-Creation-Date: 2009-07-13 14:20:28+0000\n"
+"PO-Revision-Date: 2009-07-13 16:24+0100\n"
+"Last-Translator: Claude BRULE <[e-mail]>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+
+#. module: account_3rd_party_generat
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "XML non valide pour l'architecture de la vue"
+
+#. module: account_3rd_party_generat
+#: field:wizard.install.third.part.accounts,payable_id:0
+msgid "Account payable"
+msgstr "Compte fournisseur"
+
+#. module: account_3rd_party_generat
+#: view:wizard.install.third.part.accounts:0
+msgid "Account number"
+msgstr "Numéro de compte"
+
+#. module: account_3rd_party_generat
+#: view:wizard.install.third.part.accounts:0
+msgid "Accounts Generate"
+msgstr "Génération des comptes de tiers"
+
+#. module: account_3rd_party_generat
+#: model:ir.module.module,description:account_3rd_party_generat.module_meta_information
+msgid ""
+".\n"
+"This module is automaticaly create account number in chat of account according to the partner.\n"
+"If partner is customer it generate third party account and associate this new accoun to partner.\n"
+"The same is also done for suppliers.\n"
+"\n"
+"Credit :\n"
+"   EverLibre, Zeekom, Syleam\n"
+"\n"
+"Lats-upadte: 2009-06-04\n"
+msgstr ""
+".\n"
+"This module is automaticaly create account number in chat of account according to the partner.\n"
+"If partner is customer it generate third party account and associate this new accoun to partner.\n"
+"The same is also done for suppliers.\n"
+"\n"
+"Credit :\n"
+"   EverLibre, Zeekom, Syleam\n"
+"\n"
+"Lats-upadte: 2009-06-04\n"
+
+#. module: account_3rd_party_generat
+#: field:wizard.install.third.part.accounts,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_3rd_party_generat
+#: model:ir.actions.act_window,name:account_3rd_party_generat.action_third_part_account
+#: model:ir.actions.todo,note:account_3rd_party_generat.config_third_part_account
+msgid "Configure third party account rules"
+msgstr "Configurer la règle de création des comptes de tiers"
+
+#. module: account_3rd_party_generat
+#: view:wizard.install.third.part.accounts:0
+msgid "Update"
+msgstr "Mettre à jour"
+
+#. module: account_3rd_party_generat
+#: model:ir.module.module,shortdesc:account_3rd_party_generat.module_meta_information
+msgid "third parties account number generation"
+msgstr "Génération automatique des comptes de tiers"
+
+#. module: account_3rd_party_generat
+#: model:ir.model,name:account_3rd_party_generat.model_wizard_install_third_part_accounts
+msgid "wizard.install.third.part.accounts"
+msgstr "wizard.install.third.part.accounts"
+
+#. module: account_3rd_party_generat
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nom du Modèle non valide pour la définition de l'action."
+
+#. module: account_3rd_party_generat
+#: view:wizard.install.third.part.accounts:0
+msgid "Cancel"
+msgstr "Annuler"
+
+#. module: account_3rd_party_generat
+#: constraint:ir.model:0
+msgid "The Object name must start with x_ and not contain any special character !"
+msgstr "Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères spéciaux !"
+
+#. module: account_3rd_party_generat
+#: field:wizard.install.third.part.accounts,receivable_id:0
+msgid "Account receivable"
+msgstr "Compte client"
+

=== added directory 'account_3rd_party_generat/object'
=== added file 'account_3rd_party_generat/object/__init__.py'
--- account_3rd_party_generat/object/__init__.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/object/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,32 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+# Copyright (c) 2008 SISTHEO
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import partner
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_3rd_party_generat/object/modificators.py'
--- account_3rd_party_generat/object/modificators.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/object/modificators.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,120 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2009 SISTHEO
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AIM :   
+#           library to generate account codes
+#
+##############################################################################
+# Date      Author      Description
+# 20090603  SYLEAM/CB   modificators
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+#        'code': fields.char('Code', size=64)
+##############################################################################
+
+
+import string
+
+
+class Modificator(object):
+
+    def __init__(self, strVal):
+        self.strVal = strVal
+                
+    def setval(self, strVal):
+        self.strVal = strVal
+                
+
+    def rmspace(self):
+        #return self.strVal.replace(' ','')
+        return self.strVal.strip()
+
+    def strip(self):
+        return self.strVal.strip()
+
+    def rmponct(self):
+        newval = self.strVal
+        for i in range(len(string.punctuation)):
+            newval = newval.replace(string.punctuation[i], '')
+        return newval
+
+    def rmaccent(self):
+        #see also : from string import maketrans || string.translate
+        newval = self.strVal.encode('utf-8')
+        oldchar = "àäâéèëêïîöôüûùÿÄÂËÊÏÎÖÔÜÛ".decode('utf-8')
+        newchar = "aaaeeeeiioouuuyAAEEIIOOUU"
+        for i in range(len(oldchar)):
+            newval = newval.replace(oldchar[i].encode('utf-8'), newchar[i])
+        return newval
+
+    def rmspe(self):
+        allowed_chars = string.letters + string.digits
+        return ''.join(c for c in self.strVal if c in allowed_chars)
+
+    def truncate1(self):
+        return self.strVal[:1]
+
+    def truncate2(self):
+        return self.strVal[:2]
+
+    def truncate3(self):
+        return self.strVal[:3]
+
+    def truncate4(self):
+        return self.strVal[:4]
+
+    def truncate6(self):
+#        print "DEBUG: Modificator::truncate6 --> %r" % self.strVal[:6]
+        return self.strVal[:6]
+
+    def truncate12(self):
+        return self.strVal[:12]
+
+    def charnum(self):
+        first_letter = self.strVal[0]
+        if first_letter.isalpha():
+            num = ord(first_letter.upper()) - 64
+            return ("%d" % num).zfill(2)
+        else:
+            return "00"
+
+    def capitalize(self):
+#        print "DEBUG: Modificator::capitalize --> %r" % self.strVal.upper()
+        return self.strVal.upper()
+    def upper(self):
+        return self.strVal.upper()
+    def uppercase(self):
+        return self.strVal.upper()
+
+    def lower(self):
+        return self.strVal.lower()
+    def lowercase(self):
+        return self.strVal.lower()
+
+    def zfill2(self):
+        return self.strVal.zfill(2)
+
+    def zfill4(self):
+        return self.strVal.zfill(4)
+
+    def zfill6(self):
+        return self.strVal.zfill(6)
+

=== added file 'account_3rd_party_generat/object/partner.py'
--- account_3rd_party_generat/object/partner.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/object/partner.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,243 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2009 SISTHEO
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AIM :   
+#           generate third part accunt number on partner's view
+#
+##############################################################################
+# Date      Author      Description
+# 20090327  SYLEAM/CB   use the default parnet's account value as a patern
+# 20090603  SYLEAM/CB   Add modificators
+#
+##############################################################################
+# TODO : 
+#           translate / create po file
+##############################################################################
+
+from osv import fields, osv
+from tools.translate import _
+from modificators import *
+
+
+class res_partner(osv.osv):
+    _inherit = 'res.partner'
+
+    _defaults = {
+        'customer': lambda *a: 0,   # Do not compute account number if not necessary
+    }
+
+#----------------------------------------------------------
+#   Private methods C&S
+#----------------------------------------------------------
+    def _get_compute_account_number(self, cr, uid, partner, seq_patern):
+        """Compute account code based on partner and sequence
+
+        @param partner: (browse/id) partner's datas
+        @param seq_patern: (string) the sequence witch will be use as a patern/template
+
+        @return: (string) the account code/number
+        """
+        if seq_patern.find('{') >= 0:
+            prefix = seq_patern[:seq_patern.index('{')]
+            suffix = seq_patern[seq_patern.index('}')+1:]
+            body = seq_patern[len(prefix)+1:][:len(seq_patern)-len(prefix)-len(suffix)-2]
+            
+            ar_args = body.split('|')
+    #        print "DEBUG: compute_account_number ar_args = %r" % ar_args
+            # partner field is always first
+            partner_value = getattr(partner, ar_args[0])
+    #        print "DEBUG: compute_account_number partner_value = %r" % partner_value
+            if partner_value:
+                # Modificators
+                mdf = Modificator(partner_value)
+                for i in range(1, len(ar_args)):
+                    mdf_funct = getattr(mdf, ar_args[i])
+                    partner_value = mdf_funct()
+                    mdf.setval(partner_value)
+                account_number = prefix + partner_value + suffix
+            else:
+                account_number = prefix + suffix
+        else:
+            account_number = seq_patern
+
+        # is there internal sequence ?
+        pos_iseq = account_number.find('#')
+        if pos_iseq >= 0:
+            nzf = account_number.count('#')
+            rootpart = account_number[:pos_iseq]
+            # verify if root of this number is existing
+            arAcc_ids = self.pool.get('account.account').search(cr, uid, [('code','like',rootpart)])
+            cnt = len(arAcc_ids)
+            next_inc = ("%0d" % int(cnt + 1)).zfill(nzf)
+            account_number = account_number.replace('#' * nzf, next_inc)
+
+        return account_number
+
+
+    def _get_account_model(self, cr, uid, model_name):
+        """Retreive default property for partner's account. This will be use as template / default values.
+
+        @param model_name: (string) the name of the property
+
+        @return: (browse/id) the account (object)
+        """
+        property_obj = self.pool.get('ir.property')
+        property_id = property_obj.search(cr, uid, [('name','=', model_name),('res_id','=',False)])
+        if not property_id or len(property_id) != 1:
+            #raise osv.except_osv(_('Error !'),_('You need to define ONE default account number in properties for %s' % model_name))
+            return False
+        property_data = self.pool.get('ir.property').browse(cr,uid, property_id)[0]
+        account_id = int(property_data.value.split(',')[1])
+        account_data = self.pool.get('account.account').browse(cr,uid, account_id)
+        return account_data
+
+
+    def _get_data_account_model(self, brobj_account):
+        """Retreive account values from template.
+
+        @param brobj_account: (browse/id) account template datas/values
+
+        @return: (dict) the account values
+        """
+#FIXME there may be a better way to transfert data form parent to child's patern
+        data_account_model = {
+                                    'currency_id': brobj_account.currency_id.id,
+                                    'user_type': brobj_account.user_type.id,
+                                    'parent_id': brobj_account.id,
+                                    'reconcile': brobj_account.reconcile,
+                                    'shortcut': brobj_account.shortcut,
+#                                    'tax_ids': parent_account.,        # not a good idea to have tax hear
+#                                    'note': parent_account,            # keep it blank
+                                    'company_currency_id': brobj_account.company_currency_id.id,
+                                    'company_id': brobj_account.company_id.id,
+                                    'active': True,
+                                    'parent_left': brobj_account.parent_left,
+                                    'parent_right': brobj_account.parent_right,
+                                    'currency_mode': brobj_account.currency_mode,
+                                    'check_history': brobj_account.check_history,
+        }
+        #print "_get_data_account_model %r" % data_account_model
+        return data_account_model
+
+
+    def _get_account_sequence(self, cr, uid, seq_name):
+        """Retreive sequence value (next number).
+
+        @param seq_name: (string) name of the sequence (not the same on suppliers and customers)
+
+        @return: (string) the next value from selected sequence
+        """
+        sequence_obj = self.pool.get('ir.sequence')
+        sequence_id = sequence_obj.search(cr, uid, [('code','=', 'account.partner.third_part'), ('name','=', seq_name)])
+        if not sequence_id or len(sequence_id) != 1:
+            raise osv.except_osv(_('Error !'),_('You need to define the %s sequence' % seq_name))
+        sequence_data = self.pool.get('ir.sequence').get_id(cr, uid, sequence_id[0])
+        return sequence_data
+
+
+#----------------------------------------------------------
+#   Private methods CUSTOMER ONLY
+#----------------------------------------------------------
+    def _get_customer_account_model(self, cr, uid):
+        """Retreive values from template for customer account.
+
+        @return: (dict) the account values
+        """
+        parent_account = self._get_account_model(cr, uid, 'property_account_receivable')
+        if not parent_account:
+            return False
+        customer_account_model = self._get_data_account_model(parent_account)
+        customer_account_model['type'] = 'receivable'
+        return customer_account_model
+
+
+    def _get_customer_account_sequence(self, cr, uid):
+        """Retreive customer sequence next value.
+
+        @return: (string) the next value from selected sequence
+        """
+        return self._get_account_sequence(cr, uid, 'Customer account')
+
+
+#----------------------------------------------------------
+#   Private methods SUPPLIER ONLY
+#----------------------------------------------------------
+    def _get_supplier_account_model(self, cr, uid):
+        """Retreive values from template for supplier account.
+
+        @return: (dict) the account values
+        """
+        parent_account = self._get_account_model(cr, uid, 'property_account_payable')
+        if not parent_account:
+            return False
+        supplier_account_model = self._get_data_account_model(parent_account)
+        supplier_account_model['type'] = 'payable'
+        return supplier_account_model
+
+
+    def _get_supplier_account_sequence(self, cr, uid):
+        """Retreive supplier sequence next value.
+
+        @return: (string) the next value from selected sequence
+        """
+        return self._get_account_sequence(cr, uid, 'Supplier account')
+
+
+# #########################################################
+#       O V E R L O A D     O S V
+# #########################################################
+    def create(self, cr, uid, data, context={}):
+        new_id = super(res_partner, self).create(cr, uid, data, context)
+        if (('customer' in data) and (data['customer'] == 1)) or (('supplier' in data) and (data['supplier'] == 1)):
+            self.write(cr, uid, [new_id], {}, context)    # fire account number computation (based on partner datas)
+        return new_id
+
+
+    def write(self, cr, uid, ids, vals, context={}):
+        # Update all ids (batch way)
+        osv_stuff = super(res_partner, self).write(cr, uid, ids, vals, context)
+        for id in ids:
+        # Update one by one
+            partner = self.browse(cr, uid, [id])[0]
+        # Customer account number
+            default_receivable_account = self._get_account_model(cr, uid, 'property_account_receivable')
+            if default_receivable_account and partner.customer and (partner.property_account_receivable.id == default_receivable_account.id):
+                account_patern = self._get_customer_account_model(cr, uid)
+                account_code = self._get_compute_account_number(cr, uid, partner, self._get_customer_account_sequence(cr, uid) )
+                account_patern['name'] = str( _('Customer : ') + partner.name.encode("utf-8"))[:128]   #becarefull on translat° & length
+                account_patern['code'] = account_code
+                customer_account_id = self.pool.get('account.account').create(cr, uid, account_patern)
+                super(res_partner, self).write(cr, uid, id, {'property_account_receivable': customer_account_id} )
+        # Supplier account number
+            default_payable_account = self._get_account_model(cr, uid, 'property_account_payable')
+            if default_payable_account and partner.supplier and (partner.property_account_payable.id == default_payable_account.id):
+                account_patern = self._get_supplier_account_model(cr, uid)
+                account_code = self._get_compute_account_number(cr, uid, partner, self._get_supplier_account_sequence(cr, uid) )
+                account_patern['name'] = str( _('Supplier : ') + partner.name.encode("utf-8"))[:128]   #becarefull on translat° & length
+                account_patern['code'] = account_code
+                supplier_account_id = self.pool.get('account.account').create(cr, uid, account_patern)
+                super(res_partner, self).write(cr, uid, id, {'property_account_payable': supplier_account_id} )
+
+        return osv_stuff
+
+res_partner()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_3rd_party_generat/wizard'
=== added file 'account_3rd_party_generat/wizard/__init__.py'
--- account_3rd_party_generat/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/wizard/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# Copyright (c) 2008 SISTHEO
+#
+# WARNING: This program as such is intended to be used by professional
+# programmers who take the whole responsability of assessing all potential
+# consequences resulting from its eventual inadequacies and bugs
+# End users who are looking for a ready-to-use solution with commercial
+# garantees and support are strongly adviced to contract a Free Software
+# Service Company
+#
+# This program is Free Software; you can redistribute it and/or
+# modify it under the terms of the GNU General Public License
+# as published by the Free Software Foundation; either version 2
+# of the License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program; if not, write to the Free Software
+# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA  02111-1307, USA.
+#
+##############################################################################
+
+import install_wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_3rd_party_generat/wizard/install_wizard.py'
--- account_3rd_party_generat/wizard/install_wizard.py	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/wizard/install_wizard.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,121 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2009 SISTHEO
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AIM :   
+#           install module / create defaults parameters
+#
+##############################################################################
+# Date      Author      Description
+# 20090713  SYLEAM/CB   update default 3rd part account numbers
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+##############################################################################
+from osv import fields,osv,orm
+import tools    #for translations
+import types
+
+
+class wizard_install_third_part_accounts(osv.osv_memory):
+    """
+    """
+    _name='wizard.install.third.part.accounts'
+
+    _columns = {
+        'company_id': fields.many2one('res.company', 'Company', required=True),
+#        'code_digits': fields.integer('# of Digits',required=True,help="No. of Digits to use for account code"),
+#        'seq_journal': fields.boolean('Separated Journal Sequences',help="Check this box if you want to use a different sequence for each created journal. Otherwise, all will use the same sequence."),
+        'receivable_id': fields.many2one('account.account', 'Account receivable', domain="[('type', '=', 'view')]", required=True),     #,('user_type','=','receivable')
+        'payable_id': fields.many2one('account.account', 'Account payable', domain="[('type', '=', 'view')]", required=True),
+    }
+
+
+    def _default_account_id(self, cr, uid, account_type, context={}):
+        account_type_id = self.pool.get('account.account.type').search(cr, uid, [('code','=',account_type)])    #, context
+        srch_args = [('type', '=', 'view'),('user_type','in',account_type_id)]
+        account_id = self.pool.get('account.account').search(cr, uid, srch_args)    #[0]    #, limit=1, order='code')
+        if account_id:
+            if type(account_id) is types.IntType:
+                return account_id
+            elif type(account_id) is types.ListType:
+                return account_id[0]
+        return False
+
+    def _default_receivable_id(self, cr, uid, context={}):
+        receivable_id = self._default_account_id(cr, uid,'receivable', context)
+        return receivable_id
+
+    def _default_payable_id(self, cr, uid, context={}):
+        payable_id = self._default_account_id(cr, uid, 'payable', context)
+        return payable_id
+
+
+    _defaults = {
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr,uid,[uid],c)[0].company_id.id,
+#        'code_digits': lambda *a:6,
+        'receivable_id': _default_receivable_id,
+        'payable_id': _default_payable_id,
+    }
+
+
+    def action_start_install(self, cr, uid, ids, context=None):
+        """ Create the properties : specify default account (payable and receivable) for partners
+        """
+        wiz_data = self.browse(cr,uid,ids[0])
+        todo_list = [
+            ('property_account_receivable','res.partner','account.account', wiz_data.receivable_id.id),
+            ('property_account_payable','res.partner','account.account', wiz_data.payable_id.id),
+        ]
+        property_obj = self.pool.get('ir.property')
+        fields_obj = self.pool.get('ir.model.fields')
+        for record in todo_list:
+            r = property_obj.search(cr, uid, [('name','=', record[0] ),('company_id','=',wiz_data.company_id.id)])
+            if r:   #the property exist: modify it
+                vals = {
+                    'value': record[3] and 'account.account,'+str(record[3]) or False,
+                }
+                property_obj.write(cr, uid, r, vals)
+            else:   #create the property
+                field = fields_obj.search(cr, uid, [('name','=',record[0]),('model','=',record[1]),('relation','=',record[2])])
+                vals = {
+                    'name': record[0],
+                    'company_id': wiz_data.company_id.id,
+                    'fields_id': field[0],
+                    'value': record[3] and 'account.account,'+str(record[3]) or False,
+                }
+                property_obj.create(cr, uid, vals)
+        next_action = {
+            'type': 'ir.actions.act_window',
+            'res_model': 'ir.actions.configuration.wizard',
+            'view_type': 'form',
+            'view_mode': 'form',
+            'target':'new',
+       }
+        return next_action
+
+
+    def action_cancel(self,cr,uid,ids,conect=None):
+        return {'type':'ir.actions.act_window_close' }
+
+wizard_install_third_part_accounts()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added file 'account_3rd_party_generat/wizard/install_wizard.xml'
--- account_3rd_party_generat/wizard/install_wizard.xml	1970-01-01 00:00:00 +0000
+++ account_3rd_party_generat/wizard/install_wizard.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,46 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+<!-- configuration wizard view -->
+        <record model="ir.ui.view" id="view_wizard_third_part_account_form">
+            <field name="name">Configure Accounts Generation</field>
+            <field name="model">wizard.install.third.part.accounts</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Accounts Generate">
+                    <!-- separator col="4" colspan="4" string="Generate Chart of Accounts from a Chart Template"/ -->
+                    <!--label align="0.0" colspan="4" string="This will automatically configure your chart of accounts, bank accounts, taxes and journals according to the selected template"/-->
+                    <field name="company_id" />
+                    <!-- field name ="code_digits" / -->
+                    <separator string="Account number" colspan="4"/>
+                    <field name="receivable_id" />
+                    <field name="payable_id" />
+                    <separator string="" colspan="4"/>
+                    <label string="" colspan="2"/>
+                    <group col="2" colspan="2">
+                        <button icon="gtk-cancel" special="cancel" type="object" name="action_cancel" string="Cancel"/>
+                        <button icon="gtk-ok" name="action_start_install" string="Update" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record model="ir.actions.act_window" id="action_third_part_account">
+            <field name="name">Configure third party account rules</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">wizard.install.third.part.accounts</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+
+<!-- register configuration wizard -->
+        <record model="ir.actions.todo" id="config_third_part_account">
+            <field name="name">Account 3rd part Configure Wizard</field>
+            <field name="note">Configure third party account rules</field>
+            <field name="action_id" ref="action_third_part_account"/>
+        </record>
+
+    </data>
+</openerp>

=== added directory 'account_bank_deposit_slip'
=== added file 'account_bank_deposit_slip/__init__.py'
--- account_bank_deposit_slip/__init__.py	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import report
+import object
+

=== added file 'account_bank_deposit_slip/__terp__.py'
--- account_bank_deposit_slip/__terp__.py	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/__terp__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,72 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SYLEAM
+##############################################################################
+#   TODO : 
+#       Create report with number and content
+#       translate ; create po file
+##############################################################################
+
+{
+    "name" : "Bank deposit slips",
+    "version" : "0.1.0",
+    "author" : "Syleam",
+    "website" : "http://www.syleam.fr",
+    "category" : "Generic Modules/Accounting",
+    "description": """
+Manage account move from a (internal) journal of payments to a bank journal.
+It alow user to select (source) moves and destintion journal. It give a number to the slip.
+
+
+ OpenERP version : 5.0
+ Creation : 2009-07-27
+ Last update : 2009-07-27
+
+CAUTION :
+    THIS MODULE IS STILL UNDER DEVELOPMENT !!
+
+SEE ALSO :
+    List of modules witch should be used
+""",
+    "depends" : [   "base",
+                    "account",
+                    "account_move",
+###                    "account_payment",
+                ],
+    "init_xml" : [
+                    "view/bank_deposit_view.xml",
+                    "data/sequence.xml",
+#                    "report.xml",
+#                    "wizard.xml",
+                    "view/menu.xml",
+                ],
+    "update_xml" : [
+                ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+#    "certificate": False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_bank_deposit_slip/data'
=== added file 'account_bank_deposit_slip/data/sequence.xml'
--- account_bank_deposit_slip/data/sequence.xml	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/data/sequence.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+
+<!--
+	Sequences types for statments
+-->
+        <record id="seq_type_account_statement" model="ir.sequence.type">
+            <field name="name">Accounting statement</field>
+            <field name="code">account.bank.slip</field>
+        </record>
+        
+<!--
+	Sequences for bank slip
+-->
+        <record id="seq_account_bank_slip" model="ir.sequence">
+            <field name="name">Bank deposit slip</field>
+            <field name="code">account.bank.slip</field>
+            <field name="prefix">%(year)s-%(month)s-</field>
+            <field name="number_next" eval="1"/>
+            <field name="number_increment" eval="1"/>
+            <field name="padding" eval="3"/>
+            <!-- field name="suffix"></field -->
+        </record>
+        
+    </data>
+</openerp>

=== added directory 'account_bank_deposit_slip/object'
=== added file 'account_bank_deposit_slip/object/__init__.py'
--- account_bank_deposit_slip/object/__init__.py	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/object/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import report
+# python files
+import account_bank_deposit_slip

=== added file 'account_bank_deposit_slip/object/account_bank_deposit_slip.py'
--- account_bank_deposit_slip/object/account_bank_deposit_slip.py	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/object/account_bank_deposit_slip.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,195 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AIM :   
+#           Bank deposit slips / Statement for cash and cheque depositing
+#
+##############################################################################
+# Date      Author      Description
+# 20090727  SYLEAM/CB   bank deposit slip : transfert move lines
+#
+##############################################################################
+#   FUNCTIONAL DETAILS : 
+#       One account journal per IBAN
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+#
+##############################################################################
+#   RELATED FILES : 
+#       Liste of file needed example : xml link to py
+#
+##############################################################################
+#   CONTENT : 
+#       account.bank.deposit
+##############################################################################
+
+
+__author__ = "Claude Brulé ([e-mail])"
+__version__ = "$Revision: 0.2 $"
+__date__ = "$Date: 2009/07/27 $"
+__copyright__ = "Copyright (c) 2009 Syleam"
+__license__ = "GPL v2"
+
+
+from osv import fields, osv
+from osv import orm
+import time
+
+
+class account_bank_deposit(osv.osv):
+
+    _name = "account.bank.deposit"
+    _description = "Bank deposit slip"
+
+
+    _columns = {
+        'name': fields.char('Name', size=64, required=True),
+        'partner_id': fields.many2one('res.partner', 'Bank', required=True, readonly=True, states={'draft':[('readonly',False)]} ),   #domain=[('supplier', '=', True)], cf XML
+        'accounting_date': fields.date('Date', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'dest_journal_id': fields.many2one('account.journal', 'To journal', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type', 'in', ('cash', 'payment'))] ), 
+        'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'src_journal_id': fields.many2one('account.journal', 'From journal', required=True, readonly=True, states={'draft':[('readonly',False)]} ),  #domain=[('type', 'in', ('cash', 'payment'))], 
+        'move_line_ids': fields.many2many('account.move.line', 'rel_bank_move', 'move_line_id', 'bank_deposit_id', 'Payments', domain=[('state','in',('draft','post'))], 
+                                            required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'move_id': fields.many2one('account.move', 'Move entry generated', readonly=True),
+        'state': fields.selection([('draft', 'Draft'),('confirm', 'Confirm'),('cancel', 'Cancel')],'State', required=True, readonly=True ),
+    # Everything is required/mandatory, writable only in draft state
+    }
+
+
+    def _default_sequence(self, cr, uid, context={}):
+        defval = self.pool.get('ir.sequence').get(cr, uid, 'account.bank.slip')
+#        print "DEBUG: factor.statement::default_sequence = %r" % defval
+        return defval
+
+
+    def _default_journal_id(self, cr, uid, context={}):
+        return context.get('journal_id', False)
+
+
+    def _get_period(self, cr, uid, context={}):
+        periods = self.pool.get('account.period').find(cr, uid)
+        if periods:
+            return periods[0]
+        else:
+            return False
+
+    def _get_company_currency(self, cr, uid, ids, field_name, arg, context={}):
+        result = {}
+        return result
+
+    _defaults = {
+                'name': _default_sequence,
+                'accounting_date': lambda *a: time.strftime('%Y-%m-%d'),
+                'period_id': _get_period,
+                'state': lambda *a: 'draft',
+    }
+
+    _order = 'id DESC'
+
+    _sql_constraints = [
+                ('name_uniq', 'unique (name)', 'The name of the factor statement must be unique !'),
+    ]
+
+
+
+# #########################################################
+#       O V E R L O A D     O S V
+# #########################################################
+    def unlink(self, cr, uid, ids, context=None):
+        """Unlink is possible ONLY in draft state otherwise we keep track of it
+        """
+        actual_states = self.read(cr, uid, ids, ['state'], context=context)
+        for s in actual_states:
+            #print "DEBUG unlink:: S : %r" % s
+            if s['state'] != 'draft':
+                raise osv.except_osv(_('Error !'), _("You can not delete a %s entry !\nYou have to cancel it.") % ['state'])
+        osv_stuff = super(factor_statement, self).unlink(cr, uid, ids, context=context)
+        return osv_stuff
+
+
+#    def copy(self, cr, uid, id, default=None, context=None):
+#        raise osv.except_osv(_('Impossible !'), _("You can not copy a factor statement!\nYou have to create a new one.") )
+
+
+# #########################################################
+#       A C T I O N     S T U F F
+# #########################################################
+    def action_move_create(self, cr, uid, deposit_id, context={}):
+        """ Create account moves corresponding to selected lines.
+            This function do NOT reconcile move.line (nto supposed to happend on account having internal_type=Cash
+        @param fs_id: (id/int) ONE factor statement
+        """
+#        if len(fs_id) > 1:
+#            return False
+        line_ids = []
+        bank_deposit_obj = self.browse(cr, uid, deposit_id, context)
+        for ml in bank_deposit_obj.move_line_ids:
+            line_ids.append(ml.id)
+#        print "DEBUG: account_bank_deposit::action_move_create > %r" % line_ids
+        move = self.pool.get('account.move.line').transfert(cr, uid, line_ids, bank_deposit_obj.accounting_date, bank_deposit_obj.name, 
+                                                                        bank_deposit_obj.dest_journal_id.id, bank_deposit_obj.period_id.id, 
+                                                        debit_account_id=bank_deposit_obj.dest_journal_id.default_debit_account_id.id, context=context)
+###                                                        credit_account_id=bank_deposit_obj.dest_journal_id.default_credit_account_id.id, context=context)
+        return move
+
+
+# #########################################################
+#       W O R K F L O W     S T U F F
+# #########################################################
+    def button_cancel(self, cr, uid, ids, context={}):
+        """Canceling statement, means unlink or revert account.move.lines (this can not be done easily)
+            1st step : unreconcile entries
+            2nd step : unlink IF alowed in journal configuration
+        """
+        for fs in self.browse(cr, uid, ids, context):   # Let try to delete the move
+            if fs.move_id:
+#                print "DEBUG ::button_cancel > %r" % fs.move_id.id
+                self.pool.get('account.move').unlink(cr, uid, [fs.move_id.id], context=context)
+                self.write(cr, uid, fs.id, {'state': 'cancel', 'move_id':False}, context)
+        return True
+
+
+    def button_reset_draft(self, cr, uid, ids, context={}):
+        for fs in self.browse(cr, uid, ids, context):
+            if fs.state == 'cancel':
+                self.write(cr, uid, ids, {'state': 'draft'}, context)
+        return True
+
+
+    def button_confirm(self, cr, uid, ids, context={}):
+        """Lock statement and write moves.
+
+        @param ids: many statements
+        """
+        for deposit_id in ids:
+            move_id = self.action_move_create(cr, uid, deposit_id, context)
+            self.write(cr, uid, deposit_id, {'state': 'confirm', 'move_id':move_id}, context)
+            #AT this point Entry is NOT posted
+        return True
+
+account_bank_deposit()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_bank_deposit_slip/report'
=== added file 'account_bank_deposit_slip/report/__init__.py'
--- account_bank_deposit_slip/report/__init__.py	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/report/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,23 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+

=== added directory 'account_bank_deposit_slip/view'
=== added file 'account_bank_deposit_slip/view/bank_deposit_view.xml'
--- account_bank_deposit_slip/view/bank_deposit_view.xml	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/view/bank_deposit_view.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,55 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+<!--
+    Factoring statement (factor.statement)
+-->
+
+<!-- List -->
+        <record model="ir.ui.view" id="view_account_bank_deposit_list">
+            <field name="name">Bank deposit slip</field>
+            <field name="model">account.bank.deposit</field>
+            <field name="type">tree</field>
+            <field name="arch" type="xml">
+                <tree colors="blue:state=='draft'; grey:state=='cancel'" string="Bank deposit slip">
+			        <field name="accounting_date"/>
+			        <field name="name"/>
+			        <field name="src_journal_id"/>
+			        <field name="partner_id"/>
+			        <field name="period_id"/>
+			        <field name="dest_journal_id"/>
+			        <field name="state"/>
+                </tree>
+            </field>
+        </record>
+
+<!-- Form -->
+        <record model="ir.ui.view" id="view_account_bank_deposit_form">
+            <field name="name">Bank deposit slip</field>
+            <field name="model">account.bank.deposit</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Factoring statement - Form">
+                    <group colspan="4" col="6">
+			            <field name="name"/>
+			            <field name="partner_id" domain="[('supplier','=', 1)]"/>
+			            <field name="dest_journal_id" domain="[('type','in', ['cash'])]"/>    <!-- payment DOES NOT EXIST -->
+			            <field name="accounting_date"/>
+			            <field name="period_id"/>
+			            <field name="src_journal_id" domain="[('type','in', ['cash'])]"/>    <!-- Tuple doesn't work -->
+                    </group> 
+	                <field name="move_line_ids" nolabel="1" colspan="4" domain="[('journal_id','=', src_journal_id),('account_id.type','in',('other', 'closed')),('move_id.state','=','posted')]"/>
+                    <group colspan="4" col="6">
+    	                <field name="move_id" nolabel="0"/>
+			            <field name="state" readonly="1"/>
+                        <button type="object" name="button_confirm" states="draft" string="Confirm"/>
+                        <button type="object" name="button_cancel" states="confirm" string="Cancel"/>
+                        <button type="object" name="button_reset_draft" states="cancel" string="Reset to draft"/>
+                    </group> 
+                </form>
+            </field>
+        </record>
+
+    </data>
+</openerp>

=== added file 'account_bank_deposit_slip/view/menu.xml'
--- account_bank_deposit_slip/view/menu.xml	1970-01-01 00:00:00 +0000
+++ account_bank_deposit_slip/view/menu.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,32 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="0">
+
+<!--
+    Factoring statement (factor.statement)
+-->
+	<menuitem id="menu_account_bank_deposit" parent="account.menu_finance" name="Bank deposit slip" sequence="50"/>
+
+<!-- New Factoring -->
+	<record model="ir.actions.act_window" id="act_account_bank_deposit_new">
+		<field name="name">New Bank deposit slip</field>
+		<field name="res_model">account.bank.deposit</field>
+		<field name="view_type">form</field>
+		<field name="view_mode">form</field>
+		<field name="view_id" ref="view_account_bank_deposit_form"/>
+		<!-- field name="context" eval="{'default_journal_id':ref('factoring_journal')}"/ -->
+	</record>
+	<menuitem id="menu_account_bank_deposit_new" action="act_account_bank_deposit_new" parent="menu_account_bank_deposit" sequence="10"/>
+
+<!-- All Factoring statement -->
+	<record model="ir.actions.act_window" id="act_account_bank_deposit_all">
+		<field name="name">All Bank deposit slip</field>
+		<field name="res_model">account.bank.deposit</field>
+		<field name="view_type">form</field>
+		<field name="view_mode">tree,form</field>
+		<field name="view_id" ref="view_account_bank_deposit_list"/>
+	</record>
+	<menuitem id="menu_account_bank_deposit_all" action="act_account_bank_deposit_all" parent="menu_account_bank_deposit" sequence="20"/>
+
+    </data>
+</openerp>

=== added directory 'account_invoice_merge'
=== added file 'account_invoice_merge/__init__.py'
--- account_invoice_merge/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import object
+import wizard
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_invoice_merge/__terp__.py'
--- account_invoice_merge/__terp__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/__terp__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,67 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SYLEAM
+##############################################################################
+#   TODO :
+#       remove debug msg    / validate what is done
+#       Option to not agregate lines of invoices
+##############################################################################
+
+{
+    "name" : "Account invoice merge",
+    "version" : "0.1.0",
+    "author" : "Syleam",
+    "website" : "http://www.syleam.fr",
+    "category" : "Generic Modules/Accounting",
+    "description": """
+    >> THIS MODULE IS STILL UNDER DEVELOPMENT <<
+
+Wizard to merge draft supplier invoices.
+
+
+ OpenERP version : 5.0
+ Creation : 2009-09-30
+ Last update : 2009-09-30
+
+CAUTION :
+    THIS MODULE IS STILL UNDER DEVELOPMENT !!
+
+SEE ALSO :
+    List of modules witch should be used
+""",
+    "depends" : [   "base",
+                    "account",
+                ],
+    "init_xml" : [
+                ],
+    "update_xml" : [
+                    "wizard/invoice_merge_view.xml",
+                ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+#    "certificate": False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_invoice_merge/object'
=== added file 'account_invoice_merge/object/__init__.py'
--- account_invoice_merge/object/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/object/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import invoice
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_invoice_merge/object/invoice.py'
--- account_invoice_merge/object/invoice.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/object/invoice.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,122 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import fields, osv
+#from tools.translate import _
+
+
+class account_invoice(osv.osv):
+    _inherit = "account.invoice"
+
+#    _columns = {
+#        'type': fields.selection([
+#            ('out_invoice','Customer Invoice'),
+#            ('in_invoice','Supplier Invoice'),
+#            ('out_refund','Customer Refund'),
+#            ('in_refund','Supplier Refund'),
+#            ],'Type', readonly=True, select=True),
+#        'state': fields.selection([
+#            ('draft','Draft'),
+#            ('proforma','Pro-forma'),
+#            ('proforma2','Pro-forma'),
+#            ('open','Open'),
+#            ('paid','Done'),
+#            ('cancel','Cancelled')
+#        ],'State', select=True, readonly=True),
+#    }
+
+
+    def merge_invoice(self, cr, uid, ids, context=None):
+#        print "DEBUG: account_invoice_merge::merge_invoice() START"
+        """ Merge draft invoices. Work only with same partner
+            Moves all lines on the first invoice.
+        """
+        if len(ids) <= 1:
+#            print "DEBUG: account_invoice_merge::merge_invoice() exit"
+            return False
+        # Check that all invoices are related/concerns only one partner
+        sql = "SELECT DISTINCT type, state, partner_id FROM account_invoice WHERE id IN (%s)" % ','.join(map(str, ids))
+        cr.execute(sql)
+        if len(cr.fetchall()) != 1:
+            raise osv.except_osv(_('Invalid action !'), _('Can not merge invoice(s) on different partners or states !'))
+        # Merge invoices that are in draft state
+        merged_inv_id = 0
+        inv_line_obj = self.pool.get('account.invoice.line')
+        
+        for inv in self.browse(cr, uid, ids, context):
+            if inv.state != 'draft':
+                raise osv.except_osv(_('Invalid action !'), _('Can not merge invoice(s) that are already opened or paid !'))
+            if merged_inv_id == 0:
+                merged_inv_id = inv.id
+#                print "DEBUG: account_invoice_merge::merge_invoice() > merged_inv_id = %r" % merged_inv_id
+            else:
+                # check if a line with the same product already exist. if so add quantity. else hang up invoice line to first invoice head.
+                line_ids = inv_line_obj.search(cr, uid, [('invoice_id','=',inv.id)])
+#                print "DEBUG: account_invoice_merge::merge_invoice() > line_ids = %r" % line_ids
+                for inv_lin in inv_line_obj.browse(cr, uid, line_ids):
+                    mrg_pdt_ids = inv_line_obj.search(cr, uid, [('invoice_id','=',merged_inv_id),('product_id','=',inv_lin.product_id.id)])
+                    if len(mrg_pdt_ids) == 1: # product found --> add quantity
+                        qty = inv_line_obj._can_merge_quantity(cr, uid, mrg_pdt_ids[0], inv_lin.id)
+#                        print "DEBUG: account_invoice_merge::merge_invoice() Write > qty = %r" % qty
+                        if qty:
+                            inv_line_obj.write(cr, uid, mrg_pdt_ids, {'quantity': qty})
+                            inv_line_obj.unlink(cr, uid, inv_lin.id)
+                        else:
+                            inv_line_obj.write(cr, uid, inv_lin.id, {'invoice_id': merged_inv_id})
+                    else: # transfert line to 
+#                        print "DEBUG: account_invoice_merge::merge_invoice() Transfert line"
+                        inv_line_obj.write(cr, uid, inv_lin.id, {'invoice_id': merged_inv_id})
+#                print "DEBUG: account_invoice_merge::merge_invoice() > DELETE invoice_id = %r" % inv.id
+                self.unlink(cr, uid, [inv.id])
+        return merged_inv_id
+
+account_invoice()
+
+
+class account_invoice_line(osv.osv):
+    _inherit = "account.invoice.line"
+
+    def _can_merge_quantity(self, cr, uid, id1, id2, context=None):
+#        print "DEBUG: account_invoice_merge::can_merge_quantity() START"
+        qty = False
+        invl1 = self.browse(cr, uid, id1)
+#        print "DEBUG: account_invoice_merge::can_merge_quantity > invl_1 = %r" % invl1.invoice_line_tax_id
+#        print "DEBUG: account_invoice_merge::can_merge_quantity > invl_1 = %d, %f, %d, %d, %f, %f" % (invl1.product_id.id, invl1.price_unit, invl1.uos_id.id, invl1.account_id.id, invl1.discount, invl1.quantity)
+        invl2 = self.browse(cr, uid, id2)
+#        print "DEBUG: account_invoice_merge::can_merge_quantity > invl_2 = %r" % invl2.invoice_line_tax_id
+#        print "DEBUG: account_invoice_merge::can_merge_quantity > invl_2 = %d, %f, %d, %d, %f, %f" % (invl2.product_id.id, invl2.price_unit, invl2.uos_id.id, invl2.account_id.id, invl2.discount, invl2.quantity)
+        
+        if invl1.product_id.id == invl2.product_id.id \
+            and invl1.price_unit == invl2.price_unit \
+                and invl1.uos_id.id == invl2.uos_id.id \
+                and invl1.account_id.id == invl2.account_id.id \
+                and invl1.discount == invl2.discount:
+            qty = invl1.quantity + invl2.quantity
+#            print "DEBUG: account_invoice_merge::can_merge_quantity > MERGEABLE !"
+        return qty
+
+account_invoice_line()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_invoice_merge/wizard'
=== added file 'account_invoice_merge/wizard/__init__.py'
--- account_invoice_merge/wizard/__init__.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,26 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import merge_invoice
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_invoice_merge/wizard/invoice_merge_view.xml'
--- account_invoice_merge/wizard/invoice_merge_view.xml	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/invoice_merge_view.xml	2012-07-09 12:36:28 +0000
@@ -0,0 +1,51 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+        <wizard
+            id="wizard_account_invoice_merge_invoice"
+            keyword="client_action_multi"
+            model="account.invoice"
+            name="account.invoice.merge_invoice"
+            multi="True"
+            string="Merge invoices"/>
+<!--
+    Wizard form
+-->
+<!--
+        <record model="ir.ui.view" id="view_%(id)s_form">
+            <field name="name">%(label)s</field>
+            <field name="model">%(name)s</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="%(label)s">
+                    <field name="name" colspan="4"/>
+                    <button type="object" icon="gtk-cancel" name="action_cancel" string="Cancel"/>
+                    <button type="object" icon="gtk-ok" name="action_start" string="%(label)s"/>
+                </form>
+            </field>
+        </record>
+-->
+
+<!--
+    Declaration
+-->
+<!--
+        <record model="ir.actions.act_window" id="act_win_%(id)s">
+            <field name="name">%(label)s</field>
+            <field name="res_model">%(name)s</field>
+            <field name="src_model">module.object</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+-->
+<!--
+    DO NOT USE :
+    <record model="ir.actions.wizard" id="OLD_MANER_DEPRECATED">
+-->
+
+
+    </data>
+</openerp>

=== added file 'account_invoice_merge/wizard/merge_invoice.py'
--- account_invoice_merge/wizard/merge_invoice.py	1970-01-01 00:00:00 +0000
+++ account_invoice_merge/wizard/merge_invoice.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,91 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution    
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import netsvc
+import pooler
+
+invoice_form = """<?xml version="1.0"?>
+<form string="Create invoices">
+    <separator colspan="4" string="Do you really want to create the invoices ?" />
+    <field name="grouped" />
+</form>
+"""
+
+invoice_fields = {
+    'grouped' : {'string':'Group the invoices', 'type':'boolean', 'default': lambda x,y,z: False}
+}
+
+ack_form = """<?xml version="1.0"?>
+<form string="Create invoices">
+    <separator string="Invoices created" />
+</form>"""
+
+ack_fields = {}
+
+
+class merge_invoice(wizard.interface):
+
+    def _openForm(self, cr, uid, domain, context=None):
+        #return {
+        #    'domain': "[('id','in', ["+','.join(map(str,newinv))+"])]",
+        #    'name': 'Invoices',
+        #    'view_type': 'form',
+        #    'view_mode': 'tree,form',
+        #    'res_model': 'account.invoice',
+        #    'view_id': False,
+        #    'context': "{'type':'out_refund'}",
+        #    'type': 'ir.actions.act_window'
+        #       }
+        pool = pooler.get_pool(cr.dbname)
+        mod_obj = pool.get('ir.model.data')
+        act_obj = pool.get('ir.actions.act_window')
+        xml_id = 'action_invoice_tree'              # Supplier invoire list
+        result = mod_obj._get_id(cr, uid, 'account', xml_id)
+        id = mod_obj.read(cr, uid, result, ['res_id'])['res_id']
+        result = act_obj.read(cr, uid, id)
+        result['domain'] = domain
+        return result
+        #return {}
+
+
+    def _mergeInvoices(self, cr, uid, data, context):
+        inv_obj = pooler.get_pool(cr.dbname).get('account.invoice')
+#        print "DEBUG: account_invoice_merge / wizard::merge_invoice(%r)" % data
+        newinv = inv_obj.merge_invoice(cr, uid, data['ids'], context)
+
+        return self._openForm(cr, uid, "[('id','in', [" + ','.join(map(str, [newinv])) + "])]")
+
+
+    states = {
+        'init' : {
+            'actions' : [],
+            'result' : {'type' : 'action',
+                        'action' : _mergeInvoices,
+                        'state' : 'end'}
+        },
+    }
+merge_invoice("account.invoice.merge_invoice")
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_journal_uniq_code'
=== added file 'account_journal_uniq_code/__init__.py'
--- account_journal_uniq_code/__init__.py	1970-01-01 00:00:00 +0000
+++ account_journal_uniq_code/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import object
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_journal_uniq_code/__terp__.py'
--- account_journal_uniq_code/__terp__.py	1970-01-01 00:00:00 +0000
+++ account_journal_uniq_code/__terp__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,58 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SYLEAM
+##############################################################################
+
+{
+    "name" : "Unique code on account journal",
+    "version" : "0.1.0",
+    "author" : "Syleam",
+    "website" : "http://www.syleam.fr",
+    "category" : "Generic Modules/Accounting",
+    "description": """
+This module oblige to have one unique code per journal.
+(Dialow to have same code for 2 journals)
+
+
+ OpenERP version : 5.0
+ Creation : 2009-07-09
+ Last update : 2009-07-10
+
+SEE ALSO :
+    account_move
+""",
+    "depends" : [
+        "base",
+        "account",
+    ],
+    "init_xml" : [
+                ],
+    "update_xml" : [
+                ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+#    "certificate": False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_journal_uniq_code/object'
=== added file 'account_journal_uniq_code/object/__init__.py'
--- account_journal_uniq_code/object/__init__.py	1970-01-01 00:00:00 +0000
+++ account_journal_uniq_code/object/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import account_journal
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_journal_uniq_code/object/account_journal.py'
--- account_journal_uniq_code/object/account_journal.py	1970-01-01 00:00:00 +0000
+++ account_journal_uniq_code/object/account_journal.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,87 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AIM :   
+#           account journal
+#
+##############################################################################
+# Date      Author      Description
+# 20090728  SYLEAM/CB   constraint
+# 20090820  SYLEAM/CB   update copy to take care of new constraint
+#
+##############################################################################
+#   FUNCTIONAL DETAILS : 
+#       unique code on account journal
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+#
+##############################################################################
+#   RELATED FILES : 
+#
+##############################################################################
+#   CONTENT : 
+#       account.journal
+##############################################################################
+
+
+__author__ = "Claude Brulé ([e-mail])"
+__version__ = "$Revision: 0.2 $"
+__date__ = "$Date: 2009/07/28 $"
+__copyright__ = "Copyright (c) 2009 Syleam"
+__license__ = "GPL v2"
+
+
+from osv import fields, osv
+#from osv import orm
+
+
+class account_journal(osv.osv):
+
+    _inherit = "account.journal"
+
+#    _columns = {
+#        'code': fields.char('Code', size=16),
+#        'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True),
+#        'refund_journal': fields.boolean('Refund Journal'),
+#    }
+
+    _order = 'code'
+
+    _sql_constraints = [
+                ('code_uniq', 'unique (code)', 'The code of the journal must be unique !'),
+    ]
+
+# #########################################################
+#       O V E R L O A D     O S V
+# #########################################################
+    def copy(self, cr, uid, id, default={}, context=None):
+        vals = self.browse(cr, uid, id)
+        default['code'] = vals.code + '2'
+        new_id = super(account_journal, self).copy(cr, uid, id, default, context)
+        return new_id
+
+account_journal()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

=== added directory 'account_move'
=== added file 'account_move/__init__.py'
--- account_move/__init__.py	1970-01-01 00:00:00 +0000
+++ account_move/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,28 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SYLEAM
+##############################################################################
+
+import object
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added file 'account_move/__terp__.py'
--- account_move/__terp__.py	1970-01-01 00:00:00 +0000
+++ account_move/__terp__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,72 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+#   AUTHOR : Claude Brulé for SYLEAM
+##############################################################################
+#   TODO :
+#       implement grouped source lines AND ungrouped destionation lines
+#       translate and create po file
+#       remove debug messages & verif name on lines
+##############################################################################
+
+{
+    "name" : "Account moves functions",
+    "version" : "0.1",
+    "author" : "Syleam",
+    "website" : "http://www.syleam.fr",
+    "category" : "Generic Modules/Accounting",
+    "description": """
+Add technical functions to account.move :
+ + account.move.line::copy
+ + account.move.line::revert
+ + account.move.line::transfert
+
+
+ OpenERP version : 5.0
+ Creation : 2009-07-06
+ Last update : 2009-07-06
+
+CAUTION :
+    THIS MODULE IS STILL UNDER DEVELOPMENT !!
+
+SEE ALSO :
+    List of modules witch should be used
+""",
+    "depends" : [   "base",
+                    "account",
+                ],
+    "init_xml" : [
+#                    "module_view.xml",
+#                    "module_report.xml",
+#                    "module_wizard.xml",
+#                    "module_menu.xml",
+                ],
+    "update_xml" : [
+                ],
+    "demo_xml" : [],
+    "active": False,
+    "installable": True,
+#    "certificate": False,
+}
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== added directory 'account_move/object'
=== added file 'account_move/object/__init__.py'
--- account_move/object/__init__.py	1970-01-01 00:00:00 +0000
+++ account_move/object/__init__.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+# python files
+import account_move
+import account_move_line
+

=== added file 'account_move/object/account_move.py'
--- account_move/object/account_move.py	1970-01-01 00:00:00 +0000
+++ account_move/object/account_move.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,71 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+##############################################################################
+#   AIM :   
+#           Common/base functions for accounting
+#
+##############################################################################
+# Date      Author      Description
+# 20090706  SYLEAM/CB   def transfert
+#
+##############################################################################
+#   FUNCTIONAL DETAILS : 
+#       Overload account.move to add more functionnalities
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+#
+##############################################################################
+#   RELATED FILES : 
+#
+##############################################################################
+#   CONTENT : 
+#       account.move
+##############################################################################
+#   TODO : 
+#       implement counter-part ( revert an entier move)
+##############################################################################
+
+__author__ = "Claude Brulé ([e-mail])"
+__version__ = "$Revision: 0.1 $"
+__date__ = "$Date: 2009/07/06 $"
+__copyright__ = "Copyright (c) 2009 Syleam"
+__license__ = "GPL v2"
+
+
+from osv import fields, osv
+from osv import orm
+
+class account_move(osv.osv):
+#    _name = "account.move"
+    _inherit = "account.move"
+#    _description = "Account Entry"
+
+
+# #########################################################
+#       O B J E C T     M E T H O D
+# #########################################################
+
+account_move()
+

=== added file 'account_move/object/account_move_line.py'
--- account_move/object/account_move_line.py	1970-01-01 00:00:00 +0000
+++ account_move/object/account_move_line.py	2012-07-09 12:36:28 +0000
@@ -0,0 +1,214 @@
+# -*- coding: utf-8 -*-
+
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2008-2009 Syleam Info Services (<http://www.syleam.fr>). 
+#                  All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 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 General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+##############################################################################
+#   AIM :   
+#           Common/base functions for accounting
+#
+##############################################################################
+# Date      Author      Description
+# 20090706  SYLEAM/CB   def transfert
+#
+##############################################################################
+#   FUNCTIONAL DETAILS : 
+#       Overload account.move to add more functionnalities
+#
+##############################################################################
+#   TECHNICAL DETAILS : 
+#
+##############################################################################
+#   RELATED FILES : 
+#
+##############################################################################
+#   CONTENT : 
+#       account.move.line
+##############################################################################
+#   TODO : 
+#       verify if name must be set or not (cf Zikzakmedia)
+#           check if entry name is label or number ?
+##############################################################################
+
+__author__ = "Claude Brulé ([e-mail])"
+__version__ = "$Revision: 0.1 $"
+__date__ = "$Date: 2009/07/06 $"
+__copyright__ = "Copyright (c) 2009 Syleam"
+__license__ = "GPL v2"
+
+
+from osv import fields, osv
+from osv import orm
+
+
+class account_move_line(osv.osv):
+#    _name = "account.move.line"
+    _inherit = "account.move.line"
+#    _description = "Entry lines"
+
+
+# #########################################################
+#       O B J E C T     M E T H O D
+# #########################################################
+    def copy(self, cr, uid, id, default={}, context={}):
+        """ Copy original line. Detache it form original move. Reset value to default
+        """
+        default.update({'state':'draft', 'move_id':False, 'statement_id':False, 'reconcile_id':False, 'reconcile_partial_id': False, 'date_maturity': False})
+        return super(account_move_line, self).copy(cr, uid, id, default, context)
+
+
+    def revert(self, cr, uid, ids, line_date, journal_id, period_id, context={}):
+#        print "DEBUG: account.move.line::revert(%r, %r, %r, %r, %r)" % (ids, line_date, journal_id, period_id, context)
+        """Create new account.move.line by copying referenced one AND exchange debit <--> credit
+            in order to have new one as opposite of originial, to cancel it.
+            Keep original name and reference
+
+        @param ids : (id/int) (from) move lines source entries
+        @param line_date : (date) (to) date of new entry (should be the date of the day)
+        @param journal_id : (id/int) (to) target journal
+        @param period_id : (id/int) (to) target period for accounting (would be cooresponding to line_date)
+
+        @return: (id/int) id of the new entry
+        """
+        new_ids = []
+        for line in self.browse(cr, uid, ids):
+        # Reset
+            init_vals = {'journal_id': journal_id, 'period_id': period_id, 'date': line_date}
+        # Invert amounts
+            init_vals['debit'] = line.credit or 0.0
+            init_vals['credit'] = line.debit or 0.0
+            init_vals['name'] = line.name       # <== NON cf Zikzakmedia
+            init_vals['ref'] = line.ref
+#            print "DEBUG: account.move.line::revert > init_vals = %r" % init_vals
+            new_id = self.pool.get('account.move.line').copy(cr, uid, line.id, default=init_vals, context=context)
+            if line.tax_amount:
+                raise osv.except_osv(_('Error'), _('Not yet implemented.'))
+            if line.analytic_lines or line.analytic_account_id:
+                raise osv.except_osv(_('Error'), _('Not yet implemented.'))
+            new_ids.append(new_id)
+#        print "DEBUG: account.move.line::revert = %r" % new_ids
+        return new_ids
+
+
+    def transfert(self, cr, uid, ids, entry_date, entry_name, journal_id, period_id, debit_account_id=None, credit_account_id=None, 
+                                            agregate_source=False, agregate_target=True, do_reconcile=False, context={}):
+#        print "DEBUG: account.move.line::transfert(%r, %r, %r, %r, %r, %r, %r, %r, %r, %r, %r)" % (ids, entry_date, entry_name, journal_id, period_id, debit_account_id, credit_account_id, agregate_source, agregate_target, do_reconcile, context)
+        """Create a new account.move based on many move.lines (form other moves)
+
+        @param ids : (id/int) (from) move lines source entries
+        @param entry_date : (date) (to) date of new move entry (would always be the date of the day)
+NON entry_name : (string) (to) name/label of new move entry  <== A REVOIR
+        @param journal_id : (id/int) (to) target journal
+        @param period_id : (id/int) (to) target period for accounting
+        @param debit_account_id : (id/int) (to) target account number if sum of source move lines is negative (new imputation)
+        @param credit_account_id : (id/int) (to) target account number if sum of source move lines is positive (new imputation)
+        @param agregate_source : (boolean) will counter-parts of orginal lines be sum ?
+        @param agregate_target : (boolean) centralise counter-part of the new generated entry (or leave all details)
+        @param reconcile : (boolean) reconcile source move lines (line by line OR account number by account number)
+
+        @return: (id/int) id of the new entry
+        """
+    # I) Create Header
+        move_head = {   #common data on all move (header & lines)
+                        'date': entry_date,
+                        #'name': None,              #Let OpenERP give a number (do not use entry_name nor False)
+                        'ref': False,               #TODO If len(ids) == 1 Then keep ref of this move ?
+                        'journal_id': journal_id,
+                        'period_id': period_id,
+                    }
+        new_id = self.pool.get('account.move').create(cr, uid, move_head.copy(), context=context)
+    # II) Create First side lines
+        total_amount = 0
+##        new_ml_ids = []
+        if not agregate_source:
+            ml_ids = self.pool.get('account.move.line').revert(cr, uid, ids, entry_date, journal_id, period_id, context=context)
+            self.pool.get('account.move.line').write(cr, uid, ml_ids, {'move_id':new_id}, context=context)
+##            new_ml_ids.append(ml_ids)
+        else: #Agergate (given) entry lines
+            raise osv.except_osv(_('Error'), _('Not yet implemented.'))
+    # III) Create Second side lines
+        # III.1 determining the way of counter part
+##        for id in new_ml_ids:
+##            ml_obj = self.pool.get('account.move.line').browse(cr, uid, id, context=context)[0]
+        for id in ids:
+            ml_obj = self.pool.get('account.move.line').browse(cr, uid, id, context=context)
+#            print "DEBUG: account.move.line::transfert > ml_obj = %r" % ml_obj
+            total_amount += ml_obj.credit - ml_obj.debit
+        # III.2 create counter part (one summed line OR all details)
+        if agregate_target:
+            if total_amount > 0:
+                if not credit_account_id:
+                    raise osv.except_osv(_('Error'), _('Credit account must be set.'))                
+                ml_sum = {
+                    'account_id': credit_account_id,
+                    'credit': total_amount,
+                }
+            else:
+                if not debit_account_id:
+                    raise osv.except_osv(_('Error'), _('Debit account must be set.'))                
+                ml_sum = {
+                    'account_id': debit_account_id,
+                    'debit': - total_amount,
+                }
+            ml_sum.update(move_head)
+            ml_sum['move_id'] = new_id
+####            ml_sum['name'] = entry_name
+#            print "DEBUG: account.move.line::transfert > counter part = %r" % ml_sum
+            cp_id = self.pool.get('account.move.line').create(cr, uid, ml_sum, context=context)
+#            print "DEBUG: account.move.line::transfert > counter-part ID = %r" % cp_id
+        else: #Do not agergate calculated lines
+            raise osv.except_osv(_('Error'), _('Not yet implemented.'))
+    # IV) Validate/Post entries
+        journal = self.pool.get('account.journal').browse(cr, uid, journal_id, context=context)
+        if journal.entry_posted:
+            m = self.pool.get('account.move').browse(cr, uid, new_id, context=context)
+#            print "DEBUG: account.move M = %r" % m.date
+#            print "DEBUG: account.move M = %r" % m.journal_id.name
+#            print "DEBUG: account.move M = %r" % m.name
+#            for l in m.line_id:
+#                print "DEBUG: account.move L = %r" % l.ref
+#                print "DEBUG: account.move L = %r" % l.name
+            m.post(cr, uid, [new_id], context=context)
+    # V) Reconcile source lines
+        if do_reconcile:
+            all_lines_rec = ml_ids + ids
+#            print "DEBUG: account.move.line::transfert > all_lines_rec = %r" % all_lines_rec
+            self.pool.get('account.move.line').reconcile(cr, uid, all_lines_rec, type='manual', context=context)
+        return new_id
+
+
+    def re_imputation(self, cr, uid, ids, new_account_id, note='', context={}):
+        """Change line attribution to an other account number.
+
+        @param ids : (id/int) move lines of entries to change imputation
+        @param new_account_id: (id/int) account number to change for
+        @param note: (string) raison of changing / why wasn't it good first.
+
+        @return: Nothing
+        """
+        raise osv.except_osv(_('Error'), _('Not yet implemented.'))
+
+        return True
+
+account_move_line()
+
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: