Merge lp:~vauxoo/addons-vauxoo/trunk-upfowardport-dev-moylop260 into lp:addons-vauxoo

[Moisés López - http://www.vauxoo.com]

[MERGE] upforward 7.0
-Fix unused import
-Fix relative import
-Fix full path import
-Fix trailing whitespace pylint error C0303
-Fix autopep8 ignoring E501 & E128
-Fix reimported
-Fix __openerp__.py files
-Translate update

Unmerged revisions

884. By Moisés López - http://www.vauxoo.com on 2014-10-07

[[MERGE] upforward 7.0] - Lp auto-translations update.

883. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0
  [MERGE] Set standard in all __openerp__.py files

882. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0
  [MERGE] [FIX] trailing whitespace pylint error C0303 and
  [FIX] autopep8 ignoring E501 & E128 and
  [FIX] reimported

881. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0
   [FIX] Change import to full path example:
  before "import decimal_precision"
  now "from openerp.addons.decimal_precision import decimal_precision"

880. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0
   [MERGE] [FIX] Fix pylint error W0403 - relative-import

879. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0

878. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0

877. By Moisés López - http://www.vauxoo.com on 2014-10-07

[MERGE] upforward 7.0

=== modified file 'account_advance_payment/__init__.py'
--- account_advance_payment/__init__.py	2014-05-09 21:51:34 +0000
+++ account_advance_payment/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 #
-import model
+from . import model
 
=== modified file 'account_advance_payment/__openerp__.py'
--- account_advance_payment/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_advance_payment/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,13 +23,12 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 #
-
 {
-    "name": "Account Advance Payment",
-    "version": "1.0",
-    "author": "Vauxoo",
-    "category": "Generic Modules",
-    "description" : """
+    "name": "Account Advance Payment", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
 Account Advance Payment
 =======================
 
@@ -40,19 +39,23 @@
 
 Also adds the field Transaction Type in the view payments of customs and suppliers.
 
-    """,
-    "website": "http://www.vauxoo.com/",
-    "license": "AGPL-3",
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
     "depends": [
-            "account",
-            "account_voucher",
-                ],
-    "demo": [
-    ],
+        "account", 
+        "account_voucher"
+    ], 
+    "demo": [], 
     "data": [
-        'view/res_partner_advance_payment_view.xml',
-        'view/account_voucher_advance_payment_view.xml',
-    ],
-    "installable": True,
-    "active": False,
-}
+        "view/res_partner_advance_payment_view.xml", 
+        "view/account_voucher_advance_payment_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_advance_payment/model/__init__.py'
--- account_advance_payment/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_advance_payment/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,6 +24,6 @@
 #
 #
 
-import res_partner
-import account_voucher
+from . import res_partner
+from . import account_voucher
 
 
=== modified file 'account_advance_payment/model/account_voucher.py'
--- account_advance_payment/model/account_voucher.py	2014-05-09 21:51:34 +0000
+++ account_advance_payment/model/account_voucher.py	2014-10-07 08:56:40 +0000
@@ -24,21 +24,43 @@
 #
 
 from openerp.osv import osv, fields
+from openerp.tools.translate import _
 
 
 class account_voucher(osv.Model):
     _inherit = 'account.voucher'
     _columns = {
-        'trans_type': fields.selection([
-            ('normal', 'Payments'),
-            ('advance', 'Advance'),
-        ], 'Transaction Type', select=True, track_visibility='always',
-            help="""Payments.- Normal payment is made. \nAdvance.- Advance payment of custom or supplier"""),
-    }
-
-    _defaults = {
-        'trans_type': 'normal',
-    }
-
-    def onchange_account_advance_payment(self, cr, uid, ids, trans_type, context=None):
-        return True
+        'advance_account_id': fields.many2one('account.account', 'Advance Account', required=False, readonly=True, states={'draft': [('readonly', False)]}),
+    }
+
+    def writeoff_move_line_get(self, cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context=None):
+        move_line = super(account_voucher, self).writeoff_move_line_get(cr, uid, voucher_id, line_total, move_id, name, company_currency, current_currency, context=context)
+        voucher = self.pool.get('account.voucher').browse(cr, uid, voucher_id, context)
+        if move_line and not voucher.payment_option == 'with_writeoff' and voucher.partner_id:
+            if voucher.type in ('sale', 'receipt'):
+                account_id = voucher.advance_account_id and voucher.advance_account_id.id or voucher.partner_id.property_account_customer_advance.id
+            else:
+                account_id = voucher.advance_account_id and voucher.advance_account_id.id or voucher.partner_id.property_account_supplier_advance.id
+            if not account_id:
+                raise osv.except_osv(_('Missing Configuration on Partner !'),
+                    _('Please Fill Advance Accounts on Partner !'))
+            move_line['account_id'] = account_id
+        return move_line
+
+    def onchange_partner_id(self, cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=None):
+        res = super(account_voucher, self).onchange_partner_id(cr, uid, ids, partner_id, journal_id, amount, currency_id, ttype, date, context=context)
+        if not res:
+            return {}
+        context = context or {}
+
+        partner_pool = self.pool.get('res.partner')
+
+        partner = partner_pool.browse(cr, uid, partner_id, context=context)
+        advance_account_id = False
+        if ttype in ('sale', 'receipt'):
+            advance_account_id = partner.property_account_customer_advance.id
+        else:
+            advance_account_id = partner.property_account_supplier_advance.id
+        res['value']['advance_account_id'] = advance_account_id
+
+        return res
 
=== modified file 'account_advance_payment/model/res_partner.py'
--- account_advance_payment/model/res_partner.py	2014-05-09 21:51:34 +0000
+++ account_advance_payment/model/res_partner.py	2014-10-07 08:56:40 +0000
@@ -42,7 +42,7 @@
             relation='account.account',
             string="Account Supplier Advance",
             view_load=True,
-            domain="[('type','=','receivable')]",
+            domain="[('type','=','payable')]",
             help="This account will be used for advance payment of suppliers"),
         'property_account_customer_advance': fields.property(
             'account.account',
@@ -50,18 +50,18 @@
             relation='account.account',
             string="Account Customer Advance",
             view_load=True,
-            domain="[('type','=','payable')]",
+            domain="[('type','=','receivable')]",
             help="This account will be used for advance payment of custom"),
-        'customer_advance': fields.function(
-            _supplier_customer_advance_get,
-            type='float',
-            string='Total Customer Advance',
-            multi='sc',
-            help="Total amount of advance payment of custom."),
-        'supplier_advance': fields.function(
-            _supplier_customer_advance_get,
-            type='float',
-            string='Total Supplier Advance',
-            multi='sc',
-            help="Total amount of advance payment of suppliers."),
+        #        'customer_advance': fields.function(
+        #            _supplier_customer_advance_get,
+        #            type='float',
+        #            string='Total Customer Advance',
+        #            multi='sc',
+        #            help="Total amount of advance payment of custom."),
+        #        'supplier_advance': fields.function(
+        #            _supplier_customer_advance_get,
+        #            type='float',
+        #            string='Total Supplier Advance',
+        #            multi='sc',
+        #            help="Total amount of advance payment of suppliers."),
     }
 
=== modified file 'account_advance_payment/view/account_voucher_advance_payment_view.xml'
--- account_advance_payment/view/account_voucher_advance_payment_view.xml	2014-05-09 21:51:34 +0000
+++ account_advance_payment/view/account_voucher_advance_payment_view.xml	2014-10-07 08:56:40 +0000
@@ -7,7 +7,7 @@
                 <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
                 <field name="arch" type="xml">
                     <xpath expr="//field[@name='journal_id']" position="after">
-                        <field name="trans_type" on_change="onchange_account_advance_payment(trans_type)"/>
+                        <field name="advance_account_id"/>
                     </xpath>
                 </field>
         </record>
@@ -17,7 +17,7 @@
                 <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
                 <field name="arch" type="xml">
                     <xpath expr="//field[@name='journal_id']" position="after">
-                        <field name="trans_type" on_change="onchange_account_advance_payment(trans_type)"/>
+                        <field name="advance_account_id"/>
                     </xpath>
                 </field>
         </record>
 
=== modified file 'account_advance_payment/view/res_partner_advance_payment_view.xml'
--- account_advance_payment/view/res_partner_advance_payment_view.xml	2014-05-09 21:51:34 +0000
+++ account_advance_payment/view/res_partner_advance_payment_view.xml	2014-10-07 08:56:40 +0000
@@ -9,15 +9,17 @@
                     <xpath expr="//field[@name='property_account_payable']" position="after" >
                         <field name="property_account_supplier_advance"/>
                     </xpath>
+                    <xpath expr="//field[@name='property_account_receivable']" position="after" >
+                        <field name="property_account_customer_advance"/>
+                    </xpath>
+                    <!--
                     <xpath expr="//field[@name='credit']" position="after" >
                         <field name="customer_advance"/>
                     </xpath>
-                    <xpath expr="//field[@name='property_account_receivable']" position="after" >
-                        <field name="property_account_customer_advance"/>
-                    </xpath>
                     <xpath expr="//field[@name='debit']" position="after" >
                         <field name="supplier_advance"/>
                     </xpath>
+                    -->
                 </field>
             </record>
         </data>
 
=== modified file 'account_aged_partner_balance_vw/__init__.py'
--- account_aged_partner_balance_vw/__init__.py	2014-05-09 21:51:34 +0000
+++ account_aged_partner_balance_vw/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,5 +24,5 @@
 #
 ##############################################################################
 
-import model 
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_aged_partner_balance_vw/__openerp__.py'
--- account_aged_partner_balance_vw/__openerp__.py	2014-08-18 16:35:12 +0000
+++ account_aged_partner_balance_vw/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,30 +23,33 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Report Account Aged Partner Balance view",
-    "version" : "2.0",
-    "author" : "Vauxoo",
-    "category" : "Localization/Mexico",
-    "description" : """This module creates a sql view for Account Aged Partner Balance today.""",
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-        "account",
-        'board',
-        'report_webkit',
-        ],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "view/wizard.xml",
-        "view/view.xml",
-        'view/action_menues.xml',
-        'view/wizard_print_report_view.xml',
-        "data/data.xml",
-        'report/report.xml',
-    ],
-    "installable" : True,
-    'auto_install': False,
-}
+    "name": "Report Account Aged Partner Balance view", 
+    "version": "2.0", 
+    "author": "Vauxoo", 
+    "category": "Localization/Mexico", 
+    "description": """This module creates a sql view for Account Aged Partner Balance today.""", 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account", 
+        "board", 
+        "report_webkit"
+    ], 
+    "demo": [], 
+    "data": [
+        "view/wizard.xml", 
+        "view/view.xml", 
+        "view/action_menues.xml", 
+        "view/wizard_print_report_view.xml", 
+        "data/data.xml", 
+        "report/report.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_aged_partner_balance_vw/model/__init__.py'
--- account_aged_partner_balance_vw/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_aged_partner_balance_vw/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,4 +24,4 @@
 #
 ##############################################################################
 
-import account_aged_partner_balance_vw
+from . import account_aged_partner_balance_vw
 
=== modified file 'account_aged_partner_balance_vw/model/account_aged_partner_balance_vw.py'
--- account_aged_partner_balance_vw/model/account_aged_partner_balance_vw.py	2014-05-09 21:51:34 +0000
+++ account_aged_partner_balance_vw/model/account_aged_partner_balance_vw.py	2014-10-07 08:56:40 +0000
@@ -25,12 +25,8 @@
 #
 
 from openerp.osv import fields, osv
-import openerp.tools as tools
-from openerp.tools.translate import _
 
-import openerp.netsvc as netsvc
 import time
-import os
 import mx.DateTime
 
 
@@ -95,7 +91,7 @@
                                   ], 'Type of Report', help='Reporte Type'),
         'state': fields.selection([('draft', 'New'), ('open', 'Open'), ('done', 'Done'),
                                    ], 'Status', help='Document State'),
-        'wizard_ids' : fields.one2many('wizard.report.aged.partner.balance', 'aged_trial_report_id')
+        'wizard_ids': fields.one2many('wizard.report.aged.partner.balance', 'aged_trial_report_id')
     }
 
     _defaults = {
@@ -118,15 +114,15 @@
         res = self.check_report(cr, uid, ids, context=context)
         data = res['datas']
         datas['form'] = data['form']
-        context.update({'data' : data, 'datas' : datas})
+        context.update({'data': data, 'datas': datas})
         if wzd_brw.type == 'by_document':
             return {
-                    'res_model': 'wizard.report.aged.partner.balance',
-                    'view_type': 'form',
-                    'view_mode': 'form',
-                    'context': context,
-                    'type': 'ir.actions.act_window',
-                    'target': 'new',
+                'res_model': 'wizard.report.aged.partner.balance',
+                'view_type': 'form',
+                'view_mode': 'form',
+                'context': context,
+                'type': 'ir.actions.act_window',
+                'target': 'new',
             }
         return {
             'type': 'ir.actions.report.xml',
@@ -177,7 +173,6 @@
 
     def _get_partners(self, cr, uid, ids, form, context=None):
         context = context or {}
-        res = []
         wzd_brw = self.browse(cr, uid, ids[0], context=context)
         move_state = ['draft', 'posted']
         if self.target_move == 'posted':
 
=== modified file 'account_aged_partner_balance_vw/wizard/__init__.py'
--- account_aged_partner_balance_vw/wizard/__init__.py	2014-05-09 21:51:34 +0000
+++ account_aged_partner_balance_vw/wizard/__init__.py	2014-10-07 08:56:40 +0000
@@ -25,4 +25,4 @@
 ##############################################################################
 
 #import wizard_open_move_line
-import wizard_print_report
+from . import wizard_print_report
 
=== modified file 'account_aged_partner_balance_vw/wizard/wizard_open_move_line.py'
--- account_aged_partner_balance_vw/wizard/wizard_open_move_line.py	2014-09-12 21:07:09 +0000
+++ account_aged_partner_balance_vw/wizard/wizard_open_move_line.py	2014-10-07 08:56:40 +0000
@@ -26,7 +26,9 @@
 
 import wizard
 
+
 class wizard_open_move_line(wizard.interface):
+
     def _open_window(self, cr, uid, data, context={}):
         if not context:
             context = {}
@@ -75,7 +77,7 @@
                   AND (l.reconcile_id IS NULL)
                   AND account_move.state = 'posted'
                AND l.reconcile_id is null --and l.currency_id is null
-       """+where_query_str
+       """ + where_query_str
         cr.execute(query)
         res = cr.fetchall()
         move_ids = [r[0] for r in res]
 
=== modified file 'account_aged_partner_balance_vw/wizard/wizard_print_report.py'
--- account_aged_partner_balance_vw/wizard/wizard_print_report.py	2014-05-09 21:51:34 +0000
+++ account_aged_partner_balance_vw/wizard/wizard_print_report.py	2014-10-07 08:56:40 +0000
@@ -25,9 +25,10 @@
 ##############################################################################
 from openerp.osv import fields, osv
 
+
 class wizard_report_aged_partner_balance(osv.osv_memory):
     _name = 'wizard.report.aged.partner.balance'
-    
+
     def default_get(self, cr, uid, fields_list=None, context=None):
         res = {}
         acc_ag_obj = self.pool.get('account.aged.trial.balance')
@@ -35,22 +36,21 @@
             partners_dict = acc_ag_obj._get_partners(cr, uid, context.get('active_ids'),
                 context.get('data'), context=context)
             partner_ids = [partner.get('id') for partner in partners_dict]
-            res.update({'partner_ids_default' : partner_ids, 'aged_trial_report_id': context.get('active_id', False)})
+            res.update({'partner_ids_default': partner_ids, 'aged_trial_report_id': context.get('active_id', False)})
         return res
-    
+
     _columns = {
-        'group_user' : fields.boolean('Group by User', help='¿Group report by user?'),
-        'show_aml' : fields.boolean('Show Journal Entries', help='In the report was show the '\
+        'group_user': fields.boolean('Group by User', help='¿Group report by user?'),
+        'show_aml': fields.boolean('Show Journal Entries', help='In the report was show the '
             'journal entries'),
-        'partner_ids' : fields.many2many('res.partner', 'partner_in_report_aged', 'wizard_id',
+        'partner_ids': fields.many2many('res.partner', 'partner_in_report_aged', 'wizard_id',
             'partner_id', 'Partners', help='Partners to show in Report'),
-        'partner_ids_default' : fields.many2many('res.partner', 'partner_in_report_aged_default',
+        'partner_ids_default': fields.many2many('res.partner', 'partner_in_report_aged_default',
             'wizard_id', 'partner_id', 'Partners Default', help='Partners to show in Report by default'),
-        'aged_trial_report_id' : fields.many2one('account.aged.trial.balance',)
-        }
-        
+        'aged_trial_report_id': fields.many2one('account.aged.trial.balance',)
+    }
+
     def print_report(self, cr, uid, ids, context=None):
-        acc_trial_obj = self.pool.get('account.aged.trial.balance')
         datas = {'ids': ids}
         if context.get('datas', False):
             datas = context.get('datas')
@@ -59,5 +59,3 @@
             'report_name': 'account_aged_partner_balance_report',
             'datas': datas,
         }
-        
-        
 
=== modified file 'account_amortization/__init__.py'
--- account_amortization/__init__.py	2014-05-09 21:51:34 +0000
+++ account_amortization/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,4 +24,4 @@
 #
 ##############################################################################
 
-import model
+from . import model
 
=== modified file 'account_amortization/__openerp__.py'
--- account_amortization/__openerp__.py	2014-06-22 20:48:35 +0000
+++ account_amortization/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,23 +23,15 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name": "Vauxoo Account Amortization",
-    "version": "0.1",
-    "depends": [
-                "decimal_precision",
-                "account_asset",
-                "account_asset_date",
-               ],
-    "author": "Vauxoo",
-    "licence": "AGPL v3",
-    "website": "http://www.vauxoo.com",
-    "category": "Accounting & Finance",
+    "name": "Vauxoo Account Amortization", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Accounting & Finance", 
     "description": """
 Vauxoo Account Amortization.
 ============================
-This module allows to separate the expenses amortization of the assets 
+This module allows to separate the expenses amortization of the assets
 depreciation.
 
 This module adds:
@@ -52,10 +44,23 @@
 See the documentation here:
 ---------------------------
 http://www.principlesofaccounting.com/chapter13/chapter13.html
-""",
-    "data":[
-        "view/account_amortization_view.xml",
-        ],
-    "installable": True,
-    "auto_install": False,
-}
+""", 
+    "website": "http://www.vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "decimal_precision", 
+        "account_asset", 
+        "account_asset_date"
+    ], 
+    "demo": [], 
+    "data": [
+        "view/account_amortization_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_amortization/model/__init__.py'
--- account_amortization/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_amortization/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,4 +24,4 @@
 #
 ##############################################################################
 
-import account_amortization
+from . import account_amortization
 
=== modified file 'account_amortization/model/account_amortization.py'
--- account_amortization/model/account_amortization.py	2014-05-09 21:51:34 +0000
+++ account_amortization/model/account_amortization.py	2014-10-07 08:56:40 +0000
@@ -24,21 +24,21 @@
 #
 ##############################################################################
 
-from openerp.osv import fields,osv
-from openerp.tools.translate import _
-import openerp.addons.decimal_precision as dp
+from openerp.osv import fields, osv
+
 
 class account_asset_asset(osv.Model):
-    
+
     _inherit = 'account.asset.asset'
     _description = 'Account Amortization'
 
     _columns = {
-        'doc_type':fields.selection([('deprecation','Deprecation'),
-            ('amortization','Amortization'),], 'Type',              
-            help='''Asset type, deprecation allows you depreciate an asset, the 
+        'doc_type': fields.selection([('deprecation', 'Deprecation'),
+            ('amortization', 'Amortization'), ], 'Type',
+            help='''Asset type, deprecation allows you depreciate an asset, the
                 amortization allows you amortize an expense.'''),
-        }
+    }
+
 
 class account_asset_category(osv.Model):
 
@@ -46,8 +46,8 @@
     _description = 'Account Amortization Category'
 
     _columns = {
-        'doc_type': fields.selection([('deprecation','Deprecation'),
-            ('amortization','Amortization'),], 'Type',
-            help='''Asset category type, deprecation allows you depreciate an asset, the 
+        'doc_type': fields.selection([('deprecation', 'Deprecation'),
+            ('amortization', 'Amortization'), ], 'Type',
+            help='''Asset category type, deprecation allows you depreciate an asset, the
                 amortization allows you amortize an expense.'''),
-        }
+    }
 
=== modified file 'account_analytic_active_field/__init__.py'
--- account_analytic_active_field/__init__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_active_field/__init__.py	2014-10-07 08:56:40 +0000
@@ -20,4 +20,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import account_analytic_account
+from . import account_analytic_account
 
=== modified file 'account_analytic_active_field/__openerp__.py'
--- account_analytic_active_field/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_active_field/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -20,27 +20,31 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-
 {
-    "name" : "Field Active In Analytic Accounts",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Accouting",
-    "description" : """
+    "name": "Field Active In Analytic Accounts", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Accouting", 
+    "description": """
 Field Active In Analytic Accounts
 =================================
 
-Add field active to analytic accounts 
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-        "analytic",
-    ],
-    "demo" : [],
-    "data" : [
-        "account_analytic_account_view.xml",
-    ],
-    "installable" : True,
-    "active" : False,
-}
+Add field active to analytic accounts
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "analytic"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_analytic_account_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_analytic_active_field/account_analytic_account.py'
--- account_analytic_active_field/account_analytic_account.py	2014-05-09 21:51:34 +0000
+++ account_analytic_active_field/account_analytic_account.py	2014-10-07 08:56:40 +0000
@@ -24,13 +24,13 @@
 #
 ##############################################################################
 from openerp.osv import osv, fields
-from openerp.tools.translate import _
+
 
 class account_analytic_account(osv.Model):
     _name = "account.analytic.account"
     _inherit = "account.analytic.account"
     _columns = {
-        'active' : fields.boolean('Active')
+        'active': fields.boolean('Active')
     }
 
     _defaults = {
 
=== modified file 'account_analytic_btree/__init__.py'
--- account_analytic_btree/__init__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_btree/__init__.py	2014-10-07 08:56:40 +0000
@@ -26,4 +26,4 @@
 ##############################################################################
 
 
-import account_analytic_btree
+from . import account_analytic_btree
 
=== modified file 'account_analytic_btree/__openerp__.py'
--- account_analytic_btree/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_btree/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -25,16 +25,24 @@
 #
 ##############################################################################
 {
-    "name" : "Creacion de parent_left y parent_right en analiticas",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Localization/Mexico",
-    "description":"""This module creates parent_left y paret_right en analytic's accounts""",
-    "website" : "http://www.vauxoo.com/",
-    "depends" : ["account", "project"],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [],
-    "installable" : True,
-    "active" : False,
-}
+    "name": "Creacion de parent_left y parent_right en analiticas", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Localization/Mexico", 
+    "description": """This module creates parent_left y paret_right en analytic's accounts""", 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account", 
+        "project"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_analytic_required/__init__.py'
--- account_analytic_required/__init__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_required/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account
+from . import account
 
=== modified file 'account_analytic_required/__openerp__.py'
--- account_analytic_required/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_analytic_required/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,24 +23,28 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Account Analytic Required",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Generic Modules",
-    "description" : """
+    "name": "Account Analytic Required", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
     Add field analytic_required, for when is select required an account analytic to the validate an account.move
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : ["account",
-        ],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "account_view.xml",
-    ],
-    "installable" : True,
-    "active" : False,
-}
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_analytic_required/account.py'
--- account_analytic_required/account.py	2014-05-09 21:51:34 +0000
+++ account_analytic_required/account.py	2014-10-07 08:56:40 +0000
@@ -31,33 +31,34 @@
     _inherit = 'account.account'
 
     _columns = {
-        'analytic_required': fields.boolean('Analytic Required', help='If '\
-        'this field is active, the journal items that used this account '\
+        'analytic_required': fields.boolean('Analytic Required', help='If '
+        'this field is active, the journal items that used this account '
         'should have an analytic account'),
     }
-    
+
+
 class account_invoice_line(osv.Model):
     _inherit = 'account.invoice.line'
-    
+
     _columns = {
-        'analytic_required': fields.boolean('Analytic Required', help='If this field is active, '\
+        'analytic_required': fields.boolean('Analytic Required', help='If this field is active, '
             'be required fill the field "account analytic"'),
     }
-    
-    def onchange_account_id(self, cr, uid, ids, product_id=False, partner_id=False,\
-        inv_type=False, fposition_id=False, account_id=False):
+
+    def onchange_account_id(self, cr, uid, ids, product_id=False, partner_id=False,
+            inv_type=False, fposition_id=False, account_id=False):
         ids = isinstance(ids, (int, long)) and [ids] or ids
         if not account_id:
             return {}
         res = super(account_invoice_line, self).onchange_account_id(cr, uid, ids, product_id,
             partner_id, inv_type, fposition_id, account_id)
         account_obj = self.pool.get('account.account')
-        invoice_line_obj = self.pool.get('account.invoice.line')
         if account_id:
             analyt_req = account_obj.browse(cr, uid, account_id).analytic_required or False
             res['value'].update({'analytic_required': analyt_req})
         return res
 
+
 class account_move(osv.Model):
     _inherit = 'account.move'
 
@@ -71,7 +72,7 @@
                     if not analytic_acc_move:
                         moves_without_analytic += '\n' + line.name
             if moves_without_analytic:
-                raise osv.except_osv(_('Error'), _('Need add analytic account'\
+                raise osv.except_osv(_('Error'), _('Need add analytic account'
                     ' in move with name ' + moves_without_analytic + '.'))
         res = super(account_move, self).button_validate(
             cr, uid, ids, context=context)
 
=== modified file 'account_anglo_saxon_cost_structure/__init__.py'
--- account_anglo_saxon_cost_structure/__init__.py	2014-05-09 21:51:34 +0000
+++ account_anglo_saxon_cost_structure/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_anglo_saxon_cost_structure/__openerp__.py'
--- account_anglo_saxon_cost_structure/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_anglo_saxon_cost_structure/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) Vauxoo (<http://vauxoo.com>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,20 +23,27 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 {
-    "name" : "Cost assigned in the account move",
-    "version" : "0.1",
-    "depends" : ["account",'account_anglo_saxon','cost_structure'],
-    "author" : "Vauxoo",
-    "description" : """
-   This module was created to build upon the seat by movement of a product, it will take as cost thereof, calculated by the module cost_structure 
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [ ],
-    "update_xml" : [
-    ],
-    "active": False,
-    "installable": True,
-}
+    "name": "Cost assigned in the account move", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
+   This module was created to build upon the seat by movement of a product, it will take as cost thereof, calculated by the module cost_structure
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account", 
+        "account_anglo_saxon", 
+        "cost_structure"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_anglo_saxon_cost_structure/model/__init__.py'
--- account_anglo_saxon_cost_structure/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_anglo_saxon_cost_structure/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import invoice
+from . import invoice
 
=== modified file 'account_anglo_saxon_cost_structure/model/invoice.py'
--- account_anglo_saxon_cost_structure/model/invoice.py	2014-05-09 21:51:34 +0000
+++ account_anglo_saxon_cost_structure/model/invoice.py	2014-10-07 08:56:40 +0000
@@ -21,8 +21,7 @@
 #
 ##############################################################################
 
-from openerp.tools.translate import _
-from openerp.osv import fields, osv
+from openerp.osv import osv
 
 
 class account_invoice_line(osv.Model):
 
=== modified file 'account_anglo_saxon_stock_move/__init__.py'
--- account_anglo_saxon_stock_move/__init__.py	2014-08-17 05:26:48 +0000
+++ account_anglo_saxon_stock_move/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_anglo_saxon_stock_move/__openerp__.py'
--- account_anglo_saxon_stock_move/__openerp__.py	2014-08-17 05:26:48 +0000
+++ account_anglo_saxon_stock_move/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -22,30 +22,30 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
-
 {
-    'name': 'Account Anglo-Saxon Stock Move',
-    'version': '1.0',
-    'author': 'Vauxoo',
-    'website': 'http://www.vauxoo.com/',
-    'category': '',
-    'description': '''
+    "name": "Account Anglo-Saxon Stock Move", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "", 
+    "description": """
 Account Anglo-Saxon Stock Move
 ------------------------------
     This module adds an attribute to the Account Invoice Line object
     and in the case of creating invoice from shipments attach the Stock Move
     Record on the regarding Invoice Line
-''',
-    'depends': [
-        'account_anglo_saxon',
-        ],
-    'data': [
-        ],
-    'demo': [],
-    'test': [],
-    'qweb': [],
-    'js': [],
-    'css': [],
-    'active': False,
-    'installable': True,
-}
+""", 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account_anglo_saxon"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_anglo_saxon_stock_move/model/__init__.py'
--- account_anglo_saxon_stock_move/model/__init__.py	2014-08-17 05:26:48 +0000
+++ account_anglo_saxon_stock_move/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import stock
-import invoice
+from . import stock
+from . import invoice
 
=== modified file 'account_anglo_saxon_stock_move/model/invoice.py'
--- account_anglo_saxon_stock_move/model/invoice.py	2014-08-17 05:26:48 +0000
+++ account_anglo_saxon_stock_move/model/invoice.py	2014-10-07 08:56:40 +0000
@@ -23,6 +23,7 @@
 
 from openerp.osv import osv, fields
 
+
 class account_invoice_line(osv.osv):
     _inherit = "account.invoice.line"
 
 
=== modified file 'account_anglo_saxon_stock_move/model/stock.py'
--- account_anglo_saxon_stock_move/model/stock.py	2014-08-17 05:26:48 +0000
+++ account_anglo_saxon_stock_move/model/stock.py	2014-10-07 08:56:40 +0000
@@ -25,12 +25,13 @@
 
 from openerp.osv import osv
 
+
 class stock_picking(osv.osv):
     _inherit = "stock.picking"
     _description = "Picking List"
 
     def _prepare_invoice_line(self, cr, uid, group, picking, move_line, invoice_id,
-        invoice_vals, context=None):
+            invoice_vals, context=None):
         """Overwrite to add move_id reference"""
         res = super(stock_picking, self)._prepare_invoice_line(cr, uid, group, picking, move_line, invoice_id, invoice_vals, context=context)
         res.update({
 
=== modified file 'account_asset_analytic/__init__.py'
--- account_asset_analytic/__init__.py	2014-05-09 21:51:34 +0000
+++ account_asset_analytic/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
 # -*- encoding: utf-8 -*-
-import model
+from . import model
 
=== modified file 'account_asset_analytic/__openerp__.py'
--- account_asset_analytic/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_asset_analytic/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -1,29 +1,31 @@
 # -*- encoding: utf-8 -*-
 {
-    "name": "Account Asset Analytic",
-    "version": "1.0",
-    "author": "Vauxoo",
-    "category": "Generic Modules",
-    "description" : """
+    "name": "Account Asset Analytic", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
 Account Asset Analytic
 ======================
 
 A description is intended to fill this space
-    """,
-    "website": "http://www.vauxoo.com/",
-    "license": "AGPL-3",
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
     "depends": [
-            "account",
-            "account_asset",
-                ],
-    "demo": [
-    ],
+        "account", 
+        "account_asset"
+    ], 
+    "demo": [], 
     "data": [
-        'view/view.xml',
-        'view/menues_and_actions.xml',
-    ],
-    "test" : [
-    ],
-    "installable": True,
-    "active": False,
-}
+        "view/view.xml", 
+        "view/menues_and_actions.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_asset_analytic/model/__init__.py'
--- account_asset_analytic/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_asset_analytic/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
 # -*- encoding: utf-8 -*-
-import account_asset
+from . import account_asset
 
=== modified file 'account_asset_analytic/model/account_asset.py'
--- account_asset_analytic/model/account_asset.py	2014-05-09 21:51:34 +0000
+++ account_asset_analytic/model/account_asset.py	2014-10-07 08:56:40 +0000
@@ -1,13 +1,14 @@
 # -*- encoding: utf-8 -*-
 from openerp.osv import fields, osv
 
+
 class account_asset_asset(osv.osv):
     _inherit = 'account.asset.asset'
 
     def onchange_category_id(self, cr, uid, ids, category_id, context=None):
         context = context or {}
         val = super(account_asset_asset, self).onchange_category_id(cr, uid, ids, category_id, context=context)
-        val = val or {'value':{}}
+        val = val or {'value': {}}
         if category_id:
             category = self.pool.get('account.asset.category').browse(cr, uid, category_id, context=context)
             if category.account_analytic_id:
@@ -18,20 +19,21 @@
         'account_analytic_id': fields.many2one('account.analytic.account', 'Analytic account'),
     }
 
+
 class account_asset_depreciation_line(osv.osv):
     _inherit = 'account.asset.depreciation.line'
 
     def create_move(self, cr, uid, ids, context=None):
         context = context or {}
         created_move_ids = super(account_asset_depreciation_line, self).create_move(cr, uid, ids, context=None)
-        if not created_move_ids: return created_move_ids
+        if not created_move_ids:
+            return created_move_ids
         move_line_obj = self.pool.get('account.move.line')
         for line in self.browse(cr, uid, ids, context=context):
-            aml_ids = move_line_obj.search(cr,uid, [('asset_id','=',line.asset_id.id),
-                ('move_id','in',created_move_ids)],context=context)
+            aml_ids = move_line_obj.search(cr, uid, [('asset_id', '=', line.asset_id.id),
+                ('move_id', 'in', created_move_ids)], context=context)
             if aml_ids and line.asset_id.account_analytic_id:
                 move_line_obj.write(cr, uid, aml_ids, {
                     'analytic_account_id': line.asset_id.account_analytic_id.id,
-                    },context=context)
+                }, context=context)
         return created_move_ids
-
 
=== modified file 'account_asset_date/__init__.py'
--- account_asset_date/__init__.py	2014-05-09 21:51:34 +0000
+++ account_asset_date/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account_asset 
+from . import account_asset
 
=== modified file 'account_asset_date/__openerp__.py'
--- account_asset_date/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_asset_date/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,25 +23,30 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "account_asset_date",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "account asset",
-    "description" : """
-        This module adds a date field in assets and change the 
-        translation of the purchase date field to use as the start date 
+    "name": "account_asset_date", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "account asset", 
+    "description": """
+        This module adds a date field in assets and change the
+        translation of the purchase date field to use as the start date
         for depreciation
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-        "account_asset",
-        ],
-    "demo" : [],
-    "data" : ["account_asset_view.xml"],
-    "test": [],
-    "installable" : True,
-    "active" : False,
-}
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account_asset"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_asset_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_asset_date/account_asset.py'
--- account_asset_date/account_asset.py	2014-09-12 21:07:09 +0000
+++ account_asset_date/account_asset.py	2014-10-07 08:56:40 +0000
@@ -27,15 +27,11 @@
 from openerp.osv import osv, fields
 from openerp.tools.translate import _
 
-import release
-from openerp.addons.decimal_precision import decimal_precision as dp
-
-import time
 
 class account_asset_asset(osv.Model):
     _inherit = 'account.asset.asset'
-    
-    _columns={
-        'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft':[('readonly',False)]}, help = _('Depreciation start date')),
-        'date_acquisition': fields.date('Date Acquisition', help = _('Date acquisition'))
+
+    _columns = {
+        'purchase_date': fields.date('Purchase Date', required=True, readonly=True, states={'draft': [('readonly', False)]}, help=_('Depreciation start date')),
+        'date_acquisition': fields.date('Date Acquisition', help=_('Date acquisition'))
     }
 
=== added file 'account_asset_move_check/__init__.py'
--- account_asset_move_check/__init__.py	1970-01-01 00:00:00 +0000
+++ account_asset_move_check/__init__.py	2014-10-07 08:56:40 +0000
@@ -0,0 +1,27 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Sabrina Romero ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import model
 
=== renamed file 'account_asset_move_check/__init__.py' => 'account_asset_move_check/__init__.py.moved'
=== added file 'account_asset_move_check/__openerp__.py'
--- account_asset_move_check/__openerp__.py	1970-01-01 00:00:00 +0000
+++ account_asset_move_check/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -0,0 +1,56 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Sabrina Romero ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+{
+    "name": "Account Asset Move Check", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Accounting", 
+    "description": """
+Account Asset Move Check
+========================
+
+This module add a field that makes posible check like posted some
+deprecations lines with an special condition using the "check_posted"
+field in the validation of "_get_move_check" function.
+
+    """, 
+    "website": "http://www.vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account", 
+        "account_asset"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== renamed file 'account_asset_move_check/__openerp__.py' => 'account_asset_move_check/__openerp__.py.moved'
=== added file 'account_asset_move_check/model/__init__.py'
--- account_asset_move_check/model/__init__.py	1970-01-01 00:00:00 +0000
+++ account_asset_move_check/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -0,0 +1,27 @@
+# -*- encoding: utf-8 -*-
+###########################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#
+#    Copyright (c) 2013 Vauxoo - http://www.vauxoo.com/
+#    All Rights Reserved.
+#    info Vauxoo ([e-mail])
+############################################################################
+#    Coded by: Sabrina Romero ([e-mail])
+############################################################################
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from . import account_asset
 
=== renamed file 'account_asset_move_check/model/__init__.py' => 'account_asset_move_check/model/__init__.py.moved'
=== modified file 'account_asset_move_check/model/account_asset.py'
--- account_asset_move_check/model/account_asset.py	2014-05-09 21:51:34 +0000
+++ account_asset_move_check/model/account_asset.py	2014-10-07 08:56:40 +0000
@@ -25,24 +25,22 @@
 ##############################################################################
 
 from openerp.osv import osv, fields
-from openerp.tools.translate import _
 
-import time
 
 class account_asset_depreciation_line(osv.Model):
     _inherit = 'account.asset.depreciation.line'
-    
+
     def _get_move_check(self, cr, uid, ids, name, args, context=None):
         res = super(account_asset_depreciation_line, self)._get_move_check(cr, uid, ids, name, args, context=context)
         for line in self.browse(cr, uid, ids, context=context):
             res[line.id] = bool(line.move_id or line.check_posted)
         return res
-    
-    _columns={
+
+    _columns = {
         'check_posted': fields.boolean('Posted'),
         'move_check': fields.function(_get_move_check, method=True, type='boolean', string='Posted', store=True)
     }
-    
+
     _defaults = {
         'check_posted': False,
     }
 
=== modified file 'account_bank_statement_vauxoo/__init__.py'
--- account_bank_statement_vauxoo/__init__.py	2014-05-09 21:51:34 +0000
+++ account_bank_statement_vauxoo/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import model
+from . import model
 
=== modified file 'account_bank_statement_vauxoo/__openerp__.py'
--- account_bank_statement_vauxoo/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_bank_statement_vauxoo/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -1,7 +1,7 @@
 # -*- encoding: utf-8 -*-
 ##############################################################################
 #
-#    OpenERP, Open Source Management Solution    
+#    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
 #    Coded and Planified by Nhomar Hernandez <[e-mail]>
 #
@@ -19,13 +19,12 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Fixes and Imrpovements to Bank Statement management",
-    "version" : "0.1",
-    "depends" : ["account",],
-    "author" : "Vauxoo",
-    "description" : """
+    "name": "Fixes and Imrpovements to Bank Statement management", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Accounting & Finance", 
+    "description": """
 Improve management of Bank Statement.
 =====================================
     1.- Import directly from files given by banks.
@@ -35,23 +34,27 @@
         b.- Mexican Banks.
         c.- Venezuelan Banks.
             Banco Exterior #TODO
-    2.- 
-                    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Accounting & Finance",
-    "init_xml" : [
-    ],
-    "demo_xml" : [
-    ],
-    "update_xml" : [
-        "security/bank_statement_security.xml",
-        "security/ir.model.access.csv",
-        "view/account_bank_statement_view.xml",
-        "view/account_invoice_view.xml",
-        "view/account_journal_view.xml",
-        "data/data.xml",
-    ],
-    "active": False,
-    "images": [],
-    "installable": True,
-}
+    2.-
+                    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "security/bank_statement_security.xml", 
+        "security/ir.model.access.csv", 
+        "view/account_bank_statement_view.xml", 
+        "view/account_invoice_view.xml", 
+        "view/account_journal_view.xml", 
+        "data/data.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_bank_statement_vauxoo/model/__init__.py'
--- account_bank_statement_vauxoo/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_bank_statement_vauxoo/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,3 +1,3 @@
-import account_bank_statement
-import account_invoice
-import account_journal
+from . import account_bank_statement
+from . import account_invoice
+from . import account_journal
 
=== modified file 'account_bank_statement_vauxoo/model/account_bank_statement.py'
--- account_bank_statement_vauxoo/model/account_bank_statement.py	2014-09-12 21:07:09 +0000
+++ account_bank_statement_vauxoo/model/account_bank_statement.py	2014-10-07 08:56:40 +0000
@@ -22,14 +22,11 @@
 
 from openerp.osv import fields, osv
 from openerp.addons.decimal_precision import decimal_precision as dp
-import openerp.netsvc as netsvc
 from openerp.tools.translate import _
 
 # Excel Stuff
 import xlrd
-import xlwt
 import base64
-from tempfile import NamedTemporaryFile
 from datetime import date, datetime, timedelta
 
 
@@ -371,6 +368,7 @@
 
 
 class bank_statement_imported_lines(osv.Model):
+
     """
     OpenERP Model : ClassName
     """
@@ -379,25 +377,25 @@
     _description = 'Imported lines for banks files'
 
     # def _balance(self, cr, uid,ids,field_name,args,context=None):
-        # res = {}
-        #
-        # for i in ids:
-            # debit = 0.0
-            # amt_unt = 0.0
-            # bsil_brw = self.browse(cr,uid,i,context=context)
-            # counterpart_id = bsil_brw.counterpart_id
-            # for aml in bsil_brw.aml_ids:
-                # if aml.account_id == counterpart_id:
-                    # debit += aml.debit or aml.credit
-            # for inv in bsil_brw.invoice_ids:
-                # if inv.account_id == counterpart_id:
-                    # amt_unt += inv.amount_total
-            # for amls in bsil_brw.acc_move_line_ids:
-                # if amls.account_id == counterpart_id:
-                    # amt_unt+=amls[aml.debit and 'credit' or 'debit']
-                #
-            # res[i]=debit-amt_unt
-        # return res
+    # res = {}
+    #
+    # for i in ids:
+    # debit = 0.0
+    # amt_unt = 0.0
+    # bsil_brw = self.browse(cr,uid,i,context=context)
+    # counterpart_id = bsil_brw.counterpart_id
+    # for aml in bsil_brw.aml_ids:
+    # if aml.account_id == counterpart_id:
+    # debit += aml.debit or aml.credit
+    # for inv in bsil_brw.invoice_ids:
+    # if inv.account_id == counterpart_id:
+    # amt_unt += inv.amount_total
+    # for amls in bsil_brw.acc_move_line_ids:
+    # if amls.account_id == counterpart_id:
+    # amt_unt+=amls[aml.debit and 'credit' or 'debit']
+    #
+    # res[i]=debit-amt_unt
+    # return res
     _columns = {
         'name': fields.char('Description', size=255, required=True,
                             readonly=False),
@@ -457,8 +455,8 @@
     }
 
     # def explode_aml(self,cr,uid,ids,,context=None):
-        # if context is None:
-            # context={}
+    # if context is None:
+    # context={}
     def change_account(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
@@ -502,7 +500,6 @@
             context = {}
         res = []
         aml = False
-        amount = {}
         total = 0
         invoice_obj = self.pool.get('account.invoice')
         account_move_line_obj = self.pool.get('account.move.line')
@@ -554,14 +551,14 @@
                                     (account_move_line_obj.copy(
                                         cr, uid, aml.id, {
                                             'partner_id': aml_id.partner_id and
-                                    aml_id.partner_id.id,
+                                            aml_id.partner_id.id,
                                             '%s' % (aml.debit > 0 and
                                                 'debit' or aml.credit > 0 and
                                                 'credit'):
-                                    (aml_id.reconcile_partial_id and
-                                     aml_id.invoice and
-                                     aml_id.invoice.residual or
-                                     aml_id[aml.debit and
+                                            (aml_id.reconcile_partial_id and
+                                                aml_id.invoice and
+                                                aml_id.invoice.residual or
+                                                aml_id[aml.debit and
                                             'credit' or 'debit'])}),
                                      aml_id.id))
 
@@ -573,7 +570,7 @@
                                     (account_move_line_obj.copy(
                                         cr, uid, aml.id, {
                                             'partner_id': aml_id.partner_id and
-                                    aml_id.partner_id.id,
+                                            aml_id.partner_id.id,
                                             '%s' % (aml.debit > 0 and
                                                 'debit' or aml.credit > 0 and
                                                 'credit'): total}),
 
=== modified file 'account_bank_statement_vauxoo/model/account_invoice.py'
--- account_bank_statement_vauxoo/model/account_invoice.py	2014-05-09 21:51:34 +0000
+++ account_bank_statement_vauxoo/model/account_invoice.py	2014-10-07 08:56:40 +0000
@@ -24,6 +24,7 @@
 
 
 class account_invoice(osv.Model):
+
     """
     account_invoice
     """
 
=== modified file 'account_bank_statement_vauxoo/model/account_journal.py'
--- account_bank_statement_vauxoo/model/account_journal.py	2014-05-09 21:51:34 +0000
+++ account_bank_statement_vauxoo/model/account_journal.py	2014-10-07 08:56:40 +0000
@@ -21,10 +21,8 @@
 ##############################################################################
 
 from openerp.osv import fields, osv
-from openerp.tools.translate import _
 
 import openerp.netsvc as netsvc
-import logging
 
 
 class account_journal(osv.Model):
@@ -92,17 +90,17 @@
         try:
             exp_ = self.browse(cr, user, ids, context=context)[0].expresion
             exp = eval(exp_)
-            self.logger.notifyChannel('Chain. '+str(exp), netsvc.LOG_DEBUG,
+            self.logger.notifyChannel('Chain. ' + str(exp), netsvc.LOG_DEBUG,
                                       'Succefully Validated')
             if type(exp) is list:
                 return True
             else:
                 self.logger.notifyChannel(
-                    'Chain. '+str(exp_), netsvc.LOG_ERROR,
+                    'Chain. ' + str(exp_), netsvc.LOG_ERROR,
                     'Fail With You must use a list')
                 return False
         except Exception, var:
-            self.logger.notifyChannel('Chain. '+str(exp_), netsvc.LOG_ERROR,
+            self.logger.notifyChannel('Chain. ' + str(exp_), netsvc.LOG_ERROR,
                                       'Fail With %s' % var)
             return False
 
@@ -112,4 +110,3 @@
         ["cadenaA","cadenaB","CadenaC"]
         o es inválida''', ['expresion']),
     ]
-account_journal_bs_config
 
=== modified file 'account_budget_imp/__init__.py'
--- account_budget_imp/__init__.py	2014-05-09 21:51:34 +0000
+++ account_budget_imp/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import model
+from . import model
 
=== modified file 'account_budget_imp/__openerp__.py'
--- account_budget_imp/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_budget_imp/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,13 +23,12 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Account Budget Improvements",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    'category' : 'Accounting & Finance',
-    "description" : """
+    "name": "Account Budget Improvements", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Accounting & Finance", 
+    "description": """
 Improvements to Account Budget
 ==============================
 
@@ -55,30 +54,30 @@
 
 The Account Budget view will be used to comply with need to show the executed
 Budget per period.
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-        "account_budget",
-        "account_accountant",
-        "ifrs_report",
-        "web_kanban",
-    ],
-    "data" : [
-        "view/account_budget_view.xml",
-        "security/res_groups.xml",
-        "data/account_budget_data.xml",
-    ],
-    "demo" : [
-    ],
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account_budget", 
+        "account_accountant", 
+        "ifrs_report", 
+        "web_kanban"
+    ], 
+    "demo": [], 
+    "data": [
+        "view/account_budget_view.xml", 
+        "security/res_groups.xml", 
+        "data/account_budget_data.xml"
+    ], 
+    "test": [], 
+    "js": [
+        "static/src/js/account_budget_imp.js"
+    ], 
     "css": [
-        "static/src/css/account_budget.css",
-    ],
-    "js": [
-        "static/src/js/account_budget_imp.js",
-    ],
-    "test" : [
-    ],
-    "installable" : True,
-    "active" : False,
-}
+        "static/src/css/account_budget.css"
+    ], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== added file 'account_budget_imp/i18n/pt_BR.po'
--- account_budget_imp/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
+++ account_budget_imp/i18n/pt_BR.po	2014-10-07 08:56:40 +0000
@@ -0,0 +1,137 @@
+# Brazilian Portuguese translation for addons-vauxoo
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2014-09-26 08:36+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <[e-mail]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-09-27 06:28+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account_budget_imp
+#: view:crossovered.budget.lines:0
+msgid "THEO"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget.lines,ifrs_lines_id:0
+msgid "Report Line"
+msgstr ""
+
+#. module: account_budget_imp
+#: view:crossovered.budget.lines:0
+msgid "B. Plan"
+msgstr ""
+
+#. module: account_budget_imp
+#: help:crossovered.budget,fiscalyear_id:0
+#: help:crossovered.budget,period_id:0
+#: help:crossovered.budget.lines,period_id:0
+msgid "Period for this budget"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,dt_approved:0
+msgid "Date Approved"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,dt_done:0
+msgid "Date Done"
+msgstr ""
+
+#. module: account_budget_imp
+#: view:crossovered.budget.lines:0
+msgid "ForeCasted"
+msgstr ""
+
+#. module: account_budget_imp
+#: view:crossovered.budget.lines:0
+msgid "Real"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget.lines,forecasted_amount:0
+msgid "Forecasted Amount"
+msgstr ""
+
+#. module: account_budget_imp
+#: help:crossovered.budget.lines,forecasted_amount:0
+msgid ""
+"Due to your analisys what is the amopunt that\n"
+"                           the manager stimate will comply to be compared "
+"with\n"
+"                           the Planned Ammount"
+msgstr ""
+
+#. module: account_budget_imp
+#: model:ir.model,name:account_budget_imp.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr ""
+
+#. module: account_budget_imp
+#: model:res.groups,name:account_budget_imp.bugdet_multicompany
+msgid "Budget Multicompany"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget.lines,practical_amount_aa:0
+msgid "Caused Amount"
+msgstr ""
+
+#. module: account_budget_imp
+#: model:ir.model,name:account_budget_imp.model_crossovered_budget
+msgid "Budget"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,dt_validated:0
+msgid "Date Validated"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,general_budget_id:0
+msgid "Budgetary Position"
+msgstr ""
+
+#. module: account_budget_imp
+#: help:crossovered.budget.lines,ifrs_lines_id:0
+msgid "Line on the IFRS report to analyse your budget."
+msgstr ""
+
+#. module: account_budget_imp
+#: field:crossovered.budget,period_id:0
+#: field:crossovered.budget.lines,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_budget_imp
+#: view:crossovered.budget:0
+msgid "Audit Information"
+msgstr ""
+
+#. module: account_budget_imp
+#: help:crossovered.budget,dt_done:0
+msgid "Date when the cicle finish."
+msgstr ""
+
+#. module: account_budget_imp
+#: help:crossovered.budget.lines,practical_amount_aa:0
+msgid ""
+"This amount comes from the computation related to the IFRS line report "
+"related"
+msgstr ""
 
=== modified file 'account_budget_imp/model/__init__.py'
--- account_budget_imp/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_budget_imp/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import account_budget
+from . import account_budget
 
=== modified file 'account_budget_imp/model/account_budget.py'
--- account_budget_imp/model/account_budget.py	2014-05-09 21:51:34 +0000
+++ account_budget_imp/model/account_budget.py	2014-10-07 08:56:40 +0000
@@ -24,57 +24,57 @@
 #
 ##############################################################################
 
-import datetime
 from openerp.osv import osv, fields
-from openerp.tools.translate import _
 import openerp.addons.decimal_precision as dp
 
+
 class crossovered_budget(osv.osv):
     _inherit = "crossovered.budget"
     _description = "Budget"
 
     _columns = {
         'dt_approved': fields.date('Date Approved',
-                                   readonly = True),
+                                   readonly=True),
         'dt_validated': fields.date('Date Validated',
-                                    readonly = True),
+                                    readonly=True),
         'dt_done': fields.date('Date Done',
-                               readonly = True,
-                               help = "Date when the cicle finish."),
+                               readonly=True,
+                               help="Date when the cicle finish."),
         'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year',
                                      help="Period for this budget"),
         'period_id': fields.many2one('account.period', 'Period',
                                      help="Period for this budget"),
-        'date_from': fields.date('Start Date', states={'done':[('readonly',True)]}),
-        'date_to': fields.date('End Date', states={'done':[('readonly',True)]}),
+        'date_from': fields.date('Start Date', states={'done': [('readonly', True)]}),
+        'date_to': fields.date('End Date', states={'done': [('readonly', True)]}),
         'company_id': fields.many2one('res.company', 'Company'),
         'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position'),
-     }
+    }
 
     _default = {
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
-   
+
+
 class crossovered_budget_lines(osv.osv):
     _inherit = 'crossovered.budget.lines'
 
     def _prac_acc(self, cr, uid, ids, name, args, context=None):
-        res={}
+        res = {}
         for line in self.browse(cr, uid, ids, context=context):
             res[line.id] = self._prac_amt_acc(cr, uid, [line.id], context=context)[line.id]
         return res
 
     def _get_ifrs_total(self, cr, uid, ids, name, args, context=None):
         res = {}
-        cbl_brws = self.browse(cr, uid, ids, context = context)
+        cbl_brws = self.browse(cr, uid, ids, context=context)
         ifrs_line_obj = self.pool.get('ifrs.lines')
         for line in cbl_brws:
             ifrs_result = ifrs_line_obj._get_amount_value(cr, uid,
                     [line.ifrs_lines_id.id],
-                    ifrs_line = line.ifrs_lines_id,
-                    period_info = line.period_id,
-                    context = context)
-            res[line.id] = ifrs_result 
+                ifrs_line=line.ifrs_lines_id,
+                period_info=line.period_id,
+                context=context)
+            res[line.id] = ifrs_result
         return res
 
     _columns = {
@@ -94,7 +94,7 @@
                            the manager stimate will comply to be compared with
                            the Planned Ammount"""),
         'ifrs_lines_id': fields.many2one("ifrs.lines", "Report Line",
-        help= "Line on the IFRS report to analyse your budget."),
+        help="Line on the IFRS report to analyse your budget."),
         'period_id': fields.many2one('account.period', 'Period',
                                      domain=[('special', '<>', True)],
                                      help="Period for this budget"),
@@ -103,30 +103,30 @@
     }
 
     _default = {
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
+        'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
-    def write(self, cr, uid, ids, values, context = None):
-        period_brw = self.pool.get('account.period').browse(cr, uid, values.get('period_id'), context = context)
+    def write(self, cr, uid, ids, values, context=None):
+        period_brw = self.pool.get('account.period').browse(cr, uid, values.get('period_id'), context=context)
         values.update({'date_from': period_brw.date_start,
                        'date_to': period_brw.date_stop})
-        return super(crossovered_budget_lines, self).write(cr, uid, ids, values, context = context)
+        return super(crossovered_budget_lines, self).write(cr, uid, ids, values, context=context)
 
-    def create(self, cr, uid, values, context = None):
-        period_brw = self.pool.get('account.period').browse(cr, uid, values.get('period_id'), context = context)
+    def create(self, cr, uid, values, context=None):
+        period_brw = self.pool.get('account.period').browse(cr, uid, values.get('period_id'), context=context)
         values.update({'date_from': period_brw.date_start,
                        'date_to': period_brw.date_stop})
-        return super(crossovered_budget_lines, self).create(cr, uid, values, context = context)
+        return super(crossovered_budget_lines, self).create(cr, uid, values, context=context)
 
     def _prac_amt_acc(self, cr, uid, ids, context=None):
         '''
-        This Method should compute considering Accounts Accounts due to the 
+        This Method should compute considering Accounts Accounts due to the
         Account Analityc Account is not mandatory in the budget Line.
-        If the account Analityc Account is empty 
+        If the account Analityc Account is empty
         '''
         res = {}
         result = 0.0
-        if context is None: 
+        if context is None:
             context = {}
         for line in self.browse(cr, uid, ids, context=context):
             date_to = line.date_to
@@ -143,10 +143,10 @@
                 if line.analytic_account_id.id:
                     cr.execute("SELECT SUM(amount) FROM account_analytic_line WHERE account_id=%s AND (date "
                            "between to_date(%s,'yyyy-mm-dd') AND to_date(%s,'yyyy-mm-dd')) AND "
-                           "general_account_id=ANY(%s)", (line.analytic_account_id.id, date_from, date_to,acc_ids,))
+                           "general_account_id=ANY(%s)", (line.analytic_account_id.id, date_from, date_to, acc_ids,))
                     result = cr.fetchone()[0]
                 else:
-                    result = sum([a.balance for a in line.general_budget_id.account_ids]) 
+                    result = sum([a.balance for a in line.general_budget_id.account_ids])
             else:
                 result = 0.00
             if result is None:
 
=== modified file 'account_chart_wiz_dates/__init__.py'
--- account_chart_wiz_dates/__init__.py	2014-05-09 21:51:34 +0000
+++ account_chart_wiz_dates/__init__.py	2014-10-07 08:56:40 +0000
@@ -24,4 +24,4 @@
 #
 ##############################################################################
 import account
-import wizard
+from . import wizard
 
=== modified file 'account_chart_wiz_dates/__openerp__.py'
--- account_chart_wiz_dates/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_chart_wiz_dates/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,24 +23,28 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Wizard Account Chart Dates",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Generic Modules",
-    "description" : """
+    "name": "Wizard Account Chart Dates", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
         Add fields for date initial & end
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : ["account",
-        ],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "wizard/account_chart_view.xml",
-    ],
-    "installable" : True,
-    "active" : False,
-}
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "wizard/account_chart_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_chart_wiz_dates/wizard/__init__.py'
--- account_chart_wiz_dates/wizard/__init__.py	2014-05-09 21:51:34 +0000
+++ account_chart_wiz_dates/wizard/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account_chart
+from . import account_chart
 
=== modified file 'account_chart_wiz_dates/wizard/account_chart.py'
--- account_chart_wiz_dates/wizard/account_chart.py	2014-05-09 21:51:34 +0000
+++ account_chart_wiz_dates/wizard/account_chart.py	2014-10-07 08:56:40 +0000
@@ -78,7 +78,6 @@
             # date_from=str({'date_from':data.get('initial_date', False)})
             # date_to=str({'date_to':data.get('end_date', False)})
             #~ result_get=result.get('context')
-            context_str = result['context']
             context_dict = eval(result['context'])
             context_dict.update({
                 'date_from': data.get('initial_date', False),
 
=== modified file 'account_closure_preparation/__init__.py'
--- account_closure_preparation/__init__.py	2013-06-24 21:30:57 +0000
+++ account_closure_preparation/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import model
+from . import model
 
=== modified file 'account_closure_preparation/__openerp__.py'
--- account_closure_preparation/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_closure_preparation/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -22,13 +22,11 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
-
 {
-    "name": "Accounting Closure Preparation",
-    "version": "1.0",
-    "author": "Vauxoo",
-    "website": "http://vauxoo.com",
-    "category": 'Accounting',
+    "name": "Accounting Closure Preparation", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Accounting", 
     "description": """
 Accounting Closure Preparation.
 ==============================
@@ -36,17 +34,22 @@
 Let accounting people do a revision of the Chart of account, in order to avoid
 undesirable outcomes when closing a fiscalyear, i.e., transferring balance from
 a fiscalyear to be closed to another to be open.
-""",
-    "depends": ['account'],
+""", 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
     "data": [
-        'view/views.xml',
-        'view/menues_and_actions.xml',
-        ],
-    "js": [],
-    "qweb": [],
-    "css": [],
-    "demo": [],
-    "test": [],
-    "installable": True,
-    "active": False,
-}
+        "view/views.xml", 
+        "view/menues_and_actions.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_closure_preparation/model/__init__.py'
--- account_closure_preparation/model/__init__.py	2013-06-24 21:30:57 +0000
+++ account_closure_preparation/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import account_closure_preparation
+from . import account_closure_preparation
 
=== modified file 'account_closure_preparation/model/account_closure_preparation.py'
--- account_closure_preparation/model/account_closure_preparation.py	2013-09-30 18:36:12 +0000
+++ account_closure_preparation/model/account_closure_preparation.py	2014-10-07 08:56:40 +0000
@@ -25,6 +25,7 @@
 
 from openerp.osv import osv, fields
 
+
 class account_closure_preparation(osv.TransientModel):
 
     '''Prepare a Chart of Account to be used properly when closing a
@@ -33,91 +34,91 @@
     _name = 'account.closure.preparation'
 
     _columns = {
-        'company_id':fields.many2one('res.company', 'Company', required=False,
+        'company_id': fields.many2one('res.company', 'Company', required=False,
             help=('Company to which the chart of account is going to be'
             ' prepared')),
-        'root_id':fields.many2one('account.account', 'Root Account',
+        'root_id': fields.many2one('account.account', 'Root Account',
             domain="[('company_id','=',company_id),('type','=','view'),('parent_id','=',None)]",
             required=False, help=('Root Account, the account that plays as a'
                 'Chart of Accounts')),
-        'view_ut_id':fields.many2one('account.account.type', 'Closure Type',
+        'view_ut_id': fields.many2one('account.account.type', 'Closure Type',
             required=False, domain="[('close_method','=','none')]",
             help=('Select the Account Type that will be used when fixing your'
-            ' chart of account')), 
-        'account_ids':fields.many2many('account.account', 'acp_all_acc_rel',
+            ' chart of account')),
+        'account_ids': fields.many2many('account.account', 'acp_all_acc_rel',
             'account_id', 'acp_id', 'Balance Sheet Accounts',
             domain="[('parent_id','=',root_id)]"),
-        'bs_ids':fields.many2many('account.account', 'acp_bs_acc_rel',
+        'bs_ids': fields.many2many('account.account', 'acp_bs_acc_rel',
             'account_id', 'acp_id', 'Balance Sheet Accounts',
             domain="[('parent_id','=',root_id)]", help=('Balance Sheet '
                 'Accounts, Just Select the most top level in the chart of '
                 'account related to the Balance Sheet')),
-        'bs_ut_id':fields.many2one('account.account.type', 'BS Closure Type',
+        'bs_ut_id': fields.many2one('account.account.type', 'BS Closure Type',
             required=False, domain="[('close_method','=','balance')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'is_ids':fields.many2many('account.account', 'acp_is_acc_rel',
+            'chart of account')),
+        'is_ids': fields.many2many('account.account', 'acp_is_acc_rel',
             'account_id', 'acp_id', 'Income Statement Accounts',
             domain="[('parent_id','=',root_id),('id','not in',bs_ids[0][2])]",
             help=('Balance Sheet Accounts, Just Select the most top level in '
                 'the chart of account related to the Balance Sheet')),
-        'is_ut_id':fields.many2one('account.account.type', 'IS Closure Type',
+        'is_ut_id': fields.many2one('account.account.type', 'IS Closure Type',
             required=False, domain="[('close_method','=','none')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'bk_ids':fields.many2many('account.account', 'acp_bk_acc_rel',
+            'chart of account')),
+        'bk_ids': fields.many2many('account.account', 'acp_bk_acc_rel',
             'account_id', 'acp_id', 'Bank & Cash Accounts',
             domain=("[('type','=','view'),"
                     "('parent_id','child_of',bs_ids[0][2])]"),
-                help=('Select the most top '
+            help=('Select the most top '
             'level in the chart of account related to your Bank Accounts')),
-        'bk_ut_id':fields.many2one('account.account.type', 'Bank Closure Type',
+        'bk_ut_id': fields.many2one('account.account.type', 'Bank Closure Type',
             required=False, domain="[('close_method','=','balance')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'rec_ids':fields.many2many('account.account', 'acp_rec_acc_rel',
+            'chart of account')),
+        'rec_ids': fields.many2many('account.account', 'acp_rec_acc_rel',
             'account_id', 'acp_id', 'Receivable Accounts',
             domain=("[('type','=','view'),"
                     "('parent_id','child_of',bs_ids[0][2])]"),
-                help=('Select the most top '
+            help=('Select the most top '
             'level in the chart of account related to your Receivable Accounts')),
-        'rec_ut_id':fields.many2one('account.account.type', 'Receivable  Closure Type',
+        'rec_ut_id': fields.many2one('account.account.type', 'Receivable  Closure Type',
             required=False, domain="[('close_method','=','unreconciled')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'pay_ids':fields.many2many('account.account', 'acp_pay_acc_rel',
+            'chart of account')),
+        'pay_ids': fields.many2many('account.account', 'acp_pay_acc_rel',
             'account_id', 'acp_id', 'Payable Accounts',
             domain=("[('type','=','view'),"
                     "('parent_id','child_of',bs_ids[0][2])]"),
-                help=('Select the most top '
+            help=('Select the most top '
             'level in the chart of account related to your Payable Accounts')),
-        'pay_ut_id':fields.many2one('account.account.type', 'Payable  Closure Type',
+        'pay_ut_id': fields.many2one('account.account.type', 'Payable  Closure Type',
             required=False, domain="[('close_method','=','unreconciled')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'recon_ids':fields.many2many('account.account', 'acp_recon_acc_rel',
+            'chart of account')),
+        'recon_ids': fields.many2many('account.account', 'acp_recon_acc_rel',
             'account_id', 'acp_id', 'Reconcilable Accounts',
             domain=("[('type','=','other'),"
                     "('parent_id','child_of',bs_ids[0][2])]"),
-                help=('Select the most top '
+            help=('Select the most top '
                 'you will regard as Reconcilable. Remember this Accounts are'
                 ' different than your Receivable & Payable Accounts')),
-        'recon_ut_id':fields.many2one('account.account.type', 'Reconcilable Closure Type',
+        'recon_ut_id': fields.many2one('account.account.type', 'Reconcilable Closure Type',
             required=False, domain="[('close_method','=','unreconciled')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'det_ids':fields.many2many('account.account', 'acp_det_acc_rel',
+            'chart of account')),
+        'det_ids': fields.many2many('account.account', 'acp_det_acc_rel',
             'account_id', 'acp_id', 'Detail Accounts',
             domain=("[('type','=','other'),"
                     "('parent_id','child_of',bs_ids[0][2])]"),
-                help=('Select the most top '
+            help=('Select the most top '
                 'you will regard as Detail. This kind of Account is weirdly '
                 'used. Although is could be used in Depreciation Accounts')),
-        'det_ut_id':fields.many2one('account.account.type', 'Detail Closure Type',
+        'det_ut_id': fields.many2one('account.account.type', 'Detail Closure Type',
             required=False, domain="[('close_method','=','detail')]",
             help=('Select the Account Type that will be used when fixing your '
-            'chart of account')), 
-        'cons_id':fields.many2one('account.account', 'Consolidation Account',
+            'chart of account')),
+        'cons_id': fields.many2one('account.account', 'Consolidation Account',
             domain=("["
                     "('company_id','=',company_id),"
                     "('type','=','consolidation'),"
@@ -125,342 +126,341 @@
             required=False, help=('Consolidation Account, the account that '
                 'plays as a the Consolidation of the Income Statement in Your '
                 'Chart of Accounts')),
-        'cons_ids':fields.many2many('account.account', 'acp_cons_acc_rel',
+        'cons_ids': fields.many2many('account.account', 'acp_cons_acc_rel',
             'account_id', 'acp_id', 'Detail Accounts', readonly=False,
             help=('Accounts to be used in the Consolidation Account')),
-        'state':fields.selection([
-            ('stage1','Prep Chart'),
-            ('stage2','Fix Chart'),
-            ('stage3','Prep BS'),
-            ('stage4','Fix BS'),
-            ('stage5','Prep IS'),
-            ('stage6','Fix IS'),
-            ('stage7','Prep Bank Acc'),
-            ('stage8','Fix Bank Acc'),
-            ('stage9','Fix not Bank Acc'),
-            ('stage10','Prep Rec Acc'),
-            ('stage11','Fix Rec Acc'),
-            ('stage12','Fix not Rec Acc'),
-            ('stage13','Prep Pay Acc'),
-            ('stage14','Fix Pay Acc'),
-            ('stage15','Fix not Pay Acc'),
-            ('stage16','Prep Reconcile Acc'),
-            ('stage17','Fix Reconcile Acc'),
-            ('stage18','Prep Detail Acc'),
-            ('stage19','Fix Detail Acc'),
-            ('stage20','Prep & Fix Consolation Acc'),
-            ('stage21','LAST STEP'),
-            ], help='State'), 
-        'skip':fields.boolean('Skip This Step', help=('Some time it is Ok to '
+        'state': fields.selection([
+            ('stage1', 'Prep Chart'),
+            ('stage2', 'Fix Chart'),
+            ('stage3', 'Prep BS'),
+            ('stage4', 'Fix BS'),
+            ('stage5', 'Prep IS'),
+            ('stage6', 'Fix IS'),
+            ('stage7', 'Prep Bank Acc'),
+            ('stage8', 'Fix Bank Acc'),
+            ('stage9', 'Fix not Bank Acc'),
+            ('stage10', 'Prep Rec Acc'),
+            ('stage11', 'Fix Rec Acc'),
+            ('stage12', 'Fix not Rec Acc'),
+            ('stage13', 'Prep Pay Acc'),
+            ('stage14', 'Fix Pay Acc'),
+            ('stage15', 'Fix not Pay Acc'),
+            ('stage16', 'Prep Reconcile Acc'),
+            ('stage17', 'Fix Reconcile Acc'),
+            ('stage18', 'Prep Detail Acc'),
+            ('stage19', 'Fix Detail Acc'),
+            ('stage20', 'Prep & Fix Consolation Acc'),
+            ('stage21', 'LAST STEP'),
+        ], help='State'),
+        'skip': fields.boolean('Skip This Step', help=('Some time it is Ok to '
             'skip a step because that configuration is not used in your company'
-            )), 
-            }
+                                                       )),
+    }
 
     _defaults = {
         'state': 'stage1',
-        'company_id': lambda s, c, u, ctx: \
-            s.pool.get('res.users').browse(c, u, u, context=ctx).company_id.id,
-        }
+        'company_id': lambda s, c, u, ctx:
+        s.pool.get('res.users').browse(c, u, u, context=ctx).company_id.id,
+    }
 
     def to_start(self, cr, uid, ids, context=None):
         context = context or {}
-        wzd_brw = self.browse(cr,uid,ids[0],context=context)
+        wzd_brw = self.browse(cr, uid, ids[0], context=context)
         context['company_id'] = wzd_brw.company_id.id
-        wzd_brw.write({'state':'stage1'})
+        wzd_brw.write({'state': 'stage1'})
         return {}
 
     def backpedal(self, cr, uid, ids, context=None):
         context = context or {}
-        wzd_brw = self.browse(cr,uid,ids[0],context=context)
+        wzd_brw = self.browse(cr, uid, ids[0], context=context)
         context['company_id'] = wzd_brw.company_id.id
-        wzd_brw.write({'account_ids':[(6,0,[])]})
+        wzd_brw.write({'account_ids': [(6, 0, [])]})
         if wzd_brw.state == 'stage2':
-            wzd_brw.write({'state':'stage1'})
+            wzd_brw.write({'state': 'stage1'})
         elif wzd_brw.state == 'stage3':
-            wzd_brw.write({'state':'stage2'})
+            wzd_brw.write({'state': 'stage2'})
         elif wzd_brw.state == 'stage4':
-            wzd_brw.write({'state':'stage3'})
+            wzd_brw.write({'state': 'stage3'})
         elif wzd_brw.state == 'stage5':
-            wzd_brw.write({'state':'stage4'})
+            wzd_brw.write({'state': 'stage4'})
         elif wzd_brw.state == 'stage6':
-            wzd_brw.write({'state':'stage5'})
+            wzd_brw.write({'state': 'stage5'})
         elif wzd_brw.state == 'stage7':
-            wzd_brw.write({'state':'stage6'})
+            wzd_brw.write({'state': 'stage6'})
         elif wzd_brw.state == 'stage8':
-            wzd_brw.write({'state':'stage7'})
+            wzd_brw.write({'state': 'stage7'})
         elif wzd_brw.state == 'stage9':
-            wzd_brw.write({'state':'stage8'})
+            wzd_brw.write({'state': 'stage8'})
         elif wzd_brw.state == 'stage10':
-            wzd_brw.write({'state':'stage9'})
+            wzd_brw.write({'state': 'stage9'})
         elif wzd_brw.state == 'stage11':
-            wzd_brw.write({'state':'stage10'})
+            wzd_brw.write({'state': 'stage10'})
         elif wzd_brw.state == 'stage12':
-            wzd_brw.write({'state':'stage11'})
+            wzd_brw.write({'state': 'stage11'})
         elif wzd_brw.state == 'stage13':
-            wzd_brw.write({'state':'stage12'})
+            wzd_brw.write({'state': 'stage12'})
         elif wzd_brw.state == 'stage14':
-            wzd_brw.write({'state':'stage13'})
+            wzd_brw.write({'state': 'stage13'})
         elif wzd_brw.state == 'stage15':
-            wzd_brw.write({'state':'stage14'})
+            wzd_brw.write({'state': 'stage14'})
         elif wzd_brw.state == 'stage16':
-            wzd_brw.write({'state':'stage15'})
+            wzd_brw.write({'state': 'stage15'})
         elif wzd_brw.state == 'stage17':
-            wzd_brw.write({'state':'stage16'})
+            wzd_brw.write({'state': 'stage16'})
         elif wzd_brw.state == 'stage18':
-            wzd_brw.write({'state':'stage17'})
+            wzd_brw.write({'state': 'stage17'})
         elif wzd_brw.state == 'stage19':
-            wzd_brw.write({'state':'stage18'})
+            wzd_brw.write({'state': 'stage18'})
         elif wzd_brw.state == 'stage20':
-            wzd_brw.write({'state':'stage19'})
+            wzd_brw.write({'state': 'stage19'})
         elif wzd_brw.state == 'stage21':
-            wzd_brw.write({'state':'stage20'})
+            wzd_brw.write({'state': 'stage20'})
         return {}
 
     def prepare_chart(self, cr, uid, ids, context=None):
         context = context or {}
-        wzd_brw = self.browse(cr,uid,ids[0],context=context)
+        wzd_brw = self.browse(cr, uid, ids[0], context=context)
         context['company_id'] = wzd_brw.company_id.id
         acc_obj = self.pool.get('account.account')
-        #TODO: CHECK THAT CLOSED ACCOUNTS REMAIN CLOSED
+        # TODO: CHECK THAT CLOSED ACCOUNTS REMAIN CLOSED
         if wzd_brw.state == 'stage1':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',wzd_brw.root_id.id),
-                                        ('type','=','view'),
-                                        ('user_type.close_method','!=','none'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage2','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of', wzd_brw.root_id.id),
+                ('type', '=', 'view'),
+                ('user_type.close_method', '!=', 'none'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage2', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage2':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'user_type':wzd_brw.view_ut_id.id},context=context)
-            wzd_brw.write({'state':'stage3','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res,
+                          {'user_type': wzd_brw.view_ut_id.id}, context=context)
+            wzd_brw.write({'state': 'stage3', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage3':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bs_ids]),
-                                        ('type','!=','view'),
-                                        ('user_type.close_method','=','none'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage4','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.bs_ids]),
+                ('type', '!=', 'view'),
+                ('user_type.close_method', '=', 'none'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage4', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage4':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'user_type':wzd_brw.bs_ut_id.id},context=context)
-            is_ids = acc_obj.search(cr,uid,[
-                ('parent_id','=',wzd_brw.root_id.id),
-                ('id','not in',[i.id for i in wzd_brw.bs_ids]),
-                ('active','=',True),
-                ],context=context)
+            acc_obj.write(cr, uid, res,
+                          {'user_type': wzd_brw.bs_ut_id.id}, context=context)
+            is_ids = acc_obj.search(cr, uid, [
+                ('parent_id', '=', wzd_brw.root_id.id),
+                ('id', 'not in', [i.id for i in wzd_brw.bs_ids]),
+                ('active', '=', True),
+            ], context=context)
             wzd_brw.write({
-                'state':'stage5',
-                'account_ids':[(6,0,[])],
-                'is_ids':[(6,0,is_ids)],
-                })
+                'state': 'stage5',
+                'account_ids': [(6, 0, [])],
+                'is_ids': [(6, 0, is_ids)],
+            })
         elif wzd_brw.state == 'stage5':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.is_ids]),
-                                        ('type','!=','view'),
-                                        '|',('type','not in',('other','closed')),
-                                        ('user_type.close_method','!=','none'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage6','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.is_ids]),
+                ('type', '!=', 'view'),
+                '|', ('type', 'not in', ('other', 'closed')),
+                ('user_type.close_method', '!=', 'none'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage6', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage6':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'user_type':wzd_brw.is_ut_id.id,
-                           'type':'other'},context=context)
-            wzd_brw.write({'state':'stage7','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res,
+                          {'user_type': wzd_brw.is_ut_id.id,
+                           'type': 'other'}, context=context)
+            wzd_brw.write({'state': 'stage7', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage7':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bk_ids]),
-                                        ('type','!=','view'),
-                                        '|',('type','!=','liquidity'),
-                                        ('user_type.close_method','!=','balance'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage8','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.bk_ids]),
+                ('type', '!=', 'view'),
+                '|', ('type', '!=', 'liquidity'),
+                ('user_type.close_method', '!=', 'balance'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage8', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage8':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,{
-                          'user_type' : wzd_brw.bk_ut_id.id,
-                          'type' : 'liquidity',
-                          },context=context)
-            bank_ids1x = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
+            acc_obj.write(cr, uid, res, {
+                          'user_type': wzd_brw.bk_ut_id.id,
+                          'type': 'liquidity',
+                          }, context=context)
+            bank_ids1x = acc_obj.search(cr, uid, [
+                                        ('parent_id', 'child_of',
                                             [i.id for i in wzd_brw.bk_ids]),
-                                        ('type','!=','view'),
-                                        ('active','=',True),
-                                        ],context=context)
-            bank_ids2 = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',wzd_brw.root_id.id),
-                                        ('id','not in',bank_ids1x),
-                                        ('type','!=','view'),
-                                        ('type','=','liquidity'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage9','account_ids':[(6,0,bank_ids2)]})
+                                        ('type', '!=', 'view'),
+                                        ('active', '=', True),
+                                        ], context=context)
+            bank_ids2 = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of', wzd_brw.root_id.id),
+                ('id', 'not in', bank_ids1x),
+                ('type', '!=', 'view'),
+                ('type', '=', 'liquidity'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage9', 'account_ids': [(6, 0, bank_ids2)]})
         elif wzd_brw.state == 'stage9':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'type':'other'},context=context)
-            wzd_brw.write({'state':'stage10','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res,
+                          {'type': 'other'}, context=context)
+            wzd_brw.write({'state': 'stage10', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage10':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.rec_ids]),
-                                        ('type','!=','view'),
-                                        '|',('reconcile','=',False),
-                                        '|',('type','not in',('receivable','closed')),
-                                        ('user_type.close_method','!=','unreconciled'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage11','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.rec_ids]),
+                ('type', '!=', 'view'),
+                '|', ('reconcile', '=', False),
+                '|', ('type', 'not in', ('receivable', 'closed')),
+                ('user_type.close_method', '!=', 'unreconciled'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage11', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage11':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,{
-                          'user_type' : wzd_brw.rec_ut_id.id,
-                          'type' : 'receivable',
-                          'reconcile' : True,
-                          },context=context)
-            rec_ids1x = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.rec_ids]),
-                                        ('type','!=','view'),
-                                        ('active','=',True),
-                                        ],context=context)
-            rec_ids2 = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',wzd_brw.root_id.id),
-                                        ('id','not in',rec_ids1x),
-                                        ('type','!=','view'),
-                                        ('type','=','receivable'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage12','account_ids':[(6,0,rec_ids2)]})
+            acc_obj.write(cr, uid, res, {
+                          'user_type': wzd_brw.rec_ut_id.id,
+                          'type': 'receivable',
+                          'reconcile': True,
+                          }, context=context)
+            rec_ids1x = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.rec_ids]),
+                ('type', '!=', 'view'),
+                ('active', '=', True),
+            ], context=context)
+            rec_ids2 = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of', wzd_brw.root_id.id),
+                ('id', 'not in', rec_ids1x),
+                ('type', '!=', 'view'),
+                ('type', '=', 'receivable'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage12', 'account_ids': [(6, 0, rec_ids2)]})
         elif wzd_brw.state == 'stage12':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'type':'other'},context=context)
-            wzd_brw.write({'state':'stage13','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res,
+                          {'type': 'other'}, context=context)
+            wzd_brw.write({'state': 'stage13', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage13':
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.pay_ids]),
-                                        ('type','!=','view'),
-                                        '|',('reconcile','=',False),
-                                        '|',('type','not in',('payable','closed')),
-                                        ('user_type.close_method','!=','unreconciled'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage14','account_ids':[(6,0,view_ids)]})
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.pay_ids]),
+                ('type', '!=', 'view'),
+                '|', ('reconcile', '=', False),
+                '|', ('type', 'not in', ('payable', 'closed')),
+                ('user_type.close_method', '!=', 'unreconciled'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage14', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage14':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,{
-                          'user_type' : wzd_brw.pay_ut_id.id,
-                          'type' : 'payable',
-                          'reconcile' : True,
-                          },context=context)
-            pay_ids1x = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.pay_ids]),
-                                        ('type','!=','view'),
-                                        ('active','=',True),
-                                        ],context=context)
-            pay_ids2 = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',wzd_brw.root_id.id),
-                                        ('id','not in',pay_ids1x),
-                                        ('type','!=','view'),
-                                        ('type','=','payable'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage15','account_ids':[(6,0,pay_ids2)]})
+            acc_obj.write(cr, uid, res, {
+                          'user_type': wzd_brw.pay_ut_id.id,
+                          'type': 'payable',
+                          'reconcile': True,
+                          }, context=context)
+            pay_ids1x = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.pay_ids]),
+                ('type', '!=', 'view'),
+                ('active', '=', True),
+            ], context=context)
+            pay_ids2 = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of', wzd_brw.root_id.id),
+                ('id', 'not in', pay_ids1x),
+                ('type', '!=', 'view'),
+                ('type', '=', 'payable'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage15', 'account_ids': [(6, 0, pay_ids2)]})
         elif wzd_brw.state == 'stage15':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,
-                          {'type':'other'},context=context)
-            wzd_brw.write({'state':'stage16','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res,
+                          {'type': 'other'}, context=context)
+            wzd_brw.write({'state': 'stage16', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage16' and wzd_brw.skip:
-            wzd_brw.write({'state':'stage18','skip':False})
+            wzd_brw.write({'state': 'stage18', 'skip': False})
         elif wzd_brw.state == 'stage16' and not wzd_brw.skip:
-            acc_obj.write(cr,uid,[i.id for i in wzd_brw.recon_ids],{
-                          'user_type' : wzd_brw.recon_ut_id.id,
-                          'type' : 'other',
-                          'reconcile' : True,
-                          },context=context)
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bs_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bk_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.rec_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.pay_ids]),
-                                        '!',('id','in',
-                                            [i.id for i in wzd_brw.recon_ids]),
-                                        ('type','!=','view'),
-                                        ('reconcile','=',True),
-                                        ('user_type.close_method','=','unreconciled'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage17','account_ids':[(6,0,view_ids)]})
+            acc_obj.write(cr, uid, [i.id for i in wzd_brw.recon_ids], {
+                          'user_type': wzd_brw.recon_ut_id.id,
+                          'type': 'other',
+                          'reconcile': True,
+                          }, context=context)
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.bs_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.bk_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.rec_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.pay_ids]),
+                '!', ('id', 'in',
+                      [i.id for i in wzd_brw.recon_ids]),
+                ('type', '!=', 'view'),
+                ('reconcile', '=', True),
+                ('user_type.close_method', '=', 'unreconciled'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage17', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage17':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,{
-                          'user_type' : wzd_brw.bs_ut_id.id,
-                          'type' : 'other',
-                          'reconcile' : False,
-                          },context=context)
-            wzd_brw.write({'state':'stage18','account_ids':[(6,0,[])]})
+            acc_obj.write(cr, uid, res, {
+                          'user_type': wzd_brw.bs_ut_id.id,
+                          'type': 'other',
+                          'reconcile': False,
+                          }, context=context)
+            wzd_brw.write({'state': 'stage18', 'account_ids': [(6, 0, [])]})
         elif wzd_brw.state == 'stage18' and wzd_brw.skip:
-            wzd_brw.write({'state':'stage20','skip':False})
+            wzd_brw.write({'state': 'stage20', 'skip': False})
         elif wzd_brw.state == 'stage18' and not wzd_brw.skip:
-            acc_obj.write(cr,uid,[i.id for i in wzd_brw.det_ids],{
-                          'user_type' : wzd_brw.det_ut_id.id,
-                          'type' : 'other',
-                          },context=context)
-            view_ids = acc_obj.search(cr, uid,[
-                                        ('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bs_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.bk_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.rec_ids]),
-                                        '!',('parent_id','child_of',
-                                            [i.id for i in wzd_brw.pay_ids]),
-                                        '!',('id','in',
-                                            [i.id for i in wzd_brw.recon_ids]),
-                                        '!',('id','in',
-                                            [i.id for i in wzd_brw.det_ids]),
-                                        ('type','!=','view'),
-                                        ('user_type.close_method','=','detail'),
-                                        ('active','=',True),
-                                        ],context=context)
-            wzd_brw.write({'state':'stage19','account_ids':[(6,0,view_ids)]})
+            acc_obj.write(cr, uid, [i.id for i in wzd_brw.det_ids], {
+                          'user_type': wzd_brw.det_ut_id.id,
+                          'type': 'other',
+                          }, context=context)
+            view_ids = acc_obj.search(cr, uid, [
+                ('parent_id', 'child_of',
+                 [i.id for i in wzd_brw.bs_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.bk_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.rec_ids]),
+                '!', ('parent_id', 'child_of',
+                      [i.id for i in wzd_brw.pay_ids]),
+                '!', ('id', 'in',
+                      [i.id for i in wzd_brw.recon_ids]),
+                '!', ('id', 'in',
+                      [i.id for i in wzd_brw.det_ids]),
+                ('type', '!=', 'view'),
+                ('user_type.close_method', '=', 'detail'),
+                ('active', '=', True),
+            ], context=context)
+            wzd_brw.write({'state': 'stage19', 'account_ids': [(6, 0, view_ids)]})
         elif wzd_brw.state == 'stage19':
             res = [i.id for i in wzd_brw.account_ids]
-            acc_obj.write(cr,uid,res,{
-                          'user_type' : wzd_brw.bs_ut_id.id,
-                          'type' : 'other',
-                          'reconcile' : False,
-                          },context=context)
+            acc_obj.write(cr, uid, res, {
+                          'user_type': wzd_brw.bs_ut_id.id,
+                          'type': 'other',
+                          'reconcile': False,
+                          }, context=context)
             wzd_brw.write({
-                'state':'stage20',
-                'account_ids':[(6,0,[])],
-                'cons_ids':[(6,0,[i.id for i in wzd_brw.is_ids])]})
+                'state': 'stage20',
+                'account_ids': [(6, 0, [])],
+                'cons_ids': [(6, 0, [i.id for i in wzd_brw.is_ids])]})
         elif wzd_brw.state == 'stage20' and wzd_brw.skip:
-            wzd_brw.write({'state':'stage21','skip':False})
+            wzd_brw.write({'state': 'stage21', 'skip': False})
         elif wzd_brw.state == 'stage20' and not wzd_brw.skip:
-            acc_obj.write(cr,uid,wzd_brw.cons_id.id,{
-                'child_consol_ids':[(6,0,[i.id for i in wzd_brw.cons_ids])]
-                          },context=context)
+            acc_obj.write(cr, uid, wzd_brw.cons_id.id, {
+                'child_consol_ids': [(6, 0, [i.id for i in wzd_brw.cons_ids])]
+            }, context=context)
             wzd_brw.write({
-                'state':'stage21',
-                'account_ids':[(6,0,[])]})
+                'state': 'stage21',
+                'account_ids': [(6, 0, [])]})
 
         return {}
-    
 
=== modified file 'account_entries_report_group_by_ref/__openerp__.py'
--- account_entries_report_group_by_ref/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_entries_report_group_by_ref/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -20,22 +20,28 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
+#"license" : "AGPL-3",
 {
-    "name" : "Inherits the xml account_entries_report_view a button grouping by origin",
-    "version" : "1.0",
-    "depends" : ['account'],
-    "author" : "Vauxoo",
-    #"license" : "AGPL-3",
-    "description" : """This module inherits the xml account_entries_report_view a button grouping by origin
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [],
-    "update_xml" : ['account_entries_report_view.xml',
-    ],
-    "active": False,
-    "installable": True,
-}
-
+    "name": "Inherits the xml account_entries_report_view a button grouping by origin", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """This module inherits the xml account_entries_report_view a button grouping by origin
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_entries_report_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_line_currency/__init__.py'
--- account_invoice_line_currency/__init__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_line_currency/__init__.py	2014-10-07 08:56:40 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Humberto Arocha / Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 
-import model
+from . import model
 
=== modified file 'account_invoice_line_currency/__openerp__.py'
--- account_invoice_line_currency/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_line_currency/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) Vauxoo (<http://vauxoo.com>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Humberto Arocha / Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -22,23 +22,28 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 {
-    "name" : "Account Invoice Line Currency",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "website" : "http://vauxoo.com",
-    "category": 'Generic Modules/Accounting',
+    "name": "Account Invoice Line Currency", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules/Accounting", 
     "description": """
-    """,
-    'init_xml': [],
-    "depends" : ["account"],
-    'update_xml': ["view/account_invoice_line_view.xml"],
-    'demo_xml': [],
-    'test': [],
-    'installable': True,
-    'active': False,
-}
-
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "view/account_invoice_line_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_line_currency/model/__init__.py'
--- account_invoice_line_currency/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_line_currency/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) OpenERP Venezuela (<http://openerp.com.ve>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Humberto Arocha / Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 
-import account_invoice_line
-import res_currency
+from . import account_invoice_line
+from . import res_currency
 
=== modified file 'account_invoice_line_currency/model/account_invoice_line.py'
--- account_invoice_line_currency/model/account_invoice_line.py	2014-05-09 21:51:34 +0000
+++ account_invoice_line_currency/model/account_invoice_line.py	2014-10-07 08:56:40 +0000
@@ -29,6 +29,5 @@
 class account_invoice_line(osv.Model):
     _inherit = "account.invoice.line"
     _columns = {
-            'currency_id':fields.related('invoice_id', 'currency_id', relation='res.currency', type='many2one', string='Currency', help='field'),
-            }
-
+        'currency_id': fields.related('invoice_id', 'currency_id', relation='res.currency', type='many2one', string='Currency', help='field'),
+    }
 
=== modified file 'account_invoice_line_currency/model/res_currency.py'
--- account_invoice_line_currency/model/res_currency.py	2014-05-09 21:51:34 +0000
+++ account_invoice_line_currency/model/res_currency.py	2014-10-07 08:56:40 +0000
@@ -23,7 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-from openerp.osv import osv, fields
+from openerp.osv import osv
 
 
 class res_currency(osv.Model):
 
=== modified file 'account_invoice_number/__openerp__.py'
--- account_invoice_number/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_number/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,29 +23,31 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name": "Account Invoice Number v7",
-    "version": "1.0",
-    "author": "Vauxoo",
-    "category": "Localization/Mexico",
-    "description" : """
+    "name": "Account Invoice Number v7", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Localization/Mexico", 
+    "description": """
 This module add field internal_number to invoice view.
 When you cancel a customer invoice will not delete the invoice number.
 
 It also adds field Supplier Invoice Number for suppliers in tree view.
-    """,
-    "website": "http://www.vauxoo.com/",
-    "images": [],
-    "depends": ["account"],
-    "demo": [],
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
     "data": [
-        "account_invoice_view.xml",
-    ],
-    'js': [],
-    'qweb': [],
-    'css': [],
-    'test': [],
-    "installable": True,
-    "auto_install": False,
-}
+        "account_invoice_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_regular_validation/__init__.py'
--- account_invoice_regular_validation/__init__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_regular_validation/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account_invoice
+from . import account_invoice
 
=== modified file 'account_invoice_regular_validation/__openerp__.py'
--- account_invoice_regular_validation/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_regular_validation/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,24 +23,29 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Invoice Regular Validation",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Generic Modules",
-    "description" : """
-        This module validate that the lines don't have account type different to regular 
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : ["base","account"
-        ],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [
-        "account_invoice_view.xml",
-    ],
-    "installable" : True,
-    "active" : False,
-}
+    "name": "Invoice Regular Validation", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
+        This module validate that the lines don't have account type different to regular
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "base", 
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_invoice_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_regular_validation/account_invoice.py'
--- account_invoice_regular_validation/account_invoice.py	2014-05-09 21:51:34 +0000
+++ account_invoice_regular_validation/account_invoice.py	2014-10-07 08:56:40 +0000
@@ -23,7 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from openerp.osv import osv, fields
+from openerp.osv import osv
 from openerp.tools.translate import _
 
 
 
=== modified file 'account_invoice_show_by_user/__openerp__.py'
--- account_invoice_show_by_user/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_show_by_user/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -21,24 +21,31 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 {
-    "name" : "Show invoice by user",
-    "version" : "1.0",
-    "author" : 'Vauxoo',
+    "name": "Show invoice by user", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Accounting", 
     "description": """
 This module create registration rules for invoice
 =================================================
 
 Only lets you see invoice created by the logged user
 
-    """,
-    "category" : "Accounting",
-    "website" : "http://www.vauxoo.com",
-    "depends" : [
+    """, 
+    "website": "http://www.vauxoo.com", 
+    "license": "", 
+    "depends": [
         "account"
-        ],
-    "data" : [
-        'security/group_show_invoice.xml',
-    ],
-    "active": False,
-    "installable": True,
-}
+    ], 
+    "demo": [], 
+    "data": [
+        "security/group_show_invoice.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_tax/__init__.py'
--- account_invoice_tax/__init__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_tax/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import account_invoice_tax
+from . import account_invoice_tax
 
=== modified file 'account_invoice_tax/__openerp__.py'
--- account_invoice_tax/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_invoice_tax/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,23 +23,28 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "account_invoice_tax",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Localization/Mexico",
-    "description" : """This module add tax relation to original tax, to be able to take off all data from invoices.
+    "name": "account_invoice_tax", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Localization/Mexico", 
+    "description": """This module add tax relation to original tax, to be able to take off all data from invoices.
 Technical Warning - This module add method override
      def check_tax_lines from account_invoice
      def compute from account_invoice_tax
-""",
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : ["account"],
-    "init_xml" : [],
-    "demo_xml" : [],
-    "update_xml" : [],#TODO Add field to view account.invoice
-    "installable" : True,
-    "active" : False,
-}
+""", 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_invoice_tax/account_invoice_tax.py'
--- account_invoice_tax/account_invoice_tax.py	2014-09-23 22:53:26 +0000
+++ account_invoice_tax/account_invoice_tax.py	2014-10-07 08:56:40 +0000
@@ -26,11 +26,11 @@
 ##############################################################################
 
 from openerp import models, fields, api, _
-import time
+
 
 class account_invoice(models.Model):
     _inherit = 'account.invoice'
-    
+
     @api.multi
     def check_tax_lines(self, compute_taxes):
         account_invoice_tax = self.env['account.invoice.tax']
@@ -46,7 +46,7 @@
                 # start custom change
                 #~ key = (tax.tax_code_id.id, tax.base_code_id.id, tax.account_id.icd, tax.account_analytic_id.id)
                 key = (tax.tax_id and tax.tax_id.id or False)
-                #end custom change
+                # end custom change
                 tax_key.append(key)
                 if key not in compute_taxes:
                     raise except_orm(_('Warning!'), _('Global taxes defined, but they are not in invoice lines !'))
@@ -56,10 +56,11 @@
             for key in compute_taxes:
                 if key not in tax_key:
                     raise except_orm(_('Warning!'), _('Taxes are missing!\nClick on compute button.'))
-                    
+
+
 class account_invoice_tax(models.Model):
     _inherit = 'account.invoice.tax'
-    
+
     tax_id = fields.Many2one('account.tax', string='Tax', required=False, ondelete='set null', index=True,
         help="Tax relation to original tax, to be able to take off all data from invoices.")
 
@@ -82,7 +83,7 @@
                     'base': currency.round(tax['price_unit'] * line['quantity']),
                     'tax_id': tax['id']
                 }
-                if invoice.type in ('out_invoice','in_invoice'):
+                if invoice.type in ('out_invoice', 'in_invoice'):
                     val['base_code_id'] = tax['base_code_id']
                     val['tax_code_id'] = tax['tax_code_id']
                     val['base_amount'] = currency.compute(val['base'] * tax['base_sign'], company_currency, round=False)
@@ -96,10 +97,10 @@
                     val['tax_amount'] = currency.compute(val['amount'] * tax['ref_tax_sign'], company_currency, round=False)
                     val['account_id'] = tax['account_paid_id'] or line.account_id.id
                     val['account_analytic_id'] = tax['account_analytic_paid_id']
-                #start custom change
+                # start custom change
                 #key = (val['tax_code_id'], val['base_code_id'], val['account_id'], val['account_analytic_id'])
                 key = (val['tax_id'])
-                #end custom change
+                # end custom change
                 if not key in tax_grouped:
                     tax_grouped[key] = val
                 else:
 
=== modified file 'account_ledger_report/__init__.py'
--- account_ledger_report/__init__.py	2014-05-09 21:51:34 +0000
+++ account_ledger_report/__init__.py	2014-10-07 08:56:40 +0000
@@ -25,6 +25,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
 
-import report
+from . import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
=== modified file 'account_ledger_report/__openerp__.py'
--- account_ledger_report/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_ledger_report/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,12 +23,13 @@
 #    You should have received a copy of the GNU General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##############################################################################
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 {
-    "name": "Account Ledger Report",
-    "version": "0.1",
-    "depends": ["base","account"],
-    "author": "Vauxoo",
-    "description" : """
+    "name": "Account Ledger Report", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules/Accounting", 
+    "description": """
     Module that replace original ledger report to optimize the printing space.
     The reports changed are:
         - account_general_ledger.rml
@@ -36,21 +37,25 @@
         - account_partner_ledger.rml
         - account_partner_ledger_other.rml
     In these reports were eliminated:
-        - Journal (header) 
+        - Journal (header)
         - Partner field
         - Ref field
- """,
-    "website": "http://vauxoo.com",
-    "category": "Generic Modules/Accounting",
-    "init_xml": [
-    ],
-    "demo_xml": [
-    ],
-    "update_xml": [
-        'acc_ledger_report.xml',
-    ],
-    "active": False,
-    "installable": True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+ """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "base", 
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "acc_ledger_report.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_cancel/__init__.py'
--- account_move_cancel/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_cancel/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_move_cancel/__openerp__.py'
--- account_move_cancel/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_cancel/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -5,7 +5,7 @@
 #    Copyright (C) Vauxoo (<http://vauxoo.com>).
 #    All Rights Reserved
 ###############Credits######################################################
-#    Coded by: Vauxoo C.A.           
+#    Coded by: Vauxoo C.A.
 #    Planified by: Nhomar Hernandez
 #    Audited by: Vauxoo C.A.
 #############################################################################
@@ -23,29 +23,33 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
 {
-    "name" : "Account Move Cancel",
-    "version" : "0.1",
-    "depends" : ["account",'account_cancel'],
-    "author" : "Vauxoo",
-    "description" : """
-    Cancels multiple invoices from a wizard and is called from other modules for direct 
-    billing cancellations and cancel your withholding, withholding automatically validating 
+    "name": "Account Move Cancel", 
+    "version": "0.1", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
+    Cancels multiple invoices from a wizard and is called from other modules for direct
+    billing cancellations and cancel your withholding, withholding automatically validating
     and maintaining the seat number that generated in its initial stage
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [ ],
-    "update_xml" : [
-    'security/invoice_cancel_security.xml',
-    'security/ir.model.access.csv',
-    'wizard/account_move_cancel_view.xml',
-    'view/invoice_view.xml', 
-    
-    
-    
-    ],
-    "active": False,
-    "installable": True,
-}
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account", 
+        "account_cancel"
+    ], 
+    "demo": [], 
+    "data": [
+        "security/invoice_cancel_security.xml", 
+        "security/ir.model.access.csv", 
+        "wizard/account_move_cancel_view.xml", 
+        "view/invoice_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== added file 'account_move_cancel/i18n/pt_BR.po'
--- account_move_cancel/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
+++ account_move_cancel/i18n/pt_BR.po	2014-10-07 08:56:40 +0000
@@ -0,0 +1,98 @@
+# Brazilian Portuguese translation for addons-vauxoo
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2014-09-26 08:40+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <[e-mail]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-09-27 06:28+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account_move_cancel
+#: model:ir.ui.menu,name:account_move_cancel.account_cancel_wz2
+msgid "Cancel Account"
+msgstr ""
+
+#. module: account_move_cancel
+#: model:ir.ui.menu,name:account_move_cancel.cancel_account_wz
+msgid "Cancel  Account"
+msgstr ""
+
+#. module: account_move_cancel
+#: code:addons/account_move_cancel/wizard/account_move_cancel.py:136
+#, python-format
+msgid "Impossible invoice(s) cancel %s  because is/are paid!"
+msgstr ""
+
+#. module: account_move_cancel
+#: help:account.invoice,cancel_true:0
+msgid ""
+"Field that indicates whether the invoice was canceled             earlier, "
+"to generate actions automatically"
+msgstr ""
+
+#. module: account_move_cancel
+#: view:account.move.cancel:0
+msgid "Compute Costs"
+msgstr ""
+
+#. module: account_move_cancel
+#: field:account.move.cancel,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account_move_cancel
+#: help:account.move.cancel,invoice_ids:0
+msgid "Select the invoices to account move cancel"
+msgstr ""
+
+#. module: account_move_cancel
+#: model:ir.actions.act_window,name:account_move_cancel.account_cancel_action
+msgid "Account Cancel"
+msgstr ""
+
+#. module: account_move_cancel
+#: code:addons/account_move_cancel/wizard/account_move_cancel.py:134
+#, python-format
+msgid "Invalid action !"
+msgstr ""
+
+#. module: account_move_cancel
+#: field:account.invoice,cancel_true:0
+#: model:res.groups,name:account_move_cancel.group_invoice_cancel
+msgid "Invoice Cancel"
+msgstr ""
+
+#. module: account_move_cancel
+#: view:account.move.cancel:0
+msgid "Exit"
+msgstr ""
+
+#. module: account_move_cancel
+#: model:ir.model,name:account_move_cancel.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_move_cancel
+#: model:ir.model,name:account_move_cancel.model_account_move_cancel
+msgid "account.move.cancel"
+msgstr ""
+
+#. module: account_move_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_cancel
+#: view:account.move.cancel:0
+msgid "Cancel Account Move"
+msgstr ""
 
=== modified file 'account_move_cancel/model/__init__.py'
--- account_move_cancel/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_cancel/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import invoice
+from . import invoice
 
=== modified file 'account_move_cancel/model/invoice.py'
--- account_move_cancel/model/invoice.py	2014-09-12 21:07:09 +0000
+++ account_move_cancel/model/invoice.py	2014-10-07 08:56:40 +0000
@@ -23,12 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##########################################################################
 
-import time
 from openerp.osv import osv, fields
-from openerp.addons.decimal_precision import decimal_precision as dp
-from openerp.tools.translate import _
-
-import openerp.netsvc as netsvc
 
 
 class account_invoice(osv.Model):
 
=== modified file 'account_move_cancel/wizard/__init__.py'
--- account_move_cancel/wizard/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_cancel/wizard/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,1 +1,1 @@
-import account_move_cancel
+from . import account_move_cancel
 
=== modified file 'account_move_cancel/wizard/account_move_cancel.py'
--- account_move_cancel/wizard/account_move_cancel.py	2014-09-12 21:07:09 +0000
+++ account_move_cancel/wizard/account_move_cancel.py	2014-10-07 08:56:40 +0000
@@ -24,14 +24,10 @@
 ##########################################################################
 
 from openerp.osv import osv, fields
-import openerp.tools as tools
 from openerp.tools.translate import _
 
-from tools import config
 import openerp.netsvc as netsvc
-from openerp.addons.decimal_precision import decimal_precision as dp
 #~ from DateTime import DateTime
-import time
 
 
 class account_move_cancel(osv.TransientModel):
@@ -54,9 +50,7 @@
         if context is None:
             context = {}
         invo_obj = self.pool.get('account.invoice')
-        iva_obj = self.pool.get('account.wh.iva')
 
-        islr_obj = self.pool.get('islr.wh.doc')
         journal_obj = self.pool.get('account.journal')
         invo_ids = []
         iva_ids = []
@@ -134,7 +128,7 @@
                 raise osv.except_osv(_('Invalid action !'), _(
                     "Impossible invoice(s) cancel %s  because is/are paid!"
                     % (' '.join(names))))
-            invo_obj.action_cancel(cr, uid, invo_ids, context=context)#correccion estaba llegando tupla () al unlink
+            invo_obj.action_cancel(cr, uid, invo_ids, context=context)  # correccion estaba llegando tupla () al unlink
             invo_obj.write(cr, uid, invo_ids, {
                            'cancel_true': True}, context=context)
             hasattr(journal_obj.browse(cr, uid, journal_ids[0],
@@ -144,10 +138,6 @@
 
         return True
 
-
-
-
-
     # nombre del modulo account_anglo_saxon_cost_structure
 
 #~ acttion_cancel asiento (acount_move)
 
=== modified file 'account_move_folio/__init__.py'
--- account_move_folio/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,3 +1,3 @@
 # -*- encoding: utf-8 -*-
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_move_folio/__openerp__.py'
--- account_move_folio/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -1,32 +1,34 @@
 # -*- encoding: utf-8 -*-
 {
-    "name": "Account Move Folio",
-    "version": "1.0",
-    "author": "Vauxoo",
-    'category' : 'Accounting & Finance',
-    "description" : """
+    "name": "Account Move Folio", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Accounting & Finance", 
+    "description": """
 Account Move Folio
 ==================
 
 This Module keeps a record of all the sequences that have been used in the
 Journal Entries in OpenERP, No matter if a Journal Entry is deleted it will
 stand as a way to audit all the sequences that have been used.
-    """,
-    "website": "http://www.vauxoo.com/",
-    "license": "AGPL-3",
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
     "depends": [
-            "account",
-                ],
-    "demo": [
-    ],
+        "account"
+    ], 
+    "demo": [], 
     "data": [
-        "security/security.xml",
-        'security/ir.model.access.csv',
-        'view/view.xml',
-        'view/menues_and_actions.xml',
-    ],
-    "test" : [
-    ],
-    "installable": True,
-    "active": False,
-}
+        "security/security.xml", 
+        "security/ir.model.access.csv", 
+        "view/view.xml", 
+        "view/menues_and_actions.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_folio/model/__init__.py'
--- account_move_folio/model/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/model/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
 # -*- encoding: utf-8 -*-
-import account_move_folio
+from . import account_move_folio
 
=== modified file 'account_move_folio/model/account_move_folio.py'
--- account_move_folio/model/account_move_folio.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/model/account_move_folio.py	2014-10-07 08:56:40 +0000
@@ -1,43 +1,45 @@
 # -*- encoding: utf-8 -*-
 from openerp.osv import fields, osv
 
+
 class account_move_folio(osv.Model):
     _name = 'account.move.folio'
     _order = 'company_id, journal_id, name'
     _description = "Records of Folios in Journal Entries"
     _columns = {
-        'name':fields.char('Folio', 256, help='Folio Number', required = True), 
-        'move_id':fields.many2one('account.move', 'Journal Entry', help='Journal Entry'), 
-        'journal_id':fields.many2one('account.journal', 'Journal', help='Entry Journal'), 
-        'period_id':fields.many2one('account.period', 'Period', help='Entry Period'), 
-        'date':fields.date('Date', help='Entry Date'), 
-        'company_id':fields.many2one('res.company', 'Company', help='Entry Company'), 
-        'move_state':fields.related('move_id','state', type='selection',
-            selection=[('draft','Unposted'), ('posted','Posted')], store=True,
-            string='Entry State', help='Entry State'), 
-        'period_state':fields.related('period_id','state', type='selection',
-            selection=[('draft','Open'), ('done','Closed')], store=True,
-            string='Period State', help='Period State'), 
+        'name': fields.char('Folio', 256, help='Folio Number', required=True),
+        'move_id': fields.many2one('account.move', 'Journal Entry', help='Journal Entry'),
+        'journal_id': fields.many2one('account.journal', 'Journal', help='Entry Journal'),
+        'period_id': fields.many2one('account.period', 'Period', help='Entry Period'),
+        'date': fields.date('Date', help='Entry Date'),
+        'company_id': fields.many2one('res.company', 'Company', help='Entry Company'),
+        'move_state': fields.related('move_id', 'state', type='selection',
+            selection=[('draft', 'Unposted'), ('posted', 'Posted')], store=True,
+            string='Entry State', help='Entry State'),
+        'period_state': fields.related('period_id', 'state', type='selection',
+            selection=[('draft', 'Open'), ('done', 'Closed')], store=True,
+            string='Period State', help='Period State'),
     }
 
     _defaults = {
         'company_id': lambda self, cr, uid, c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,
     }
 
+
 class account_move(osv.Model):
     _inherit = 'account.move'
 
     _columns = {
         'folio_id': fields.many2one('account.move.folio', 'Folio Record'),
     }
-    
+
     def _check_folio(self, cr, uid, ids, context=None):
         for move in self.browse(cr, uid, ids, context=context):
             if move.folio_id:
                 move_ids = self.search(cr, uid, [
                     ('company_id', '=', move.company_id.id),
                     ('folio_id', '=', move.folio_id.id),
-                    ])
+                ])
                 if len(move_ids) > 1:
                     return False
         return True
@@ -47,14 +49,14 @@
             'You cannot have duplicate Folio Record by company.',
             ['folio_id']),
     ]
-    
+
     def copy(self, cr, uid, id, default=None, context=None):
         default = {} if default is None else default.copy()
         default.update({
             'folio_id': False
         })
         return super(account_move, self).copy(cr, uid, id, default=default, context=context)
-    
+
     def foliate(self, cr, uid, ids, context=None):
         context = context or {}
         folio_obj = self.pool.get('account.move.folio')
@@ -70,23 +72,22 @@
                 }
                 if invoice:
                     folio_ids = folio_obj.search(cr, uid,
-                            [('name','=',move.name),
-                                ('journal_id','=',move.journal_id.id),
-                                ('company_id','=',move.company_id.id)],
-                            context=context)
+                            [('name', '=', move.name),
+                                ('journal_id', '=', move.journal_id.id),
+                                ('company_id', '=', move.company_id.id)],
+                        context=context)
                     if folio_ids:
                         folio_id = folio_ids[0]
                         folio_obj.write(cr, uid, folio_id, values, context=context)
                     else:
-                        folio_id = folio_obj.create(cr, uid, values,context=context)
+                        folio_id = folio_obj.create(cr, uid, values, context=context)
                 else:
-                    folio_id = folio_obj.create(cr, uid, values,context=context)
-                move.write({'folio_id':folio_id},context=context)
+                    folio_id = folio_obj.create(cr, uid, values, context=context)
+                move.write({'folio_id': folio_id}, context=context)
         return True
-    
+
     def post(self, cr, uid, ids, context=None):
         context = context or {}
         super(account_move, self).post(cr, uid, ids, context=context)
         self.foliate(cr, uid, ids, context=context)
         return True
-
 
=== modified file 'account_move_folio/wizard/__init__.py'
--- account_move_folio/wizard/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/wizard/__init__.py	2014-10-07 08:56:40 +0000
@@ -1,2 +1,2 @@
 # -*- encoding: utf-8 -*-
-import fill_folio_gap 
+from . import fill_folio_gap
 
=== modified file 'account_move_folio/wizard/fill_folio_gap.py'
--- account_move_folio/wizard/fill_folio_gap.py	2014-05-09 21:51:34 +0000
+++ account_move_folio/wizard/fill_folio_gap.py	2014-10-07 08:56:40 +0000
@@ -4,6 +4,8 @@
 import logging
 
 _logger = logging.getLogger(__name__)
+
+
 class account_move_folio_fill_gap(osv.TransientModel):
     _name = 'account.move.folio.fill.gap'
     _description = "Fill Gap in Journal Entry Folios"
@@ -32,38 +34,38 @@
             return {'type': 'ir.actions.act_window_close'}
 
         for j_id in journal_ids:
-            journal_brw = journal_obj.browse(cr, uid,j_id, context=context)
+            journal_brw = journal_obj.browse(cr, uid, j_id, context=context)
             seq_brw = journal_brw.sequence_id
             expr = ''
             if seq_brw.prefix:
                 expr = seq_brw.prefix.split('/')
-                expr = map(lambda t:t if 'year' not in t else 4*'[0-9]',expr)
-                expr = '^'+'/'.join(expr)
-            folio_ids = folio_obj.search(cr, uid,[('journal_id','=',j_id)],context=context)
+                expr = map(lambda t: t if 'year' not in t else 4 * '[0-9]', expr)
+                expr = '^' + '/'.join(expr)
+            folio_ids = folio_obj.search(cr, uid, [('journal_id', '=', j_id)], context=context)
             if not folio_ids:
-                _logger.info('NO FOLIOS FOR THIS JOURNAL %s'% j_id)
+                _logger.info('NO FOLIOS FOR THIS JOURNAL %s' % j_id)
                 continue
 
-            _logger.info('%s FOLIOS TO PROCESS IN JOURNAL %s'%(len(folio_ids),j_id))
+            _logger.info('%s FOLIOS TO PROCESS IN JOURNAL %s' % (len(folio_ids), j_id))
             folio_set = set()
             for f_id in folio_ids:
-                folio_brw = folio_obj.browse(cr, uid,f_id,context=context)
+                folio_brw = folio_obj.browse(cr, uid, f_id, context=context)
                 m = re.match(expr, folio_brw.name)
                 if m is not None:
                     expr2 = re.compile('^' + m.group())
-                    expr2 = expr2.sub('', folio_brw.name) 
+                    expr2 = expr2.sub('', folio_brw.name)
                     folio_set.add(int(expr2))
-                    #_logger.info('%s <= MATCH'%folio_brw.name) 
+                    #_logger.info('%s <= MATCH'%folio_brw.name)
                     MATCH += 1
                 else:
-                    _logger.info('%s <= WRONG'%folio_brw.name) 
+                    _logger.info('%s <= WRONG' % folio_brw.name)
                     WRONG += 1
                 FOLIOS += 1
-            actual_folio_set = set(range(1,seq_brw.number_next))
+            actual_folio_set = set(range(1, seq_brw.number_next))
             gap_folio_set = []
             if folio_set:
                 gap_folio_set = actual_folio_set - folio_set
-            _logger.info('GAP FOLIO SET %s'%gap_folio_set) 
+            _logger.info('GAP FOLIO SET %s' % gap_folio_set)
             for gap in gap_folio_set:
                 d = ir_seq_obj._interpolation_dict()
                 try:
@@ -71,8 +73,8 @@
                     interpolated_suffix = ir_seq_obj._interpolate(seq_brw.suffix, d)
                 except ValueError:
                     _logger.info("Invalid prefix or suffix for sequence '%s'" % seq_brw.name)
-                gap_name =  interpolated_prefix + '%%0%sd' % seq_brw.padding % gap + interpolated_suffix
-                _logger.info('GAP NAME %s'%gap_name)
+                gap_name = interpolated_prefix + '%%0%sd' % seq_brw.padding % gap + interpolated_suffix
+                _logger.info('GAP NAME %s' % gap_name)
                 flag = True
                 next_gap = gap
                 next_gap_id = False
@@ -85,24 +87,24 @@
                         if next_gap >= seq_brw.number_next:
                             break
                         else:
-                            next_gap_name =  interpolated_prefix + '%%0%sd' % seq_brw.padding % next_gap + interpolated_suffix
-                            next_gap_id = folio_obj.search(cr, uid,[('name','=',next_gap_name),('journal_id','=',j_id)],context=context)
+                            next_gap_name = interpolated_prefix + '%%0%sd' % seq_brw.padding % next_gap + interpolated_suffix
+                            next_gap_id = folio_obj.search(cr, uid, [('name', '=', next_gap_name), ('journal_id', '=', j_id)], context=context)
                             next_gap_id = next_gap_id and next_gap_id[0] or False
                 period_id = False
                 date = False
                 if next_gap_id:
-                    ngval_brw = folio_obj.browse(cr, uid, next_gap_id,context=context)
+                    ngval_brw = folio_obj.browse(cr, uid, next_gap_id, context=context)
                     date = ngval_brw.date or False
                     period_id = ngval_brw.period_id and ngval_brw.period_id.id or False
                 folio_obj.create(cr, uid, {
-                    'name':gap_name,
-                    'journal_id':j_id,
-                    'date':date,
-                    'period_id':period_id,
-                    })
-            GAPS += len(gap_folio_set) 
-        _logger.info('MATCHES: %s'% MATCH)
-        _logger.info('WRONGS: %s'% WRONG)
-        _logger.info('FOLIOS: %s'% FOLIOS)
-        _logger.info('GAPS: %s'% GAPS)
+                    'name': gap_name,
+                    'journal_id': j_id,
+                    'date': date,
+                    'period_id': period_id,
+                })
+            GAPS += len(gap_folio_set)
+        _logger.info('MATCHES: %s' % MATCH)
+        _logger.info('WRONGS: %s' % WRONG)
+        _logger.info('FOLIOS: %s' % FOLIOS)
+        _logger.info('GAPS: %s' % GAPS)
         return {'type': 'ir.actions.act_window_close'}
 
=== modified file 'account_move_group/__init__.py'
--- account_move_group/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_group/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import wizard
-import account_move_line
+from . import wizard
+from . import account_move_line
 
=== modified file 'account_move_group/__openerp__.py'
--- account_move_group/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_group/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,23 +23,28 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 {
-    "name": "Account Move Group",
-    "version": "1.1",
-    "author" : "Vauxoo",
-    "category": "Generic Modules/Account",
-    "website" : "http://www.vauxoo.com/",
+    "name": "Account Move Group", 
+    "version": "1.1", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules/Account", 
     "description": """ Group Entries
-    """,
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'wizard/account_move_group_view.xml',
-        ],
-    'demo_xml': [],
-    'test': [],
-    'installable': True,
-    'active': False,
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "wizard/account_move_group_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_group/account_move_line.py'
--- account_move_group/account_move_line.py	2014-05-09 21:51:34 +0000
+++ account_move_group/account_move_line.py	2014-10-07 08:56:40 +0000
@@ -23,12 +23,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-from openerp.osv import osv, fields
+from openerp.osv import osv
 from openerp.tools.translate import _
 
-import openerp.netsvc as netsvc
-import time
-
 
 class account_move_line(osv.Model):
     _inherit = 'account.move.line'
@@ -42,7 +39,6 @@
         res_reference = {}
         moves = []
         moves_line = []
-        ok = False
 
         for move in account_move.browse(cr, uid, ids, context=context):
             moves.append(move.id)
 
=== added file 'account_move_group/i18n/pt_BR.po'
--- account_move_group/i18n/pt_BR.po	1970-01-01 00:00:00 +0000
+++ account_move_group/i18n/pt_BR.po	2014-10-07 08:56:40 +0000
@@ -0,0 +1,91 @@
+# Brazilian Portuguese translation for addons-vauxoo
+# Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014
+# This file is distributed under the same license as the addons-vauxoo package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2014.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: addons-vauxoo\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-11-07 01:13+0000\n"
+"PO-Revision-Date: 2014-09-26 08:41+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <[e-mail]>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2014-09-27 06:28+0000\n"
+"X-Generator: Launchpad (build 17196)\n"
+
+#. module: account_move_group
+#: view:account.move.group:0
+msgid "Are you sure you want to merge these entries ?"
+msgstr ""
+
+#. module: account_move_group
+#: model:ir.model,name:account_move_group.model_account_move_group
+msgid "account.move.group"
+msgstr ""
+
+#. module: account_move_group
+#: code:addons/account_move_group/account_move_line.py:59
+#, python-format
+msgid "You need at least two entries to merged"
+msgstr ""
+
+#. module: account_move_group
+#: code:addons/account_move_group/account_move_line.py:70
+#, python-format
+msgid "Entries to merged must have the same period"
+msgstr ""
+
+#. module: account_move_group
+#: model:ir.actions.act_window,name:account_move_group.create_group_action
+msgid "Group Move"
+msgstr ""
+
+#. module: account_move_group
+#: model:ir.model,name:account_move_group.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_move_group
+#: code:addons/account_move_group/account_move_line.py:59
+#: code:addons/account_move_group/account_move_line.py:66
+#: code:addons/account_move_group/account_move_line.py:70
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: account_move_group
+#: view:account.move.group:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_move_group
+#: view:account.move.group:0
+msgid "Merge Entries"
+msgstr ""
+
+#. module: account_move_group
+#: view:account.move.group:0
+msgid ""
+" Please note that: \n"
+" \n"
+" Entries will only be merged if not: \n"
+" * Entries with diferent period \n"
+" * Entries with diferent journal \n"
+" "
+msgstr ""
+
+#. module: account_move_group
+#: code:addons/account_move_group/account_move_line.py:66
+#, python-format
+msgid "Entries to merged must have the same journal"
+msgstr ""
+
+#. module: account_move_group
+#: view:account.move.group:0
+#: model:ir.actions.act_window,name:account_move_group.group_wizard
+msgid "Account Move Group"
+msgstr ""
 
=== modified file 'account_move_group/wizard/__init__.py'
--- account_move_group/wizard/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_group/wizard/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account_move_group
+from . import account_move_group
 
=== modified file 'account_move_group/wizard/account_move_group.py'
--- account_move_group/wizard/account_move_group.py	2014-09-12 21:07:09 +0000
+++ account_move_group/wizard/account_move_group.py	2014-10-07 08:56:40 +0000
@@ -23,10 +23,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import time
-from openerp.osv import osv, fields
-from openerp.addons.decimal_precision import decimal_precision as dp
-from openerp.tools.translate import _
+from openerp.osv import osv
 
 
 class account_move_group(osv.TransientModel):
 
=== modified file 'account_move_line_address/__init__.py'
--- account_move_line_address/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_address/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,4 +23,4 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account_move_line
+from . import account_move_line
 
=== modified file 'account_move_line_address/__openerp__.py'
--- account_move_line_address/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_address/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,23 +23,28 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 {
-    "name": "Account Move Line Address",
-    "version": "1.1",
-    "author" : "Vauxoo",
-    "category": "Generic Modules/Account",
-    "website" : "http://www.vauxoo.com/",
+    "name": "Account Move Line Address", 
+    "version": "1.1", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules/Account", 
     "description": """ Add field address in account_move_line
-    """,
-    'depends': ['account'],
-    'init_xml': [],
-    'update_xml': [
-        'account_move_line_view.xml',
-        ],
-    'demo_xml': [],
-    'test': [],
-    'installable': False,
-    'active': False,
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_move_line_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": False, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_address/account_move_line.py'
--- account_move_line_address/account_move_line.py	2014-05-09 21:51:34 +0000
+++ account_move_line_address/account_move_line.py	2014-10-07 08:56:40 +0000
@@ -24,7 +24,7 @@
 #
 ##############################################################################
 
-from openerp.osv import osv, fields, orm
+from openerp.osv import osv, fields
 from lxml import etree
 import openerp.tools as tools
 
@@ -38,7 +38,6 @@
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         result = super(account_move_line, self).fields_view_get(
             cr, uid, view_id, view_type, context=context, toolbar=toolbar, submenu=submenu)
-        fields_get = self.fields_get(cr, uid, ['address_id'], context)
         xml_form = etree.fromstring(result['arch'])
         placeholder = xml_form.xpath("//field[@name='partner_id']")
         placeholder[0].addnext(etree.Element('field', {'name': 'address_id'}))
 
=== modified file 'account_move_line_base_tax/__init__.py'
--- account_move_line_base_tax/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_base_tax/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-import account
+from . import account
 
 
=== modified file 'account_move_line_base_tax/__openerp__.py'
--- account_move_line_base_tax/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_base_tax/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -23,33 +23,33 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
-
 {
-    "name" : "Amount Base Account Move Line",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Generic Modules",
-    "description" : """
+    "name": "Amount Base Account Move Line", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
     This module adds  the fields:
         - amount_base
         - tax_id_secondary
     in account_move_line. These fields are fill when you validate the invoice.
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-            "account",
-            "l10n_mx_account_tax_category",
-            "account_invoice_tax",
-        ],
-    "demo" : [],
-    "data" : [
-        'account_view.xml',
-    ],
-    'js': [],
-    'qweb' : [],
-    'css':[],
-    'test': [],
-    "installable" : True,
-    "active" : False,
-}
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account", 
+        "l10n_mx_account_tax_category", 
+        "account_invoice_tax"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_base_tax/account.py'
--- account_move_line_base_tax/account.py	2014-05-09 21:51:34 +0000
+++ account_move_line_base_tax/account.py	2014-10-07 08:56:40 +0000
@@ -24,31 +24,31 @@
 #
 ##############################################################################
 from openerp.osv import osv, fields
-from lxml import etree
 from openerp.tools.translate import _
 
+
 class account_move_line(osv.Model):
     _inherit = 'account.move.line'
-    
+
     _columns = {
-        'amount_base' : fields.float('Amount Base', help='Amount base '\
+        'amount_base': fields.float('Amount Base', help='Amount base '
             'without amount tax'),
-        'tax_id_secondary' : fields.many2one('account.tax', 'Tax Secondary',
+        'tax_id_secondary': fields.many2one('account.tax', 'Tax Secondary',
             help='Tax used for this move'),
-        'not_move_diot' : fields.boolean('Not Consider in Diot', help='If'\
-            ' this field is active, although of this item have data for DIOT,'\
+        'not_move_diot': fields.boolean('Not Consider in Diot', help='If'
+            ' this field is active, although of this item have data for DIOT,'
             ' not be considered.'),
     }
-    
+
     def onchange_tax_secondary(self, cr, uid, ids, account_id=False, context=None):
         acc_tax_obj = self.pool.get('account.tax')
         tax_acc = acc_tax_obj.search(cr, uid, [
             ('account_paid_voucher_id', '=', account_id)], context=context)
         if tax_acc:
-            return {'value' : {'tax_id_secondary' : tax_acc[0]}}
+            return {'value': {'tax_id_secondary': tax_acc[0]}}
         else:
-            return {'value' : {}}
-            
+            return {'value': {}}
+
     def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
         if context is None:
             context = {}
@@ -56,35 +56,35 @@
             return True
         if isinstance(ids, (int, long)):
             ids = [ids]
-        
+
         res = super(account_move_line, self).write(cr, uid, ids, vals,
             context=context, check=check, update_check=update_check)
-        acc_tax_obj = self.pool.get('account.tax')
         for line in self.browse(cr, uid, ids, context=context):
             if line.tax_id_secondary and line.tax_id_secondary.type_tax_use == 'purchase':
                 cat_tax = line.tax_id_secondary.tax_category_id
                 if cat_tax and cat_tax.name in ('IVA', 'IVA-EXENTO') and line.amount_base <= 0 and\
-                    not line.not_move_diot:
-                    raise osv.except_osv(_('Warning!'), _('The lines with tax of purchase, need '\
+                        not line.not_move_diot:
+                    raise osv.except_osv(_('Warning!'), _('The lines with tax of purchase, need '
                         'have a value in the amount base.'))
                 elif cat_tax and cat_tax == 'IVA-RET' and line.credit <= 0 and\
-                    not line.not_move_diot:
-                    raise osv.except_osv(_('Warning!'), _('The lines with tax of purchase, need '\
+                        not line.not_move_diot:
+                    raise osv.except_osv(_('Warning!'), _('The lines with tax of purchase, need '
                         'have a value in the credit.'))
         return res
-        
+
     def onchange_account_id(self, cr, uid, ids, account_id=False, partner_id=False, context=None):
         res = super(account_move_line, self).onchange_account_id(cr, uid, ids, account_id, partner_id, context=context)
         acc_tax_obj = self.pool.get('account.tax')
         tax_acc = acc_tax_obj.search(cr, uid, [
             ('account_paid_voucher_id', '=', account_id)], context=context)
         if tax_acc:
-            res['value'].update({'tax_id_secondary' : tax_acc[0]})
+            res['value'].update({'tax_id_secondary': tax_acc[0]})
         return res
-        
+
+
 class account_invoice_tax(osv.Model):
     _inherit = "account.invoice.tax"
-    
+
     def move_line_get(self, cr, uid, invoice_id, context=None):
         res = []
         super(account_invoice_tax, self).move_line_get(cr, uid, invoice_id)
@@ -94,29 +94,29 @@
             if not t.amount and not t.tax_code_id and not t.tax_amount:
                 continue
             res.append({
-                'type' : 'tax',
-                'name' : t.name,
-                'price_unit' : t.amount,
-                'quantity' : 1,
-                'price' : t.amount or 0.0,
-                'account_id' : t.account_id.id or False,
-                'tax_code_id' : t.tax_code_id.id or False,
-                'tax_amount' : t.tax_amount or False,
-                'account_analytic_id' : t.account_analytic_id.id or False,
-                'amount_base' : t.base_amount or 0.0,
-                'tax_id_secondary' : t.tax_id.id or False,
+                'type': 'tax',
+                'name': t.name,
+                'price_unit': t.amount,
+                'quantity': 1,
+                'price': t.amount or 0.0,
+                'account_id': t.account_id.id or False,
+                'tax_code_id': t.tax_code_id.id or False,
+                'tax_amount': t.tax_amount or False,
+                'account_analytic_id': t.account_analytic_id.id or False,
+                'amount_base': t.base_amount or 0.0,
+                'tax_id_secondary': t.tax_id.id or False,
             })
         return res
-        
+
+
 class account_invoice(osv.Model):
     _inherit = 'account.invoice'
-    
+
     def line_get_convert(self, cr, uid, x, part, date, context=None):
-        res = super(account_invoice, self).line_get_convert(cr, uid, x, part,\
+        res = super(account_invoice, self).line_get_convert(cr, uid, x, part,
             date, context=context)
         res.update({
             'amount_base': x.get('amount_base', False),
             'tax_id_secondary': x.get('tax_id_secondary', False),
         })
         return res
-        
 
=== modified file 'account_move_line_dp_product/__init__.py'
--- account_move_line_dp_product/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_dp_product/__init__.py	2014-10-07 08:56:40 +0000
@@ -20,4 +20,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import account_move_line
+from . import account_move_line
 
=== modified file 'account_move_line_dp_product/__openerp__.py'
--- account_move_line_dp_product/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_dp_product/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -20,21 +20,27 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
+#"license" : "AGPL-3",
 {
-    "name" : "Grouped by production and stock move in model account_move_line",
-    "version" : "1.0",
-    "depends" : ['product','account'],
-    "author" : "Vauxoo",
-    #"license" : "AGPL-3",
-    "description" : """Grouped by production and stock move in model account_move_line
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [],
-    "update_xml" : [],
-    "active": False,
-    "installable": True,
-}
-
+    "name": "Grouped by production and stock move in model account_move_line", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """Grouped by production and stock move in model account_move_line
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "product", 
+        "account"
+    ], 
+    "demo": [], 
+    "data": [], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_dp_product/account_move_line.py'
--- account_move_line_dp_product/account_move_line.py	2014-09-12 21:07:09 +0000
+++ account_move_line_dp_product/account_move_line.py	2014-10-07 08:56:40 +0000
@@ -20,7 +20,6 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##########################################################################
-from openerp.tools.translate import _
 
 from openerp.osv import osv, fields
 from openerp.addons.decimal_precision import decimal_precision as dp
@@ -33,7 +32,7 @@
         'quantity': fields.float('Quantity',
              digits_compute=dp.get_precision(
                  'Product UoM'),
-             help="The optional quantity expressed by this line,\
+            help="The optional quantity expressed by this line,\
              eg: number of product sold. The quantity is not a legal\
              requirement but is very useful for some reports."),
     }
 
=== modified file 'account_move_line_extended/__init__.py'
--- account_move_line_extended/__init__.py	2014-08-04 17:42:41 +0000
+++ account_move_line_extended/__init__.py	2014-10-07 08:56:40 +0000
@@ -23,5 +23,5 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
 
-import model
-import wizard
+from . import model
+from . import wizard
 
=== modified file 'account_move_line_extended/__openerp__.py'
--- account_move_line_extended/__openerp__.py	2014-08-04 20:27:30 +0000
+++ account_move_line_extended/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -22,32 +22,33 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ###############################################################################
-
 {
-    'name': 'Account Move Line Extended',
-    'version': '1.0',
-    'author': 'Vauxoo',
-    'website': 'http://www.vauxoo.com/',
-    'category': '',
-    'description': '''
+    "name": "Account Move Line Extended", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "", 
+    "description": """
 Account Move Line Extended
 ==========================
 
 Add a new view for the account move lines at the menu ``Accounting or Invocing
 > Journal Entries > Journal Items Extended``. The currency and the amount
 currency fields are visible.
-''',
-    'depends': [
-        'account',
-        ],
-    'data': [
-        'view/account_move_line_view.xml',
-        ],
-    'demo': [],
-    'test': [],
-    'qweb': [],
-    'js': [],
-    'css': [],
-    'active': False,
-    'installable': True,
-}
+""", 
+    "website": "http://www.vauxoo.com/", 
+    "license": "", 
+    "depends": [
+        "account"
+    ], 
+    "demo": [], 
+    "data": [
+        "view/account_move_line_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_group_analytic/__init__.py'
--- account_move_line_group_analytic/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_analytic/__init__.py	2014-10-07 08:56:40 +0000
@@ -20,4 +20,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import account_move_line
+from . import account_move_line
 
=== modified file 'account_move_line_group_analytic/__openerp__.py'
--- account_move_line_group_analytic/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_analytic/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -20,30 +20,34 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
+#"license" : "AGPL-3",
 {
-    "name" : "Grouped by product,move_id y analytic in model account_move_line",
-    "version" : "1.0",
-    "depends" : [
-        'account',
-        'analytic'
-        ],
-    "author" : "Vauxoo",
-    #"license" : "AGPL-3",
-    "description" : """
+    "name": "Grouped by product,move_id y analytic in model account_move_line", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
 Improvements in account.move.line view:
 =======================================
 
 On search view for journal items (account_move_line) we add group by product,
 move_id and analytic_id.
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [],
-    "update_xml" : ['account_move_line.xml',
-    ],
-    "active": False,
-    "installable": True,
-}
-
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account", 
+        "analytic"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_move_line.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_group_analytic/account_move_line.py'
--- account_move_line_group_analytic/account_move_line.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_analytic/account_move_line.py	2014-10-07 08:56:40 +0000
@@ -21,9 +21,8 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ##########################################################################
 
-from openerp.osv import osv, fields, orm
+from openerp.osv import osv
 from lxml import etree
-import openerp.tools as tools
 
 
 class account_move_line(osv.Model):
@@ -44,13 +43,13 @@
         result['arch'] = etree.tostring(xml_form)
         result['fields'].update({
             'product_id': {
-            'domain': [],
-            'string': u'Product',
-            'readonly': False,
-            'relation': 'product.product',
-            'context': {},
-            'selectable': True,
-            'type': 'many2one',
-                    'select': 2}
+                'domain': [],
+                'string': u'Product',
+                'readonly': False,
+                'relation': 'product.product',
+                'context': {},
+                'selectable': True,
+                'type': 'many2one',
+                'select': 2}
         })
         return result
 
=== modified file 'account_move_line_group_by_asset/__openerp__.py'
--- account_move_line_group_by_asset/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_by_asset/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -24,26 +24,27 @@
 #
 ##############################################################################
 {
-    "name" : "Account Move Line Group By Asset",
-    "version" : "1.0",
-    "author" : "Vauxoo",
-    "category" : "Generic Modules",
-    "description" : """
+    "name": "Account Move Line Group By Asset", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """
     This module add the option by group in Journal Items by asset
-    """,
-    "website" : "http://www.vauxoo.com/",
-    "license" : "AGPL-3",
-    "depends" : [
-            "account_asset",
-        ],
-    "demo" : [],
-    "data" : [
-        'account_view.xml',
-    ],
-    'js': [],
-    'qweb' : [],
-    'css':[],
-    'test': [],
-    "installable" : True,
-    "active" : False,
-}
+    """, 
+    "website": "http://www.vauxoo.com/", 
+    "license": "AGPL-3", 
+    "depends": [
+        "account_asset"
+    ], 
+    "demo": [], 
+    "data": [
+        "account_view.xml"
+    ], 
+    "test": [], 
+    "js": [], 
+    "css": [], 
+    "qweb": [], 
+    "installable": True, 
+    "auto_install": False, 
+    "active": False
+}
 \ No newline at end of file
 
=== modified file 'account_move_line_group_by_extend/__init__.py'
--- account_move_line_group_by_extend/__init__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_by_extend/__init__.py	2014-10-07 08:56:40 +0000
@@ -20,4 +20,4 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
-import account_move_line
+from . import account_move_line
 
=== modified file 'account_move_line_group_by_extend/__openerp__.py'
--- account_move_line_group_by_extend/__openerp__.py	2014-05-09 21:51:34 +0000
+++ account_move_line_group_by_extend/__openerp__.py	2014-10-07 08:56:40 +0000
@@ -20,22 +20,28 @@
 #    You should have received a copy of the GNU Affero General Public License
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 ################################################################################
+#"license" : "AGPL-3",
 {
-    "name" : "Grouped by production and stock move in model account_move_line",
-    "version" : "1.0",
-    "depends" : ['account_relation_move'],
-    "author" : "Vauxoo",
-    #"license" : "AGPL-3",
-    "description" : """Grouped by production and stock move in model account_move_line
-    """,
-    "website" : "http://vauxoo.com",
-    "category" : "Generic Modules",
-    "init_xml" : [],
-    "demo_xml" : [],
-    "test": [],
-    "update_xml" : ['account_move_line.xml',
-    ],
-    "active": False,
-    "installable": True,
-}
-
+    "name": "Grouped by production and stock move in model account_move_line", 
+    "version": "1.0", 
+    "author": "Vauxoo", 
+    "category": "Generic Modules", 
+    "description": """Grouped by production and stock move in model account_move_line
+    """, 
+    "website": "http://vauxoo.com", 
+    "license": "", 
+    "depends": [
+        "account_relation_move"
+    ],