Merge b96865c into 6b9d113

account_refund_early_payment/README.rst

@@ -0,0 +1,65 @@
+.. image:: https://img.shields.io/badge/licence-AGPL--3-blue.svg
+    :alt: License: AGPL-3
+
+Account Refund Early Payment
+============================
+
+This module adds the option Early Payment to create Customer Refund
+
+You can create one Customer Refund with Early Payment for several invoices
+from tree view
+
+.. image:: /account_refund_early_payment/static/src/img/refundfrominvoices.png
+    :width: 300pt
+
+Choosing the option Refund Method Early Payment
+You can set one percent or another amount to create customer refund. By
+default is set with percent of 5.0
+
+.. image:: /account_refund_early_payment/static/src/img/refundwizard.png
+    :width: 300pt
+
+The customer refund created shows in Source Document all invoices that
+were used in this customer refund
+
+.. image:: /account_refund_early_payment/static/src/img/refundsourcedocument.png
+    :width: 300pt
+
+The section Payment depicts all invoices that were reconciled with this
+customer refund
+
+.. image:: /account_refund_early_payment/static/src/img/refundpayment.png
+    :width: 300pt
+
+This module splits into journal entry of customer refund
+creating one journal item per invoice in order to create independent reconciliations
+
+.. image:: /account_refund_early_payment/static/src/img/refundjournalentries.png
+    :width: 300pt
+
+Requirements:
+-------------
+- Go to https://github.com/Vauxoo/addons-vauxoo and download repo in order to install account_refund_early_payment module.
+
+Contributors
+------------
+
+* Humberto Arrocha <hbto@vauxoo.com>
+* Yanina Aular <yani@vauxoo.com>
+* Julio Serna <julio@vauxoo.com>
+
+Maintainer
+----------
+
+.. image:: https://www.vauxoo.com/logo.png
+   :alt: Vauxoo
+   :target: https://vauxoo.com
+
+This module is maintained by Vauxoo.
+
+a latinamerican company that provides training, coaching,
+development and implementation of enterprise management
+sytems and bases its entire operation strategy in the use
+of Open Source Software and its main product is odoo.
+
+To contribute to this module, please visit http://www.vauxoo.com.

account_refund_early_payment/__init__.py

@@ -0,0 +1 @@
+from . import wizard

account_refund_early_payment/__manifest__.py

@@ -0,0 +1,32 @@
+# coding: utf-8
+###############################################################################
+#    Module Writen to OpenERP, Open Source Management Solution
+#    Copyright (C) OpenERP Venezuela (<http://www.vauxoo.com>).
+#    All Rights Reserved
+#  ############ Credits #######################################################
+#    Coded by: Yanina Aular <yani@vauxoo.com>
+#    Planified by: Nhomar Hernandez <nhomar@vauxoo.com>
+#    Audited by: Jose Morales <jose@vauxoo.com>
+###############################################################################
+
+{
+    'name': 'Account Refund Early Payment',
+    'version': '12.0.0.0.1',
+    'author': 'Vauxoo',
+    'website': 'http://www.vauxoo.com/',
+    'license': 'LGPL-3',
+    'category': '',
+    'depends': ['account'],
+    'data': [
+        'data/data.xml',
+        'view/refund_early_payment.xml',
+    ],
+    'demo': [
+        'demo/account_invoice_demo.xml',
+    ],
+    'test': [],
+    'qweb': [],
+    'js': [],
+    'css': [],
+    "installable": True,
+}

account_refund_early_payment/data/data.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo noupdate="1">
+    <record id="product_discount" model="product.product">
+        <field name="list_price">0.0</field>
+        <field name="standard_price">0.0</field>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+        <field name="uom_po_id" ref="uom.product_uom_unit"/>
+        <field name="name">Discount Early Payment</field>
+        <field name="categ_id" ref="product.product_category_all"/>
+        <field name="type">service</field>
+        <field name="sale_ok" eval="False"/>
+    </record>
+</odoo>

account_refund_early_payment/i18n/es.po

@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_refund_early_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-03 06:25+0000\n"
+"PO-Revision-Date: 2016-05-03 06:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,active_id:0
+msgid "Active ID"
+msgstr "ID Activo"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,amount_total:0
+msgid "Amount"
+msgstr "Cantidad"
+
+#. module: account_refund_early_payment
+#: model:ir.actions.act_window,name:account_refund_early_payment.act_wizard_refund_invoice
+msgid "Create refund invoice"
+msgstr "Crear Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: model:product.template,name:account_refund_early_payment.product_discount_early_payment_product_template
+msgid "Discount Early Payment"
+msgstr "Descuento por Pronto Pago"
+
+#. module: account_refund_early_payment
+#: model:ir.model,name:account_refund_early_payment.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,percent:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,product_id:0
+msgid "Product"
+msgstr "Producto"
+

account_refund_early_payment/i18n/es_MX.po

@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_refund_early_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-03 06:25+0000\n"
+"PO-Revision-Date: 2016-05-03 06:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,active_id:0
+msgid "Active ID"
+msgstr "ID Activo"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,amount_total:0
+msgid "Amount"
+msgstr "Cantidad"
+
+#. module: account_refund_early_payment
+#: model:ir.actions.act_window,name:account_refund_early_payment.act_wizard_refund_invoice
+msgid "Create refund invoice"
+msgstr "Crear Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: model:product.template,name:account_refund_early_payment.product_discount_early_payment_product_template
+msgid "Discount Early Payment"
+msgstr "Descuento por Pronto Pago"
+
+#. module: account_refund_early_payment
+#: model:ir.model,name:account_refund_early_payment.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,percent:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,product_id:0
+msgid "Product"
+msgstr "Producto"
+

account_refund_early_payment/i18n/es_VE.po

@@ -0,0 +1,52 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+#	* account_refund_early_payment
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 8.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2016-05-03 06:25+0000\n"
+"PO-Revision-Date: 2016-05-03 06:25+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,active_id:0
+msgid "Active ID"
+msgstr "ID Activo"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,amount_total:0
+msgid "Amount"
+msgstr "Cantidad"
+
+#. module: account_refund_early_payment
+#: model:ir.actions.act_window,name:account_refund_early_payment.act_wizard_refund_invoice
+msgid "Create refund invoice"
+msgstr "Crear Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: model:product.template,name:account_refund_early_payment.product_discount_early_payment_product_template
+msgid "Discount Early Payment"
+msgstr "Descuento por Pronto Pago"
+
+#. module: account_refund_early_payment
+#: model:ir.model,name:account_refund_early_payment.model_account_invoice_refund
+msgid "Invoice Refund"
+msgstr "Nota de Crédito"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,percent:0
+msgid "Percent"
+msgstr "Porcentaje"
+
+#. module: account_refund_early_payment
+#: field:account.invoice.refund,product_id:0
+msgid "Product"
+msgstr "Producto"
+