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[REF] l10n_*:Correct warning from buildbot 

bzr revid: ara@tinyerp.com-20101111130805-cqoeyj1zyqu5aw7q
This commit is contained in:
ARA (OpenERP) 2010-11-11 18:38:05 +05:30
parent 65b3a939a5
commit 1bfc81528d
6 changed files with 140 additions and 154 deletions
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26
addons/l10n_br/__openerp__.py
View File

@ -19,26 +19,22 @@
#################################################################################
{
'name' : 'Brazilian Localization',
'description' : 'Brazilian Localization',
'category' : 'Localisation/Account Charts',
'author' : 'OpenERP Brasil',
'website' : 'http://openerpbrasil.org',
'version' : '0.6',
'depends' : [
'account',
'account_chart',
],
'init_xml': [
],
'update_xml' : [
'name': 'Brazilian Localization',
'description': 'Brazilian Localization',
'category': 'Localisation/Account Charts',
'author': 'OpenERP Brasil',
'website': 'http://openerpbrasil.org',
'version': '0.6',
'depends': ['account','account_chart'],
'init_xml': [],
'update_xml': [
'data/account.account.type.csv',
'data/account.tax.code.template.csv',
'data/account.account.template.csv',
'data/l10n_br_account_chart_template.xml',
'data/account_tax_template.xml',
'data/account_tax_template.xml'
],
'installable': True
'installable': True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

20
addons/l10n_cr/__openerp__.py
View File

@ -40,17 +40,17 @@
'website': 'http://clearcorp.co.cr',
'category': 'Localisation/Account Charts',
'description': """Chart of accounts for Costa Rica
Includes:
* account.type
* account.account.template
* account.tax.template
* account.tax.code.template
* account.chart.template
Includes:
* account.type
* account.account.template
* account.tax.template
* account.tax.code.template
* account.chart.template
Everything is in English with Spanish translation. Further translations are welcome, please go to
http://translations.launchpad.net/openerp-costa-rica
Everything is in English with Spanish translation. Further translations are welcome, please go to
http://translations.launchpad.net/openerp-costa-rica
""",
'depends': ['account','account_chart', 'base'],
'depends': ['account', 'account_chart', 'base'],
'init_xml': [],
'demo_xml': [],
'update_xml': [
@ -61,7 +61,7 @@
'data/account_chart_template.xml',
'data/account_tax_template.xml',
'l10n_wizard.xml'
],
],
'license': 'Other OSI approved licence',
'installable': True,
'active': False,

27
addons/l10n_it/__openerp__.py
View File

@ -38,21 +38,22 @@
"author": "Servabit srl",
"website": "http://www.servabit.it",
"category": "Localisation/Account Charts",
"description": "This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.",
"description": """This is a module to manage the accounting chart for Italy (CC2424 Profile) for a service company.""",
"depends": ["account", "base_iban", "base_vat", "account_chart"],
"demo_xml": [],
"update_xml": ['tipoconti_servabit.xml',
'pianoconti_servabit.xml',
'account_tax_template.xml',
'journals.xml',
'default_accounts.xml',
'anno_fiscale.xml',
'l10n_chart_it_servabit_wizard.xml',
'report.xml',
'libroIVA_view.xml',
'libroIVA_menu.xml',
'security/ir.model.access.csv',
],
"update_xml": [
'tipoconti_servabit.xml',
'pianoconti_servabit.xml',
'account_tax_template.xml',
'journals.xml',
'default_accounts.xml',
'anno_fiscale.xml',
'l10n_chart_it_servabit_wizard.xml',
'report.xml',
'libroIVA_view.xml',
'libroIVA_menu.xml',
'security/ir.model.access.csv'
],
"active": False,
"installable": True,
}

9
addons/l10n_it/libroIVA.py
View File

@ -37,15 +37,12 @@ class l10n_chart_it_servabit_report_libroIVA (osv.osv):
_columns = {
'name': fields.char('Fiscal year',size=64),
'company_id': fields.many2one('res.company', 'Company'),
'company_id': fields.many2one('res.company', 'Company'),
}
def init (self, cr) :
cr.execute("""DROP VIEW IF EXISTS account_report_libroiva""")
cr.execute("""
CREATE VIEW account_report_libroiva AS (
SELECT id, name, company_id FROM account_fiscalyear
)""")
cr.execute("""CREATE VIEW account_report_libroiva AS (SELECT id, name, company_id FROM account_fiscalyear)""")
l10n_chart_it_servabit_report_libroIVA()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

105
addons/l10n_it/report/libroIVA_credito.py
View File

@ -8,70 +8,67 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(l10n_chart_it_servabit_report_libroIVA_credito,self).__init__(cr,uid,name,context)
self.localcontext.update({
'time' : time,
'get_company' : self.get_company,
'get_periods' : self.get_periods,
'get_lines' : self.get_lines,
'time': time,
'get_company': self.get_company,
'get_periods': self.get_periods,
'get_lines': self.get_lines,
})
def get_company(self,fiscal_year):
#print 'COMP = ',fiscal_year
#print 'COMP = ',fiscal_year
return ""
def get_periods(self,fiscal_year):
#print 'Fiscal year id:',fiscal_year.id
obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj.browse(self.cr,self.uid,fiscal_year.id)
#print 'Periods = ',fy.period_ids
res=[rec for rec in fy.period_ids]
#return fy.periods => non funziona?!? bool object !?!?
return res
#print 'Fiscal year id:',fiscal_year.id
obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj.browse(self.cr,self.uid,fiscal_year.id)
#print 'Periods = ',fy.period_ids
res=[rec for rec in fy.period_ids]
#return fy.periods => non funziona?!? bool object !?!?
return res
def get_invoices(self,period):
#print 'PERIOD = ',period.name
obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
# Selezione tutte le fatture emesse nel periodo
self.cr.execute( """
SELECT id FROM account_invoice
WHERE (state='open' OR state='paid') AND
period_id="""+str(period.id)+"""
AND (type='out_invoice' OR type='out_refund')
""")
ids=self.cr.fetchall()
#print 'IDS = ',
if ids:
ids=[id[0] for id in ids ]
invoices=obj.browse(self.cr,self.uid,ids)
#print 'INVOICES = ',invoices
return invoices
#print 'PERIOD = ',period.name
obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
# Selezione tutte le fatture emesse nel periodo
self.cr.execute("""
SELECT id FROM account_invoice
WHERE (state='open' OR state='paid') AND
period_id="""+str(period.id)+"""
AND (type='out_invoice' OR type='out_refund')
""")
ids=self.cr.fetchall()
#print 'IDS = ',
if ids:
ids=[id[0] for id in ids ]
invoices=obj.browse(self.cr,self.uid,ids)
#print 'INVOICES = ',invoices
return invoices
def get_lines(self,fiscal_year):
res=[]
obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
for period in fy.period_ids:
invoices=self.get_invoices(period)
for invoice in invoices:
d={'periodo': period.name}
d['protocollo']=invoice.number
#print 'PARTNER ',invoice.partner_id.name
causale=invoice.partner_id.name
#print 'CAUSALE = ',causale
d['causale']=causale
d['numero']=invoice.reference
d['data_doc']=invoice.date_invoice
for tax in invoice.tax_line:
#print '\tTAX: ',tax
d['aliquota']=tax.tax_code_id.name
d['imponibile']=tax.base
d['imposta']=tax.amount
res.append(d)
d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
return res
res=[]
obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
for period in fy.period_ids:
invoices=self.get_invoices(period)
for invoice in invoices:
d={'periodo': period.name}
d['protocollo']=invoice.number
#print 'PARTNER ',invoice.partner_id.name
causale=invoice.partner_id.name
#print 'CAUSALE = ',causale
d['causale']=causale
d['numero']=invoice.reference
d['data_doc']=invoice.date_invoice
for tax in invoice.tax_line:
#print '\tTAX: ',tax
d['aliquota']=tax.tax_code_id.name
d['imponibile']=tax.base
d['imposta']=tax.amount
res.append(d)
d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
return res
report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva',
'l10n_it/report/libroIVA_credito.rml',
parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
report_sxw.report_sxw('report.l10n_it.report.libroIVA_credito','account.report_libroiva', 'l10n_it/report/libroIVA_credito.rml', parser=l10n_chart_it_servabit_report_libroIVA_credito,header=False)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

107
addons/l10n_it/report/libroIVA_debito.py
View File

@ -2,77 +2,72 @@ import time
from report import report_sxw
import pooler
class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
def __init__(self, cr, uid, name, context):
super(l10n_chart_it_servabit_report_libroIVA_debito,self).__init__(cr,uid,name,context)
self.localcontext.update({
'time' : time,
'get_company' : self.get_company,
'get_periods' : self.get_periods,
'get_lines' : self.get_lines,
'time': time,
'get_company': self.get_company,
'get_periods': self.get_periods,
'get_lines': self.get_lines,
})
def get_company(self,fiscal_year):
#print 'COMP = ',fiscal_year
#print 'COMP = ',fiscal_year
return ""
def get_periods(self,fiscal_year):
#print 'Fiscal year id:',fiscal_year.id
obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj.browse(self.cr,self.uid,fiscal_year.id)
#print 'Periods = ',fy.period_ids
res=[rec for rec in fy.period_ids]
#return fy.periods => non funziona?!? bool object !?!?
return res
#print 'Fiscal year id:',fiscal_year.id
obj=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj.browse(self.cr,self.uid,fiscal_year.id)
#print 'Periods = ',fy.period_ids
res=[rec for rec in fy.period_ids]
#return fy.periods => non funziona?!? bool object !?!?
return res
def get_invoices(self,period):
#print 'PERIOD = ',period.name
obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
# Selezione tutte le fatture emesse nel periodo
self.cr.execute( """
SELECT id FROM account_invoice
WHERE (state='open' OR state='paid') AND
period_id="""+str(period.id)+"""
AND (type='in_invoice' OR type='in_refund')
""")
ids=self.cr.fetchall()
#print 'IDS = ',
if ids:
ids=[id[0] for id in ids ]
invoices=obj.browse(self.cr,self.uid,ids)
#print 'INVOICES = ',invoices
return invoices
#print 'PERIOD = ',period.name
obj=pooler.get_pool(self.cr.dbname).get('account.invoice')
# Selezione tutte le fatture emesse nel periodo
self.cr.execute("""
SELECT id FROM account_invoice
WHERE (state='open' OR state='paid') AND
period_id="""+str(period.id)+"""
AND (type='in_invoice' OR type='in_refund')
""")
ids=self.cr.fetchall()
#print 'IDS = ',
if ids:
ids=[id[0] for id in ids ]
invoices=obj.browse(self.cr,self.uid,ids)
#print 'INVOICES = ',invoices
return invoices
def get_lines(self,fiscal_year):
res=[]
obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
for period in fy.period_ids:
invoices=self.get_invoices(period)
for invoice in invoices:
d={'periodo': period.name}
d['protocollo']=invoice.number
#print 'PARTNER ',invoice.partner_id.name
causale=invoice.partner_id.name
#print 'CAUSALE = ',causale
d['causale']=causale
d['numero']=invoice.reference
d['data_doc']=invoice.date_invoice
for tax in invoice.tax_line:
#print '\tTAX: ',tax
d['aliquota']=tax.tax_code_id.name
d['imponibile']=tax.base
d['imposta']=tax.amount
res.append(d)
d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
return res
res=[]
obj_fy=pooler.get_pool(self.cr.dbname).get('account.fiscalyear')
fy=obj_fy.browse(self.cr,self.uid,fiscal_year.id)
for period in fy.period_ids:
invoices=self.get_invoices(period)
for invoice in invoices:
d={'periodo': period.name}
d['protocollo']=invoice.number
#print 'PARTNER ',invoice.partner_id.name
causale=invoice.partner_id.name
#print 'CAUSALE = ',causale
d['causale']=causale
d['numero']=invoice.reference
d['data_doc']=invoice.date_invoice
for tax in invoice.tax_line:
#print '\tTAX: ',tax
d['aliquota']=tax.tax_code_id.name
d['imponibile']=tax.base
d['imposta']=tax.amount
res.append(d)
d={'periodo':'', 'protocollo':'', 'causale':'', 'numero':'', 'data_doc':'', }
return res
report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva',
'l10n_it/report/libroIVA_debito.rml',
parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
report_sxw.report_sxw('report.l10n_it.report.libroIVA_debito','account.report_libroiva', 'l10n_it/report/libroIVA_debito.rml', parser=l10n_chart_it_servabit_report_libroIVA_debito,header=False)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: