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[REF] l10n_*:Correct warning from buildbot 

bzr revid: ara@tinyerp.com-20101111061102-022fskf3gtew1846
This commit is contained in:
ARA (OpenERP) 2010-11-11 11:41:02 +05:30
parent b6f2173069
commit 67ea374f16
12 changed files with 195 additions and 184 deletions
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31
addons/l10n_br/__openerp__.py
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@ -1,20 +1,21 @@
# -*- encoding: utf-8 -*-
#################################################################################
# #
# Copyright (C) 2009 Renato Lima - Akretion #
# #
#This program is free software: you can redistribute it and/or modify #
#it under the terms of the GNU General Public License as published by #
#the Free Software Foundation, either version 3 of the License, or #
#(at your option) any later version. #
# #
#This program is distributed in the hope that it will be useful, #
#but WITHOUT ANY WARRANTY; without even the implied warranty of #
#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
#GNU General Public License for more details. #
# #
#You should have received a copy of the GNU General Public License #
#along with this program. If not, see <http://www.gnu.org/licenses/>. #
#
# Copyright (C) 2009 Renato Lima - Akretion
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU General Public License as published by
# the Free Software Foundation, either version 3 of the License, or
# (at your option) any later version.
#
# This program is distributed in the hope that it will be useful,
# but WITHOUT ANY WARRANTY; without even the implied warranty of
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
# GNU General Public License for more details.
#
# You should have received a copy of the GNU General Public License
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
#################################################################################
{

18
addons/l10n_ch/test/l10n_ch_report.yml
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@ -1,3 +1,17 @@
-
In order to test the PDF reports defined on a l10n_ch, we will create a Invoice Record
-
!record {model: account.invoice, id: test_invoice_1}:
currency_id: base.EUR
company_id: base.main_company
address_invoice_id: base.res_partner_address_tang
partner_id: base.res_partner_asus
state: draft
type: out_invoice
account_id: account.a_recv
name: Test invoice 1
address_contact_id: base.res_partner_address_tang
-
In order to test the PDF reports defined on a l10n_ch, we will print BVR Report
-
@ -5,7 +19,7 @@
import netsvc, tools, os
run_str = 'cp ' + tools.config['addons_path'] + '/l10n_ch/report/ocrbb.ttf' + ' ' + '/tmp/ocrbb.ttf'
os.system(run_str)
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
(data, format) = netsvc.LocalService('report.l10n_ch.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_report.'+format), 'wb+').write(data)
@ -14,6 +28,6 @@
-
!python {model: account.invoice}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('account.test_invoice_1')], {}, {})
(data, format) = netsvc.LocalService('report.l10n_ch.invoice.bvr').create(cr, uid, [ref('test_invoice_1')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'l10ch-bvr_invoice_report.'+format), 'wb+').write(data)

2
addons/l10n_cr/__openerp__.py
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@ -66,3 +66,5 @@
'installable': True,
'active': False,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/l10n_gr/account_tax.xml
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@ -138,11 +138,13 @@
<field name="code">301</field>
<field name="parent_id" ref="sum_output_307"/>
</record>
<record id="output_302" model="account.tax.code.template">
<field name="name">Εκροές 4.5%</field>
<field name="code">302</field>
<field name="parent_id" ref="sum_output_307"/>
</record>
<record id="output_303" model="account.tax.code.template">
<field name="name">Εκροές 19%</field>
<field name="code">303</field>
@ -166,6 +168,7 @@
<field name="code">351</field>
<field name="parent_id" ref="sum_input_358"/>
</record>
<record id="input_352" model="account.tax.code.template">
<field name="name">Εισροές 4.5%</field>
<field name="code">352</field>
@ -221,7 +224,6 @@
<field name="account_paid_id" ref="chartgr_54_00"/>
<field name="base_code_id" ref="output_303"/>
<field name="tax_code_id" ref="vat_code_output_19"/>
<!-- refunds: <field name="ref_base_code_id" ref="vat_code_purch_S"/>
<field name="ref_tax_code_id" ref="vat_code_input_S"/> -->
</record>

1
addons/l10n_it/__init__.py
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@ -30,4 +30,3 @@ import report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

16
addons/l10n_it/__openerp__.py
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@ -31,16 +31,17 @@
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################
{
"name" : "Italy - Chart of Accounts By Servabit",
"version" : "0.4",
"author" : "Servabit srl",
"name": "Italy - Chart of Accounts By Servabit",
"version": "0.4",
"author": "Servabit srl",
"website": "http://www.servabit.it",
"category" : "Localisation/Account Charts",
"category": "Localisation/Account Charts",
"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',
"depends": ["account", "base_iban", "base_vat", "account_chart"],
"demo_xml": [],
"update_xml": ['tipoconti_servabit.xml',
'pianoconti_servabit.xml',
'account_tax_template.xml',
'journals.xml',
@ -56,4 +57,3 @@
"installable": True,
}
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

4
addons/l10n_it/libroIVA.py
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@ -21,10 +21,10 @@
##############################################################################
# ##################################################################################
###################################################################################
# Questa vista SQL viene usata solo per far scegliere l'anno di pianificazione all'utente
# Viene infatti costruita una vista XML di tipo tree che contiene solo i diversi anni per i quali stata fatta almeno una pianificazione
# ##################################################################################
###################################################################################
from osv import fields, osv

0
addons/l10n_it/productcateg.xml
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2
addons/l10n_it/report/__init__.py
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@ -1,2 +1,4 @@
import libroIVA_credito
import libroIVA_debito
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/l10n_it/report/libroIVA_credito.py
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@ -1,7 +1,5 @@
import datetime
import time
from report import report_sxw
from osv import osv
import pooler
@ -72,8 +70,8 @@ class l10n_chart_it_servabit_report_libroIVA_credito(report_sxw.rml_parse):
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)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

6
addons/l10n_it/report/libroIVA_debito.py
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@ -1,7 +1,5 @@
import datetime
import time
from report import report_sxw
from osv import osv
import pooler
@ -73,8 +71,8 @@ class l10n_chart_it_servabit_report_libroIVA_debito(report_sxw.rml_parse):
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)
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

5
addons/l10n_ma/l10n_ma.py
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@ -20,12 +20,7 @@
#
##############################################################################
from mx import DateTime
import time
from osv import fields, osv
import pooler
class l10n_ma_report(osv.osv):
_name = 'l10n.ma.report'