Fiscal: call the fiscal printing with data.

bzr revid: p_christ@hol.gr-20101028122408-revhwndxyg8b0ty6

addons/account_greek_fiscal/__terp__.py

@@ -30,7 +30,7 @@
     """,
     "website" : "http://www.hellug.gr",
     "category" : "Generic Modules/Accounting",
-    "init_xml" : [
+    "init_xml" : [ "account_invoice_data.xml",
     ],
     "demo_xml" : [
     ],

addons/account_greek_fiscal/account_invoice_data.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+		<!-- default properties -->
+		<record model="ir.property" id="property_fiscalgr_invoice_report_out">
+			<field name="name">property_fiscalgr_invoice_report</field> 
+			<field name="fields_id" search="[('model','=','account.invoice'),('name','=','property_fiscalgr_invoice_report')]"/> 
+			<field name="value" eval="'ir.actions.report.xml,'+str(1)"/> 
+		</record>
+	</data>
+</openerp>

addons/account_greek_fiscal/account_invoice_print.py

@@ -37,6 +37,9 @@ class account_invoice(osv.osv):
             ('cancel','Canceled'),
 	    ('printed','Printed'),
         ],'State', select=True, readonly=True),
+	'property_fiscalgr_invoice_report': fields.property( 'ir.actions.report.xml', type='many2one',
+		relation='ir.actions.report.xml', string="Fiscal report template", method=True,
+		view_load=True, group_name="Reports"),
         }
     def copy(self, cr, uid, id, default=None, context=None):
         if default is None:
@@ -56,7 +59,8 @@ class account_invoice(osv.osv):
     def action_fiscalgr_print(self, cr, uid, ids, *args):
 	fiscalgr_obj = self.pool.get('account.fiscalgr.print')
 	logger = netsvc.Logger()
-        invoices = self.read(cr, uid, ids, ['id','number','state','type','fiscalgr_print'])
+        invoices = self.read(cr, uid, ids, ['id','number','state','type',
+		'fiscalgr_print','property_fiscalgr_invoice_report'])
 	# First, iterate once to check if the invoices are valid for printing.
         for i in invoices:
 	    if not i['number']:
@@ -65,13 +69,15 @@ class account_invoice(osv.osv):
 		raise osv.except_osv(_('Cannot print!'), _('Cannot print invoice \"%s\" which is not open.')%i['number'])
 	    if (not i['type'] or (i['type'][0:3] != 'out')):
 		raise osv.except_osv(_('Cannot print!'), _('Cannot print invoice \"%s\", it is not an outgoing one.')%i['number'])
+	    if not i['property_fiscalgr_invoice_report']:
+		raise osv.except_osv(_('Cannot print!'), _('Cannot locate report setting for fiscal printing!'))
             if i['fiscalgr_print']:
 	    	raise osv.except_osv(_('Cannot print!'), _('Cannot print invoice \"%s\" which is already printed !')%i['number'])
 	    #raise osv.except_osv(_('Invalid action !'), _('Cannot print such an invoice !'))
 	
 	#Then, iterate again, and issue those invoices for printing
 	for i in invoices:
-		if fiscalgr_obj.print_invoice(cr,uid,i,self._name, i['type']):
+		if fiscalgr_obj.print_invoice(cr,uid,i,self._name, i['property_fiscalgr_invoice_report']):
 			self.write(cr,uid,i['id'],{'state':'printed'})
 			logger.notifyChannel("fiscalgr", netsvc.LOG_INFO, 'printed invoice %s'%i['number'])
        

addons/account_greek_fiscal/account_invoice_report.xml

@@ -0,0 +1,11 @@
+<?xml version="1.0"?>
+<openerp>
+	<data>
+		<!--<wizard	string="Issue Invoice"
+			model="account.invoice"
+			name="wizard.fiscalgr_invoice_print"
+			id="wizard_fiscalgr_invoice_print"
+			keyword="client_print_multi"
+			/> -->
+	</data>
+</openerp>

addons/account_greek_fiscal/fiscal_prints.py

@@ -38,9 +38,9 @@ class fiscal_print(osv.osv):
   }
   _defaults = {
   }
-  def print_invoice(self,cr,uid,inv_data,inv_model, inv_type):
+  def print_invoice(self,cr,uid,inv_data,inv_model, inv_report):
 	logger=netsvc.Logger()
-	logger.notifyChannel("fiscalgr", netsvc.LOG_INFO, 'printing one %s invoice '%inv_type)
+	logger.notifyChannel("fiscalgr", netsvc.LOG_INFO, 'printing one %s invoice '%(type(inv_report)))
 
 fiscal_print()
 

addons/account_greek_fiscal/wizard/__init__.py

@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008 P. Christeas. All Rights Reserved
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import invoice_fiscalgr_print
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

addons/account_greek_fiscal/wizard/invoice_fiscalgr_print.py

@@ -0,0 +1,61 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution	
+#    Copyright (C) 2008 P. Christeas. All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+import wizard
+import time
+import datetime
+import pooler
+
+# *-* this code is still useless..
+
+invoice_form = """<?xml version="1.0"?>
+<form string="Confirm">
+    <label string="Please confirm if you really want to issue this invoice."/>
+    <label string="After issuing, it becomes a legal document."/>
+</form>"""
+
+invoice_fields = { }
+
+def _invoice_print(self, cr, uid, data, context):
+    wf_service = netsvc.LocalService('workflow')
+    for id in data['ids']:
+	common.message("aaa: %d"%id)
+        #wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_open', cr)
+    return {}
+
+class wizard_report(wizard.interface):
+
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type':'form', 'arch':invoice_form, 'fields':invoice_fields, 
+	    	'state':[('end','Cancel'),('print','Print')]},
+        },
+        'print': {
+            'actions': [_invoice_print],
+            'result': {'type':'state' , 'state':'end'},
+        },
+    }
+
+wizard_report('wizard.fiscalgr.invoice_print')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+