[IMP] l10n_fr, l10n_lu: wizards converted to osv memory type, renaming of files
bzr revid: mra@mra-laptop-20100817114756-45vo32nh89xs2t9i
This commit is contained in:
PAP(OpenERP)
Mustufa Rangwala
parent
6b4adfbab2
commit
c7744cc08a
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@ -29,5 +29,6 @@
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import l10n_fr
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import report
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import wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -38,16 +38,15 @@ Credits: Sistheo Zeekom CrysaLEAD
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"depends" : ['base', 'account', 'account_chart', 'account_report', 'base_vat'],
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"init_xml" : [],
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"update_xml" : [
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"report.xml",
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"pcg.xml",
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"l10n_fr_pcg_taxes.xml",
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"tax.xml",
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"fiscal_templates_fr.xml",
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"l10n_fr_pcg_account_report.xml",
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"l10n_fr_pcg_report.xml",
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"l10n_fr_pcg_wizard.xml",
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"l10n_fr_pcg_view.xml",
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"report_demo.xml",
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"plan_comptable_general_demo.xml",
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"fr_pcg_taxes_demo.xml",
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"tax_demo.xml",
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"fr_fiscal_templates_demo.xml",
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"fr_pcg_account_report_demo.xml",
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"security/ir.model.access.csv",
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"wizard/bilan_report_view.xml",
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"wizard/compute_resultant_report_view.xml",
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],
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"demo_xml" : [],
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"certificate" : "00435321693876313629",
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@ -19,12 +19,7 @@
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#
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##############################################################################
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from mx import DateTime
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import time
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from osv import fields, osv
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import pooler
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class l10n_fr_report(osv.osv):
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_name = 'l10n.fr.report'
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@ -1,21 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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<report id="l10n_fr_pcg_cdr"
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string="Compte de resultat"
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model="account.move.line"
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name="l10n.fr.cdr"
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rml="l10n_fr/report/cdr.rml"
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auto="True"
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menu="True"
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/>
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<report id="l10n_fr_pcg_bilan"
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string="Bilan"
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model="account.move.line"
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name="l10n.fr.bilan"
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rml="l10n_fr/report/bilan.rml"
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auto="True"
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menu="True"
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/>
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</data>
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</openerp>
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@ -1,5 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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</data>
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</openerp>
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@ -1,26 +0,0 @@
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<?xml version="1.0"?>
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<openerp>
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<data>
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<wizard id="wizard_l10n_fr_pcg_cdr_report"
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string="Compte de resultat"
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model="account.move.line"
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name="l10n.fr.cdr.report"
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keyword="client_print_multi"
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/>
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<wizard id="wizard_l10n_fr_pcg_bilan_report"
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string="Bilan"
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model="account.move.line"
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name="l10n.fr.bilan.report"
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keyword="client_print_multi"
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/>
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<record id="config_call_account_template_fr_pcg" model="ir.actions.todo">
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<field name="name">Generate Chart of Accounts from a Chart Template</field>
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<field name="note">Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.
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This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template.</field>
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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<field name="restart">onskip</field>
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</record>
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</data>
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</openerp>
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@ -27,7 +27,8 @@
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##############################################################################
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import base_report
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import bilan
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import cdr
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import bilan_report
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import compute_resultant_report
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -33,7 +33,7 @@ class bilan(base_report.base_report):
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def __init__(self, cr, uid, name, context):
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super(bilan, self).__init__(cr, uid, name, context)
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report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/bilan.rml', parser=bilan, header=False)
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report_sxw.report_sxw('report.l10n.fr.bilan', 'account.move.line','addons/l10n_fr/report/bilan_report.rml', parser=bilan, header=False)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -33,7 +33,7 @@ class cdr(base_report.base_report):
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def __init__(self, cr, uid, name, context):
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super(cdr, self).__init__(cr, uid, name, context)
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report_sxw.report_sxw('report.l10n.fr.cdr', 'account.move.line','addons/l10n_fr/report/cdr.rml', parser=cdr, header=False)
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report_sxw.report_sxw('report.l10n.fr.compute_resultant', 'account.move.line','addons/l10n_fr/report/compute_resultant_report.rml', parser=cdr, header=False)
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -26,7 +26,8 @@
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#
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##############################################################################
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import bilan
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import cdr
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import fr_report_bilan
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import fr_report_compute_resultant
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -0,0 +1,40 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="bilan_report_view" model="ir.ui.view">
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<field name="name">Bilan Report</field>
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<field name="model">account.bilan.report</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form>
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<field name="fiscalyear_id"/>
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<separator colspan="4"/>
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<group colspan="4" col="6">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button name="print_bilan_report" string="Print" type="object" icon="gtk-ok"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_account_bilan_report" model="ir.actions.act_window">
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<field name="name">Bilan Report</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.bilan.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="bilan_report_view"/>
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<field name="target">new</field>
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</record>
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<record model="ir.values" id="action_account_bilan_report_values">
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<field name="model_id" ref="model_account_bilan_report" />
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<field name="object" eval="1" />
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<field name="name">Bilan Report</field>
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<field name="key2">client_print_multi</field>
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<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bilan_report'))" />
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<field name="key">action</field>
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<field name="model">account.move.line</field>
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</record>
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</data>
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</openerp>
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@ -0,0 +1,40 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<record id="cdr_report_view" model="ir.ui.view">
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<field name="name">Compte de resultat Report</field>
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<field name="model">account.cdr.report</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form>
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<field name="fiscalyear_id"/>
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<separator colspan="4"/>
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<group colspan="4" col="6">
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<button special="cancel" string="Cancel" icon="gtk-cancel"/>
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<button name="print_cdr_report" string="Print" type="object" icon="gtk-ok"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_account_cdr_report" model="ir.actions.act_window">
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<field name="name">Compte de resultat Report</field>
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<field name="type">ir.actions.act_window</field>
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<field name="res_model">account.cdr.report</field>
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<field name="view_type">form</field>
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<field name="view_mode">form</field>
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<field name="view_id" ref="cdr_report_view"/>
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<field name="target">new</field>
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</record>
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<record model="ir.values" id="action_account_cdr_report_values">
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<field name="model_id" ref="model_account_cdr_report" />
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<field name="object" eval="1" />
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<field name="name">Compte de resultat Report</field>
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<field name="key2">client_print_multi</field>
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<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_cdr_report'))" />
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<field name="key">action</field>
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<field name="model">account.move.line</field>
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</record>
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</data>
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</openerp>
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@ -26,35 +26,31 @@
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#
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##############################################################################
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import wizard
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import pooler
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from osv import osv, fields
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dates_form = '''<?xml version="1.0"?>
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<form string="Select year">
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<field name="fiscalyear" colspan="4"/>
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</form>'''
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class account_bilan_report(osv.osv_memory):
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_name = 'account.bilan.report'
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_description = 'Account Bilan Report'
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dates_fields = {
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'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
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}
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def _get_default_fiscalyear(self, cr, uid, context):
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fiscalyear_id = self.pool.get('account.fiscalyear').find(cr, uid)
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return fiscalyear_id
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class wizard_report(wizard.interface):
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def _get_defaults(self, cr, uid, data, context):
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fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
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data['form']['fiscalyear'] =fiscalyear_obj.find(cr, uid)
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return data['form']
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states = {
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'init': {
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'actions': [_get_defaults],
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'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
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},
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'report': {
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'actions': [],
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'result': {'type':'print', 'report':'l10n.fr.bilan', 'state':'end'}
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_columns = {
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
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}
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_defaults = {
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'fiscalyear_id':_get_default_fiscalyear
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}
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}
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wizard_report('l10n.fr.bilan.report')
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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def print_bilan_report(self, cr, uid, ids, context=None):
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active_ids = context.get('active_ids',[])
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data = {}
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data['form'] = {}
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data['ids'] = active_ids
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data['form']['fiscalyear'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
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return {'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.bilan', 'datas': data }
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account_bilan_report()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -26,35 +26,33 @@
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#
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##############################################################################
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import wizard
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import pooler
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from osv import osv, fields
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dates_form = '''<?xml version="1.0"?>
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<form string="Select period">
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<field name="fiscalyear" colspan="4"/>
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</form>'''
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dates_fields = {
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'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear', 'required': True}
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}
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class wizard_report(wizard.interface):
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def _get_defaults(self, cr, uid, data, context):
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fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
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data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
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return data['form']
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states = {
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'init': {
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'actions': [_get_defaults],
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'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('report','Print')]}
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},
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'report': {
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'actions': [],
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'result': {'type':'print', 'report':'l10n.fr.cdr', 'state':'end'}
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class account_cdr_report(osv.osv_memory):
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_name = 'account.cdr.report'
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_description = 'Account CDR Report'
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def _get_defaults(self, cr, uid, context):
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fiscalyear_obj = self.pool.get('account.fiscalyear')
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fiscalyear_id = fiscalyear_obj.find(cr, uid)
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return fiscalyear_id
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_columns = {
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'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscal Year', required=True),
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}
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}
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wizard_report('l10n.fr.cdr.report')
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_defaults = {
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'fiscalyear_id': _get_defaults
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}
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def print_cdr_report(self, cr, uid, ids, context=None):
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active_ids = context.get('active_ids',[])
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data = {}
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data['form'] = {}
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data['ids'] = active_ids
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data['form']['fiscalyear'] = self.browse(cr, uid, ids)[0].fiscalyear_id.id
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return { 'type': 'ir.actions.report.xml', 'report_name': 'l10n.fr.compute_resultant', 'datas': data}
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account_cdr_report()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -18,5 +18,7 @@
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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import wizard
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -38,8 +38,7 @@ This module installs:
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'account.tax.code.template.csv',
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'l10n_lu_data.xml',
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'account.tax.template.csv',
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'l10n_lu_wizard.xml',
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'l10n_lu_report.xml'
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'wizard/print_vat_view.xml'
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],
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'demo_xml': ['account.report.report.csv'],
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'installable': True,
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@ -1,12 +0,0 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report
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auto="False"
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id="legal_vat"
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menu="False"
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model="account.tax.code"
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name="l10n_lu.tax.report.print"
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string="Luxembourg VAT Declaration"/>
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</data>
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</openerp>
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<?xml version="1.0"?>
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<openerp>
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<data>
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<record id="config_call_account_template" model="ir.actions.todo">
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<field name="action_id" ref="account.action_wizard_multi_chart"/>
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<field name="restart">onskip</field>
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</record>
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<menuitem
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id="legal_lu"
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parent="account.menu_finance_legal_statement"
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name="Luxembourg"/>
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<wizard
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id="wizard_print_vat"
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menu="False"
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model="account.tax.code"
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name="l10n_lu.tax.report.wizard" string="VAT Declaration"/>
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<menuitem
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id="legal_lu_vat"
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parent="legal_lu"
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type="wizard"
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action="wizard_print_vat"/>
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</data>
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</openerp>
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@ -20,4 +20,5 @@
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##############################################################################
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import print_vat
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -4,39 +4,13 @@
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#Ingenieur fondateur
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#Tranquil IT Systems
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from osv import osv, fields
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import wizard
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import time
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import datetime
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import pooler
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import sys
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from mx.DateTime import *
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import tools
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from tools.translate import _
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from report.render import render
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from report.interface import report_int
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import os
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||||
|
||||
_tax_form = """<?xml version="1.0"?>
|
||||
<form string="VAT Legal Declaration">
|
||||
<field name="tax_code_id"/>
|
||||
<field name="period_id"/>
|
||||
</form>"""
|
||||
|
||||
_tax_fields = {
|
||||
'tax_code_id': {
|
||||
'string': 'Company',
|
||||
'type': 'many2one',
|
||||
'relation': 'account.tax.code',
|
||||
'required': True,
|
||||
'domain': [('parent_id','=',False)]},
|
||||
'period_id': {
|
||||
'string':'Period',
|
||||
'type': 'many2one',
|
||||
'relation': 'account.period',
|
||||
'required':True
|
||||
}
|
||||
}
|
||||
|
||||
class external_pdf(render):
|
||||
def __init__(self, pdf):
|
||||
|
|
@ -56,9 +30,8 @@ class report_custom(report_int):
|
|||
code_ids = taxobj.search(cr, uid, [('parent_id','child_of',[datas['form']['tax_code_id']])])
|
||||
result = {}
|
||||
for t in taxobj.browse(cr, uid, code_ids, {'period_id': datas['form']['period_id']}):
|
||||
if t.code:
|
||||
if str(t.code):
|
||||
result['case_'+str(t.code)] = '%.2f' % (t.sum_period or 0.0, )
|
||||
|
||||
user = pool.get('res.users').browse(cr, uid, uid, context)
|
||||
|
||||
# Not Clean, to be changed
|
||||
|
|
@ -68,26 +41,34 @@ class report_custom(report_int):
|
|||
if partner.address:
|
||||
result['info_address'] = partner.address[0].street
|
||||
result['info_address2'] = (partner.address[0].zip or '') + ' ' + (partner.address[0].city or '')
|
||||
|
||||
tools.pdf_utils.fill_pdf(tools.config['addons_path']+'/l10n_lu/wizard/2008_DECL_F_M10.pdf', '/tmp/output.pdf', result)
|
||||
self.obj = external_pdf(file('/tmp/output.pdf').read())
|
||||
self.obj.render()
|
||||
return (self.obj.pdf, 'pdf')
|
||||
try:
|
||||
tools.pdf_utils.fill_pdf(tools.config['addons_path']+'/l10n_lu/wizard/2008_DECL_F_M10.pdf', '/tmp/output.pdf', result)
|
||||
self.obj = external_pdf(file('/tmp/output.pdf').read())
|
||||
self.obj.render()
|
||||
return (self.obj.pdf, 'pdf')
|
||||
except Exception, e:
|
||||
raise osv.except_osv(_('pdf not created !'), _('Please check if package pdftk is installed!'))
|
||||
|
||||
report_custom('report.l10n_lu.tax.report.print')
|
||||
|
||||
class vat_declaration_report(osv.osv_memory):
|
||||
_name = 'vat.declaration.report'
|
||||
_description = 'VAT Declaration Report'
|
||||
|
||||
_columns = {
|
||||
'tax_code_id': fields.many2one('account.tax.code', 'Company', required=True, domain=[('parent_id','=',False)]),
|
||||
'period_id' : fields.many2one('account.period', 'Period', required=True)
|
||||
}
|
||||
|
||||
def print_vat_declaration_report(self, cr, uid, ids, context=None):
|
||||
active_ids = context.get('active_ids',[])
|
||||
data = {}
|
||||
data['form'] = {}
|
||||
data['ids'] = active_ids
|
||||
data['form']['tax_code_id'] = self.browse(cr, uid, ids)[0].tax_code_id.id
|
||||
data['form']['period_id'] = self.browse(cr, uid, ids)[0].period_id.id
|
||||
return { 'type': 'ir.actions.report.xml', 'report_name': 'l10n_lu.tax.report.print', 'datas': data}
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [],
|
||||
'result': {'type':'form', 'arch':_tax_form, 'fields':_tax_fields, 'state':[('end','Cancel'),('pdf','Print Taxes Statement')]},
|
||||
},
|
||||
'pdf': {
|
||||
'actions': [],
|
||||
'result': {'type':'print', 'report': 'l10n_lu.tax.report.print', 'state':'end'},
|
||||
},
|
||||
}
|
||||
wizard_report('l10n_lu.tax.report.wizard')
|
||||
vat_declaration_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<record id="vat_report_view" model="ir.ui.view">
|
||||
<field name="name">VAT Declaration Report</field>
|
||||
<field name="model">vat.declaration.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form>
|
||||
<field name="tax_code_id" widget="selection"/>
|
||||
<field name="period_id" widget="selection"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="print_vat_declaration_report" string="Print Tax Statements" type="object" icon="gtk-ok"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_vat_report" model="ir.actions.act_window">
|
||||
<field name="name">VAT Declaration Report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">vat.declaration.report</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="vat_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem id="legal_lu" parent="account.menu_finance_legal_statement" name="Luxembourg"/>
|
||||
<menuitem name="VAT Declaration" id="legal_lu_vat" parent="legal_lu" action="action_vat_report"/>
|
||||
</data>
|
||||
</openerp>
|
||||
Loading…
Reference in New Issue