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[IMP] l10n_ch: Converted to osv memory wizards

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bzr revid: mra@mra-laptop-20100819045110-xwunpbnuqr1s5h0c
This commit is contained in:
PAP(OpenERP)
2010-08-19 10:21:10 +05:30
committed by Mustufa Rangwala
parent e956c42cd9
commit e20f4b9b37
23 changed files with 333 additions and 209 deletions
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addons/l10n_ch/__init__.py
+1
View File
@@ -41,4 +41,5 @@ import payment
import report
import bank
import account_move_line
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/__openerp__.py
+3 -4
View File
@@ -87,10 +87,9 @@ TODO :
],
"update_xml" : [
"dta_view.xml",
"dta_wizard.xml",
"bvr_report.xml",
"bvr_wizard.xml",
"bvr_view.xml",
"wizard/bvr_import_view.xml",
"wizard/bvr_report_view.xml",
"wizard/create_dta_view.xml",
"company_view.xml",
"account_invoice.xml",
"bank_view.xml",
addons/l10n_ch/bank.py
-1
View File
@@ -31,7 +31,6 @@
from osv import fields, osv
class Bank(osv.osv):
"""Inherit res.bank class in order to add swiss specific field"""
_inherit = 'res.bank'
addons/l10n_ch/bvr_report.xml
-26
View File
@@ -1,26 +0,0 @@
<?xml version="1.0" encoding="iso-8859-1"?>
<openerp>
<data>
<report
id="account_invoice_bvr"
string="BVR A4 Sheet"
model="account.invoice"
name="l10n_ch.bvr"
rml="l10n_ch/report/bvr.rml"
auto="False"
menu="False"
header="False"
/>
<report
id="invoice_bvr"
string="Invoice with BVR"
model="account.invoice"
name="l10n_ch.invoice.bvr"
rml="l10n_ch/report/invoice.rml"
auto="False"
menu="False"
header="False"
/>
</data>
</openerp>
addons/l10n_ch/bvr_view.xml
-16
View File
@@ -1,16 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<record model="ir.ui.view" id="view_bank_statement_form">
<field name="name">account.bank.statement.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<field name="balance_end_real" position="after">
<button name="%(wizard_bvr_import)d" string="Import BVR" type="action" colspan="2"/>
</field>
</field>
</record>
</data>
</openerp>
addons/l10n_ch/bvr_wizard.xml
-27
View File
@@ -1,27 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<wizard
string="BVR"
model="account.invoice"
name="l10n_ch.bvr.check"
id="wizard_bvr_check_report"
keyword="client_print_multi"/>
<wizard
string="Invoices BVR"
model="account.invoice"
name="l10n_ch.invoice.bvr.check"
id="wizard_invoice_bvr_check_report"
keyword="client_print_multi"/>
<wizard
string="BVR Import"
model="account.bank.statement"
name="l10n_ch.bvr_import"
id="wizard_bvr_import"
menu="False"/>
</data>
</openerp>
addons/l10n_ch/company.py
+1
View File
@@ -33,6 +33,7 @@
import netsvc
from osv import fields, osv
class res_company(osv.osv):
"""override company in order to add bvr vertical and
Horizontal print delta"""
addons/l10n_ch/dta.py
+1 -1
View File
@@ -31,7 +31,7 @@
##############################################################################
import time
from osv import osv,fields
from osv import osv, fields
class account_dta(osv.osv):
"""class that implements bank DTA File format,
addons/l10n_ch/dta_wizard.xml
-12
View File
@@ -1,12 +0,0 @@
<?xml version="1.0"?>
<openerp>
<data>
<wizard
string="Create DTA"
model="payment.order"
name="account.dta_create"
menu= "False"
id="wizard_account_dta_create"/>
</data>
</openerp>
addons/l10n_ch/invoice.py
+2 -3
View File
@@ -30,11 +30,10 @@
#
##############################################################################
import time
from osv import fields, osv
from tools import mod10r
from mx import DateTime
from osv import fields, osv
from tools import mod10r
class account_invoice(osv.osv):
"""Inherit account.invoice in order to add bvr
addons/l10n_ch/partner.py
-5
View File
@@ -40,13 +40,8 @@ class res_partner(osv.osv):
'ref_companies': fields.one2many('res.company', 'partner_id',
'Companies that refers to partner'),
}
res_partner()
class res_partner_bank(osv.osv):
_inherit = "res.partner.bank"
_columns = {
addons/l10n_ch/payment.py
+1 -2
View File
@@ -30,8 +30,7 @@
#
##############################################################################
from osv import fields
from osv import osv
from osv import osv, fields
class payment_order(osv.osv):
_inherit = 'payment.order'
addons/l10n_ch/report/__init__.py
+2 -1
View File
@@ -30,5 +30,6 @@
#
##############################################################################
import bvr
import bvr_report
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/report/invoice.rml → addons/l10n_ch/report/bvr_invoice_report.rml
+1 -1
View File
@@ -5,7 +5,7 @@
</docinit>
<template pageSize="(210.0mm,297.0mm)" title="Test" author="Martin Simon" allowSplitting="20">
<template pageSize="(210.0mm,297.0mm)" title="Invoices BVR" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<pageGraphics>
<!-- You Logo - Change X,Y,Width and Height -->
addons/l10n_ch/report/bvr.py → addons/l10n_ch/report/bvr_report.py
+6 -5
View File
@@ -30,15 +30,16 @@
#
##############################################################################
import time
from report import report_sxw
from tools import mod10r
import re
import os
import sys
import shutil
import time
from mx.DateTime import *
from report import report_sxw
from tools import mod10r
class account_invoice_bvr(report_sxw.rml_parse):
"""Report class that Allows to print BVR payement vector"""
def __init__(self, cr, uid, name, context):
@@ -111,14 +112,14 @@ class account_invoice_bvr(report_sxw.rml_parse):
report_sxw.report_sxw(
'report.l10n_ch.bvr',
'account.invoice',
'addons/l10n_ch/report/bvr.rml',
'addons/l10n_ch/report/bvr_report.rml',
parser=account_invoice_bvr,
header=False)
report_sxw.report_sxw(
'report.l10n_ch.invoice.bvr',
'account.invoice',
'addons/l10n_ch/report/invoice.rml',
'addons/l10n_ch/report/bvr_invoice_report.rml',
parser=account_invoice_bvr,
header=False)
addons/l10n_ch/report/bvr.rml → addons/l10n_ch/report/bvr_report.rml
+1 -1
View File
@@ -3,7 +3,7 @@
<docinit>
<registerFont fontFile="/tmp/ocrbb.ttf" expr="{'fontFile':str(police_absolute_path('addons/l10n_ch/report/ocrbb.ttf'))}" fontName="ocrb" />
</docinit>
<template pageSize="(210.0mm,297.0mm)" title="Test" author="Martin Simon" allowSplitting="20">
<template pageSize="(210.0mm,297.0mm)" title="BVR" author="Martin Simon" allowSplitting="20">
<pageTemplate id="first">
<pageGraphics>
<!-- You Logo - Change X,Y,Width and Height -->
addons/l10n_ch/wizard/__init__.py
+3 -2
View File
@@ -30,8 +30,9 @@
#
##############################################################################
import dta_wizard
import wizard_bvr
import create_dta
import bvr_report
import bvr_import
import journal_config
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/wizard/bvr_import.py
+27 -45
View File
@@ -29,26 +29,15 @@
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import wizard
import pooler
import base64
import time
from tools import mod10r
import re
from tools.translate import _
ASK_FORM = """<?xml version="1.0"?>
<form string="BVR Import">
<field name="file"/>
</form>"""
ASK_FIELDS = {
'file': {
'string': 'BVR file',
'type': 'binary',
'required': True,
},
}
from osv import osv, fields
import pooler
def _reconstruct_invoice_ref(cursor, user, reference, context):
###
@@ -104,11 +93,11 @@ def _import(obj, cursor, user, data, context):
if line[0:3] in ('999', '995'):
if find_total:
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('Too much total record found!'))
find_total = True
if lines:
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('Record found after total record!'))
amount = float(line[39:49]) + (float(line[49:51]) / 100)
cost = float(line[69:76]) + (float(line[76:78]) / 100)
@@ -118,10 +107,10 @@ def _import(obj, cursor, user, data, context):
if round(amount - total_amount, 2) >= 0.01 \
or round(cost - total_cost, 2) >= 0.01:
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('Total record different from the computed!'))
if int(line[51:63]) != len(records):
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('Number record different from the computed!'))
else:
record = {
@@ -133,7 +122,7 @@ def _import(obj, cursor, user, data, context):
}
if record['reference'] != mod10r(record['reference'][:-1]):
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('Recursive mod10 is invalid for reference: %s') % \
record['reference'])
@@ -203,7 +192,7 @@ def _import(obj, cursor, user, data, context):
else:
account_id = account_payable
if not account_id :
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('The properties account payable account receivable'))
values['account_id'] = account_id
values['partner_id'] = partner_id
@@ -223,30 +212,23 @@ def _import(obj, cursor, user, data, context):
}, context=context)
return {}
class bvr_import_wizard(osv.osv_memory):
_name='bvr.import.wizard'
_columns={'file':fields.binary('BVR File', required=True)}
def import_bvr(self, cr, uid, ids, context=None):
data={}
active_ids = context.get('active_ids', [])
active_id = context.get('active_id', False)
data['form'] = {}
data['ids'] = active_ids
data['id'] = active_id
data['form']['file'] = ''
res = self.read(cr, uid, ids[0], ['file'])
if res:
data['form']['file'] = res['file']
_import(self, cr, uid, data, context)
return {}
bvr_import_wizard()
class BVRImport(wizard.interface):
states = {
'init': {
'actions': [],
'result': {
'type': 'form',
'arch': ASK_FORM,
'fields': ASK_FIELDS,
'state': [
('end', 'Cancel', 'gtk-cancel'),
('import', 'Import', 'gtk-ok', True),
],
},
},
'import': {
'actions': [],
'result': {
'type': 'action',
'action': _import,
'state': 'end',
},
},
}
BVRImport('l10n_ch.bvr_import')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/wizard/bvr_import_view.xml
+47
View File
@@ -0,0 +1,47 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- Import BVR Wizard -->
<record id="bvr_import_view" model="ir.ui.view">
<field name="name">BVR Import Wizard</field>
<field name="model">bvr.import.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="BVR Import">
<group width="525" colspan="4">
<field name="file"/>
<newline/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel" colspan="2"/>
<button name="import_bvr" string="Import" type="object" icon="gtk-ok" colspan="2"/>
</group>
</group>
</form>
</field>
</record>
<record id="wizard_bvr_import" model="ir.actions.act_window">
<field name="name">BVR Import</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">bvr.import.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="bvr_import_view"/>
<field name="target">new</field>
</record>
<record model="ir.ui.view" id="view_bank_statement_form">
<field name="name">account.bank.statement.form.inherit</field>
<field name="model">account.bank.statement</field>
<field name="type">form</field>
<field name="inherit_id" ref="account.view_bank_statement_form"/>
<field name="arch" type="xml">
<field name="balance_end_real" position="after">
<button name="%(wizard_bvr_import)d" string="Import BVR" type="action" colspan="2"/>
</field>
</field>
</record>
</data>
</openerp>
addons/l10n_ch/wizard/wizard_bvr.py → addons/l10n_ch/wizard/bvr_report.py
+46 -23
View File
@@ -30,23 +30,24 @@
#
##############################################################################
import wizard
import pooler
import re
import pooler
from osv import osv, fields
from tools.translate import _
def _check(self, cr, uid, data, context):
def _validate_bank_values(self, cr, uid, data, context):
pool = pooler.get_pool(cr.dbname)
invoice_obj = pool.get('account.invoice')
for invoice in invoice_obj.browse(cr, uid, data['ids'], context):
if not invoice.partner_bank_id:
raise wizard.except_wizard(_('UserError'),
raise osv.except_osv(_('UserError'),
_('No bank specified on invoice:\n%s') % \
invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])
if not re.compile('[0-9][0-9]-[0-9]{3,6}-[0-9]').match(
invoice.partner_bank_id.bvr_number or ''):
raise wizard.except_wizard(_('UserError'),
raise osv.except_osv(_('UserError'),
_('Your bank BVR number should be of the form 0X-XXX-X!\n' \
'Please check your company ' \
'information for the invoice:\n%s') % \
@@ -55,29 +56,51 @@ def _check(self, cr, uid, data, context):
if invoice.partner_bank_id.bvr_adherent_num \
and not re.compile('[0-9]*$').match(
invoice.partner_bank_id.bvr_adherent_num):
raise wizard.except_wizard(_('UserError'),
_('Your bank BVR adherent number must contain exactly seven' \
raise osv.except_osv(_('UserError'),
_('Your bank BVR adherent number must contain exactly seven ' \
'digits!\nPlease check your company ' \
'information for the invoice:\n%s') % \
invoice_obj.name_get(cr, uid, [invoice.id], context=context)[0][1])
return {}
class wizard_report(wizard.interface):
states = {
'init': {
'actions': [_check],
'result': {'type':'print', 'report':'l10n_ch.bvr', 'state':'end'}
}
}
wizard_report('l10n_ch.bvr.check')
class bvr_report(osv.osv_memory):
_name="bvr.report"
_columns={'name':fields.char('Name', size=10)}
def view_init(self, cr, uid, fields_list, context=None):
data={}
active_ids = context.get('active_ids', [])
data['form'] = {}
data['ids'] = active_ids
_validate_bank_values(self, cr, uid, data, context)
pass
def print_bvr_report(self, cr, uid, ids, context):
data={}
active_ids = context.get('active_ids', [])
data['form'] = {}
data['ids'] = active_ids
return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.bvr', 'datas': data}
bvr_report()
class ReportInvoiceBVRCheck(wizard.interface):
states = {
'init': {
'actions': [_check],
'result': {'type':'print', 'report':'l10n_ch.invoice.bvr', 'state':'end'}
}
}
ReportInvoiceBVRCheck('l10n_ch.invoice.bvr.check')
class bvr_invoices_report(osv.osv_memory):
_name="bvr.invoices.report"
_columns={'name':fields.char('Name', size=10)}
def view_init(self, cr, uid, fields_list, context=None):
data={}
active_ids = context.get('active_ids', [])
data['form'] = {}
data['ids'] = active_ids
_validate_bank_values(self, cr, uid, data, context)
pass
def print_bvr_invoices_report(self, cr, uid, ids, context):
data={}
active_ids = context.get('active_ids', [])
data['form'] = {}
data['ids'] = active_ids
return {'type': 'ir.actions.report.xml', 'report_name': 'l10n_ch.invoice.bvr', 'datas': data}
bvr_invoices_report()
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/wizard/bvr_report_view.xml
+78
View File
@@ -0,0 +1,78 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- BVR Report -->
<record id="bvr_report_view" model="ir.ui.view">
<field name="name">bvr Report</field>
<field name="model">bvr.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="BVR Report">
<group width="130">
<separator string="Print BVR Report" colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_bvr_report" string="Print" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_bvr_report" model="ir.actions.act_window">
<field name="name">BVR</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">bvr.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="bvr_report_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_bvr_report_values">
<field name="model_id" ref="model_bvr_report" />
<field name="object" eval="1" />
<field name="name">BVR</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_report'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
<!-- Invoices BVR Report -->
<record id="bvr_invoices_report_view" model="ir.ui.view">
<field name="name">BVR Invoices Report</field>
<field name="model">bvr.invoices.report</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="BVR Invoices Report">
<group width="160">
<separator string="Print BVR Invoice Report" colspan="4"/>
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
<button name="print_bvr_invoices_report" string="Print" type="object" icon="gtk-ok"/>
</group>
</form>
</field>
</record>
<record id="action_account_bvr_invoices_report" model="ir.actions.act_window">
<field name="name">Invoices BVR</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">bvr.invoices.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="bvr_invoices_report_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_bvr_invoices_report_values">
<field name="model_id" ref="model_bvr_invoices_report" />
<field name="object" eval="1" />
<field name="name">Invoices BVR</field>
<field name="key2">client_print_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_account_bvr_invoices_report'))" />
<field name="key">action</field>
<field name="model">account.invoice</field>
</record>
</data>
</openerp>
addons/l10n_ch/wizard/dta_wizard.py → addons/l10n_ch/wizard/create_dta.py
+55 -34
View File
@@ -29,15 +29,18 @@
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
#
##############################################################################
import pooler
import wizard
import base64
import time
import pooler
import mx.DateTime
import base64
from osv import osv, fields
import pooler
from tools.translate import _
FORM = """<?xml version="1.0"?>
<form string="DTA file creation - Results">
<separator colspan="4" string="Clic on 'Save as' to save the DTA file :" />
@@ -367,17 +370,17 @@ def _create_dta(obj, cr, uid, data, context):
payment = payment_obj.browse(cr, uid, data['id'], context=context)
if not payment.mode or payment.mode.type.code != 'dta':
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('No payment mode or payment type code invalid.'))
bank = payment.mode.bank_id
if not bank:
raise wizard.except_wizard(_('Error'), _('No bank account for the company.'))
raise osv.except_osv(_('Error'), _('No bank account for the company.'))
v['comp_bank_name']= bank.bank and bank.bank.name or False
v['comp_bank_clearing'] = bank.bank.clearing
if not v['comp_bank_clearing']:
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('You must provide a Clearing Number for your bank account.'))
user = pool.get('res.users').browse(cr,uid,[uid])[0]
@@ -398,7 +401,7 @@ def _create_dta(obj, cr, uid, data, context):
else:
v['comp_bank_iban'] = ''
if not v['comp_bank_iban']:
raise wizard.except_wizard(_('Error'),
raise osv.except_osv(_('Error'),
_('No IBAN for the company bank account.'))
dta_line_obj = pool.get('account.dta.line')
@@ -410,10 +413,10 @@ def _create_dta(obj, cr, uid, data, context):
for pline in payment.line_ids:
if not pline.bank_id:
raise wizard.except_wizard(_('Error'), _('No bank account defined\n' \
raise osv.except_osv(_('Error'), _('No bank account defined\n' \
'on line: %s') % pline.name)
if not pline.bank_id.bank:
raise wizard.except_wizard(_('Error'), _('No bank defined\n' \
raise osv.except_osv(_('Error'), _('No bank defined\n' \
'for the bank account: %s\n' \
'on the partner: %s\n' \
'on line: %s') + (pline.bank_id.state, pline.partner_id.name, pline.name))
@@ -426,7 +429,7 @@ def _create_dta(obj, cr, uid, data, context):
v['partner_bank_name'] = pline.bank_id.bank.name or False
v['partner_bank_clearing'] = pline.bank_id.bank.clearing or False
if not v['partner_bank_name'] :
raise wizard.except_wizard(_('Error'), _('No bank name defined\n' \
raise osv.except_osv(_('Error'), _('No bank name defined\n' \
'for the bank account: %s\n' \
'on the partner: %s\n' \
'on line: %s') % (pline.bank_id.state, pline.partner_id.name, pline.name))
@@ -480,7 +483,7 @@ def _create_dta(obj, cr, uid, data, context):
v['partner_city']= ''
v['partner_zip']= ''
v['partner_country']= ''
raise wizard.except_wizard('Error', 'No address defined \n' \
raise osv.except_osv('Error', 'No address defined \n' \
'for the partner: ' + pline.partner_id.name + '\n' \
'on line: ' + pline.name)
@@ -501,7 +504,7 @@ def _create_dta(obj, cr, uid, data, context):
v['comp_country'] = co_addr.country_id and co_addr.country_id.code+'-' or ''
record_type = record_gt836
if not v['partner_bank_iban']:
raise wizard.except_wizard(_('Error'), _('No IBAN defined \n' \
raise osv.except_osv(_('Error'), _('No IBAN defined \n' \
'for the bank account: %s\n' + \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
@@ -517,7 +520,7 @@ def _create_dta(obj, cr, uid, data, context):
+ ' ' + v['partner_bank_city'] \
+ ' ' + v['partner_bank_country']
else:
raise wizard.except_wizard(_('Error'), _('You must provide the bank city '
raise osv.except_osv(_('Error'), _('You must provide the bank city '
'or the bic code for the partner bank: \n %d\n' + \
'on line: %s') %(res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1], pline.name))
@@ -529,11 +532,11 @@ def _create_dta(obj, cr, uid, data, context):
if not v['reference'] \
or (mod10r(v['reference'][:-1]) != v['reference'] and \
not len(v['reference']) == 15):
raise wizard.except_wizard(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error'), _('You must provide ' \
'a valid BVR reference number \n' \
'for the line: %s') % pline.name)
if not v['partner_bvr']:
raise wizard.except_wizard(_('Error'), _('You must provide a BVR number\n'
raise osv.except_osv(_('Error'), _('You must provide a BVR number\n'
'for the bank account: %s' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id],context)[0][1] ,pline.name))
record_type = record_gt826
@@ -543,12 +546,12 @@ def _create_dta(obj, cr, uid, data, context):
if v['partner_bank_iban'] :
v['partner_bank_number']= v['partner_bank_iban']
else:
raise wizard.except_wizard(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error'), _('You must provide ' \
'a bank number \n' \
'for the partner bank: %s\n' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
if not v['partner_bank_clearing']:
raise wizard.except_wizard(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error'), _('You must provide ' \
'a Clearing Number\n' \
'for the partner bank: %s\n' \
'on line %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] , pline.name))
@@ -556,7 +559,7 @@ def _create_dta(obj, cr, uid, data, context):
record_type = record_gt827
elif elec_pay == 'bvpost':
if not v['partner_post_number']:
raise wizard.except_wizard(_('Error'), _('You must provide ' \
raise osv.except_osv(_('Error'), _('You must provide ' \
'a post number \n' \
'for the partner bank: %s\n' \
'on line: %s') % (res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1] ,pline.name))
@@ -564,7 +567,7 @@ def _create_dta(obj, cr, uid, data, context):
v['partner_bank_number'] = '/C/'+v['partner_post_number']
record_type = record_gt827
else:
raise wizard.except_wizard(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \
raise osv.except_osv(_('Error'), _('The Bank type %s of the bank account: %s is not supported') \
% (elec_pay, res_partner_bank_obj.name_get(cr, uid, [pline.bank_id.id], context)[0][1],))
dta_line = record_type(v).generate()
@@ -591,18 +594,36 @@ def _create_dta(obj, cr, uid, data, context):
}, context=context)
return {'dta': dta_data}
class wizard_dta_create(wizard.interface):
states = {
'init' : {
'actions' : [_create_dta],
'result' : {'type' : 'form',
'arch' : FORM,
'fields' : FIELDS,
'state' : [('end', 'OK', 'gtk-ok', True)]
}
},
}
wizard_dta_create('account.dta_create')
class create_dta_wizard(osv.osv_memory):
_name="create.dta.wizard"
_columns={'dta_file':fields.binary('DTA File', readonly=True)}
def create_dta(self, cr, uid, ids, context=None):
if not context:
context={}
data={}
active_ids = context.get('active_ids', [])
active_id = context.get('active_id', [])
data['form'] = {}
data['ids'] = active_ids
data['id'] = active_id
dta_file = _create_dta(self, cr, uid, data, context)
context.update({'dta_file':dta_file})
return self.save_dta(cr, uid, ids, context)
def save_dta(self, cr, uid, ids, context):
obj_model = self.pool.get('ir.model.data')
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','dta_save_view')])
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
return {
'view_type': 'form',
'view_mode': 'form',
'res_model': 'create.dta.wizard',
'views': [(resource_id,'form')],
'type': 'ir.actions.act_window',
'target': 'new',
'context': context,
}
return {}
create_dta_wizard()
#wizard_dta_create('account.dta_create')
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
addons/l10n_ch/wizard/create_dta_view.xml
+58
View File
@@ -0,0 +1,58 @@
<?xml version="1.0"?>
<openerp>
<data>
<!-- Create DTA -->
<record id="dta_create_view" model="ir.ui.view">
<field name="name">Create DTA</field>
<field name="model">create.dta.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="DTA file creation - Results">
<group width="300" colspan="4">
<separator string="Create DTA" colspan="4"/>
<group colspan="4">
<button special="cancel" string="Cancel" icon="gtk-cancel" colspan="2"/>
<button name="create_dta" string="Create DTA" type="object" icon="gtk-ok" colspan="2"/>
</group>
</group>
</form>
</field>
</record>
<record id="action_dta_create" model="ir.actions.act_window">
<field name="name">Create DTA</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">create.dta.wizard</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="dta_create_view"/>
<field name="target">new</field>
</record>
<record model="ir.values" id="action_account_dtr_create_values">
<field name="model_id" ref="model_create_dta_wizard" />
<field name="object" eval="1" />
<field name="name">Create DTA</field>
<field name="key2">client_action_multi</field>
<field name="value" eval="'ir.actions.act_window,' +str(ref('action_dta_create'))" />
<field name="key">action</field>
<field name="model">payment.order</field>
</record>
<!-- Save DTA -->
<record id="dta_save_view" model="ir.ui.view">
<field name="name">Save DTA</field>
<field name="model">create.dta.wizard</field>
<field name="type">form</field>
<field name="arch" type="xml">
<form string="DTA file creation - Results">
<group width="500" colspan="4">
<separator colspan="4" string="Click on 'Save as' to save the DTA file :" />
<field name="dta_file"/>
</group>
</form>
</field>
</record>
</data>
</openerp>