[FIX] Wizard layout cleaning + translation

12 years ago · d29db57d0f
6 changed files with 241 additions and 66 deletions
--- a/account_export_csv/openerp.py
+++ b/account_export_csv/openerp.py
@ -27,7 +27,13 @@
    'author' : 'Camptocamp',
    'description': """
    
-    Add a wizard that allow you to export a csv file of all the accounting entries.
+    Add a wizard that allow you to export a csv file based on accounting journal entries 
+    
+    - Trial Balance
+    - Analytic Balance (with accounts)
+    
+    You can filter by period 
+    
     
    """,
    'website': 'http://www.camptocamp.com',
--- a/account_export_csv/i18n/account_export_csv.po
+++ b/account_export_csv/i18n/account_export_csv.po
@ -0,0 +1,111 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_export_csv
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-04-10 15:11+0000\n"
+"PO-Revision-Date: 2013-04-10 15:11+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Trial Balance"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,stop_period_id:0
+msgid "End period"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr ""
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr ""
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting Entries"
+msgstr ""
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr ""
+
--- a/account_export_csv/i18n/fr.po
+++ b/account_export_csv/i18n/fr.po
@ -0,0 +1,74 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_export_csv
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-04-10 15:11+0000\n"
+"PO-Revision-Date: 2013-04-10 15:11+0000\n"
+"Last-Translator: <>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: account_export_csv
+#: model:ir.model,name:account_export_csv.model_account_csv_export
+msgid "Export Accounting"
+msgstr "Export comptable"
+
+#. module: account_export_csv
+#: field:account.csv.export,export_filename:0
+msgid "Export CSV Filename"
+msgstr "Nom du fichier CSV d'export"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Trial Balance"
+msgstr "Balance générale"
+
+#. module: account_export_csv
+#: field:account.csv.export,company_id:0
+msgid "Company"
+msgstr "Société"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Analytic Balance (with accounts)"
+msgstr "Balance analytique (avec comptes)"
+
+#. module: account_export_csv
+#: help:account.csv.export,periods:0
+msgid "All periods in the fiscal year if empty"
+msgstr "Toutes les périodes de l'année fiscale si vide"
+
+#. module: account_export_csv
+#: field:account.csv.export,periods:0
+msgid "Periods"
+msgstr "Périodes"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+msgid "Close"
+msgstr "Fermer"
+
+#. module: account_export_csv
+#: view:account.csv.export:0
+#: model:ir.actions.act_window,name:account_export_csv.action_account_csv_export
+#: model:ir.ui.menu,name:account_export_csv.menu_account_csv_export
+msgid "Accounting CSV Export"
+msgstr "Export comptable CSV"
+
+#. module: account_export_csv
+#: field:account.csv.export,data:0
+msgid "CSV"
+msgstr "CSV"
+
+#. module: account_export_csv
+#: field:account.csv.export,fiscalyear_id:0
+msgid "Fiscalyear"
+msgstr "Année fiscale"
+
--- a/account_export_csv/menu.xml
+++ b/account_export_csv/menu.xml
@ -4,7 +4,7 @@

        <menuitem
            icon="STOCK_EXECUTE"
-            name="Accounting Entries CSV Export"
+            name="Accounting CSV Export"
            action="action_account_csv_export"
            id="menu_account_csv_export"
            parent="account.menu_finance_reports"
--- a/account_export_csv/wizard/account_export_csv.py
+++ b/account_export_csv/wizard/account_export_csv.py
@ -27,6 +27,7 @@ import csv
 import codecs

 from openerp.osv import orm, fields
+from openerp.tools.translate import _


 class AccountUnicodeWriter(object):
@ -71,26 +72,30 @@ class AccountUnicodeWriter(object):
            self.writerow(row)


-# TODO / Improve: Choose a fiscal year !
 class AccountCSVExport(orm.TransientModel):
    _name = 'account.csv.export'
-    _description = 'Export Accounting Entries'
+    _description = 'Export Accounting'

    _columns = {
        'data': fields.binary('CSV',readonly=True),
        'company_id': fields.many2one('res.company', 'Company', invisible=True),
        'fiscalyear_id': fields.many2one('account.fiscalyear', 'Fiscalyear', required=True),
-        'start_period_id': fields.many2one('account.period', 'Starting period', required=True),
-        'stop_period_id': fields.many2one('account.period', 'End period', required=True),
+        'periods': fields.many2many('account.period','rel_wizard_period','wizard_id','period_id','Periods',help='All periods in the fiscal year if empty'),
+        'export_filename': fields.char('Export CSV Filename', size=128),
    }

    def _get_company_default(self, cr, uid, context=None):
        comp_obj = self.pool['res.company']
-        fiscalyear_obj = self.pool['account.fiscalyear']
        return comp_obj._company_default_get(cr, uid, 'account.fiscalyear', context=context)

+    def _get_fiscalyear_default(self, cr, uid, context=None):
+        fiscalyear_obj = self.pool['account.fiscalyear']
+        context['company_id'] = self._get_company_default(cr, uid, context)
+        return fiscalyear_obj.find(cr,uid,dt=None,exception=True, context=context)

-    _defaults = {'company_id': _get_company_default}
+    _defaults = {'company_id': _get_company_default,
+                 'fiscalyear_id' : _get_fiscalyear_default,
+                 'export_filename' : 'account_export.csv'}


    def action_manual_export(self, cr, uid, ids, context=None):
@ -118,13 +123,11 @@ class AccountCSVExport(orm.TransientModel):


    def _get_header(self, cr, uid, ids, context=None):
-        return [u'account_id',
-                u'code',
-                u'name'
-                u'si',
-                u'sum_debit',
-                u'sum_credit',
-                u'balance',
+        return [_(u'CODE'),
+                _(u'NAME'),
+                _(u'DEBIT'),
+                _(u'CREDIT'),
+                _(u'BALANCE'),
                ]

    def _get_rows(self, cr, uid, ids, fiscalyear_id,period_range_ids,company_id,context=None):
@ -132,7 +135,7 @@ class AccountCSVExport(orm.TransientModel):
        Return list to generate rows of the CSV file
        """
        cr.execute("""
-                        select ac.id,ac.code,ac.name,
+                        select ac.code,ac.name,
                        sum(debit) as sum_debit,sum(credit) as sum_credit,sum(debit) - sum(credit) as balance
                        from account_move_line as aml,account_account as ac
                        where aml.account_id = ac.id
@ -149,36 +152,20 @@ class AccountCSVExport(orm.TransientModel):
            rows.append(list(line))
        return rows
    
-    def get_period_range(self,cr,uid,start_period_id,stop_period_id,company_id,context=None):
-        context = context or {}
-        ## Get period for this company_id
-        period_obj = self.pool.get('account.period')
-        date_start = period_obj.browse(cr,uid,start_period_id).date_start
-        date_stop = period_obj.browse(cr,uid,stop_period_id).date_stop
-        start_period_ids = period_obj.search(cr, uid,
-            [('date_start', '>=', date_start),
-             ('company_id', '=', company_id)]
-            )
-        stop_period_ids = period_obj.search(cr, uid,
-            [('date_stop', '<=', date_stop),
-             ('company_id', '=', company_id)]
-            )
-        ## Get only period present in start_period_ids and stop_period_ids
-        matching_period = list(set(start_period_ids).intersection(set(stop_period_ids)))
-        return matching_period
    
    def get_data(self, cr, uid, ids, context=None):
-        context = context or {}
-        context['lang'] = 'fr_FR'
-
        form = self.browse(cr, uid, ids[0], context=context)
-
-        start_period_id = form.start_period_id.id
-        stop_period_id = form.stop_period_id.id
        fiscalyear_id = form.fiscalyear_id.id
        user_obj = self.pool.get('res.users')
        company_id = user_obj.browse(cr, uid, uid).company_id.id
-        period_range_ids = self.get_period_range(cr, uid, start_period_id, stop_period_id,company_id,context)
+        # Get periods
+        p_obj = self.pool.get("account.period")
+        # 
+        if form.periods:
+            period_range_ids = [x.id for x in form.periods]
+        else:
+            p_obj = self.pool.get("account.period")
+            period_range_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id)],context=context)
        rows = []
        rows.append(self._get_header(cr, uid, ids, context=context))
        rows.extend(self._get_rows(cr, uid, ids, fiscalyear_id,period_range_ids,company_id, context=context))
@ -210,15 +197,13 @@ class AccountCSVExport(orm.TransientModel):

    
    def _get_header_analytic(self, cr, uid, ids, context=None):
-        return [u'account_id',
-                u'analytic_account_id',
-                u'code',
-                u'name',
-                u'analytic_code',
-                u'analytic_name',
-                u'sum_debit',
-                u'sum_credit',
-                u'balance',
+        return [_(u'ANALYTIC CODE'),
+                _(u'ANALYTIC NAME'),
+                _(u'CODE'),
+                _(u'ACCOUNT NAME'),
+                _(u'DEBIT'),
+                _(u'CREDIT'),
+                _(u'BALANCE'),
                ]


@ -229,14 +214,14 @@ class AccountCSVExport(orm.TransientModel):
        Return list to generate rows of the CSV file
        """
        cr.execute("""
-                        select ac.id,ac.code,ac.name,aac.id,aac.code as analytic_code,aac.name as analytic_name,
+                        select aac.code as analytic_code,aac.name as analytic_name,ac.code,ac.name,
                        sum(debit) as sum_debit,sum(credit) as sum_credit,sum(debit) - sum(credit) as balance
                        from account_move_line as aml,account_account as ac,account_analytic_account as aac
                        where aml.account_id = ac.id
                        and aml.analytic_account_id = aac.id
                        and period_id in %(period_ids)s
-                        group by ac.id,ac.code,aac.id,aac.code
-                        order by ac.code
+                        group by aac.id,aac.code,ac.id,ac.code
+                        order by aac.code
                   """,
                    {'fiscalyear_id': fiscalyear_id,'company_id':company_id,'period_ids':tuple(period_range_ids)}
                )
@ -249,17 +234,17 @@ class AccountCSVExport(orm.TransientModel):


    def get_data_analytic(self, cr, uid, ids, context=None):
-        context = context or {}
-        context['lang'] = 'fr_FR'
-
        form = self.browse(cr, uid, ids[0], context=context)
-
-        start_period_id = form.start_period_id.id
-        stop_period_id = form.stop_period_id.id
        fiscalyear_id = form.fiscalyear_id.id
        user_obj = self.pool.get('res.users')
        company_id = user_obj.browse(cr, uid, uid).company_id.id
-        period_range_ids = self.get_period_range(cr, uid, start_period_id, stop_period_id,company_id,context)
+        # Get periods
+        # 
+        if form.periods:
+            period_range_ids = [x.id for x in form.periods]
+        else:
+            p_obj = self.pool.get("account.period")
+            period_range_ids = p_obj.search(cr,uid,[('fiscalyear_id','=',fiscalyear_id)],context=context)
        rows = []
        rows.append(self._get_header_analytic(cr, uid, ids, context=context))
        rows.extend(self._get_rows_analytic(cr, uid, ids, fiscalyear_id,period_range_ids,company_id, context=context))
--- a/account_export_csv/wizard/account_export_csv_view.xml
+++ b/account_export_csv/wizard/account_export_csv_view.xml
@ -7,24 +7,23 @@
             <field name="model">account.csv.export</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-                <form string="Accounting Entries CSV Export">
+                <form string="Accounting CSV Export">
                    <group colspan="4">
                        <field name="company_id" />
                        <field name="fiscalyear_id"  domain="[('company_id', '=', company_id)]"/>
                     </group>
                    <group colspan="4" col="2">
-                        <field name="start_period_id" domain="[('state', '=', 'draft'),('special','=',False),('fiscalyear_id','=',fiscalyear_id)]"/>
-                        <field name="stop_period_id" domain="[('state', '=', 'draft'),('special','=',False),('fiscalyear_id','=',fiscalyear_id)]"/>
+                        <field name="periods" domain="[('state', '=', 'draft'),('fiscalyear_id','=',fiscalyear_id)]"/>
                    </group>
                   <separator string ="" colspan="4"/>
                    <group colspan="4" col="3">
                        <button special="cancel" string="Close" icon="gtk-cancel"/>
-                        <button name="action_manual_export" string="Create export : Trial Balance" type="object" icon="gtk-execute"/>
-                        <button name="action_manual_export_analytic" string="Create export : Analytic Balance" type="object" icon="gtk-execute"/>
+                        <button name="action_manual_export" string="Trial Balance" type="object" icon="gtk-execute"/>
+                        <button name="action_manual_export_analytic" string="Analytic Balance (with accounts)" type="object" icon="gtk-execute"/>
                     </group>
                   <separator string ="" colspan="4"/>
                    <group colspan="4">
-                        <field name="data"/>
+                        <field name="data" filename="export_filename"/>
                     </group>

                </form>
@ -32,7 +31,7 @@
         </record>

        <record id="action_account_csv_export" model="ir.actions.act_window">
-             <field name="name">Accounting Entries CSV Export</field>
+             <field name="name">Accounting CSV Export</field>
             <field name="res_model">account.csv.export</field>
             <field name="type">ir.actions.act_window</field>
             <field name="view_type">form</field>