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[FIX] Wizard layout cleaning + translation

pull/7/merge
Vincent Renaville 12 years ago
parent
7336e40992
commit
e9697c390e
6 changed files with 241 additions and 66 deletions
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  1. 8
      account_export_csv/__openerp__.py
  2. 111
      account_export_csv/i18n/account_export_csv.po
  3. 74
      account_export_csv/i18n/fr.po
  4. 2
      account_export_csv/menu.xml
  5. 99
      account_export_csv/wizard/account_export_csv.py
  6. 13
      account_export_csv/wizard/account_export_csv_view.xml

8
account_export_csv/__openerp__.py
View File

@ -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',

111
account_export_csv/i18n/account_export_csv.po
View File

@ -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 ""

74
account_export_csv/i18n/fr.po
View File

@ -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"

2
account_export_csv/menu.xml
View File

@ -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"

99
account_export_csv/wizard/account_export_csv.py
View File

@ -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))

13
account_export_csv/wizard/account_export_csv_view.xml
View File

@ -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>

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