Diana Rodríguez Martínez has proposed merging lp:~dr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_check into lp:openerp-ccorp-addons/6.1.
Requested reviews: CLEARCORP drivers (clearcorp-drivers) For more details, see: https://code.launchpad.net/~dr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_check/+merge/109395 [REM] account_voucher_check module -- https://code.launchpad.net/~dr.clearcorp/openerp-ccorp-addons/6.1-account_voucher_check/+merge/109395 Your team CLEARCORP development team is subscribed to branch lp:openerp-ccorp-addons/6.1.
=== removed directory 'account_voucher_check' === removed file 'account_voucher_check/__init__.py' --- account_voucher_check/__init__.py 2012-01-04 20:06:41 +0000 +++ account_voucher_check/__init__.py 1970-01-01 00:00:00 +0000 @@ -1,1 +0,0 @@ -import report === removed file 'account_voucher_check/__openerp__.py' --- account_voucher_check/__openerp__.py 2012-01-04 20:06:41 +0000 +++ account_voucher_check/__openerp__.py 1970-01-01 00:00:00 +0000 @@ -1,44 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# account_voucher_check.py -# account_voucher_check -# First author: Mag Guevara <[email protected]> (ClearCorp S.A.) -# Copyright (c) 2011-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. -# -# Redistribution and use in source and binary forms, with or without modification, are -# permitted provided that the following conditions are met: -# -# 1. Redistributions of source code must retain the above copyright notice, this list of -# conditions and the following disclaimer. -# -# 2. Redistributions in binary form must reproduce the above copyright notice, this list -# of conditions and the following disclaimer in the documentation and/or other materials -# provided with the distribution. -# -# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED -# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND -# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR -# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR -# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR -# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON -# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING -# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF -# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. -# -# The views and conclusions contained in the software and documentation are those of the -# authors and should not be interpreted as representing official policies, either expressed -# or implied, of ClearCorp S.A.. -# -############################################################################## -{ - "name" : "Voucher Check", - "author" : "ClearCorp S.A.", - "version" : "0.1", - "depends" : ["base","account","report_webkit","base_currency_symbol"], - "init_xml" : [], - "update_xml" : ['account_voucher_check_view.xml','account_voucher_check_report.xml',], - "category" : "Accounting", - "active" : False, - "instalable" : True, -} === removed file 'account_voucher_check/account_voucher_check_report.xml' --- account_voucher_check/account_voucher_check_report.xml 2011-11-11 16:09:05 +0000 +++ account_voucher_check/account_voucher_check_report.xml 1970-01-01 00:00:00 +0000 @@ -1,14 +0,0 @@ -<?xml version="1.0"?> -<openerp> - <data> - <report auto="False" - id="account_voucher.report_check_voucher" - model="account.voucher" - name="check.voucher.layout_ccorp" - file="account_voucher_check/report/check_voucher.mako" - string="Check Print" - report_type="webkit" - header = "False" - /> - </data> -</openerp> === removed file 'account_voucher_check/account_voucher_check_view.xml' --- account_voucher_check/account_voucher_check_view.xml 2012-05-03 05:21:54 +0000 +++ account_voucher_check/account_voucher_check_view.xml 1970-01-01 00:00:00 +0000 @@ -1,83 +0,0 @@ -<?xml version = "1.0" encoding = "UTF-8"?> -<openerp> - <data> - - <!-- - ====================================== - accounts - ====================================== - - - <record model="ir.ui.view" id="view_check_form"> - <field name="name">account.voucher.check.form</field> - <field name="model">account.voucher</field> - <field name="type">form</field> - <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/> - <field name="arch" type="xml"> - <data> - <field name = "company_id" position = "after"> - <field name = "amount_text" required="1"/> - </field> - </data> - </field> - </record> ---> - <record id="action_check_payment" model="ir.actions.act_window"> - <field name="name">Check Payment</field> - <field name="res_model">account.voucher</field> - <field name="view_type">form</field> - <field name="domain">[('journal_id.type', 'in', ['bank']), ('type','=','payment')]</field> - <field name="context">{'type':'payment'}</field> - <field name="view_id" eval="False"/> - <field name="search_view_id" ref="account_voucher.view_voucher_filter_vendor_pay"/> - <field name="target">current</field> - <field name="help">The Check payment form allows you to track the payment by check you do to your suppliers. When you select a supplier, the payment method and an amount for the payment, OpenERP will propose to reconcile your payment with the open supplier invoices or bills.</field> - </record> - <record id="action_check_payment_tree" model="ir.actions.act_window.view"> - <field eval="1" name="sequence"/> - <field name="view_mode">tree</field> - <field name="act_window_id" ref="action_check_payment"/> - </record> - <record id="action_check_payment_form" model="ir.actions.act_window.view"> - <field eval="2" name="sequence"/> - <field name="view_mode">form</field> - <field name="view_id" ref="account_voucher.view_vendor_payment_form"/> - <field name="act_window_id" ref="action_check_payment"/> - </record> - - <record model = "ir.ui.view" id = "rent_invoice_form_view"> - <field name = "name">check.invoice.supplier.form</field> - <field name = "model">account.invoice</field> - <field name = "type">form</field> - <field name = "inherit_id" ref = "account.invoice_supplier_form"/> - <field name = "arch" type="xml"> - <data> - <field name="date_invoice" position="before"> - <field name = "name" /> - </field> - </data> - </field> - </record> - -<!-- - <record model = "ir.ui.view" id = "rent_invoice_tree_view"> - <field name = "name">check.invoice.supplier.tree</field> - <field name = "model">account.invoice</field> - <field name = "type">tree</field> - <field name = "inherit_id" ref = "account.invoice_tree"/> - <field name = "arch" type="xml"> - <data> - <field name="company_id" position="after"> - <field name = "name" /> - </field> - </data> - </field> - </record> ---> - - - <menuitem action="action_check_payment" icon="STOCK_JUSTIFY_FILL" sequence="12" - id="menu_action_vendor_payment" parent="account.menu_finance_payables"/> - </data> -</openerp> - === removed file 'account_voucher_check/data.xml' --- account_voucher_check/data.xml 2012-01-04 20:07:15 +0000 +++ account_voucher_check/data.xml 1970-01-01 00:00:00 +0000 @@ -1,140 +0,0 @@ -<?xml version="1.0" ?> - <openerp> - <data noupdate="1"> - <record id="ir_header_webkit_base_check" model="ir.header_webkit"> - <field eval=""""Portrait"""" name="orientation"/> - <field eval=""""Letter"""" name="format"/> - <field eval="55.0" name="margin_top"/> - <field name="css" ><![CDATA[ - body { - margin-top : 10px;/*cambio de 20 a 10*/ -} - -#wrapper{ - -} - -#document_data{ - padding : 5px; - width : 100%; - height : 200px;/*cambio de 210 a 200*/ -} - -#date { - margin : 20px 0px 5px 300px;/*cambio de 400 a 200*/ -} - -#detail { - margin-top : 20px; - width : 100%; - -} - -.amount_detail { - margin : 0px 0px 0px 300px;/*cambio de 400 a 200*/ - -} - -#accounting_data { - margin-right : 100px; - -} - -#document_desc { - height : 90px;/*cambio de 110 a 90*/ - margin-bottom : 3px;/*cambio de 7 a 3*/ - width : 100%; -} - -#accounts{ - margin-left : 0px; - margin-top : 2px;/*cambio de 8 a 2*/ - margin-bottom : 7px;/*cambio de 13 a 7*/ - height : 250px;/*cambio de 290 a 250*/ - width : 660px; /*643*/ -} - -#table_account{} - -#footer_data{} - -.detail_desc{ - font-family : courier, arial, sans, serif; - font-size : 14px; - font-style : italic; -} - -.text_font{ - font-family : courier, arial, sans, serif; - font-size : 14px; -} - -.amount{ - font-family : courier, arial, sans, serif; - font-size : 14px; - font-style : italic; -} - -.account_line{ - font-family : courier, arial, sans, serif; - font-size : 14px; - text-align : center; -} -.detail_line{ - width : 60%;/*cambio de 70 a 30*/ - float : left; - margin-left : 30px;/*cambio de 70 a 30*/ -} -.amount_text{ - margin : 5px; - width : 100%; - margin-top : 20px; - margin-left : 30px;/*cambio de 70 a 30*/ -} - -.account_id{ - width : 290px; -} - -.code_cell { - width : 125px; -} - -.code_div { - float : left; - width : 120px; - -} - -.amount_acc { - width : 130px; -} - -.made_by{ - float : left; - width : 85px; - margin-left : 5px; - font-family : courier, arial, sans, serif; - font-size : 14px; - text-align : center; -} - -#receipt { - float : left; - margin-left : 15px; -} - -#related{ - float : left; -} - -.sub_receipt{ - width : 140px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} -]]> - </field> - </data> -</openerp> === removed directory 'account_voucher_check/i18n' === removed file 'account_voucher_check/i18n/es_CR.po' --- account_voucher_check/i18n/es_CR.po 2012-04-12 20:25:25 +0000 +++ account_voucher_check/i18n/es_CR.po 1970-01-01 00:00:00 +0000 @@ -1,86 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * ccorp_payment_receipt -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 6.0.3\n" -"Report-Msgid-Bugs-To: [email protected]\n" -"POT-Creation-Date: 2012-01-03 22:28+0000\n" -"PO-Revision-Date: 2012-01-03 22:28+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: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:39 -msgid "Check No." -msgstr "CHEQUE No." - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:13 -msgid "No." -msgstr "No." - -#. module: ccorp_payment_receipt -#: model:ir.actions.report.xml,name:ccorp_payment_receipt.account_voucher_ccorp -msgid "Payment Voucher" -msgstr "Imprimir Recibo" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:46 -msgid "AUTORIZADO MEDIANTE OFICIO No.04-00007-97 DE FECHA 30-09-97 DE LA D.G.T.D." -msgstr "AUTORIZADO MEDIANTE OFICIO No.04-00007-97 DE FECHA 30-09-97 DE LA D.G.T.D." - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:23 -msgid "Concept of" -msgstr "POR CONCEPTO DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:45 -msgid "LA VALIDEZ DE ESTE RECIBO QUEDA SUJETA A QUE LOS CHEQUES RECIBIDOS SEAN PAGADOS POR EL BANCO A NUESTRA SATISFACCION" -msgstr "LA VALIDEZ DE ESTE RECIBO QUEDA SUJETA A QUE LOS CHEQUES RECIBIDOS SEAN PAGADOS POR EL BANCO A NUESTRA SATISFACCION" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:37 -msgid "Cash" -msgstr "EFECTIVO" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:20 -msgid "The amount of" -msgstr "LA SUMA DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:26 -msgid "Observations" -msgstr "OBSERVACIONES" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:49 -msgid "P/" -msgstr "P/" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:17 -msgid "We recieve from" -msgstr "RECIBIMOS DE" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:1 -msgid "MONEY RECEIPT" -msgstr "RECIBO DE DINERO" - -#. module: ccorp_payment_receipt -#: report:report.account.voucher.layout_ccorp:1 -msgid "Date" -msgstr "FECHA" - -#. module: ccorp_payment_receipt -#: report:addons/ccorp_payment_receipt/report/payment_receipt.mako:23 -msgid "In words" -msgstr "EN LETRAS" === removed directory 'account_voucher_check/report' === removed file 'account_voucher_check/report/__init__.py' --- account_voucher_check/report/__init__.py 2011-11-10 20:42:31 +0000 +++ account_voucher_check/report/__init__.py 1970-01-01 00:00:00 +0000 @@ -1,35 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# __init__.py -# check_voucher -# First author: Mag Guevara <[email protected]> (ClearCorp S.A.) -# Copyright (c) 2011-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. -# -# Redistribution and use in source and binary forms, with or without modification, are -# permitted provided that the following conditions are met: -# -# 1. Redistributions of source code must retain the above copyright notice, this list of -# conditions and the following disclaimer. -# -# 2. Redistributions in binary form must reproduce the above copyright notice, this list -# of conditions and the following disclaimer in the documentation and/or other materials -# provided with the distribution. -# -# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED -# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND -# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR -# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR -# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR -# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON -# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING -# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF -# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. -# -# The views and conclusions contained in the software and documentation are those of the -# authors and should not be interpreted as representing official policies, either expressed -# or implied, of ClearCorp S.A.. -# -############################################################################## - -import check_voucher === removed file 'account_voucher_check/report/account_voucher_check_dot_matrix.css' --- account_voucher_check/report/account_voucher_check_dot_matrix.css 2012-01-13 15:36:53 +0000 +++ account_voucher_check/report/account_voucher_check_dot_matrix.css 1970-01-01 00:00:00 +0000 @@ -1,144 +0,0 @@ -body { - /*margin-top : 10px;cambio de 20 a 10*/ -} - -#wrapper{ - -} - -#document_data{ - /*padding : 5px;*/ - padding-top : 15px; - width : 100%; - height : 185px;/*cambio de 210 a 200*/ -} - -#date { - margin : 20px 0px 5px 350px;/*cambio de 400 a 200*/ -} - -#detail { - margin-top : 13px; - width : 100%; - -} - -.amount_detail { - margin : 0px 0px 0px 375px;/*cambio de 400 a 200*/ - -} - -#accounting_data { - /*margin-right : 100px;*/ - -} - -#document_desc { - height : 90px;/*cambio de 110 a 90*/ - margin-bottom : 10px;/*cambio de 7 a 3*/ - width : 100%; -} - -#accounts{ - margin-top : 4px;/*cambio de 8 a 2*/ - margin-bottom : 7px;/*cambio de 13 a 7*/ - height : 250px;/*cambio de 290 a 250*/ - width : 82%; - /*width : 660px; /*643*/ -} - -#table_account{ - border-collapse: collapse; -} - -#footer_data{} - -.detail_desc{ - font-family : courier, arial, sans, serif; - font-size : 13px; - font-style : italic; -} - -.text_font{ - font-family : courier, arial, sans, serif; - font-size : 13px; -} - -.amount{ - font-family : courier, arial, sans, serif; - font-size : 13px; - font-style : italic; -} - -.account_line{ - font-family : courier, arial, sans, serif; - font-size : 13px; -} -.detail_line{ - width : 60%;/*cambio de 70 a 30*/ - float : left; - margin-left : 50px;/*cambio de 70 a 30*/ -} -.amount_text{ - /*margin : 5px;*/ - width : 70%; - margin-top : 15px; - margin-left : 50px;/*cambio de 70 a 30*/ - word-spacing:-1px; -} - -.account_id{ - width : 288px; - text-align : center; - word-spacing:-1px; -} - -.code_cell { - width : 120px;/*125*/ - text-align : left; -} - -.code_div { - float : left; - width : 120px; - -} - -.amount_acc { - width : 120px;/*125*/ - text-align : center; - word-spacing:-1px; -} - -.made_by{ - float : left; - width : 85px; - margin-left : 5px; - font-family : courier, arial, sans, serif; - font-size : 13px; - text-align : center; -} - -#receipt { - float : left; - margin-left : 15px; -} - -#related{ - float : left; -} - -.sub_receipt{ - width : 140px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} - - td {border-collapse: collapse; } - -.amount_desc { - font-family : courier, arial, sans, serif; - font-size : 13px; - word-spacing:-6px; - } === removed file 'account_voucher_check/report/account_voucher_check_page.css' --- account_voucher_check/report/account_voucher_check_page.css 2011-12-23 23:09:52 +0000 +++ account_voucher_check/report/account_voucher_check_page.css 1970-01-01 00:00:00 +0000 @@ -1,128 +0,0 @@ -body { - margin-top : 20px; -} - -#wrapper{ - -} - -#document_data{ - padding : 5px; - width : 100%; - height : 210px; -} - -#date { - margin : 20px 0px 5px 400px; -} - -#detail { - margin-top : 20px; - width : 100%; - -} - -.amount_detail { - margin : 0px 0px 0px 400px; - -} - -#accounting_data { - margin : 5px; - -} - -#document_desc { - height : 110px; - margin-bottom : 7px; - width : 100%; -} - -#accounts{ - margin-left : 0px; - margin-top : 8px; - margin-bottom : 13px; - height : 290px; - width : 660px; /*643*/ -} - -#table_account{} - -#footer_data{} - -.detail_desc{ - font-family : courier, arial, sans, serif; - font-size : 10px; - font-style : italic; -} - -.text_font{ - font-family : courier, arial, sans, serif; - font-size : 10px; -} - -.amount{ - font-family : courier, arial, sans, serif; - font-size : 10px; - font-style : italic; -} - -.account_line{ - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} -.detail_line{ - width : 75%; - float : left; - margin-left : 70px; -} -.amount_text{ - margin : 5px; - width : 100%; - margin-top : 20px; - margin-left : 70px; -} - -.account_id{ - width : 290px; -} - -.code_cell { - width : 125px; -} - -.code_div { - float : left; - width : 120px; - -} - -.amount_acc { - width : 130px; -} - -.made_by{ - float : left; - width : 85px; - margin-left : 5px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} - -#receipt { - float : left; - margin-left : 15px; -} - -#related{ - float : left; -} - -.sub_receipt{ - width : 140px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} === removed file 'account_voucher_check/report/account_voucher_check_test.css' --- account_voucher_check/report/account_voucher_check_test.css 2012-01-04 20:07:15 +0000 +++ account_voucher_check/report/account_voucher_check_test.css 1970-01-01 00:00:00 +0000 @@ -1,126 +0,0 @@ -body { - -} - -#wrapper{ - -} - -#document_data{ - padding : 5px; - width : 100%; - height : 210px; -} - -#date { - margin : 20px 0px 5px 400px; -} - -#detail { - margin-top : 20px; - width : 100%; -} - -.amount_detail { - margin : 0px 0px 0px 10px; -} - -#accounting_data { - margin : 5px; -} - -#document_desc { - height : 110px; - margin-bottom : 7px; - width : 100%; -} - -#accounts{ - margin-left : 0px; - margin-top : 8px; - margin-bottom : 13px; - height : 290px; -} - -#table_account{} - -#footer_data{} - -.detail_desc{ - font-family : courier, arial, sans, serif; - font-size : 10px; - font-style : italic; -} - -.text_font{ - font-family : courier, arial, sans, serif; - font-size : 10px; -} - -.amount{ - font-family : courier, arial, sans, serif; - font-size : 10px; - font-style : italic; -} - -.account_line{ - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} -.detail_line{ - width : 70%; - float : left; - margin-left : 70px; -} -.amount_text{ - margin : 5px; - width : 100%; - margin-top : 20px; - margin-left : 70px; -} - -.account_id{ - width : 270px; -} - -.code_cell { - width : 130px; -} - -.code_div { - float : left; - width : 130px; - -} - -.amount_acc { - width : 140px; -} - -.made_by{ - float : left; - width : 100px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; - border: 1px solid #000; border-collapse: collapse; -} - -#receipt { - float : left; - border: 1px solid #000; border-collapse: collapse; - margin-left : 5px; -} - -#related{ - float : left; -} - -.sub_receipt{ - width : 140px; - font-family : courier, arial, sans, serif; - font-size : 10px; - text-align : center; -} - td {border: 1px solid #000; border-collapse: collapse; } === removed file 'account_voucher_check/report/amount_to_text.py' --- account_voucher_check/report/amount_to_text.py 2012-04-16 18:01:54 +0000 +++ account_voucher_check/report/amount_to_text.py 1970-01-01 00:00:00 +0000 @@ -1,130 +0,0 @@ -#!/usr/bin/python -# -*- coding: utf-8 -*- - -#from tools import #debug -UNIDADES = ( - '', - 'UN ', - 'DOS ', - 'TRES ', - 'CUATRO ', - 'CINCO ', - 'SEIS ', - 'SIETE ', - 'OCHO ', - 'NUEVE ', - 'DIEZ ', - 'ONCE ', - 'DOCE ', - 'TRECE ', - 'CATORCE ', - 'QUINCE ', - 'DIECISEIS ', - 'DIECISIETE ', - 'DIECIOCHO ', - 'DIECINUEVE ', - 'VEINTE ' -) -DECENAS = ( - 'VENTI', - 'TREINTA ', - 'CUARENTA ', - 'CINCUENTA ', - 'SESENTA ', - 'SETENTA ', - 'OCHENTA ', - 'NOVENTA ', - 'CIEN ' -) -CENTENAS = ( - 'CIENTO ', - 'DOSCIENTOS ', - 'TRESCIENTOS ', - 'CUATROCIENTOS ', - 'QUINIENTOS ', - 'SEISCIENTOS ', - 'SETECIENTOS ', - 'OCHOCIENTOS ', - 'NOVECIENTOS ' -) - -def number_to_text_es(number_in,currency,join_dec=' Y ',separator=',',decimal_point='.'): - - converted = '' - if currency == False: - currency = '' - - if currency == None: - currency = '' - - if type(number_in) != 'str': - number = str(number_in) - else: - number = number_in - - number_str=number - #if we are using the coma as separator we need to remove them from the string - try: - number_str = number_str.replace(separator,'') - except ValueError: - print 'The separator used for the thousands its not supported' - - #debug(number_str) - - try: - number_int, number_dec = number_str.split(decimal_point) - except ValueError: - number_int = number_str - number_dec = "" - - number_str = number_int.zfill(9) - millones = number_str[:3] - miles = number_str[3:6] - cientos = number_str[6:] - - if(millones): - if(millones == '001'): - converted += 'UN MILLON ' - elif(int(millones) > 0): - converted += '%sMILLONES ' % __convertNumber(millones) - - if(miles): - if(miles == '001'): - converted += 'MIL ' - elif(int(miles) > 0): - converted += '%sMIL ' % __convertNumber(miles) - if(cientos): - if(cientos == '001'): - converted += 'UN ' - elif(int(cientos) > 0): - converted += '%s ' % __convertNumber(cientos) - - if number_dec == "": - number_dec = "00" - if (len(number_dec) < 2 ): - number_dec+='0' - - has_decimal = float(number_dec) != 0 and join_dec + number_dec + "/100" or ' EXACTOS' - converted += currency + has_decimal - - - return converted - -def __convertNumber(n): - output = '' - - if(n == '100'): - output = "CIEN " - elif(n[0] != '0'): - output = CENTENAS[int(n[0])-1] - - k = int(n[1:]) - if(k <= 20): - output += UNIDADES[k] - else: - if((k > 30) & (n[2] != '0')): - output += '%sY %s' % (DECENAS[int(n[1])-2], UNIDADES[int(n[2])]) - else: - output += '%s%s' % (DECENAS[int(n[1])-2], UNIDADES[int(n[2])]) - - return output === removed file 'account_voucher_check/report/check_voucher.mako' --- account_voucher_check/report/check_voucher.mako 2012-05-03 05:21:54 +0000 +++ account_voucher_check/report/check_voucher.mako 1970-01-01 00:00:00 +0000 @@ -1,91 +0,0 @@ -<html> -<head> - <style style="text/css"> - ${css} - </style> -</head> -<body class = "data"> - %for check in objects : - <% setLang(check.partner_id.lang) %> - <div id="wrapper"> - <div id = "document_data"> - <div id = "date"> - <span class="text_font">${check.date or ''|entity}</span> - </div> - <div id = "detail"> - <div class = "detail_line"> - <span class="text_font">${check.partner_id.name or ''|entity}</span> - </div> - <div class = "amount_detail"> - <span class = "amount">${formatLang(check.amount)}</span> - </div> - </div> - %if count_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) < 50 : - <div class = "amount_text"> - <span class="amount_desc">${get_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) or ''|entity}</span> - </div> - %elif count_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) > 50 and get_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) < 80: - <div class = "amount_text"> - <span class="amount_desc_medium">${get_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) or ''|entity}</span> - </div> - %else : - <div class = "amount_text"> - <span class="amount_desc_small">${get_text(check.amount,check.currency_id,check.partner_id.lang,check.company_id) or ''|entity}</span> - </div> - %endif - </div> - <div id = "accounting_data"> - <div id = "document_desc"> - <p> </p> - <div class = "detail_desc"> - %if check.name: - <span class = "text_font">${check.name or ''|entity}</span> - %endif - %for line in check.move_ids : - %if line.invoice.name: - <span class = "text_font">${ line.invoice.name or ''|entity}</span> - <span> </span> - %endif - %endfor - </div> - </div> - </br> - <div id = "accounts"> - <table width = "100%" id = "table_account" cellpadding = "0" cellspacing = "0"> - <thead><tr><th> </th><th> </th><th> </th><th> </th></tr></thead> - <tbody> - %for line in check.move_ids : - <tr class = "account_line"> - <td valign="top" class = "code_cell"> - ${line.account_id.code} - </td> - <td valign="top" class = "account_id"> - ${line.account_id.name} - </td> - <td valign="top" class = "amount_acc"> - ${line.account_id.currency_id.symbol_prefix or ''|entity} ${formatLang(line.debit)} ${line.account_id.currency_id.symbol_suffix or ''|entity} - </td> - <td valign="top" class = "amount_acc"> - ${line.account_id.currency_id.symbol_prefix or ''|entity} ${formatLang(line.credit)} ${line.account_id.currency_id.symbol_suffix or ''|entity} - </td> - </tr> - %endfor - %for line in check.line_dr_ids : - <!--tr class = "account_line"> - <td valign="top" class = "code_cell">${line.account_id.code}</td> - <td valign="top" class = "account_id"> - ${line.account_id.name} - </td> - <td valign="top" class = "amount_acc">${line.account_id.currency_id.symbol_prefix or ''|entity} ${formatLang(line.account_id.credit)} ${line.account_id.currency_id.symbol_suffix or ''|entity}</td> - <td valign="top" class = "amount_acc">${line.account_id.currency_id.symbol_prefix or ''|entity} ${formatLang(line.account_id.credit)} ${line.account_id.currency_id.symbol_suffix or ''|entity}</td> - </tr--> - %endfor - </tbody> - </table> - </div> - </div> - </div> - <p style="page-break-after:always"></p> -%endfor -</body> -</html> === removed file 'account_voucher_check/report/check_voucher.py' --- account_voucher_check/report/check_voucher.py 2012-05-03 05:21:54 +0000 +++ account_voucher_check/report/check_voucher.py 1970-01-01 00:00:00 +0000 @@ -1,99 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################## -# -# check_voucher.py -# account_voucher_check -# First author: Mag Guevara <[email protected]> (ClearCorp S.A.) -# Second author: Juan Felipe Muñoz <[email protected]> (ClearCorp S.A.) -# Copyright (c) 2010-TODAY ClearCorp S.A. (http://clearcorp.co.cr). All rights reserved. -# -# Redistribution and use in source and binary forms, with or without modification, are -# permitted provided that the following conditions are met: -# -# 1. Redistributions of source code must retain the above copyright notice, this list of -# conditions and the following disclaimer. -# -# 2. Redistributions in binary form must reproduce the above copyright notice, this list -# of conditions and the following disclaimer in the documentation and/or other materials -# provided with the distribution. -# -# THIS SOFTWARE IS PROVIDED BY <COPYRIGHT HOLDER> ``AS IS'' AND ANY EXPRESS OR IMPLIED -# WARRANTIES, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF MERCHANTABILITY AND -# FITNESS FOR A PARTICULAR PURPOSE ARE DISCLAIMED. IN NO EVENT SHALL <COPYRIGHT HOLDER> OR -# CONTRIBUTORS BE LIABLE FOR ANY DIRECT, INDIRECT, INCIDENTAL, SPECIAL, EXEMPLARY, OR -# CONSEQUENTIAL DAMAGES (INCLUDING, BUT NOT LIMITED TO, PROCUREMENT OF SUBSTITUTE GOODS OR -# SERVICES; LOSS OF USE, DATA, OR PROFITS; OR BUSINESS INTERRUPTION) HOWEVER CAUSED AND ON -# ANY THEORY OF LIABILITY, WHETHER IN CONTRACT, STRICT LIABILITY, OR TORT (INCLUDING -# NEGLIGENCE OR OTHERWISE) ARISING IN ANY WAY OUT OF THE USE OF THIS SOFTWARE, EVEN IF -# ADVISED OF THE POSSIBILITY OF SUCH DAMAGE. -# -# The views and conclusions contained in the software and documentation are those of the -# authors and should not be interpreted as representing official policies, either expressed -# or implied, of ClearCorp S.A.. -# -############################################################################## - -import time -import pooler -from report import report_sxw -from amount_to_text import number_to_text_es -import locale -#from tools import #debug - -class check_voucher(report_sxw.rml_parse): - - def __init__(self, cr, uid, name, context): - super(check_voucher, self).__init__(cr, uid, name, context=context) - self.localcontext.update({ - 'time': time, - 'cr' : cr, - 'uid' : uid, - 'get_text':self.get_text, - 'count_text':self.count_text, - 'get_concept':self.get_concept, - }) - self.context = context - self._node = None - - - def get_text(self,amount,currency,lang,company_id): - separator = ',' - decimal_point = '.' - name_currency = currency.currency_name - if name_currency == False: - name_currency = company_id.currency_id.currency_name - if name_currency == None: - name_currency = company_id.currency_id.currency_name - if lang: - lang_pool = self.pool.get('res.lang') - id_lang = lang_pool.search(self.cr,self.uid,[('code','=',lang)]) - obj_lang = lang_pool.browse(self.cr,self.uid,id_lang)[0] - separator = obj_lang and obj_lang.thousands_sep or separator - decimal_point = obj_lang and obj_lang.decimal_point or decimal_point - #debug(separator) - #debug(decimal_point) - res = number_to_text_es(amount,name_currency,separator=separator,decimal_point=decimal_point) - return res - - - - def count_text(self,amount,currency,lang,company_id): - res = len(self.get_text(amount,currency,lang,company_id)) - return res - - - def get_concept(self,moves): - res = 'error' - for move in moves: - move_line = self.pool.get('acccount.move.line').browse(self.cr,self.uid,move.id) - invoice = self.pool.get('account.invoice').browse(self.cr,self.uid,move_line.invoice) - if invoice.name != ''or invoice.name != False: - res = invoice.name - return res - -report_sxw.report_sxw( - 'report.check.voucher.layout_ccorp', - 'account.voucher', - 'addons/account_voucher_check/report/check_voucher.mako', - parser=check_voucher -)
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