Diana Rodríguez Martínez has proposed merging lp:~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_account_voucher_check_bcr into lp:openerp-costa-rica/6.1.
Requested reviews: CLEARCORP drivers (clearcorp-drivers) For more details, see: https://code.launchpad.net/~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_account_voucher_check_bcr/+merge/109400 [ADD] l10n_cr_account_voucher_check_bcr - Module that is responsible for generating the check for the BCR -- https://code.launchpad.net/~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_account_voucher_check_bcr/+merge/109400 Your team CLEARCORP development team is subscribed to branch lp:openerp-costa-rica/6.1.
=== added directory 'l10n_cr_account_voucher_check_bcr' === added file 'l10n_cr_account_voucher_check_bcr/__init__.py' --- l10n_cr_account_voucher_check_bcr/__init__.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/__init__.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,1 @@ +import report === added file 'l10n_cr_account_voucher_check_bcr/__openerp__.py' --- l10n_cr_account_voucher_check_bcr/__openerp__.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/__openerp__.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,44 @@ +# -*- 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 BCR", + "author" : "ClearCorp S.A.", + "version" : "0.1", + "depends" : ["base","account","report_webkit","base_currency_symbol"], + "init_xml" : [], + "update_xml" : ['l10n_cr_account_voucher_check_bcr_view.xml','l10n_cr_account_voucher_check_bcr_report.xml',], + "category" : "Accounting", + "active" : False, + "instalable" : True, +} === added directory 'l10n_cr_account_voucher_check_bcr/i18n' === added file 'l10n_cr_account_voucher_check_bcr/i18n/es_CR.po' --- l10n_cr_account_voucher_check_bcr/i18n/es_CR.po 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/i18n/es_CR.po 2012-06-08 17:23:30 +0000 @@ -0,0 +1,86 @@ +# 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" === added file 'l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml' --- l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_report.xml 2012-06-08 17:23:30 +0000 @@ -0,0 +1,197 @@ +<?xml version="1.0"?> +<openerp> + <data > + <record id="webkit_header_l10n_cr_account_voucher_check_bcr" model="ir.header_webkit"> + <field name="name">Imprimir Cheque BCR</field> + <field name="orientation">Portrait</field> + <field name="format">Letter</field> + <field eval="0.50" name="margin_top"/> + <field eval="0.0" name="margin_bottom"/> + <field eval="0.10" name="margin_left"/> + <field eval="0.10" name="margin_right"/> + <field name="html"><![CDATA[<html> </html>]]></field> + <field name="css"><![CDATA[ +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; +} + +#table_account td { + padding: 3px; +} + +#table_account tr.account_line td { + border: 0px solid black; + border-bottom-width: 1px; + font-family : sans-serif; + font-size : 13px; +} + +#footer_data{} + +.detail_desc{ + font-family : sans-serif; + font-size : 13px; + font-style : italic; +} + +.text_font{ + font-family : sans-serif; + font-size : 13px; +} + +.amount{ + font-family : sans-serif; + font-size : 13px; + font-style : italic; +} + +.account_line{ + font-family : 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 : left; + word-spacing:-1px; +} + +.code_cell { + width : 120px;/*125*/ + text-align : left; +} + +.code_div { + float : left; + width : 120px; + +} + +.amount_acc { + width : 120px;/*125*/ + text-align : right; + word-spacing:-1px; +} + +.made_by{ + float : left; + width : 85px; + margin-left : 5px; + font-family : sans-serif; + font-size : 13px; + text-align : center; +} + +#receipt { + float : left; + margin-left : 15px; +} + +#related{ + float : left; +} + +.sub_receipt{ + width : 140px; + font-family : sans-serif; + font-size : 10px; + text-align : center; +} + + td {border-collapse: collapse; } + +.amount_desc { + font-family : sans-serif; + font-size : 13px; + word-spacing: -2px; + } + +.amount_desc_medium { + font-family : sans-serif; + font-size : 10px; + word-spacing: -2px; + } + +.amount_desc_small { + font-family : sans-serif; + font-size : 8.2px; + word-spacing: 0px; + } + ]]> + </field> + </record> + <report auto="False" + id="webkit_report_l10n_cr_account_voucher_check_bcr" + model="account.voucher" + name="webkit_report_l10n_cr_account_voucher_check_bcr" + file="account_voucher_check/report/l10n_cr_account_voucher_check_bcr.mako" + string="Imprimir Cheque BCR" + report_type="webkit" + + /> + <record id="webkit_report_l10n_cr_account_voucher_check_bcr" model="ir.actions.report.xml"> + <field name="webkit_header" ref="webkit_header_l10n_cr_account_voucher_check_bcr" /> + </record> + </data> +</openerp> === added file 'l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_view.xml' --- l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_view.xml 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/l10n_cr_account_voucher_check_bcr_view.xml 2012-06-08 17:23:30 +0000 @@ -0,0 +1,83 @@ +<?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> + === added directory 'l10n_cr_account_voucher_check_bcr/report' === added file 'l10n_cr_account_voucher_check_bcr/report/__init__.py' --- l10n_cr_account_voucher_check_bcr/report/__init__.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/report/__init__.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,35 @@ +# -*- 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 l10n_cr_account_voucher_check_bcr === added file 'l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.mako' --- l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.mako 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.mako 2012-06-08 17:23:30 +0000 @@ -0,0 +1,94 @@ +<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="middle" class = "code_cell"> + ${line.account_id.code} + </td> + <td valign="middle" class = "account_id"> + ${line.account_id.name} + </td> + <td valign="middle" 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="middle" class = "amount_acc"> + ${line.account_id.currency_id.symbol_prefix or ''|entity} ${formatLang(line.credit)} ${line.account_id.currency_id.symbol_suffix or ''|entity} + </td> + </tr> + %endfor + <tr> + <td colspan="4"> </td> + </tr> + <tr> + <td class="code_cell">No. Pago: </td> + <td class="account_id">${check.number}</td> + <td colspan="2"> </td> + </tr> + <tr> + <td class="code_cell">No. Cheque: </td> + <td class="account_id">${check.reference}</td> + <td colspan="2"> </td> + </tr> + </tbody> + </table> + </div> + </div> + </div> + <p style="page-break-after:always"></p> +%endfor +</body> +</html> === added file 'l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py' --- l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,99 @@ +# -*- 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 l10n_cr_account_voucher_check_bcr_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.webkit_report_l10n_cr_account_voucher_check_bcr', + 'account.voucher', + 'addons/account_voucher_check/report/l10n_cr_account_voucher_check_bcr.mako', + parser=check_voucher +) === added file 'l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_amount_to_text.py' --- l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_amount_to_text.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_amount_to_text.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,130 @@ +#!/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 === added file 'l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_check_voucher.py' --- l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_check_voucher.py 1970-01-01 00:00:00 +0000 +++ l10n_cr_account_voucher_check_bcr/report/l10n_cr_account_voucher_check_bcr_check_voucher.py 2012-06-08 17:23:30 +0000 @@ -0,0 +1,100 @@ +# -*- 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.) +# Third author: Diana Rodriguez <[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 l10n_cr_account_voucher_check_bcr_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.webkit_report_l10n_cr_account_voucher_check_bcr', + 'account.voucher', + 'addons/account_voucher_check/report/l10n_cr_account_voucher_check_bcr.mako', + parser=check_voucher +)
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