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Message #00173
lp:~dr.clearcorp/openerp-costa-rica/6.1-l10n_cr_account_voucher_check_bcr into lp:openerp-costa-rica/6.1
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 <mag.guevara@xxxxxxxxxxxxxxx> (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: support@xxxxxxxxxxx\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 <mag.guevara@xxxxxxxxxxxxxxx> (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 <mag.guevara@xxxxxxxxxxxxxxx> (ClearCorp S.A.)
+# Second author: Juan Felipe Muñoz <juan.munoz@xxxxxxxxxxxxxxx> (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 <mag.guevara@xxxxxxxxxxxxxxx> (ClearCorp S.A.)
+# Second author: Juan Felipe Muñoz <juan.munoz@xxxxxxxxxxxxxxx> (ClearCorp S.A.)
+# Third author: Diana Rodriguez <diana.rodriguez@xxxxxxxxxxxxxxx>(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
+)
Follow ups
