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Message #01447
[Merge] lp:~savoirfairelinux-openerp/openerp-sage-50/6.1-exportsage50 into lp:openerp-sage-50/6.1
You have been requested to review the proposed merge of lp:~savoirfairelinux-openerp/openerp-sage-50/6.1-exportsage50 into lp:openerp-sage-50/6.1.
For more details, see:
https://code.launchpad.net/~savoirfairelinux-openerp/openerp-sage-50/6.1-exportsage50/+merge/158246
[ADD] exportsage50
--
https://code.launchpad.net/~savoirfairelinux-openerp/openerp-sage-50/6.1-exportsage50/+merge/158246
Your team OpenERP Community Reviewer/Maintainer is requested to review the proposed merge of lp:~savoirfairelinux-openerp/openerp-sage-50/6.1-exportsage50 into lp:openerp-sage-50/6.1.
=== added directory 'exportsage50'
=== added file 'exportsage50/AUTHORS.txt'
--- exportsage50/AUTHORS.txt 1970-01-01 00:00:00 +0000
+++ exportsage50/AUTHORS.txt 2013-11-15 15:41:37 +0000
@@ -0,0 +1,2 @@
+EL HADJI DEM <elhadji.dem@xxxxxxxxxxxxxxxxxxxx>
+Savoir-faire Linux <contact@xxxxxxxxxxxxxxxxxxxx>
\ No newline at end of file
=== added file 'exportsage50/__init__.py'
--- exportsage50/__init__.py 1970-01-01 00:00:00 +0000
+++ exportsage50/__init__.py 2013-11-15 15:41:37 +0000
@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2013 Gestion-Ressources (<http://www.gestion-ressources.com>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'exportsage50/__openerp__.py'
--- exportsage50/__openerp__.py 1970-01-01 00:00:00 +0000
+++ exportsage50/__openerp__.py 2013-11-15 15:41:37 +0000
@@ -0,0 +1,128 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2013 Gestion-Ressources (<http://www.gestion-ressources.com>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+{
+ 'name': 'Export to Sage50',
+ 'version': '1.0',
+ "category": 'Accounting & Finance',
+ 'complexity': "easy",
+ 'description': """
+French version below
+
+Export accounting data from OpenErp to Sage50.
+====================================
+ Export accounting data from OpenErp to Sage50. The exportation generates the imp file to import in Sage50.
+
+
+Documentation : layout of the import file (.IMP)
+====================================
+A PDF document (in the /doc repository) gives more details about the .IMP file layout that can be imported
+into Sage 50.This document is part of the Sage 50 SDK (Software Development Kit) available for download at
+the following address : http://na.sage.com/sage-simply-accounting/lp/partners/sdk/?isnow=ssa.
+
+
+
+Sage 50: After creating .IMP file
+====================================
+Solution:
+Importing purchase invoices, purchase quotes, sales invoices and sales orders into Sage 50
+How to import purchase invoices, purchase quotes, sales invoices and sales orders?
+You can import purchase invoices, purchase quotes, sales invoices and sales orders into Sage 50.
+The transaction(s) details should be in a text file with extension .IMP.
+
+
+After you have created the .IMP file, you can import the transaction(s) into Sage 50 by following these steps:
+(Account information is not included in the .IMP format because when importing the file, you will receive
+a pop-up screen to ask you "Select an Account to match".)
+
+From the Home Window, go to File, Import/Export
+Click on Import Transactions (the Import Transactions Wizard appears)
+Select on 'Import purchase invoices, purchase quotes, sales invoices, sales orders or time slips' and click Next
+You can now create a backup of your file
+Click Next
+Click on Browse and select the .IMP file previously created
+If the customer (or vendor) in the transaction(s) you are trying to import does not exist in the Sage 50 company,
+you will get a new window asking you if you want to add this customer (or vendor), or if you want to select
+another customer (or vendor) from the existing ones
+You will also get a similar window if the import file uses an inventory item which does not exist in Sage 50.
+You will see a summary of the imported transactions, click OK and then Finish.
+If you got any errors importing the data, open the .IMP file in Notepad and use the attached .PDF document
+to verify the file format. Once the errors have been corrected, you can try the import again.
+Note: View KB25664 for information about some possible errors when importing .IMP file.
+Sage Business Care plan does NOT include support for SDK. Please, contact one of our partners website
+for further assistance.
+
+Possible errors when importing purchase invoices, purchase quotes, sales invoices and/or sales orders
+====================================
+Questions and Answers
+Import started... Errors occurred while importing.
+Line x does not contain compatible tax information.
+Invalid date. The date must be between <date1> and <date2>.
+
+
+A: These are the possible reasons for getting any of these error messages when importing transactions
+into Simply Accounting:
+
+- The import file (extension .IMP) you are using does not have the proper format.
+ Refer to the KB article 25659 for more information about the format of the import file.
+
+- The transaction type is not enabled in the Simply Accounting company. To enable the feature, from the Home Window
+in Simply Accounting, go to Setup, Settings, Company, Features, make sure the type of transaction you want to import
+is checked
+
+- The dates in the import file do not match the fiscal year dates in Simply Accounting.
+ Open the import file in Notepad and make the necessary changes
+
+
+Exportation des données comptables de OpenERP vers Sage50.
+==============================================
+Ce module exporte des données comptables de OpenERP vers Sage50. Le module génére un fichier imp file qui peut
+être importé dans Sage50.
+
+Documentation : Format du fichier à importer (.IMP)
+====================================
+Un document .PDF (dans le répertoire /doc) donne plus de détails sur le format du fichier .IMP qui peut être
+importé dans Sage 50. Ce document fait parti du Kit de développement - SDK de Sage 50 qui peut-être téléchargé
+à l'adresse suivante : http://na.sage.com/sage-simply-accounting/lp/partners/sdk/?isnow=ssa.
+
+Guide d'utilisation export Sage 50
+========================================
+Comment exporter les données comptables à partir d'OpenERP?
+Un manuel d'utilisation est disponible dans le répertoire /doc du module.
+
+ """,
+ "author": "Gestion-Ressources",
+ "website": "http://www.gestion-ressources.com";,
+ "license": "AGPL-3",
+ 'images': [],
+ 'depends': ['account'],
+ 'update_xml': [
+ 'wizard/exportsage50.xml',
+ 'security/ir.model.access.csv',
+ ],
+ 'demo_xml': [],
+ 'test':[],
+ 'installable': True,
+ 'auto_install': False,
+ 'certificate': '',
+ 'application': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added directory 'exportsage50/docs'
=== added file 'exportsage50/docs/Guide_Export_Sage_50_OpenERP_FR.pdf'
Binary files exportsage50/docs/Guide_Export_Sage_50_OpenERP_FR.pdf 1970-01-01 00:00:00 +0000 and exportsage50/docs/Guide_Export_Sage_50_OpenERP_FR.pdf 2013-11-15 15:41:37 +0000 differ
=== added file 'exportsage50/docs/dev-import.pdf'
Binary files exportsage50/docs/dev-import.pdf 1970-01-01 00:00:00 +0000 and exportsage50/docs/dev-import.pdf 2013-11-15 15:41:37 +0000 differ
=== added directory 'exportsage50/i18n'
=== added file 'exportsage50/i18n/exportsage50.pot'
--- exportsage50/i18n/exportsage50.pot 1970-01-01 00:00:00 +0000
+++ exportsage50/i18n/exportsage50.pot 2013-11-15 15:41:37 +0000
@@ -0,0 +1,116 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+# * exportsage50
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.1\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2013-11-15 15:35+0000\n"
+"PO-Revision-Date: 2013-11-15 15:35+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: exportsage50
+#: field:exportsage,format:0
+msgid "File Format"
+msgstr ""
+
+#. module: exportsage50
+#: help:exportsage,invoice_ids:0
+msgid "This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+msgid "Export done"
+msgstr ""
+
+#. module: exportsage50
+#: selection:exportsage,state:0
+msgid "get"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+#: field:exportsage,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: exportsage50
+#: field:exportsage,state:0
+msgid "unknown"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+msgid "Create"
+msgstr ""
+
+#. module: exportsage50
+#: code:addons/exportsage50/wizard/exportsage50.py:71
+#, python-format
+msgid "You have to select at least 1 Invoice. And try again"
+msgstr ""
+
+#. module: exportsage50
+#: field:exportsage,name:0
+msgid "Filename"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+#: model:ir.ui.menu,name:exportsage50.menu_report
+msgid "Export to Sage50"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+msgid "This action allows you to export accounting data from OpenErp to Simply account.You should have the same configuration about the tax information"
+msgstr ""
+
+#. module: exportsage50
+#: model:ir.model,name:exportsage50.model_exportsage
+msgid "Create imp file to export in sage50"
+msgstr ""
+
+#. module: exportsage50
+#: selection:exportsage,state:0
+msgid "choose"
+msgstr ""
+
+#. module: exportsage50
+#: field:exportsage,data:0
+msgid "File"
+msgstr ""
+
+#. module: exportsage50
+#: code:addons/exportsage50/wizard/exportsage50.py:71
+#, python-format
+msgid "Error"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+msgid "Cancel"
+msgstr ""
+
+#. module: exportsage50
+#: view:exportsage:0
+msgid "_Close"
+msgstr ""
+
+#. module: exportsage50
+#: field:exportsage,config_logo:0
+msgid "Image"
+msgstr ""
+
+#. module: exportsage50
+#: model:ir.actions.act_window,name:exportsage50.action_account_invoice_generate_export
+msgid "Export accounting data to Sage50"
+msgstr ""
+
=== added directory 'exportsage50/security'
=== added file 'exportsage50/security/ir.model.access.csv'
--- exportsage50/security/ir.model.access.csv 1970-01-01 00:00:00 +0000
+++ exportsage50/security/ir.model.access.csv 2013-11-15 15:41:37 +0000
@@ -0,0 +1,2 @@
+id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
+access_exportsage,exportsage,model_exportsage,account.group_account_user,1,0,0,0
=== added directory 'exportsage50/static'
=== added directory 'exportsage50/static/src'
=== added directory 'exportsage50/static/src/img'
=== added file 'exportsage50/static/src/img/icon.png'
Binary files exportsage50/static/src/img/icon.png 1970-01-01 00:00:00 +0000 and exportsage50/static/src/img/icon.png 2013-11-15 15:41:37 +0000 differ
=== added directory 'exportsage50/wizard'
=== added file 'exportsage50/wizard/__init__.py'
--- exportsage50/wizard/__init__.py 1970-01-01 00:00:00 +0000
+++ exportsage50/wizard/__init__.py 2013-11-15 15:41:37 +0000
@@ -0,0 +1,23 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2013 Gestion-Ressources (<http://www.gestion-ressources.com>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import exportsage50
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
=== added file 'exportsage50/wizard/exportsage50.py'
--- exportsage50/wizard/exportsage50.py 1970-01-01 00:00:00 +0000
+++ exportsage50/wizard/exportsage50.py 2013-11-15 15:41:37 +0000
@@ -0,0 +1,196 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2013 Gestion-Ressources (<http://www.gestion-ressources.com>).
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU Affero General Public License as
+# published by the Free Software Foundation, either version 3 of the
+# License, or (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
+# GNU Affero General Public License for more details.
+#
+# You should have received a copy of the GNU Affero General Public License
+# along with this program. If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from osv import osv, fields
+import web
+import base64
+import tools
+from tools.translate import _
+from tools.misc import get_iso_codes
+import pooler
+from datetime import datetime
+import decimal_precision as dp
+
+
+class exportsage(osv.osv):
+
+ """
+ Wizard
+ """
+ _name = "exportsage"
+ _description = "Create imp file to export in sage50"
+ _inherit = "ir.wizard.screen"
+ _columns = {
+ 'data': fields.binary('File', readonly=True),
+ 'name': fields.char('Filename', 20, readonly=True),
+ 'format': fields.char('File Format', 10),
+ 'state': fields.selection([('choose', 'choose'), # choose date
+ ('get', 'get')]),
+ 'invoice_ids': fields.many2many('account.invoice', 'sale_order_invoice_export_rel', 'order_id', 'invoice_id',
+ 'Invoices', required=True,
+ help="This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example)."),
+ }
+
+ _defaults = {
+ 'state': lambda *a: 'choose',
+ }
+ def act_cancel(self, cr, uid, ids, context=None):
+ #self.unlink(cr, uid, ids, context)
+ return {'type':'ir.actions.act_window_close' }
+
+
+ def act_destroy(self, *args):
+ return {'type':'ir.actions.act_window_close' }
+
+
+ def create_report(self, cr, uid, ids, context=None):
+ if context == None:
+ context = {}
+ this = self.browse(cr, uid, ids)[0]
+ data = self.read(cr, uid, ids, [], context=context)[0]
+
+ if not data['invoice_ids']:
+ raise osv.except_osv(_('Error'), _('You have to select at least 1 Invoice. And try again'))
+
+ output = '<Version>''\n' + '"12001"' + ',' + '"1"''\n' + '</Version>\n\n'
+ #Faire le traitement des autres lignes dans les lignes de factures
+ pool = pooler.get_pool(cr.dbname)
+ line_obj = pool.get('account.invoice')
+
+ for line in line_obj.browse(cr, uid, data['invoice_ids'], context):
+ # tag de debut pour les lignes de factures
+ output += '<SalInvoice>''\n'
+ #informations sur le client
+ costumer_name = line.partner_id.name
+ oneTimefield = ""
+ contact_name = line.partner_id.address[0].name or ""
+ street1 = line.partner_id.address[0].street or ""
+ street2 = line.partner_id.address[0].street2 or ""
+ city = line.partner_id.address[0].city or ""
+ province_state = line.partner_id.address[0].state_id.name or ""
+ zip_code = line.partner_id.address[0].zip or ""
+ country = line.partner_id.address[0].country_id.name or ""
+ phone1 = line.partner_id.address[0].phone or ""
+ mobile = line.partner_id.address[0].mobile or ""
+ fax = line.partner_id.address[0].fax or ""
+ email = line.partner_id.address[0].email or ""
+ # ligne de client
+ fields = [costumer_name, oneTimefield, contact_name, street1, street2,
+ city, province_state, zip_code, country, phone1, mobile, fax, email
+ ]
+ costumer = ','.join(['"%s"' % field for field in fields])
+ #print costumer
+ #exit(0)
+ output += costumer.encode('UTF-8') + '\n'
+ #informations sur la facture
+ no_of_details = str(len(line.invoice_line))
+ order_no = ""
+ # Invoice number (Max 20 chars)
+ invoice_no = str(line.number)
+ # date de la facture
+ if line.date_invoice:
+ entry_date = datetime.strptime(line.date_invoice, "%Y-%m-%d").strftime('%m-%d-%Y') # date format : mm-dd-yyyy
+ else:
+ entry_date = ""
+ # Informations sur le type de paiement (between 0 and 3)
+ # 0 = pay later , 1 = cash , 2 = cheque , 3 = credit card
+ # Selectionner le dernier paiement
+ list_id = []
+ # Paid by source (20 Chars) : Blank- pay later and cash Cheque number or credit card
+ paid_by_source = ""
+ if line.payment_ids:
+ for oneId in line.payment_ids:
+ list_id.append(oneId.id)
+ lastId = max(list_id)
+ # acceder à partir du dernier paiement à l'objet account_move_line
+ account_move_line_obj = self.pool.get('account.move.line')
+ account_move_line = account_move_line_obj.browse(cr, uid, lastId, context=context)
+ paiement_type = account_move_line.journal_id.type
+ if paiement_type == 'cash':
+ paid_by_type = str(1)
+ paid_by_source = account_move_line.ref
+ elif paiement_type == 'bank':
+ paid_by_type = str(2)
+ else:
+ paid_by_type = str(0) # default value 0 = pay later
+
+ else:
+ paid_by_type = str(0) # default value 0 = pay later
+ total_amount = str(line.amount_total) or ""
+ freight_amount = "0.0"
+ fields_sale_invoice = [no_of_details, order_no, invoice_no, entry_date, paid_by_type,
+ paid_by_source, total_amount, freight_amount,
+ ]
+ sale_invoice = ','.join(['"%s"' % field_sale_invoice for field_sale_invoice in fields_sale_invoice])
+ #sale_invoice = '"' + no_of_details + '"' + ',"' + order_no + '"' + ',"' + invoice_no + '"' + ',"' + entry_date + '"' + ',"' + paid_by_type + '"' + ',"' + paid_by_source + '"' + ',"' + total_amount + '"' + ',"' + freight_amount + '"'
+ output += sale_invoice.encode('UTF-8') + '\n'
+ product_line_invoice_with_taxe = ""
+ #Sale invoice detail lines
+ account_invoice_line_obj =self.pool.get('account.invoice.line')
+ product_ids = account_invoice_line_obj.search(cr, uid, [('invoice_id','=',line.id)])
+
+ if product_ids:
+ for product in account_invoice_line_obj.browse(cr, uid, product_ids):
+ item_number = str(product.name)
+ quantity = str(product.quantity)
+ price = str(product.price_unit)
+ amount = product.quantity * product.price_unit
+ amount = str(round(amount, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')))
+ fields_one_product_invoice = [item_number, quantity, price, amount]
+ one_product_invoice = ','.join(['"%s"' % field_one_product_invoice for field_one_product_invoice in fields_one_product_invoice])
+ #one_product_invoice = '"' + item_number + '"' + ',"' + quantity + '"' + ',"' + price + '"' + ',"' + amount + '"'
+ one_product_invoice = one_product_invoice.encode('UTF-8')
+ tax_product_line = ""
+ # tax information pour chaque produit
+ if product.invoice_line_tax_id:
+ for one_taxe in product.invoice_line_tax_id:
+ tax_name = one_taxe.description # or one_taxe.description or one_taxe.name
+ if one_taxe.price_include:
+ tax_included = str(1) # 1=yes,0=No
+ else:
+ tax_included = str(0) # 1=yes,0=No
+ tax_refundable = str(1) # 1=yes,0=No
+ tax_rate = str(one_taxe.amount)
+ tax_amount = str(one_taxe.amount)
+ fields_tax_product_line = [tax_name, tax_included, tax_refundable, tax_rate, tax_amount,
+ ]
+ tax_product_line = ',' + ','.join(['"%s"' % field_tax_product_line for field_tax_product_line in fields_tax_product_line])
+ #tax_product_line += ',"' + tax_name + '"' + ',"' + tax_included + '"' + ',"' + tax_refundable + '"' + ',"' + tax_rate + '"' + ',"' + tax_amount + '"'
+
+ #tax_product_line = tax_product_line[:-1]
+ tax_product_line = tax_product_line.encode('UTF-8')
+ product_line_invoice_with_taxe += one_product_invoice + tax_product_line + '\n'
+ #print product_line_invoice_with_taxe , exit(0)
+
+ output += product_line_invoice_with_taxe
+ # tag de fin pour les lignes de factures
+ #output += '</SalInvoice>\n'
+ output += '</SalInvoice>\n\n\n'
+ #output += '\n' + this.start_date + ',' + this.end_date
+ this.format = 'imp'
+ filename = 'export_to_sage50'
+ this.name = "%s.%s" % (filename, this.format)
+ out = base64.encodestring(output)
+ self.write(cr, uid, ids, {'state':'get', 'data':out, 'name':this.name, 'format' : this.format}, context=context)
+
+exportsage()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'exportsage50/wizard/exportsage50.xml'
--- exportsage50/wizard/exportsage50.xml 1970-01-01 00:00:00 +0000
+++ exportsage50/wizard/exportsage50.xml 2013-11-15 15:41:37 +0000
@@ -0,0 +1,50 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+ <data>
+ <!-- =========== VIEWS =========== -->
+ <record id="account_invoice_generate_export_view" model="ir.ui.view">
+ <field name="name">Export to Sage50</field>
+ <field name="model">exportsage</field>
+ <field name="type">form</field>
+ <field name="arch" type="xml">
+ <form string="Export to Sage50" col="3" >
+ <group col="2" fill="0" height="2500" states="choose">
+ <label colspan="4" width="220" string="This action allows you to export accounting
+ data from OpenErp to Simply account.You should have the same configuration about the tax information"/>
+ <separator string="Invoices" colspan="4"/>
+ <field name="invoice_ids" colspan="4" nolabel="1"/>
+ <separator colspan="2"/>
+ <group colspan="2">
+ <button special="cancel" icon="gtk-cancel" string="Cancel"/>
+ <button type="object" name="create_report" icon="gtk-go-forward" string="Create"/>
+ </group>
+ <field invisible="1" name="state"/>
+ <field invisible="1" name="format"/>
+ </group>
+ <group col="3" fill="0" states="get">
+ <separator colspan="3" string="Export done"/>
+ <field name="name" invisible="1" width="100"/>
+ <field name="data" nolabel="1" readonly="1" filename="name" colspan="4"/>
+ <button icon="gtk-close" name="act_destroy" special="cancel" string="_Close" type="object"/>
+ </group>
+ </form>
+ </field>
+ </record>
+ <!-- =========== ACTIONS =========== -->
+ <record id="action_account_invoice_generate_export" model="ir.actions.act_window">
+ <field name="name">Export accounting data to Sage50</field>
+ <field name="type">ir.actions.act_window</field>
+ <field name="res_model">exportsage</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="account_invoice_generate_export_view"/>
+ <field name="target">new</field>
+ </record>
+ <!-- =========== MENU ITEMS =========== -->
+ <menuitem id="menu_report"
+ name="Export to Sage50"
+ action="action_account_invoice_generate_export"
+ parent="account.menu_finance_reporting"
+ sequence="40" />
+ </data>
+</openerp>
\ No newline at end of file
