translations, extra fields, better inheritance support
parent
2eee7ff1ac
commit
d504361b0d
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@ -22,12 +22,20 @@
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{
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'name': 'Account Move Line XLS export',
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'version': '0.2',
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'version': '0.5',
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'license': 'AGPL-3',
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'author': 'Noviat',
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'category' : 'Accounting & Finance',
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'description': """
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This module adds a button on the journal items ('account.move.line') list view in order to export the selected lines.
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Journal Items Excel Export
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==========================
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This module adds a button on the journal items ('account.move.line') list view in order to export the selected lines.
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If you are installing this module manually, you need also the module 'report_xls', that is located in:
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https://launchpad.net/openerp-reporting-engines"
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""",
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'depends': ['account', 'report_xls'],
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'demo_xml': [],
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@ -20,7 +20,9 @@
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#
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##############################################################################
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from openerp.osv import fields, orm
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from openerp.osv import orm
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from openerp.addons.report_xls.utils import rowcol_to_cell, _render
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from openerp.tools.translate import _
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class account_move_line(orm.Model):
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_inherit = 'account.move.line'
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@ -30,4 +32,21 @@ class account_move_line(orm.Model):
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return [
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'move', 'name', 'date', 'period', 'partner', 'account',
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'date_maturity', 'debit', 'credit', 'balance', 'reconcile', 'reconcile_partial',
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#'amount_currency', 'currency_name',
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]
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# Change/Add Template entries
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def _report_xls_template(self, cr, uid, context=None):
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"""
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Template updates, e.g.
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my_change = {
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'move':{
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'header': [1, 20, 'text', _('My Move Title')],
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'lines': [1, 0, 'text', _render("line.move_id.name or ''")],
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'totals': [1, 0, 'text', None]},
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}
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return my_change
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"""
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return {}
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@ -0,0 +1,111 @@
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# French translation of OpenERP Server 6.1.
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# This file contains the translation of the following modules:
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# * account_move_line_report_xls
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: support@noviat.be\n"
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"POT-Creation-Date: 2013-11-23 16:11:12.706000\n"
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"PO-Revision-Date: 2013-11-23 16:11:12.706000\n"
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"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Journal Items"
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msgstr "Écritures comptables"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Entry"
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msgstr "Écriture"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Reference"
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msgstr "Référence"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Effective Date"
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msgstr "Date"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Period"
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msgstr "Période"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Partner Reference"
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msgstr "Réf. Partenaire"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Account"
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msgstr "Compte"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Maturity Date"
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msgstr "Date d'échéance"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Debit"
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msgstr "Débit"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Credit"
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msgstr "Crédit"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Balance"
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msgstr "Solde"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Rec."
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msgstr "Let."
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Part. Rec."
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msgstr "Let. Part."
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Tax Code"
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msgstr "Case TVA"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Tax/Base Amount"
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msgstr "Montant TVA/Base"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Am. Currency"
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msgstr "Montant devise"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Curr."
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msgstr "Dev."
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@ -0,0 +1,111 @@
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# Dutch translation of OpenERP Server 6.1.
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# This file contains the translation of the following modules:
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# * account_move_line_report_xls
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: support@noviat.be\n"
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"POT-Creation-Date: 2013-11-23 16:11:12.702000\n"
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"PO-Revision-Date: 2013-11-23 16:11:12.702000\n"
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"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Journal Items"
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msgstr "Boekingsregels"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Entry"
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msgstr "Boeking"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Name"
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msgstr "Naam"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Reference"
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msgstr "Referentie"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Effective Date"
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msgstr "Datum"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Period"
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msgstr "Periode"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Partner"
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msgstr "Partner"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Partner Reference"
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msgstr "Ref. Partner"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Account"
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msgstr "Rekening"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Maturity Date"
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msgstr "Vervaldatum"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Debit"
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msgstr "Debet"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Credit"
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msgstr "Credit"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Balance"
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msgstr "Saldo"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Rec."
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msgstr "Rec."
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Part. Rec."
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msgstr "Rec. Part."
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Tax Code"
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msgstr "BTW vak"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Tax/Base Amount"
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msgstr "Bedrag BTW/Mvh"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Am. Currency"
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msgstr "Bedrag valuta"
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#. module: account_move_line_report_xls
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#: report:move.line.list.xls:0
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msgid "Curr."
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msgstr "Val."
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@ -23,26 +23,36 @@
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import xlwt
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import time
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from datetime import datetime
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from openerp.osv import orm
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from openerp.report import report_sxw
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from openerp.addons.report_xls.report_xls import report_xls
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from openerp.addons.report_xls.utils import rowcol_to_cell, _render
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from openerp.tools.translate import _
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from openerp.tools.translate import translate, _
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from openerp import pooler
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import logging
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_logger = logging.getLogger(__name__)
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_ir_translation_name = 'move.line.list.xls'
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class move_line_xls_parser(report_sxw.rml_parse):
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def __init__(self, cr, uid, name, context):
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super(move_line_xls_parser, self).__init__(cr, uid, name, context=context)
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move_obj = self.pool.get('account.move.line')
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self.context = context
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wanted_list = self.pool.get('account.move.line')._report_xls_fields(cr, uid, context)
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wanted_list = move_obj._report_xls_fields(cr, uid, context)
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template_changes = move_obj._report_xls_template(cr, uid, context)
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self.localcontext.update({
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'datetime': datetime,
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'wanted_list': wanted_list,
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'template_changes': template_changes,
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'_': self._,
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})
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def _(self, src):
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lang = self.context.get('lang', 'en_US')
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return translate(self.cr, _ir_translation_name, 'report', lang, src) or src
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class move_line_xls(report_xls):
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def __init__(self, name, table, rml=False, parser=False, header=True, store=False):
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@ -70,86 +80,109 @@ class move_line_xls(report_xls):
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# XLS Template
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self.col_specs_template = {
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'move':{
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'header': [1, 20, 'text', _('Move')],
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'header': [1, 20, 'text', _render("_('Entry')")],
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'lines': [1, 0, 'text', _render("line.move_id.name or ''")],
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'totals': [1, 0, 'text', None]},
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'name':{
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'header': [1, 42, 'text', _('Name')],
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'header': [1, 42, 'text', _render("_('Name')")],
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'lines': [1, 0, 'text', _render("line.name or ''")],
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'totals': [1, 0, 'text', None]},
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'ref':{
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'header': [1, 42, 'text', _('Reference')],
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'header': [1, 42, 'text', _render("_('Reference')")],
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'lines': [1, 0, 'text', _render("line.ref or ''")],
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'totals': [1, 0, 'text', None]},
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'date':{
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'header': [1, 13, 'text', _('Effective Date')],
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'header': [1, 13, 'text', _render("_('Effective Date')")],
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'lines': [1, 0, 'date', _render("datetime.strptime(line.date,'%Y-%m-%d')"), None, self.aml_cell_style_date],
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'totals': [1, 0, 'text', None]},
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'period':{
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'header': [1, 12, 'text', _('Period')],
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'lines': [1, 0, 'text', _render("line.period_id.code or ''")],
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'header': [1, 12, 'text', _render("_('Period')")],
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'lines': [1, 0, 'text', _render("line.period_id.code or line.period_id.name")],
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'totals': [1, 0, 'text', None]},
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'partner':{
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'header': [1, 36, 'text', _('Partner')],
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'header': [1, 36, 'text', _render("_('Partner')")],
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'lines': [1, 0, 'text', _render("line.partner_id and line.partner_id.name or ''")],
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'totals': [1, 0, 'text', None]},
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'partner_ref':{
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'header': [1, 36, 'text', _('Partner Reference')],
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'header': [1, 36, 'text', _render("_('Partner Reference')")],
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'lines': [1, 0, 'text', _render("line.partner_id and line.partner_id.ref or ''")],
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'totals': [1, 0, 'text', None]},
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'account':{
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'header': [1, 12, 'text', _('Account')],
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'header': [1, 12, 'text', _render("_('Account')")],
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'lines': [1, 0, 'text', _render("line.account_id.code")],
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'totals': [1, 0, 'text', None]},
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'date_maturity':{
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'header': [1, 13, 'text', _('Maturity Date')],
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'header': [1, 13, 'text', _render("_('Maturity Date')")],
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'lines': [1, 0, _render("line.date_maturity.val and 'date' or 'text'"),
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_render("line.date_maturity.val and datetime.strptime(line.date_maturity,'%Y-%m-%d') or None"),
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None, self.aml_cell_style_date],
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'totals': [1, 0, 'text', None]},
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'debit':{
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'header': [1, 18, 'text', _('Debit'), None, self.rh_cell_style_right],
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'header': [1, 18, 'text', _render("_('Debit')"), None, self.rh_cell_style_right],
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'lines': [1, 0, 'number', _render("line.debit"), None, self.aml_cell_style_decimal],
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'totals': [1, 0, 'number', None, _render("debit_formula"), self.rt_cell_style_decimal]},
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'credit':{
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'header': [1, 18, 'text', _('Credit'), None, self.rh_cell_style_right],
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'header': [1, 18, 'text', _render("_('Credit')"), None, self.rh_cell_style_right],
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'lines': [1, 0, 'number', _render("line.credit"), None, self.aml_cell_style_decimal],
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'totals': [1, 0, 'number', None, _render("credit_formula"), self.rt_cell_style_decimal]},
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'balance':{
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'header': [1, 18, 'text', _('Balance'), None, self.rh_cell_style_right],
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'header': [1, 18, 'text', _render("_('Balance')"), None, self.rh_cell_style_right],
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'lines': [1, 0, 'number', None, _render("bal_formula"), self.aml_cell_style_decimal],
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'totals': [1, 0, 'number', None, _render("bal_formula"), self.rt_cell_style_decimal]},
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'reconcile':{
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'header': [1, 12, 'text', _('Rec.'), None, self.rh_cell_style_center],
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'header': [1, 12, 'text', _render("_('Rec.')"), None, self.rh_cell_style_center],
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'lines': [1, 0, 'text', _render("line.reconcile_id.name or ''"), None, self.aml_cell_style_center],
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'totals': [1, 0, 'text', None]},
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'reconcile_partial':{
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'header': [1, 12, 'text', _('Part. Rec.'), None, self.rh_cell_style_center],
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'header': [1, 12, 'text', _render("_('Part. Rec.')"), None, self.rh_cell_style_center],
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'lines': [1, 0, 'text', _render("line.reconcile_partial_id.name or ''"), None, self.aml_cell_style_center],
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'totals': [1, 0, 'text', None]},
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'tax_code':{
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'header': [1, 12, 'text', _('Tax Code'), None, self.rh_cell_style_center],
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'header': [1, 12, 'text', _render("_('Tax Code')"), None, self.rh_cell_style_center],
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'lines': [1, 0, 'text', _render("line.tax_code_id.code or ''"), None, self.aml_cell_style_center],
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'totals': [1, 0, 'text', None]},
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'tax_amount':{
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'header': [1, 18, 'text', _('Tax/Base Amount'), None, self.rh_cell_style_right],
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'header': [1, 18, 'text', _render("_('Tax/Base Amount')"), None, self.rh_cell_style_right],
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'lines': [1, 0, 'number', _render("line.tax_amount"), None, self.aml_cell_style_decimal],
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'totals': [1, 0, 'text', None]},
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'amount_currency':{
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'header': [1, 18, 'text', _render("_('Am. Currency')"), None, self.rh_cell_style_right],
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'lines': [1, 0, _render("line.amount_currency and 'number' or 'text'"),
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_render("line.amount_currency or None"),
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None, self.aml_cell_style_decimal],
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'totals': [1, 0, 'text', None]},
|
||||
'currency_name':{
|
||||
'header': [1, 6, 'text', _render("_('Curr.')"), None, self.rh_cell_style_center],
|
||||
'lines': [1, 0, 'text', _render("line.currency_id and line.currency_id.name or ''"), None, self.aml_cell_style_center],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
'journal': {
|
||||
'header': [1, 6, 'text', _('Journal')],
|
||||
'lines': [1, 0, 'text', _render("line.journal_id.code or ''")],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
'company_currency': {
|
||||
'header': [1, 6, 'text', _('Company currency')],
|
||||
'lines': [1, 0, 'text', _render("line.company_id.currency_id.name or ''")],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
'analytic_account': {
|
||||
'header': [1, 6, 'text', _('Analytic Account')],
|
||||
'lines': [1, 0, 'text', _render("line.analytic_account_id.code or ''")],
|
||||
'totals': [1, 0, 'text', None]},
|
||||
}
|
||||
|
||||
def generate_xls_report(self, _p, _xs, data, objects, wb):
|
||||
|
||||
wanted_list = _p.wanted_list
|
||||
|
||||
if 'balance' in wanted_list:
|
||||
try:
|
||||
debit_pos = wanted_list.index('debit')
|
||||
credit_pos = wanted_list.index('credit')
|
||||
except:
|
||||
raise osv.except_osv(_('Customisation Error!'),
|
||||
_("The 'Balance' field is a calculated XLS field requiring the presence of the 'Debit' and 'Credit' fields !"))
|
||||
self.col_specs_template.update(_p.template_changes)
|
||||
_ = _p._
|
||||
|
||||
report_name = objects[0]._description or objects[0]._name
|
||||
debit_pos = 'debit' in wanted_list and wanted_list.index('debit')
|
||||
credit_pos = 'credit' in wanted_list and wanted_list.index('credit')
|
||||
if not (credit_pos and debit_pos) and 'balance' in wanted_list:
|
||||
raise orm.except_orm(_('Customisation Error!'),
|
||||
_("The 'Balance' field is a calculated XLS field requiring the presence of the 'Debit' and 'Credit' fields !"))
|
||||
|
||||
#report_name = objects[0]._description or objects[0]._name
|
||||
report_name = _("Journal Items")
|
||||
ws = wb.add_sheet(report_name[:31])
|
||||
ws.panes_frozen = True
|
||||
ws.remove_splits = True
|
||||
|
@ -171,7 +204,7 @@ class move_line_xls(report_xls):
|
|||
row_pos += 1
|
||||
|
||||
# Column headers
|
||||
c_specs = map(lambda x: self.render(x, self.col_specs_template, 'header', render_space={}), wanted_list)
|
||||
c_specs = map(lambda x: self.render(x, self.col_specs_template, 'header', render_space={'_': _p._}), wanted_list)
|
||||
row_data = self.xls_row_template(c_specs, [x[0] for x in c_specs])
|
||||
row_pos = self.xls_write_row(ws, row_pos, row_data, row_style=self.rh_cell_style, set_column_size=True)
|
||||
ws.set_horz_split_pos(row_pos)
|
||||
|
|
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Reference in New Issue