Merge 859fbe2 into cd564d9

account_invoice_export_xls/__init__.py

@@ -0,0 +1,3 @@
+from . import models
+from . import wizard
+from . import report

account_invoice_export_xls/__openerp__.py

@@ -0,0 +1,60 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#
+#    Copyright (c)
+#        2015 - Factor Libre (http://factorlibre.com)
+#                 Hugo Santos <hugo.santos@factorlibre.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": "Invoice export XLS",
+    "version": "1.0",
+    "author": "Spanish Localization Team",
+    'website': 'http://odoo-spain.org',
+    "category": "Accounting / Reports",
+    "description": """
+Excel export for account invoices
+=================================================
+
+Allow export invoices to xls
+
+**WARNING:** This module requires module *report_xls*, available on:
+
+  https://github.com/OCA/reporting-engine/
+
+Contributors
+------------
+* Hugo Santos <hugo.santos@factorlibre.com>
+    """,
+    'depends': [
+        'account',
+        'report_xls',
+    ],
+    'contributors': [
+        'Hugo Santos <hugo.santos@factorlibre.com>'
+    ],
+    'external_dependencies': {
+        'python': ['xlwt'],
+    },
+    'data': [
+        'report/export_invoice_xls.xml',
+        'wizard/xls_invoice_report_wizard.xml',
+    ],
+    'installable': True,
+}

account_invoice_export_xls/i18n/es.po

@@ -0,0 +1,208 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#   * account_invoice_export_xls
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 7.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2015-02-23 09:32+0000\n"
+"PO-Revision-Date: 2015-02-23 09:32+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: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:170
+#, python-format
+msgid "Amount Total"
+msgstr "Total"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:163
+#, python-format
+msgid "Amount Untaxed"
+msgstr "Base Moneda Compañía"
+
+#. module: account_invoice_export_xls
+#: view:xls.invoice.report.wizard:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_invoice_export_xls
+#: field:xls.invoice.report.wizard,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: account_invoice_export_xls
+#: selection:xls.invoice.report.wizard,invoice_type:0
+msgid "Customer Invoice"
+msgstr "Facturas de cliente"
+
+#. module: account_invoice_export_xls
+#: selection:xls.invoice.report.wizard,invoice_type:0
+msgid "Customer Refund Invoice"
+msgstr "Facturas rectificativas de cliente"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:140
+#, python-format
+msgid "Date"
+msgstr "Fecha"
+
+#. module: account_invoice_export_xls
+#: view:xls.invoice.report.wizard:0
+msgid "Export"
+msgstr "Exportar"
+
+#. module: account_invoice_export_xls
+#: model:ir.actions.report.xml,name:account_invoice_export_xls.report_export_invoice_xls
+msgid "Export Selected Lines"
+msgstr "Exportar Líneas seleccionadas"
+
+#. module: account_invoice_export_xls
+#: code:_description:0
+#: model:ir.model,name:account_invoice_export_xls.model_account_invoice
+#, python-format
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: account_invoice_export_xls
+#: model:ir.actions.act_window,name:account_invoice_export_xls.xls_invoice_report_wizard_action
+#: model:ir.ui.menu,name:account_invoice_export_xls.xls_invoice_report_wizard_menu
+#: view:xls.invoice.report.wizard:0
+msgid "Invoice Report XLS"
+msgstr "Exportar Facturas XLS"
+
+#. module: account_invoice_export_xls
+#: field:xls.invoice.report.wizard,invoice_type:0
+msgid "Invoice Type"
+msgstr "Tipo de factura"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:148
+#, python-format
+msgid "Number"
+msgstr "Número"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:153
+#, python-format
+msgid "Partner Name"
+msgstr "Empresa"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:158
+#, python-format
+msgid "Partner Vat"
+msgstr "CIF/NIF Empresa"
+
+#. module: account_invoice_export_xls
+#: field:xls.invoice.report.wizard,period_ids:0
+msgid "Periods"
+msgstr "Periodos"
+
+#. module: account_invoice_export_xls
+#: field:xls.invoice.report.wizard,period_id:0
+msgid "Period"
+msgstr "Periodo"
+
+#. module: account_invoice_export_xls
+#: selection:xls.invoice.report.wizard,invoice_type:0
+msgid "Supplier Invoice"
+msgstr "Factura de proveedor"
+
+#. module: account_invoice_export_xls
+#: selection:xls.invoice.report.wizard,invoice_type:0
+msgid "Supplier Refund Invoice"
+msgstr "Factura rectificativa de proveedor"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:190
+#, python-format
+msgid "Tax Line Amount"
+msgstr "Línea de impuestos/Importe"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:177
+#, python-format
+msgid "Tax Line Base"
+msgstr "Línea de impuestos/Base"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:197
+#, python-format
+msgid "Tax Line Base Amount"
+msgstr "Línea de impuestos/Importe código base"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:205
+#, python-format
+msgid "Tax Line Base Tax Code"
+msgstr "Línea de impuestos/Código Base"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:211
+#, python-format
+msgid "Tax Line Base Tax Name"
+msgstr "Línea de impuestos/Nombre de código base"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:184
+#, python-format
+msgid "Tax Line Description"
+msgstr "Línea de impuestos/Descripción"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:217
+#, python-format
+msgid "Tax Line Tax Amount"
+msgstr "Línea de impuestos/Importe código impuesto"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:225
+#, python-format
+msgid "Tax Line Tax Code"
+msgstr "Línea de impuestos/Código de impuesto"
+
+#. module: account_invoice_export_xls
+#: code:addons/account_invoice_export_xls/report/export_invoice_xls.py:231
+#, python-format
+msgid "Tax Line Tax Name"
+msgstr "Línea de impuestos/Nombre de código de impuesto"
+
+#. module: account_invoice_export_xls
+#: view:xls.invoice.report.wizard:0
+msgid "or"
+msgstr "o"
+
+#. module: account_invoice_export_xls
+#: code:_description:0
+#: model:ir.model,name:account_invoice_export_xls.model_xls_invoice_report_wizard
+#, python-format
+msgid "xls.invoice.report.wizard"
+msgstr "xls.invoice.report.wizard"
+
+#. module: account_invoice_export_xls
+#: report:account.invoice.export.xls:0
+msgid "out_invoice"
+msgstr "Facturas de cliente"
+
+#. module: account_invoice_export_xls
+#: report:account.invoice.export.xls:0
+msgid "out_refund"
+msgstr "Facturas rectificativas de cliente"
+
+#. module: account_invoice_export_xls
+#: report:account.invoice.export.xls:0
+msgid "in_invoice"
+msgstr "Facturas de proveedor"
+
+#. module: account_invoice_export_xls
+#: report:account.invoice.export.xls:0
+msgid "in_refund"
+msgstr "Facturas rectificativas de proveedor"
+

account_invoice_export_xls/models/__init__.py

@@ -0,0 +1 @@
+from . import account_invoice

account_invoice_export_xls/models/account_invoice.py

@@ -0,0 +1,21 @@
+# -*- coding: utf-8 -*-
+# License, author and contributors information in:
+# __openerp__.py file at the root folder of this module.
+from openerp.osv import orm
+
+
+class AccountInvoice(orm.Model):
+    _inherit = 'account.invoice'
+
+    def _report_xls_fields(self, cr, uid, context=None):
+        return [
+            'date_invoice', 'invoice_number', 'partner_name', 'partner_vat',
+            'amount_untaxed', 'amount_total', 'tax_line_base',
+            'tax_line_description', 'tax_line_amount', 'tax_line_base_amount',
+            'tax_line_base_tax_code', 'tax_line_base_tax_name',
+            'tax_line_tax_amount', 'tax_line_tax_tax_code',
+            'tax_line_tax_tax_name'
+        ]
+
+    def _report_xls_template(self, cr, uid, context=None):
+        return {}

account_invoice_export_xls/report/__init__.py

@@ -0,0 +1 @@
+from . import export_invoice_xls