debemos colocar todos los wizards como osv_memory, no haremos merge de
wizards con interface.

2011/7/3 echeverrifm <email address hidden>

> echeverrifm has proposed merging
> lp:~openerp-mexico/openerp-mexico-localization/diot_report into
> lp:openerp-mexico-localization/6.0.
>
> Requested reviews:
>  Nhomar (Vauxoo) - http://openerp.com.ve (nhomar)
>
> For more details, see:
>
> https://code.launchpad.net/~openerp-mexico/openerp-mexico-localization/diot_report/+merge/66712
>
> Agregando modulo de Declaracion Informativa de operaciones con terceros (
> DIOT )
> --
>
> https://code.launchpad.net/~openerp-mexico/openerp-mexico-localization/diot_report/+merge/66712
> You are requested to review the proposed merge of
> lp:~openerp-mexico/openerp-mexico-localization/diot_report into
> lp:openerp-mexico-localization/6.0.
>
> === added directory 'diot_mx'
> === added file 'diot_mx/__init__.py'
> --- diot_mx/__init__.py 1970-01-01 00:00:00 +0000
> +++ diot_mx/__init__.py 2011-07-03 04:57:25 +0000
> @@ -0,0 +1,21 @@
> +# -*- encoding: utf-8 -*-
>
> +##############################################################################
> +#
> +#    IVA for Mexico
> +#    Copyright (C) 2010 Software  All Rights Reserved
> +#
> +#    This program is free software: you can redistribute it and/or modify
> +#    it under the terms of the GNU 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 General Public License for more details.
> +#
> +#    You should have received a copy of the GNU General Public License
> +#    along with this program.  If not, see <http://www.gnu.org/licenses/
> >.
> +#
>
> +##############################################################################
> +import wizard
>
> === added file 'diot_mx/__openerp__.py'
> --- diot_mx/__openerp__.py      1970-01-01 00:00:00 +0000
> +++ diot_mx/__openerp__.py      2011-07-03 04:57:25 +0000
> @@ -0,0 +1,39 @@
> +# -*- encoding: utf-8 -*-
>
> +##############################################################################
> +#
> +#    Modulo de Declaracion de Impuestos al Valor Agregado
> +#    Copyright (C) 2010 Software All Rights Reserved
> +#
> +#    $Id$
> +#
> +#    This program is free software: you can redistribute it and/or modify
> +#    it under the terms of the GNU 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 General Public License for more details.
> +#
> +#    You should have received a copy of the GNU General Public License
> +#    along with this program.  If not, see <http://www.gnu.org/licenses/
> >.
> +#
>
> +##############################################################################
> +
> +{
> +    "name" : "Declaracion de IVA para mexico",
> +    "version" : "1.0",
> +    "depends" : ["base", "base_vat", ],
> +    "author" : "Federico Manuel Echeverri Choux",
> +    "description": """Modulo para la declaracion de Impuesto al valor
> Agregado en Mexico:
> +    """,
> +    'author': 'Federico Manuel Echeverri Choux',
> +    'website': '',
> +    'init_xml': [],
> +    'update_xml': [
> +       "iva_wizard.xml"
> +    ],
> +    'installable': True,
> +    'active': False,
> +}
>
> === added file 'diot_mx/diot_wizard.xml'
> --- diot_mx/diot_wizard.xml     1970-01-01 00:00:00 +0000
> +++ diot_mx/diot_wizard.xml     2011-07-03 04:57:25 +0000
> @@ -0,0 +1,22 @@
> +<?xml version="1.0" encoding="UTF-8"?>
> +<openerp>
> +       <data>
> +
> +<!-- wizard for obligaciones -->
> +
> +       <record id="action_wz_declar_diot" model="ir.actions.wizard">
> +         <field name="name">Calcular Declaracion de operaciones con
> terceros [ DIOT ] </field>
> +         <field name="wiz_name">wizard.declar.diot</field>
> +       </record>
> +
> +       <menuitem
> +               action="action_wz_declar_diot"
> +               id="menu_declar_diot_wz"
> +               parent="account.menu_finance_legal_statement"
> +               type="wizard"
> +               />
> +
> +
> +
> +       </data>
> +</openerp>
>
> === added directory 'diot_mx/doc'
> === added file 'diot_mx/doc/lfa29s.pdf'
> Binary files diot_mx/doc/lfa29s.pdf     1970-01-01 00:00:00 +0000 and
> diot_mx/doc/lfa29s.pdf    2011-07-03 04:57:25 +0000 differ
> === added directory 'diot_mx/wizard'
> === added file 'diot_mx/wizard/__init__.py'
> --- diot_mx/wizard/__init__.py  1970-01-01 00:00:00 +0000
> +++ diot_mx/wizard/__init__.py  2011-07-03 04:57:25 +0000
> @@ -0,0 +1,21 @@
> +# -*- encoding: utf-8 -*-
>
> +##############################################################################
> +#
> +#    IVA for Mexico
> +#    Copyright (C) 2010 Software  All Rights Reserved
> +#
> +#    This program is free software: you can redistribute it and/or modify
> +#    it under the terms of the GNU 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 General Public License for more details.
> +#
> +#    You should have received a copy of the GNU General Public License
> +#    along with this program.  If not, see <http://www.gnu.org/licenses/
> >.
> +#
>
> +##############################################################################
> +import wizard_declar_diot
>
> === added file 'diot_mx/wizard/wizard_declar_diot.py'
> --- diot_mx/wizard/wizard_declar_diot.py        1970-01-01 00:00:00 +0000
> +++ diot_mx/wizard/wizard_declar_diot.py        2011-07-03 04:57:25 +0000
> @@ -0,0 +1,140 @@
> +# -*- encoding: utf-8 -*-
>
> +##############################################################################
> +#
> +#    Declaracion de Impuesto de Valor Agregado en Mexico
> +#    Copyright (C) 2010 Software  All Rights Reserved
> +#
> +#    This program is free software: you can redistribute it and/or modify
> +#    it under the terms of the GNU 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 General Public License for more details.
> +#
> +#    You should have received a copy of the GNU General Public License
> +#    along with this program.  If not, see <http://www.gnu.org/licenses/
> >.
> +#
>
> +##############################################################################
> +
> +
> +
> +import wizard
> +import base64
> +from   osv import osv, fields
> +import StringIO
> +import pooler
> +from time import strftime
> +import csv
> +import pprint
> +from string import upper
> +from string import join
> +
> +
> +
> +pay_form = """<?xml version="1.0"?>
> +<form string="Generacion del Archivo DIOT">
> +    <separator string="Generacion del Archivo para la declaracion de DIOT"
> colspan="4"/>
> +    <field name="month"/>
> +</form>
> +"""
> +
> +pay_fields={
> +    'month' : {'string':'Mes', 'type':'many2one',
> 'relation':'account.period', 'required' : True},
> +    'name': {'string':'Nombre', 'type':'string'},
> +}
> +
> +view_form_finish="""<?xml version="1.0"?>
> +<form string="Exportar archivo TXT para la declaracion del DIOT">
> +    <image name="gtk-dialog-info" colspan="2"/>
> +    <group colspan="2" col="4">
> +        <separator string="Exportar a TXT" colspan="4"/>
> +       <field name="name"  width="100"/>
> +        <field name="data" nolabel="1" readonly="1" width="500"
> filename="name"/>
> +        <separator  string="Guardar este Documento como txt" colspan="4"/>
> +    </group>
> +</form>"""
> +
> +fields_form_finish={
> +    'data': {'string':'Archivo', 'type':'binary',},
> +    'name': {'string':'Nombre', 'type':'string',},
> +}
> +
> +class wizard_declar_diot(wizard.interface):
> +
> +    def declar_diot(self, cr, uid, data, context):
> +       iva16 = 0.0
> +        form = data['form']
> +        period_id = form['month']
> +        ref = str(period_id)
> +       ingre_grabados_temp = 0.0
> +       iva_caperiodo = 0.0
> +       print ref
> +        buf = StringIO.StringIO()
> +        resp =
> pooler.get_pool(cr.dbname).get('account.invoice').search(cr, uid,
> [('type','=', 'in_invoice'),('period_id','=', period_id)])
> +       print ' imprime el periodo', period_id
> +       res = 1
> +       type_invoice = 'in_invoice'
> +       cr.execute("""select partner_id, SUM(amount_untaxed) as
> total_untaxed, SUM(amount_tax) AS total_taxed from account_invoice where
> type = %s and period_id = %s  group by partner_id""", (type_invoice,
> period_id,))
> +       res = cr.fetchall()
> +       print len(res),res
> +        if res:
> +            for invoice_id in res:
> +               print "imprime invoice_id", invoice_id
> +               partner =
>  pooler.get_pool(cr.dbname).get('res.partner').browse(cr, uid,
> (invoice_id[0]))
> +               print partner.vat
> +               iva16 = int(invoice_id[1])
> +               iva16_temp = 0.0
> +               iva16_temp = round((invoice_id[1]),2) - int(invoice_id[1])
> +               print "iva16", iva16_temp
> +               if (iva16_temp * 100) > 50:
> +                       iva16 = iva16 + 1
> +               cadena = ""
> +               l = ""
>
> +###################################################################################################################################################
> +## Columna 1  - Tipo de operación
>  ###############################################
> +               col1 = '04'
> +## Columna 2  - Tipo de operación
>  ###############################################
> +               col2 = '85'
> +## Columna 3  - Registro Federal de Contribuyentes
> ###############################################
> +               rfc = str(partner.vat)
> +## Columna 8  - Valor de los actos o actividades pagados a la tasa del 15%
> ó 16% de IVA   ##################################
> +               col8 = str(iva16)
> +## Columna 10 - Monto del IVA pagado no acreditable a la tasa del 15% ó
> 16%  (correspondiente en la proporción de las deducciones autorizadas) #####
> +               col10 = str(0)
> +## Columna 11 - Valor de los actos o actividades pagados a la tasa del 10%
> u 11% de IVA    #########################################################
> +               col11 = str(0)
> +## Columna 12 - Monto del IVA pagado no acreditable a la tasa del 10% u
> 11% (correspondiente en la proporción de las deducciones autorizadas)  #####
> +               col12 = str(0)
>
> +####################################################################################################################################################
> +               if rfc != 'False':
> +                       cadena = col1 + '|' + col2 + '|' + rfc + '|||||' +
> col8 + '|' + col10 + '|' + col11 + '|' + col12 + '||||||||||||' + '\n'
> +                       print rfc
> +               buf.write(upper(cadena))
> +        out = base64.encodestring(buf.getvalue())
> +        buf.close()
> +       period_id =
>  pooler.get_pool(cr.dbname).get('account.period').browse(cr, uid, period_id)
> +        name = "%s-%s:%s.txt" % ("OPENERP-DIOT", str((period_id.name
> )),strftime('%Y/%m/%d'))
> +       print resp
> +        print "Nombre del archivo: %s" % name
> +        return {'data': out, 'name': name}
> +
> +    states = {
> +           'init': {
> +                'actions': [],
> +                'result': {'type': 'form',
> +                           'arch': pay_form,
> +                           'fields': pay_fields,
> +                           'state' : [('end', 'Cancelar', 'gtk-cancel',
> True),('generate', 'Generar DIOT')]}
> +                },
> +           'generate': {
> +                'actions': [declar_diot],
> +                'result': { 'type': 'form', 'arch': view_form_finish,
> 'fields' : fields_form_finish,
> +                            'state': [ ('end', 'Cerrar', 'gtk-cancel',
> True)
> +                        ]
> +                }
> +          },
> +    }
> +wizard_declar_diot('wizard.declar.diot')
>
>
>


-- 
Saludos Cordiales

Nhomar G. Hernandez M.
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