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[IMP]:set alignment in account reports 

bzr revid: apa@tinyerp.com-20100928072550-g5axwyfg1bby3fo0
This commit is contained in:
SAZ(OpenERP) 2010-09-28 12:55:50 +05:30 committed by apa-tiny
parent a4776f2721
commit 182fb396ba
7 changed files with 38 additions and 38 deletions
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4
addons/account/project/report/cost_ledger.rml
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@ -181,7 +181,7 @@
<para style="terp_tblheader_Details_Right">Credit</para>
</td>
<td>
<para style="terp_tblheader_Details_Centre">Balance</para>
<para style="terp_tblheader_Details_Right">Balance</para>
</td>
</tr>
</blockTable>
@ -297,4 +297,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>

6
addons/account/report/account_balance.rml
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@ -283,7 +283,7 @@
<para style="P11">
<font color="white"> </font>
</para>
<blockTable colWidths="67,264.0,70.0,70.0,80.0" style="Table2" repeatRows="1">
<blockTable colWidths="67,295.0,60.0,60.0,60.0" style="Table2" repeatRows="1">
<tr noRowsplits="1">
<td><para style="P12a">Code</para></td>
<td><para style="P12a">Account</para></td>
@ -294,7 +294,7 @@
<tr>
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
<td><para style="P14"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] </font></para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]]</font></para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]]</font> </para></td>
<td><para style="P3"><font>[[ (a['type']&lt;&gt;'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']&lt;&gt;'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
</tr>
@ -303,4 +303,4 @@
<font color="white"> </font>
</para>
</story>
</document>
</document>

6
addons/account/report/account_general_ledger.rml
View File

@ -245,7 +245,7 @@
<td><para style="P3b">Move</para></td>
<td><para style="P3b">Entry Label</para></td>
<td><para style="P9b">Debit</para></td>
<td><para style="P9b">Crebit</para></td>
<td><para style="P9b">Credit</para></td>
<td><para style="P9b">Balance</para></td>
</tr>
</blockTable>
@ -254,7 +254,7 @@
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="245.0,92.5,66.5,64.5,71.5" style="Table5">
<blockTable colWidths="245.0,92.5,65.5,67.5,68.5" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '']] [[ o.name or '']]</para></td>
<td><para style="Standard"></para></td>
@ -305,7 +305,7 @@
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
<tr>
<td>
<blockTable colWidths="230.00,74.0,55.5,60.5,60.5,65.5" style="Table5">
<blockTable colWidths="230.00,80.0,56.5,57.5,57.5,65.5" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
<td><para style="Standard"></para></td>

4
addons/account/report/account_general_ledger_landscape.rml
View File

@ -262,7 +262,7 @@
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,200.0,180.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="404.0,335.0,75.0,75.0,75.0,79.00" style="Table5">
<blockTable colWidths="404.0,335.0,79,73.5,72.5,79.00" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>
@ -323,7 +323,7 @@
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,280.0,148.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
<tr>
<td>
<blockTable colWidths="405.0,435.0,69.0,72.0,64.0" style="Table5">
<blockTable colWidths="405.0,435.0,69.0,72.0,63.0" style="Table5">
<tr>
<td><para style="Standard"><font color="white">[[ '..'*(o.level-1) ]]</font>[[ o.code ]] [[ o.name ]]</para></td>
<td><para style="Standard"></para></td>

8
addons/account/report/account_journal.rml
View File

@ -252,7 +252,7 @@
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move - Entry label</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>
@ -264,8 +264,8 @@
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P11"><font color="white"></font></para></td>
<td><para style="P12"><u>[[ formatLang(sum_debit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]] </u></para></td>
<td> <para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id) - sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang(sum_credit(o.period_id.id, o.journal_id.id)) ]]</u></para></td>
<td><para style="P12"><u>[[ formatLang((sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id))) ]] [[ company.currency_id.symbol ]]</u></para></td>
</tr>
<para style="Standard"><font color="white">[[lines(o.period_id.id, o.journal_id.id) or removeParentNode('story') ]]</font></para>
<tr>
@ -287,7 +287,7 @@
<td><para style="P10">Entry No</para></td>
<td><para style="P10">A/c No.</para></td>
<td><para style="P10a">Partner</para></td>
<td><para style="P10a">Move - Entry label</para></td>
<td><para style="P10a">Move/Entry label</para></td>
<td><para style="P10b">Debit</para></td>
<td><para style="P10b">Credit</para></td>
<td><para style="P10b">Balance</para></td>

4
addons/account/report/account_partner_balance.rml
View File

@ -234,12 +234,12 @@
<td><para style="P12b">Debit</para></td>
<td><para style="P12b">Credit</para></td>
<td><para style="P12b">Balance</para></td>
<td><para style="P12a">In dispute</para></td>
<td><para style="P12b">In dispute</para></td>
</tr>
<tr>
<td><para style="P7">Total:</para></td>
<td><para style="P8"></para></td>
<td><para style="P8"><u>[[ formatLang(sum_debit()) ]] </u></para></td>
<td><para style="P8"><u>[[ formatLang(sum_debit()) ]]</u></para></td>
<td><para style="P8"><u>[[ formatLang(sum_credit()) ]]</u></para></td>
<td><para style="P8"><u>[[ formatLang((solde_debit()-solde_credit())) ]] [[ company.currency_id.symbol ]]</u></para></td>
<td><para style="P8"><u>[[ formatLang(sum_litige()) ]] [[ company.currency_id.symbol ]]</u></para></td>

44
addons/point_of_sale/test/pos_report.yml
View File

@ -1,51 +1,51 @@
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Detail Summary Report
-
In order to test the PDF reports defined on a Point Of Sale,we will print a POS Detail Summary Report
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.details_summary').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-details_summary report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Invoice Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.invoice').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-invoice report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Lines Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.lines').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-lines report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Receipt Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.receipt').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Receipt With Reimbursement Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.receipt.with.remboursment').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
if tools.config['test_report_directory']:
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt with reimbursement report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a point of sale, we will print a POS Receipt Without Reimbursement Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os
(data, format) = netsvc.LocalService('report.pos.receipt.without.remboursment').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
@ -53,7 +53,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-receipt without reimbursement report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Payment Report Report
-
-
!python {model: ir.ui.menu}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.pos.payment.report.date').create(cr, uid, [1], {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'), 'user_id': [ref('base.user_root')] }}, {})
@ -61,7 +61,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale- pos sales lines report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS Details Report
-
-
!python {model: ir.ui.menu}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.pos.details').create(cr, uid, [], {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d') }}, {})
@ -69,7 +69,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale- pos details report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a Account Statement Report
-
-
!python {model: account.bank.statement}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.account.statement').create(cr, uid, [ref('point_of_sale.account_bank_statement_st0')], {}, {})
@ -77,7 +77,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-account_statement_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS User Product Report
-
-
!python {model: account.bank.statement}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.pos.user.product').create(cr, uid, [ref('point_of_sale.account_bank_statement_st0')], {}, {})
@ -85,7 +85,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-user_product_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point Of Sale, we will print a POS All Close Cashbox Of the Day Report
-
-
!python {model: account.bank.statement}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.all.closed.cashbox.of.the.day').create(cr, uid, [ref('point_of_sale.account_bank_statement_st0')], {}, {})
@ -93,7 +93,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-all_closed_cash_box_of_the_day_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Sales User Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os, time
data_dict = {'model':'ir.ui.menu', 'form':{'date_start': time.strftime('%Y-%m-%d'), 'date_end': time.strftime('%Y-%m-%d'),'user_id':[ref('base.user_root')] }}
@ -102,7 +102,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-sales_user_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Sales User Today Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os, time
data_dict = {'model':'ir.ui.menu', 'form':{'user_id':[ref('base.user_root')] }}
@ -111,7 +111,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-sales_user_today_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Payment Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.pos.payment.report').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})
@ -119,7 +119,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-payment_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Payment User Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os, time
data_dict = {'model':'ir.ui.menu', 'form':{'user_id':[ref('base.user_root'),ref('base.user_demo')] }}
@ -128,7 +128,7 @@
file(os.path.join(tools.config['test_report_directory'], 'point_of_sale-payment_user_report'+format), 'wb+').write(data)
-
In order to test the PDF reports defined on a Point of Sale, we will print a POS Today's Sales of Current User Report
-
-
!python {model: pos.order}: |
import netsvc, tools, os, time
(data, format) = netsvc.LocalService('report.pos.sales.user.today.current.user').create(cr, uid, [ref('point_of_sale.order_pos1'), ref('point_of_sale.order_pos2')], {}, {})