Merged trunk addons
bzr revid: ame@tinyerp.com-20081021082327-ys0x962bb5bwjl3y
This commit is contained in:
Amit Mendapara
commit
325609d6f3
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@ -1,17 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<projectDescription>
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<name>addons</name>
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<comment></comment>
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<projects>
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</projects>
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<buildSpec>
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<buildCommand>
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<name>org.python.pydev.PyDevBuilder</name>
|
||||
<arguments>
|
||||
</arguments>
|
||||
</buildCommand>
|
||||
</buildSpec>
|
||||
<natures>
|
||||
<nature>org.python.pydev.pythonNature</nature>
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||||
</natures>
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||||
</projectDescription>
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@ -1,17 +0,0 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<projectDescription>
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<name>new-report-apa</name>
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<comment></comment>
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<projects>
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</projects>
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<buildSpec>
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<buildCommand>
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<name>org.python.pydev.PyDevBuilder</name>
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<arguments>
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</arguments>
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</buildCommand>
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||||
</buildSpec>
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||||
<natures>
|
||||
<nature>org.python.pydev.pythonNature</nature>
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</natures>
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</projectDescription>
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@ -1,6 +0,0 @@
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<?xml version="1.0" encoding="UTF-8" standalone="no"?>
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<?eclipse-pydev version="1.0"?>
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<pydev_project>
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<pydev_property name="org.python.pydev.PYTHON_PROJECT_VERSION">python 2.4</pydev_property>
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</pydev_project>
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@ -50,9 +50,9 @@
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"account_unit_test.xml",
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],
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"update_xml" : [
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"account_menuitem.xml",
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"security/account_security.xml",
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"security/ir.model.access.csv",
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"account_menuitem.xml",
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"account_wizard.xml",
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"account_view.xml",
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"account_end_fy.xml",
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@ -844,7 +844,7 @@ class account_move(osv.osv):
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if line.account_id.currency_id:
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if line.account_id.currency_id.id != line.currency_id.id and (line.account_id.currency_id.id != line.account_id.company_id.currency_id.id or line.currency_id):
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raise osv.except_osv(_('Error'), _('Couldn\'t create move with currency different than the secondary currency of the account'))
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raise osv.except_osv(_('Error'), _('Couldn\'t create move with currency different than the secondary currency of the account "%s - %s". Clear the secondary currency field of the account definition if you want to accept all currencies.' % (line.account_id.code, line.account_id.name)))
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if abs(amount) < 0.0001:
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if not len(line_draft_ids):
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@ -1687,10 +1687,13 @@ class account_tax_code_template(osv.osv):
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'info': fields.text('Description'),
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'parent_id': fields.many2one('account.tax.code.template', 'Parent Code', select=True),
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'child_ids': fields.one2many('account.tax.code.template', 'parent_id', 'Childs Codes'),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'sign': fields.float('Sign for parent', required=True),
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}
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_defaults = {
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'sign': lambda *args: 1.0,
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}
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def name_get(self, cr, uid, ids, context=None):
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if not len(ids):
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return []
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@ -1700,17 +1703,6 @@ class account_tax_code_template(osv.osv):
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return [(x['id'], (x['code'] and x['code'] + ' - ' or '') + x['name']) \
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for x in reads]
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def _default_company(self, cr, uid, context={}):
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user = self.pool.get('res.users').browse(cr, uid, uid, context=context)
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if user.company_id:
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return user.company_id.id
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return self.pool.get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
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_defaults = {
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'company_id': _default_company,
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'sign': lambda *args: 1.0,
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}
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def _check_recursion(self, cr, uid, ids):
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level = 100
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while len(ids):
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@ -1742,7 +1734,6 @@ class account_chart_template(osv.osv):
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'property_account_payable': fields.many2one('account.account.template','Payable Account'),
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'property_account_expense_categ': fields.many2one('account.account.template','Expense Category Account'),
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'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'),
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'property_account_tax': fields.many2one('account.account.template','Default Tax on Partner'),
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'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
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'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
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}
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@ -1859,9 +1850,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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obj_journal = self.pool.get('account.journal')
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obj_acc_template = self.pool.get('account.account.template')
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if obj_multi.code_digits<=5:
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raise osv.except_osv(_('User Error'), _('Account code should be of more than 5 digits.'))
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# Creating Account
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obj_acc_root = obj_multi.chart_template_id.account_root_id
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tax_code_root_id = obj_multi.chart_template_id.tax_code_root_id.id
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@ -1926,6 +1914,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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#deactivate the parent_store functionnality on account_account for rapidity purpose
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self.pool._init = True
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children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id])])
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for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
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tax_ids = []
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@ -1943,7 +1932,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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'name': (obj_acc_root.id == account_template.id) and obj_multi.company_id.name or account_template.name,
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#'sign': account_template.sign,
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'currency_id': account_template.currency_id and account_template.currency_id.id or False,
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'code': code_acc[:dig],
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'code': code_acc,
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'type': account_template.type,
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'user_type': account_template.user_type and account_template.user_type.id or False,
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'reconcile': account_template.reconcile,
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@ -1963,8 +1952,8 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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for key,value in todo_dict.items():
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if value['account_collected_id'] or value['account_paid_id']:
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obj_acc_tax.write(cr, uid, [key], vals={
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'account_collected_id': value['account_collected_id'],
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'account_paid_id': value['account_paid_id'],
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'account_collected_id': acc_template_ref[value['account_collected_id']],
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'account_paid_id': acc_template_ref[value['account_paid_id']],
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})
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# Creating Journals
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@ -2045,7 +2034,6 @@ class wizard_multi_charts_accounts(osv.osv_memory):
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('property_account_payable','res.partner','account.account'),
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('property_account_expense_categ','product.category','account.account'),
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('property_account_income_categ','product.category','account.account'),
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('property_account_tax','res.partner','account.tax'),
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('property_account_expense','product.template','account.account'),
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('property_account_income','product.template','account.account')
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]
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@ -124,6 +124,7 @@
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<field name="date_due" select="1"/>
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<field name="residual"/>
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<field name="state"/>
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<field name="origin"/>
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</tree>
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</field>
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</record>
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@ -149,7 +150,7 @@
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<field name="check_total" required="2"/>
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<field name="currency_id" on_change="onchange_currency_id(currency_id)" select="2"/>
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<field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
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<tree editable="bottom" string="Invoice lines">
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<tree string="Invoice lines">
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<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, price_unit, parent.address_invoice_id)"/>
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<field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '<>', 'view')]" name="account_id" on_change="onchange_account_id(parent.partner_id,account_id)"/>
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<field name="invoice_line_tax_id" view_mode="2"/>
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@ -198,7 +199,7 @@
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<field name="name" select="2"/>
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<newline/>
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<field name="number" select="2"/>
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<field name="origin"/>
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<field name="origin" select="2"/>
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<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
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<field name="move_id"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
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@ -208,17 +209,17 @@
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<field colspan="4" name="comment" nolabel="1"/>
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</page>
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<page string="Payments">
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="debit"/>
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<field name="credit"/>
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</tree>
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</field>
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</page>
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="debit"/>
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<field name="credit"/>
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</tree>
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</field>
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</page>
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</notebook>
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</form>
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</field>
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@ -280,7 +281,7 @@
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<field name="date_due" select="1"/>
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<newline/>
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<field domain="[('partner_id.ref_companies', 'in', [company_id])]" name="partner_bank" select="2"/>
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<field name="origin"/>
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<field name="origin" select="2"/>
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<field colspan="4" domain="[('partner_id','=',partner_id)]" name="address_contact_id"/>
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<field name="move_id"/>
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<field name="date_invoice" on_change="onchange_payment_term_date_invoice(payment_term, date_invoice)" select="1"/>
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@ -290,17 +291,17 @@
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<field colspan="4" name="comment" nolabel="1"/>
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</page>
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<page string="Payments">
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="debit"/>
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<field name="credit"/>
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</tree>
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</field>
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</page>
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<field name="payment_ids" colspan="4" nolabel="1">
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<tree string="Payments">
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<field name="date"/>
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<field name="ref"/>
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<field name="name"/>
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<field name="journal_id"/>
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<field name="debit"/>
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<field name="credit"/>
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</tree>
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</field>
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</page>
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</notebook>
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</form>
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</field>
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@ -10,11 +10,13 @@
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<menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="8"/>
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<menuitem id="menu_finance_legal_statement" name="Legal Statements" parent="account.menu_finance" sequence="8"/>
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<menuitem id="menu_generic_report" name="Generic Reports" parent="account.menu_finance_legal_statement" sequence="8"/>
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<menuitem id="menu_finance_entries" name="Entries Encoding" parent="account.menu_finance" sequence="2"/>
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<menuitem id="account.menu_finance_recurrent_entries" name="Recurrent Entries" parent="account.menu_finance_entries" sequence="15"/>
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<menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="account.menu_finance" sequence="3"/>
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<menuitem id="menu_account_end_year_treatments" name="End of Year Treatments" parent="account.menu_finance_periodical_processing" sequence="20"/>
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|
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</data>
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</openerp>
|
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|
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@ -141,7 +141,7 @@
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<field name="name">List of Accounts</field>
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<field name="res_model">account.account</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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<field name="view_mode">tree,form,graph</field>
|
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</record>
|
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<menuitem id="account_account_menu" name="Financial Accounts" parent="account.menu_finance_accounting"/>
|
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<menuitem action="action_account_form" id="menu_action_account_form" parent="account_account_menu"/>
|
||||
|
|
@ -166,6 +166,7 @@
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<field name="name">Chart of Accounts</field>
|
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<field name="res_model">account.account</field>
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<field name="view_type">tree</field>
|
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<field name="view_mode">form</field>
|
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<field name="view_id" ref="view_account_tree"/>
|
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<field name="domain">[('parent_id','=',False)]</field>
|
||||
</record>
|
||||
|
|
@ -1567,7 +1568,6 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Account Tax Code Template">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="parent_id" select="1"/>
|
||||
<field name="sign"/>
|
||||
|
|
@ -1629,6 +1629,17 @@
|
|||
|
||||
<menuitem parent="account.account_account_menu" action="action_wizard_multi_chart" id="menu_wizard"/>
|
||||
|
||||
<record id="account_account_graph" model="ir.ui.view">
|
||||
<field name="name">account.account.graph</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Account Statistics" type="bar">
|
||||
<field name="name"/>
|
||||
<field name="balance" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -48,19 +48,19 @@
|
|||
<menuitem action="wizard_generate_subscription" id="menu_generate_subscription" parent="account.menu_finance_periodical_processing" type="wizard"/>
|
||||
|
||||
<!-- Aged partner balance -->
|
||||
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged partner balance"/>
|
||||
<wizard id="wizard_aged_trial_balance" menu="False" model="res.partner" name="account.aged.trial.balance" string="Aged Partner Balance"/>
|
||||
<menuitem id="next_id_22" name="Partner Accounts" parent="menu_finance_reporting"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_aged_trial_balance" id="menu_aged_trial_balance" parent="next_id_22" type="wizard"/>
|
||||
|
||||
<!-- report-related wizards -->
|
||||
<wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner balance"/>
|
||||
<wizard id="wizard_partner_balance_report" menu="False" model="res.partner" name="account.partner.balance.report" string="Partner Balance"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_partner_balance_report" id="menu_partner_balance" parent="account.next_id_22" type="wizard"/>
|
||||
|
||||
<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner ledger"/>
|
||||
<wizard id="wizard_third_party_ledger" menu="False" model="res.partner" name="account.third_party_ledger.report" string="Partner Ledger"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_third_party_ledger" id="menu_third_party_ledger" parent="account.next_id_22" type="wizard"/>
|
||||
|
||||
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account balance"/>
|
||||
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General ledger"/>
|
||||
<wizard id="wizard_balance_report" keyword="client_print_multi" model="account.account" name="account.account.balance.report" string="Account Balance"/>
|
||||
<wizard id="wizard_general_ledger_report" keyword="client_print_multi" model="account.account" name="account.general.ledger.report" string="General Ledger"/>
|
||||
|
||||
<wizard id="wizard_invoice_state_confirm" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.confirm" string="Confirm draft invoices"/>
|
||||
<wizard id="wizard_invoice_state_cancel" keyword="client_action_multi" model="account.invoice" multi="True" name="account.invoice.state.cancel" string="Cancel selected invoices"/>
|
||||
|
|
@ -78,5 +78,14 @@
|
|||
|
||||
<!-- account.invoice -->
|
||||
<wizard string="Open State" model="account.invoice" name="account.wizard_paid_open" menu="False" id="wizard_paid_open"/>
|
||||
|
||||
<!-- generic report wizard -->
|
||||
<wizard id="wizard_account_balance_report" menu="False" model="account.account" name="account.account.balance.report" string="Account balance"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_account_balance_report" id="menu_account_balance_report" parent="account.menu_generic_report" type="wizard"/>
|
||||
|
||||
<wizard id="wizard_general_ledger" menu="False" model="account.account" name="account.general.ledger.report" string="General ledger"/>
|
||||
<menuitem icon="STOCK_PRINT" action="wizard_general_ledger" id="menu_general_ledger" parent="account.menu_generic_report" type="wizard"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -149,15 +149,9 @@ your own chart of account.
|
|||
<field eval="'account.account,'+str(a_pay)" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_supplier_tax" model="ir.property">
|
||||
<field name="name">property_account_supplier_tax</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_supplier_tax')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
<record forcecreate="True" id="property_account_tax" model="ir.property">
|
||||
<field name="name">property_account_tax</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_tax')]"/>
|
||||
<record forcecreate="True" id="property_account_position" model="ir.property">
|
||||
<field name="name">property_account_position</field>
|
||||
<field name="fields_id" search="[('model','=','res.partner'),('name','=','property_account_position')]"/>
|
||||
<field eval="False" name="value"/>
|
||||
<field name="company_id" ref="base.main_company"/>
|
||||
</record>
|
||||
|
|
@ -199,15 +193,6 @@ your own chart of account.
|
|||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<record forcecreate="1" id="stock_journal" model="account.journal">
|
||||
<field name="name">Stock Journal</field>
|
||||
<field name="code">STJ</field>
|
||||
<field name="type">general</field>
|
||||
<field name="view_id" ref="account_journal_view"/>
|
||||
<field name="sequence_id" ref="sequence_journal"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
<!--
|
||||
Product income and expense accounts, default parameters
|
||||
-->
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -171,7 +171,7 @@ class account_invoice(osv.osv):
|
|||
('cancel','Canceled')
|
||||
],'State', select=True, readonly=True),
|
||||
|
||||
'date_invoice': fields.date('Date Invoiced', required=True, states={'open':[('readonly',True)],'close':[('readonly',True)]}),
|
||||
'date_invoice': fields.date('Date Invoiced', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
|
||||
'date_due': fields.date('Due Date', states={'open':[('readonly',True)],'close':[('readonly',True)]}),
|
||||
|
||||
'partner_id': fields.many2one('res.partner', 'Partner', change_default=True, readonly=True, required=True, states={'draft':[('readonly',False)]}),
|
||||
|
|
@ -203,7 +203,7 @@ class account_invoice(osv.osv):
|
|||
}
|
||||
_defaults = {
|
||||
'type': _get_type,
|
||||
'date_invoice': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
#'date_invoice': lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'state': lambda *a: 'draft',
|
||||
'journal_id': _get_journal,
|
||||
'currency_id': _get_currency,
|
||||
|
|
@ -332,9 +332,9 @@ class account_invoice(osv.osv):
|
|||
if default is None:
|
||||
default = {}
|
||||
default = default.copy()
|
||||
default.update({'state':'draft', 'number':False, 'move_id':False,})
|
||||
default.update({'state':'draft', 'number':False, 'move_id':False})
|
||||
if 'date_invoice' not in default:
|
||||
default['date_invoice'] = time.strftime('%Y-%m-%d')
|
||||
default['date_invoice'] = False
|
||||
if 'date_due' not in default:
|
||||
default['date_due'] = False
|
||||
return super(account_invoice, self).copy(cr, uid, id, default, context)
|
||||
|
|
@ -428,6 +428,8 @@ class account_invoice(osv.osv):
|
|||
continue
|
||||
if inv.type in ('in_invoice', 'in_refund') and abs(inv.check_total - inv.amount_total) >= (inv.currency_id.rounding/2.0):
|
||||
raise osv.except_osv(_('Bad total !'), _('Please verify the price of the invoice !\nThe real total does not match the computed total.'))
|
||||
if not inv.date_invoice:
|
||||
self.write(cr, uid, [inv.id], {'date_invoice':time.strftime('%Y-%m-%d')})
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
# create the analytical lines
|
||||
line_ids = self.read(cr, uid, [inv.id], ['invoice_line'])[0]['invoice_line']
|
||||
|
|
@ -473,7 +475,7 @@ class account_invoice(osv.osv):
|
|||
i['amount_currency'] = i['price']
|
||||
i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
|
||||
company_currency, i['price'],
|
||||
context={'date': inv.date_invoice})
|
||||
context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
|
||||
else:
|
||||
i['amount_currency'] = False
|
||||
i['currency_id'] = False
|
||||
|
|
@ -534,7 +536,7 @@ class account_invoice(osv.osv):
|
|||
'ref': ref
|
||||
})
|
||||
|
||||
date = inv.date_invoice
|
||||
date = inv.date_invoice or time.strftime('%Y-%m-%d')
|
||||
part = inv.partner_id.id
|
||||
line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context={})) ,iml)
|
||||
|
||||
|
|
@ -549,7 +551,7 @@ class account_invoice(osv.osv):
|
|||
move = {'name': name, 'line_id': line, 'journal_id': journal_id}
|
||||
period_id=inv.period_id and inv.period_id.id or False
|
||||
if not period_id:
|
||||
period_ids= self.pool.get('account.period').search(cr,uid,[('date_start','<=',inv.date_invoice),('date_stop','>=',inv.date_invoice)])
|
||||
period_ids= self.pool.get('account.period').search(cr,uid,[('date_start','<=',inv.date_invoice or time.strftime('%Y-%m-%d')),('date_stop','>=',inv.date_invoice or time.strftime('%Y-%m-%d'))])
|
||||
if len(period_ids):
|
||||
period_id=period_ids[0]
|
||||
if period_id:
|
||||
|
|
@ -856,7 +858,8 @@ class account_invoice_line(osv.osv):
|
|||
lang=self.pool.get('res.partner').read(cr, uid, [partner_id])[0]['lang']
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
if type in ('out_invoice', 'out_refund'):
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
taxep = part.property_account_position and part.property_account_position.account_tax
|
||||
if not taxep or not taxep.id:
|
||||
tax_id = map(lambda x: x.id, res.taxes_id)
|
||||
else:
|
||||
|
|
@ -865,7 +868,8 @@ class account_invoice_line(osv.osv):
|
|||
if not t.tax_group==taxep.tax_group:
|
||||
tax_id.append(t.id)
|
||||
else:
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_supplier_tax
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
taxep = part.property_account_position and part.property_account_position.account_supplier_tax
|
||||
if not taxep or not taxep.id:
|
||||
tax_id = map(lambda x: x.id, res.supplier_taxes_id)
|
||||
else:
|
||||
|
|
@ -889,6 +893,8 @@ class account_invoice_line(osv.osv):
|
|||
a = res.product_tmpl_id.property_account_expense.id
|
||||
if not a:
|
||||
a = res.categ_id.property_account_expense_categ.id
|
||||
|
||||
a = self.pool.get('account.fiscal.position').map_account(cr, uid, part, a)
|
||||
if a:
|
||||
result['account_id'] = a
|
||||
|
||||
|
|
@ -961,7 +967,8 @@ class account_invoice_line(osv.osv):
|
|||
if not (partner_id and account_id):
|
||||
return {}
|
||||
taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
|
||||
taxep = self.pool.get('res.partner').browse(cr, uid, partner_id).property_account_tax
|
||||
part = self.pool.get('res.partner').browse(cr, uid, partner_id)
|
||||
taxep = partner.property_account_position and partner.property_account_position.account_tax
|
||||
if not taxep.id:
|
||||
return {'value': {'invoice_line_tax_id': map(lambda x: x.id, taxes or []) }}
|
||||
res = [taxep.id]
|
||||
|
|
@ -1020,14 +1027,14 @@ class account_invoice_tax(osv.osv):
|
|||
if inv.type in ('out_invoice','in_invoice'):
|
||||
val['base_code_id'] = tax['base_code_id']
|
||||
val['tax_code_id'] = tax['tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice})
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice})
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
|
||||
val['account_id'] = tax['account_collected_id'] or line.account_id.id
|
||||
else:
|
||||
val['base_code_id'] = tax['ref_base_code_id']
|
||||
val['tax_code_id'] = tax['ref_tax_code_id']
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice})
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice})
|
||||
val['base_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['base'] * tax['ref_base_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
|
||||
val['tax_amount'] = cur_obj.compute(cr, uid, inv.currency_id.id, company_currency, val['amount'] * tax['ref_tax_sign'], context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
|
||||
val['account_id'] = tax['account_paid_id'] or line.account_id.id
|
||||
|
||||
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
|
||||
|
|
|
|||
|
|
@ -31,6 +31,44 @@
|
|||
from osv import fields, osv
|
||||
import ir
|
||||
|
||||
class account_fiscal_position(osv.osv):
|
||||
_name = 'account.fiscal.position'
|
||||
_description = 'Fiscal Position'
|
||||
_columns = {
|
||||
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'account_tax': fields.many2one(
|
||||
'account.tax', 'Customer Tax',
|
||||
help="This account will be used as the receivable account for partners in this position",
|
||||
),
|
||||
'account_supplier_tax': fields.many2one(
|
||||
'account.tax', 'Supplier Tax',
|
||||
help="This account will be used as the payable account for partners in this position",
|
||||
),
|
||||
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Accounts Mapping')
|
||||
}
|
||||
def map_account(self, cr, uid, partner, account_id, context={}):
|
||||
if (not partner) or (not partner.property_account_position) :
|
||||
return account_id
|
||||
for pos in partner.property_account_position.account_ids:
|
||||
if pos.account_src_id.id==account_id:
|
||||
account_id = pos.account_dest_id.id
|
||||
break
|
||||
return account_id
|
||||
account_fiscal_position()
|
||||
|
||||
|
||||
class account_fiscal_position_account(osv.osv):
|
||||
_name = 'account.fiscal.position.account'
|
||||
_description = 'Fiscal Position Accounts Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'account_src_id': fields.many2one('account.account', 'Account Source', required=True),
|
||||
'account_dest_id': fields.many2one('account.account', 'Account Destination', required=True)
|
||||
}
|
||||
account_fiscal_position_account()
|
||||
|
||||
class res_partner(osv.osv):
|
||||
_name = 'res.partner'
|
||||
_inherit = 'res.partner'
|
||||
|
|
@ -109,24 +147,15 @@ class res_partner(osv.osv):
|
|||
domain="[('type', '=', 'receivable')]",
|
||||
help="This account will be used, instead of the default one, as the receivable account for the current partner",
|
||||
required=True),
|
||||
'property_account_supplier_tax': fields.property(
|
||||
'account.tax',
|
||||
'property_account_position': fields.property(
|
||||
'account.fiscal.position',
|
||||
type='many2one',
|
||||
relation='account.tax',
|
||||
string="Default Supplier Tax",
|
||||
relation='account.fiscal.position',
|
||||
string="Fiscal Position",
|
||||
method=True,
|
||||
view_load=True,
|
||||
domain=[('parent_id','=',False)],
|
||||
help="This tax will be used, instead of the default one for supplier invoices."),
|
||||
'property_account_tax': fields.property(
|
||||
'account.tax',
|
||||
type='many2one',
|
||||
relation='account.tax',
|
||||
string="Default Tax",
|
||||
method=True,
|
||||
view_load=True,
|
||||
domain=[('parent_id','=',False)],
|
||||
help="This tax will be used, instead of the default one for customers."),
|
||||
help="The fiscal position will determine taxes and the accounts used for the the partner.",
|
||||
),
|
||||
'property_payment_term': fields.property(
|
||||
'account.payment.term',
|
||||
type='many2one',
|
||||
|
|
|
|||
|
|
@ -1,6 +1,57 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="view_account_position_form" model="ir.ui.view">
|
||||
<field name="name">account.fiscal.position.form</field>
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal Position">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="account_tax" select="2"/>
|
||||
<field name="account_supplier_tax" select="2"/>
|
||||
<field name="account_ids" colspan="4">
|
||||
<tree string="Accounts Mapping" editable="bottom">
|
||||
<field name="account_src_id"/>
|
||||
<field name="account_dest_id"/>
|
||||
</tree>
|
||||
<form string="Accounts Mapping">
|
||||
<field name="account_src_id"/>
|
||||
<field name="account_dest_id"/>
|
||||
</form>
|
||||
</field>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
<record id="view_account_position_tree" model="ir.ui.view">
|
||||
<field name="name">account.fiscal.position.tree</field>
|
||||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Fiscal Position">
|
||||
<field name="name"/>
|
||||
<field name="company_id"/>
|
||||
<field name="account_tax"/>
|
||||
<field name="account_supplier_tax"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Positions</field>
|
||||
<field name="res_model">account.fiscal.position</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
action="action_account_fiscal_position_form"
|
||||
id="menu_action_account_fiscal_position_form"
|
||||
parent="account.menu_finance_accounting" sequence="20"/>
|
||||
|
||||
<!--
|
||||
Partners Extension
|
||||
-->
|
||||
|
|
@ -17,13 +68,12 @@
|
|||
<group col="2" colspan="2">
|
||||
<separator string="Customer Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_receivable"/>
|
||||
<field name="property_account_tax"/>
|
||||
<field name="property_account_position"/>
|
||||
<field name="property_payment_term"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Supplier Accounting Properties" colspan="2"/>
|
||||
<field name="property_account_payable"/>
|
||||
<field name="property_account_supplier_tax"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
<separator string="Customer Credit" colspan="2"/>
|
||||
|
|
|
|||
|
|
@ -73,6 +73,7 @@
|
|||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
</record>
|
||||
<!--<menuitem id="menu_analytic_account" name="Analytic Accounts" parent="account.menu_analytic_accounting"/>-->
|
||||
|
|
@ -84,19 +85,20 @@
|
|||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
<field name="view_type">tree</field>
|
||||
<field name="view_mode">form,graph</field>
|
||||
<field name="view_id" ref="view_account_analytic_account_tree"/>
|
||||
</record>
|
||||
<menuitem
|
||||
action="action_account_analytic_account_tree2"
|
||||
id="account_analytic_def_chart"
|
||||
parent="account.account_analytic_def_account"/>
|
||||
parent="account_analytic_def_account"/>
|
||||
<menuitem action="action_account_analytic_account_tree2" id="account_analytic_chart" parent="account.menu_finance_charts"/>
|
||||
|
||||
<record id="analytic_account_form" model="ir.actions.act_window">
|
||||
<field name="name">New Analytic Account</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form,tree</field>
|
||||
<field name="view_mode">form,tree,graph</field>
|
||||
<field eval="view_account_analytic_account_form" name="view_id"/>
|
||||
</record>
|
||||
<menuitem action="analytic_account_form" id="account_analytic_form" parent="account.account_analytic_def_account"/>
|
||||
|
|
@ -356,5 +358,17 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="analytic_accounts_graph" model="ir.ui.view">
|
||||
<field name="name">analytic.accounts.graph</field>
|
||||
<field name="model">account.analytic.account</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Analytic Account Statistics" type="bar">
|
||||
<field name="complete_name"/>
|
||||
<field name="balance" operator="+"/>
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -128,16 +128,16 @@
|
|||
</td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_debit(objects,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_debit(objects,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_credit(objects,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_credit(objects,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_balance(objects,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_balance(objects,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_quantity(objects,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ sum_quantity(objects,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
|
@ -153,16 +153,16 @@
|
|||
<para style="terp_default_8_bold">[[ o.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_balance(o.id,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_balance(o.id,data['form']['date1'],data['form']['date2']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_quantity(o.id,data['form']['date1'],data['form']['date2']) or 0.0 ]]</u></para>
|
||||
<para style="terp_default_8_right_bold"><u>[[ move_sum_quantity(o.id,data['form']['date1'],data['form']['date2']) or '0.0']]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -174,16 +174,16 @@
|
|||
<para style="terp_default_8">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ move_g['debit'] ]]</para>
|
||||
<para style="terp_default_Right_8">[[ move_g['debit'] or '0.0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ move_g['credit'] ]]</para>
|
||||
<para style="terp_default_Right_8">[[ move_g['credit'] or '0.0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ move_g['balance'] ]]</para>
|
||||
<para style="terp_default_Right_8">[[ move_g['balance'] or '0.0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (move_g['quantity'] or 0.0) ]]</para>
|
||||
<para style="terp_default_Right_8">[[ (move_g['quantity'] or '0.0') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -49,11 +49,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
|
|||
'delta_debit': self._delta_deb,
|
||||
'delta_credit': self._delta_cred,
|
||||
})
|
||||
|
||||
def _lines_p(self, date1, date2):
|
||||
res = []
|
||||
acc_obj = self.pool.get('account.account')
|
||||
for a in acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code', 'sign']):
|
||||
# print"3333333acc_obj3333333",acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code','user_type'])
|
||||
|
||||
for a in acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code']):
|
||||
self.cr.execute("SELECT sum(debit), sum(credit) \
|
||||
FROM account_move_line \
|
||||
WHERE date>=%s AND date<=%s AND state<>'draft' AND account_id = %d", (date1, date2, a['id']))
|
||||
|
|
@ -63,12 +64,12 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
|
|||
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount*%d>0 AND general_account_id = %d", (date1, date2, a['sign'], a['id']))
|
||||
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %d", (date1, date2, a['id']))
|
||||
(ad,) = self.cr.fetchone()
|
||||
ad = ad or 0.0
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount*%d<0 AND general_account_id = %d", (date1, date2, a['sign'], a['id']))
|
||||
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %d", (date1, date2, a['id']))
|
||||
(ac,) = self.cr.fetchone()
|
||||
ac = ac or 0.0
|
||||
|
||||
|
|
@ -83,8 +84,44 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
|
|||
self.sum_gen_cred += gc
|
||||
self.sum_ana_deb += ad
|
||||
self.sum_ana_cred += ac
|
||||
|
||||
return res
|
||||
|
||||
# def _lines_p(self, date1, date2):
|
||||
# res = []
|
||||
# acc_obj = self.pool.get('account.account')
|
||||
# for a in acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code','sign']):
|
||||
# self.cr.execute("SELECT sum(debit), sum(credit) \
|
||||
# FROM account_move_line \
|
||||
# WHERE date>=%s AND date<=%s AND state<>'draft' AND account_id = %d", (date1, date2, a['id']))
|
||||
# (gd, gc) = self.cr.fetchone()
|
||||
# gd = gd or 0.0
|
||||
# gc = gc or 0.0
|
||||
#
|
||||
# self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
# FROM account_analytic_line \
|
||||
# WHERE date>=%s AND date<=%s AND amount*%d>0 AND general_account_id = %d", (date1, date2, a['sign'], a['id']))
|
||||
# (ad,) = self.cr.fetchone()
|
||||
# ad = ad or 0.0
|
||||
# self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
# FROM account_analytic_line \
|
||||
# WHERE date>=%s AND date<=%s AND amount*%d<0 AND general_account_id = %d", (date1, date2, a['sign'], a['id']))
|
||||
# (ac,) = self.cr.fetchone()
|
||||
# ac = ac or 0.0
|
||||
#
|
||||
# res.append({'code': a['code'], 'name': a['name'],
|
||||
# 'gen_debit': gd,
|
||||
# 'gen_credit': gc,
|
||||
# 'ana_debit': ad,
|
||||
# 'ana_credit': ac,
|
||||
# 'delta_debit': gd - ad,
|
||||
# 'delta_credit': gc - ac,})
|
||||
# self.sum_gen_deb += gd
|
||||
# self.sum_gen_cred += gc
|
||||
# self.sum_ana_deb += ad
|
||||
# self.sum_ana_cred += ac
|
||||
# return res
|
||||
|
||||
def _gen_deb(self, date1, date2):
|
||||
return self.sum_gen_deb
|
||||
|
||||
|
|
@ -99,7 +136,7 @@ class account_analytic_analytic_check(report_sxw.rml_parse):
|
|||
|
||||
def _delta_deb(self, date1, date2):
|
||||
return (self._gen_deb(date1,date2)-self._ana_deb(date1,date2))
|
||||
|
||||
|
||||
def _delta_cred(self, date1, date2):
|
||||
return (self._gen_cred(date1,date2)-self._ana_cred(date1,date2))
|
||||
|
||||
|
|
@ -107,4 +144,3 @@ report_sxw.report_sxw('report.account.analytic.account.analytic.check', 'account
|
|||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -3,6 +3,36 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
<!--<stroke color="darkblue"/>-->
|
||||
|
||||
<!--TITLE COMPANY-->
|
||||
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
|
||||
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Analytic Check - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,45 +40,36 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau4">
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
|
@ -58,149 +79,112 @@
|
|||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Preformatted Text" fontName="Courier" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_R" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Tableau1">
|
||||
<blockTable colWidths="46.0,135.0,60.0,59.0,60.0,59.0,59.0,60.0" style="Table4" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_tblheader_General">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Analytic Check</para>
|
||||
<para style="terp_tblheader_General">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_tblheader_General_R">General Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_R">General Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_R">Analytic Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_R">Analytic Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_R">Delta Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_R">Delta Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">[[ company.name ]]</para>
|
||||
<para style="terp_tblheader_Details">[[ (lines_p(data['form']['date1'],data['form']['date2']),'acc') == False or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_Details">Total</para>
|
||||
</td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % general_debit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">Periods from [[ data['form']['date1'] ]]</para>
|
||||
<para style="P9">to [[ data['form']['date2'] ]]</para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % general_credit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Currency: [[ company.currency_id.name ]]</para>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % analytic_debit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % analytic_credit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % delta_debit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ '%.2f' % delta_credit(data['form']['date1'],data['form']['date2']) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8"><font face="Times-Roman">[[ repeatIn(lines_p(data['form']['date1'],data['form']['date2']),'acc') ]] </font>[[ acc['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ acc['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['gen_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['gen_credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['ana_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['ana_credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['delta_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ '%.2f' % acc['delta_credit'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P6">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="28.0,96.0,60.0,59.0,60.0,59.0,59.0,59.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font face="Times-Roman" size="10.0">General</font>
|
||||
</para>
|
||||
<para style="P3">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font face="Times-Roman" size="10.0">General</font>
|
||||
</para>
|
||||
<para style="P3">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font face="Times-Roman" size="10.0">Analytic</font>
|
||||
</para>
|
||||
<para style="P3">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font face="Times-Roman" size="10.0">Analytic</font>
|
||||
</para>
|
||||
<para style="P3">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Delta</para>
|
||||
<para style="P3">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Delta</para>
|
||||
<para style="P3">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="28.0,96.0,59.0,59.0,59.0,59.0,59.0,59.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">[[ repeatIn(lines_p(data['form']['date1'],data['form']['date2']),'acc') ]]</para>
|
||||
<para style="P4">[[ acc['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ acc['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['gen_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['gen_credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['ana_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['ana_credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['delta_debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ '%.2f' % acc['delta_credit'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="125.0,59.0,59.0,59.0,59.0,59.0,59.0" style="Tableau4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % general_debit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % general_credit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % analytic_debit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % analytic_credit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % delta_debit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ '%.2f' % delta_credit(data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
</document>
|
||||
|
|
@ -65,7 +65,7 @@ class account_analytic_journal(report_sxw.rml_parse):
|
|||
res = self.cr.dictfetchone()
|
||||
return res['sum'] or 0
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.journal', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=account_analytic_journal)
|
||||
report_sxw.report_sxw('report.account.analytic.journal', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=account_analytic_journal,header=False)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -3,229 +3,136 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
<!--<stroke color="darkblue"/>-->
|
||||
|
||||
<!--TITLE COMPANY-->
|
||||
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
|
||||
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Analytic Journal - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockTableStyle id="tbl_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
|
||||
<blockTableStyle id="tbl_code_name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
|
||||
<blockTableStyle id="tbl_content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="6.0" leading="8"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Times-Bold" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Times-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Times-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" alignment="LEFT"/>
|
||||
<paraStyle name="Heading_right" fontName="Helvetica" fontSize="8.0" alignment="RIGHT"/>
|
||||
<paraStyle name="total" fontName="Helvetica-Bold" fontSize="8.5" alignment="LEFT"/>
|
||||
<paraStyle name="total_right" fontName="Helvetica-Bold" fontSize="8.5" alignment="RIGHT"/>
|
||||
<paraStyle name="tbl_content" fontName="Helvetica" fontSize="8.0" alignment="LEFT"/>
|
||||
<paraStyle name="tbl_content_right" fontName="Helvetica" fontSize="8.0" alignment="RIGHT"/>
|
||||
</stylesheet>
|
||||
|
||||
<story>
|
||||
<para style="P1">[[ repeatIn(objects,'o') ]]</para>
|
||||
<blockTable colWidths="152.0,176.0,154.0" repeatRows="1" style="Tableau1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Analytic journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Period from [[ data['form']['date1'] ]]</para>
|
||||
<para style="P3">to [[ data['form']['date2'] ]]</para>
|
||||
</td>
|
||||
|
||||
<para style="Heading">[[ repeatIn(objects,'o') ]]</para>
|
||||
<blockTable colWidths="55.0,50.0,245.0,100.0,48.0,48.0" style="tbl_header" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="Heading">Date</para></td>
|
||||
<td><para style="Heading">Code</para></td>
|
||||
<td><para style="Heading">Move name</para></td>
|
||||
<td><para style="Heading">Account n°</para></td>
|
||||
<td><para style="Heading_right">General</para></td>
|
||||
<td><para style="Heading_right">Analytic</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="152.0,176.0,154.0" repeatRows="1" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">[[ o.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P6">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="57.0,51.0,190.0,85.0,99.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Account n°</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Accounting moves</para>
|
||||
<para style="P9">General</para>
|
||||
<para style="P10">Analytic</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P12">[[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
|
||||
<blockTable colWidths="57.0,51.0,190.0,85.0,99.0" repeatRows="1" style="Tableau4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ move.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ move.account_id.code ]] - [[ move.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ '%.2f' % (move.debit-move.credit) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,51.0,190.0,85.0,99.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="P16">[[ move_a.date ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[ move_a.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[ '%.2f' % move_a.amount ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P18">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,51.0,190.0,85.0,99.0" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="P16">[[ move_a.date ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[ move_a.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P17">[[ '%.2f' % move_a.amount ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="383.0,99.0" repeatRows="1" style="Tableau5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P20">Sums of the journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">[[ '%.2f' % sum_general(o.id,data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
<para style="P20">[[ '%.2f' % sum_analytic(o.id,data['form']['date1'],data['form']['date2']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P22">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
||||
<blockTable colWidths="450.0,48.0,48.0" style="tbl_code_name">
|
||||
<tr>
|
||||
<td><para style="total">[[ o.code ]] - [[ o.name ]]</para></td>
|
||||
<td><para style="total_right"><u>[[ '%.2f' % sum_general(o.id,data['form']['date1'],data['form']['date2']) ]]</u></para></td>
|
||||
<td><para style="total_right"><u>[[ '%.2f' % sum_analytic(o.id,data['form']['date1'],data['form']['date2']) ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
|
||||
<para style="tbl_content">[[ repeatIn(lines(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
|
||||
|
||||
<blockTable colWidths="55.0,50.0,245.0,100.0,48.0,48.0" repeatRows="1" style="tbl_content">
|
||||
<tr>
|
||||
<td><para style="tbl_content"></para></td>
|
||||
<td><para style="tbl_content"></para></td>
|
||||
<td><para style="tbl_content">[[ move.name ]]</para></td>
|
||||
<td><para style="tbl_content">[[ move.account_id.code ]] - [[ move.account_id.name ]]</para></td>
|
||||
<td><para style="tbl_content"></para></td>
|
||||
<td><para style="tbl_content_right">[[ '%.2f' % (move.debit-move.credit) ]]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="55.0,50.0,245.0,100.0,48.0,48.0" style="tbl_content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="tbl_content">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="tbl_content">[[ move_a.date ]]</para>
|
||||
</td>
|
||||
<td><para style="tbl_content">[[ move_a.code ]]</para></td>
|
||||
<td><para style="tbl_content">[[ move_a.name ]]</para></td>
|
||||
<td><para style="tbl_content">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para></td>
|
||||
<td><para style="tbl_content"></para></td>
|
||||
<td><para style="tbl_content_right">[[ '%.2f' % move_a.amount ]]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="55.0,50.0,245.0,100.0,48.0,48.0" style="tbl_content">
|
||||
|
||||
<tr>
|
||||
<para style="tbl_content">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<td><para style="tbl_content">[[ move_a.date ]]</para></td>
|
||||
<td><para style="tbl_content">[[ move_a.code ]]</para></td>
|
||||
<td><para style="tbl_content">[[ move_a.name ]]</para></td>
|
||||
<td><para style="tbl_content">[[move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para></td>
|
||||
<td><para style="tbl_content"></para></td>
|
||||
<td><para style="tbl_content_right">[[ '%.2f' % move_a.amount ]]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -3,6 +3,30 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Cost Ledger-[[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,75 +34,72 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau4">
|
||||
<blockTableStyle id="Table_Heading_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau7">
|
||||
<blockTableStyle id="Table_Date_Sub_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockTableStyle id="Table_Sub_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau5">
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau10">
|
||||
<blockTableStyle id="Table_Grant_Total">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockLeftPadding length="13.0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,0" stop="-1,0"/>
|
||||
<blockLeftPadding length="13.0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="white" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="3.0" leading="4" alignment="LEFT"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT"/>
|
||||
<paraStyle name="P15" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="P16" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="CENTER"/>
|
||||
<paraStyle name="P17" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="P18" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Times-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -86,195 +107,215 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9_U" fontName="Helvetica-Bold" fontSize="9.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Right_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Times-Italic" fontSize="8.0" leading="5" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic_Center" fontName="Times-Italic" fontSize="8.0" leading="5" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_italic_Rignt" fontName="Times-Italic" fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Tableau1">
|
||||
<!--blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_Heading_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<para style="terp_default_9">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Right">Cost Ledger-[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable-->
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Sub_detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">[[ company.name ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Period from </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">Period from [[ data['form']['date1'] ]] </para>
|
||||
<para style="P21">
|
||||
<font face="Times-Roman" size="10.0">to [[ data['form']['date2'] ]]</font>
|
||||
</para>
|
||||
<para style="terp_tblheader_General_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Currency: [[ company.currency_id.name ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P10">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P11">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="57.0,28.0,43.0,184.0,57.0,57.0,56.0" style="Tableau3">
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Sub_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">Date</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['form']['date1'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">J.C.</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ data['form']['date2'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Debit </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P13">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P12">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="482.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">[[ o.code ]]<font face="Times-Roman" size="10.0"> [[ o.complete_name ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P12">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="482.0" style="Tableau4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">[[ move_g['code'] ]] <font face="Times-Bold" size="10.0">[[ move_g['name'] ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,28.0,42.0,184.0,57.0,57.0,56.0" style="Tableau7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<para style="P8">[[ move_a['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ move_a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ '%.2f' % move_a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ '%.2f' % move_a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ '%.2f' % move_a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="312.0,57.0,57.0,57.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Total ([[ move_g['code'] ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ '%.2f' % move_g['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ '%.2f' % move_g['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ '%.2f' % move_g['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="312.0,57.0,57.0,56.0" style="Tableau5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Total ([[ o.code ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ '%.2f' % (account_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ '%.2f' % (account_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ '%.2f' % (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']) or 0.0)]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="312.0,57.0,57.0,57.0" style="Tableau10">
|
||||
<blockTable colWidths="67.0,296.0,59.0,59.0,58.0" style="Table_Header_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Total</para>
|
||||
<para style="terp_tblheader_Details_Centre">Code / Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ '%.2f' % (sum_debit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
<para style="terp_tblheader_Details">J.C. / Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ '%.2f' % (sum_credit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ '%.2f' % (sum_balance(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P15">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="62.0,300.0,57.0,57.0,57.0" style="Table_Grant_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"><font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (sum_debit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (sum_credit(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (sum_balance(objects,data['form']['date1'],data['form']['date2']) or 0.0) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<blockTable colWidths="55.0,306.0,58.0,57.0,57.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (account_sum_debit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (account_sum_credit(o.id,data['form']['date1'],data['form']['date2']) or 0.0) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']) or 0.0)]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Standard">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="55.0,300.0,58.0,56.0,57.0" style="Table_Move_Line_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % move_g['debit'] ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % move_g['credit'] ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U"><u>[[ '%.2f' % move_g['balance'] ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="48.0,299.0,59.0,55.0,58.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8_Italic_Center">[[ move_a['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_Italic">[[ move_a['cj'] ]] / [[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_italic_Rignt">[[ '%.2f' % move_a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_italic_Rignt">[[ '%.2f' % move_a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_italic_Rignt">[[ '%.2f' % move_a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
</document>
|
||||
|
|
@ -17,7 +17,7 @@
|
|||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Inverted Analytic Balance</drawRightString>
|
||||
<drawRightString x="20cm" y="28.1cm">Inverted Analytic Balance - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
|
|
@ -40,6 +40,7 @@ import overdue
|
|||
import aged_trial_balance
|
||||
import tax_report
|
||||
import general_ledger_landscape
|
||||
import account_tax_code
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -35,7 +35,7 @@ import datetime
|
|||
from report import report_sxw
|
||||
|
||||
class account_balance(report_sxw.rml_parse):
|
||||
|
||||
|
||||
_name = 'report.account.account.balance'
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_balance, self).__init__(cr, uid, name, context)
|
||||
|
|
@ -53,20 +53,20 @@ class account_balance(report_sxw.rml_parse):
|
|||
'get_periods':self.get_periods,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
|
||||
def get_fiscalyear(self, form):
|
||||
res=[]
|
||||
if form.has_key('fiscalyear'):
|
||||
if form.has_key('fiscalyear'):
|
||||
fisc_id = form['fiscalyear']
|
||||
if not (fisc_id):
|
||||
return ''
|
||||
self.cr.execute("select name from account_fiscalyear where id = %d" %(int(fisc_id)))
|
||||
res=self.cr.fetchone()
|
||||
return res and res[0] or ''
|
||||
|
||||
|
||||
def get_periods(self, form):
|
||||
result=''
|
||||
if form.has_key('periods'):
|
||||
if form.has_key('periods'):
|
||||
period_ids = ",".join([str(x) for x in form['periods'][0][2] if x])
|
||||
self.cr.execute("select name from account_period where id in (%s)" % (period_ids))
|
||||
res=self.cr.fetchall()
|
||||
|
|
@ -76,7 +76,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
else:
|
||||
result+=r[0]+", "
|
||||
return str(result and result[:-1]) or ''
|
||||
|
||||
|
||||
def lines(self, form, ids={}, done=None, level=1):
|
||||
if not ids:
|
||||
ids = self.ids
|
||||
|
|
@ -84,10 +84,13 @@ class account_balance(report_sxw.rml_parse):
|
|||
return []
|
||||
if not done:
|
||||
done={}
|
||||
if form.has_key('Account_list') and form['Account_list']:
|
||||
ids = [form['Account_list']]
|
||||
del form['Account_list']
|
||||
res={}
|
||||
result_acc=[]
|
||||
ctx = self.context.copy()
|
||||
if form.has_key('fiscalyear'):
|
||||
if form.has_key('fiscalyear'):
|
||||
self.transform_period_into_date_array(form)
|
||||
ctx['fiscalyear'] = form['fiscalyear']
|
||||
ctx['periods'] = form['periods'][0][2]
|
||||
|
|
@ -95,7 +98,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
self.transform_date_into_date_array(form)
|
||||
ctx['date_from'] = form['date_from']
|
||||
ctx['date_to'] = form['date_to']
|
||||
|
||||
|
||||
accounts = self.pool.get('account.account').browse(self.cr, self.uid, ids, ctx)
|
||||
def cmp_code(x, y):
|
||||
return cmp(x.code, y.code)
|
||||
|
|
@ -103,7 +106,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
for account in accounts:
|
||||
if account.id in done:
|
||||
continue
|
||||
done[account.id] = 1
|
||||
done[account.id] = 1
|
||||
res = {
|
||||
'lid' :'',
|
||||
'date':'',
|
||||
|
|
@ -140,7 +143,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
if form['display_account'] == 'bal_mouvement':
|
||||
if res['credit'] <> 0 or res['debit'] <> 0 or res['balance'] <> 0:
|
||||
result_acc.append(res)
|
||||
elif form['display_account'] == 'bal_solde':
|
||||
elif form['display_account'] == 'bal_solde':
|
||||
if res['balance'] <> 0:
|
||||
result_acc.append(res)
|
||||
else:
|
||||
|
|
@ -156,7 +159,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
ids2.sort()
|
||||
result_acc += self.lines(form, [x[1] for x in ids2], done, level+1)
|
||||
return result_acc
|
||||
|
||||
|
||||
def moveline(self,form,ids,level):
|
||||
res={}
|
||||
self.date_lst_string = '\'' + '\',\''.join(map(str,self.date_lst)) + '\''
|
||||
|
|
@ -168,7 +171,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
"WHERE l.account_id = '"+str(ids)+"' " \
|
||||
"AND l.date IN (" + self.date_lst_string + ") " \
|
||||
"ORDER BY l.id")
|
||||
res = self.cr.dictfetchall()
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
for r in res:
|
||||
sum = r['debit1'] - r['credit1']
|
||||
|
|
@ -186,7 +189,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
else:
|
||||
r['bal_type']=" Cr."
|
||||
return res or ''
|
||||
|
||||
|
||||
def date_range(self,start,end):
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(start,"%Y-%m-%d")))
|
||||
end = datetime.date.fromtimestamp(time.mktime(time.strptime(end,"%Y-%m-%d")))
|
||||
|
|
@ -198,7 +201,7 @@ class account_balance(report_sxw.rml_parse):
|
|||
for date in date_array:
|
||||
full_str_date.append(str(date))
|
||||
return full_str_date
|
||||
|
||||
|
||||
#
|
||||
def transform_period_into_date_array(self,form):
|
||||
## Get All Period Date
|
||||
|
|
@ -206,23 +209,23 @@ class account_balance(report_sxw.rml_parse):
|
|||
periods_id = self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id','=',form['fiscalyear'])])
|
||||
else:
|
||||
periods_id = form['periods'][0][2]
|
||||
date_array = []
|
||||
date_array = []
|
||||
for period_id in periods_id:
|
||||
period_obj = self.pool.get('account.period').browse(self.cr, self.uid, period_id)
|
||||
date_array = date_array + self.date_range(period_obj.date_start,period_obj.date_stop)
|
||||
|
||||
|
||||
self.date_lst = date_array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
||||
def transform_date_into_date_array(self,form):
|
||||
return_array = self.date_range(form['date_from'],form['date_to'])
|
||||
self.date_lst = return_array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
||||
def _sum_credit(self):
|
||||
return self.sum_credit
|
||||
|
||||
return self.sum_credit
|
||||
|
||||
def _sum_debit(self):
|
||||
return self.sum_debit
|
||||
return self.sum_debit
|
||||
report_sxw.report_sxw('report.account.account.balance', 'account.account', 'addons/account/report/account_balance.rml', parser=account_balance, header=False)
|
||||
|
||||
|
|
|
|||
|
|
@ -42,7 +42,7 @@
|
|||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="2.0" leading="0" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="14" spaceBefore="0.0" spaceAfter="6.0" alignment="RIGHT"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" alignment="CENTER" fontSize="12" leftIndent="-5.0"/>
|
||||
|
|
@ -50,7 +50,7 @@
|
|||
<paraStyle name="P9a" fontName="Helvetica-Bold" fontSize="9" leftIndent="0.0" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica" fontSize="9.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="8.0" leading="5" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
<blockTableStyle id="TrLevel8">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
|
|
@ -80,6 +80,31 @@
|
|||
<blockLeftPadding length="0" start="0,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="TrLevel_Name8">
|
||||
<blockLeftPadding length="100" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name7">
|
||||
<blockLeftPadding length="80" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name6">
|
||||
<blockLeftPadding length="60" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name5">
|
||||
<blockLeftPadding length="40" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name4">
|
||||
<blockLeftPadding length="20" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name3">
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name2">
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel_Name1">
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<paraStyle
|
||||
name="Level8"
|
||||
fontName="Helvetica-Bold"
|
||||
|
|
@ -266,7 +291,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td><para style="P14">[[ setTag('para','para',{'style':('Det_Level'+str(a['level']))}) ]][[ a['jname'] or removeParentNode('tr') ]]</para></td>
|
||||
<td><para style="P14"><font color="white">[[ a['level']<4 and removeParentNode('font') or '...'*(2) ]]</font>[[ setTag('para','para',{'style':('Det_Level'+str(a['level']))}) ]]<font>[ref: [[ a['ref'] or removeParentNode('font') ]] ]</font> [[ a['lname'] ]]</para></td>
|
||||
<td><para style="P14">[[ setTag('para','para',{'style':('Det_Level'+str(a['level']))}) ]] [[ setTag('tr','tr',{'style':('TrLevel_Name'+str(a['level']))}) ]]<font>[ref: [[ a['ref'] or removeParentNode('font') ]] ]</font> [[ a['lname'] ]]</para></td>
|
||||
<td><para style="P3">[[ setTag('para','para',{'style':('Det_Amt_Level'+str(a['level']))}) ]][[ formatLang(a['debit1']) and '%.2f'%a['debit1'] or '0.00']]</para></td>
|
||||
<td><para style="P3">[[ setTag('para','para',{'style':('Det_Amt_Level'+str(a['level']))}) ]][[ formatLang(a['credit1']) and '%.2f'%a['credit1'] or '0.00']]</para></td>
|
||||
<td><para style="P3">[[ setTag('para','para',{'style':('Det_Amt_Level'+str(a['level']))}) ]][[ formatLang(a['balance1']) and '%.2f'%a['balance1'] or '0.00' ]]</para></td>
|
||||
|
|
@ -277,4 +302,3 @@
|
|||
</blockTable>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -59,7 +59,7 @@ class journal_print(report_sxw.rml_parse):
|
|||
def _sum_credit(self, period_id, journal_id):
|
||||
self.cr.execute('select sum(credit) from account_move_line where period_id=%d and journal_id=%d and state<>\'draft\'', (period_id, journal_id))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print)
|
||||
report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print,header=False)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -3,6 +3,37 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
<!--<stroke color="darkblue"/>-->
|
||||
|
||||
<!--TITLE COMPANY-->
|
||||
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
|
||||
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Print Journal - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -13,24 +44,25 @@
|
|||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
|
@ -38,14 +70,18 @@
|
|||
<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10a" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10b" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -53,111 +89,102 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table1">
|
||||
<blockTable colWidths="65.0,62.0,58.0,62.0,174.0,57.0,61.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P10a">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Journal</para>
|
||||
<para style="P10">Voucher No</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">[[o.period_id.name ]]</para>
|
||||
<para style="P10">A/c No.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10a">Third party</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10a">Entry label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10b">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10b">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
<para style="P11">[[o.period_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ o.journal_id.code ]] [[ o.journal_id.name ]]</para>
|
||||
<para style="P11a">[[ o.journal_id.code ]]</para></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="P12"><u>[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) or '0.00' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Currency: [[ company.currency_id.name ]]</para>
|
||||
<para style="P12"><u>[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) or '0.00' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</para>
|
||||
<para style="terp_default_8">[[ line.date ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line.ref ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ line.account_id.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ line.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.debit and '%.2f' % line.debit or '0.00' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.credit and '%.2f' % line.credit or '0.00' ]]</para>
|
||||
</td>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="49.0,48.0,61.0,98.0,108.0,58.0,60.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Voucher Nb</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Account Number</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Third party</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Entry label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="49.0,48.0,61.0,98.0,108.0,58.0,60.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">
|
||||
<font face="Times-Roman" size="8.0">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]] </font>
|
||||
<font face="Times-Roman" size="8.0">[[ line.date ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.ref ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.account_id.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.partner_id and line.partner_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ line.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line.debit and '%.2f' % line.debit or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line.credit and '%.2f' % line.credit or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="364.0,58.0,60.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">TOTAL:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
</document>
|
||||
|
|
@ -0,0 +1,19 @@
|
|||
import time
|
||||
import pooler
|
||||
import rml_parse
|
||||
import copy
|
||||
from report import report_sxw
|
||||
import re
|
||||
|
||||
class account_tax_code_report(rml_parse.rml_parse):
|
||||
_name = 'report.account.tax.code.entries'
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_tax_code_report, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
})
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.account.tax.code.entries', 'account.tax.code',
|
||||
'addons/account/report/account_tax_code.rml', parser=account_tax_code_report, header=False)
|
||||
|
||||
|
|
@ -2,7 +2,31 @@
|
|||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="700"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Accounting Entries-[[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%m-%d-%Y %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,42 +34,29 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockTableStyle id="Table_Title_Table">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockTableStyle id="Table_Line_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Line_Content_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -53,113 +64,110 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P1">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="145.0,192.0,145.0" repeatRows="1" style="Table1">
|
||||
<!--blockTable colWidths="162.0,222.0,154.0" repeatRows="1" style="Table_Title_Table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">
|
||||
<font color="white"> </font>
|
||||
<para style="terp_header">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font face="Times-Roman" size="11.0"/>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Accounting Entries</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Accounting Entries-[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P6">
|
||||
</blockTable-->
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="49.0,39.0,54.0,117.0,105.0,58.0,60.0" repeatRows="1" style="Table2">
|
||||
<section>
|
||||
<blockTable colWidths="55.0,43.0,57.0,125.0,127.0,65.0,67.0" repeatRows="1" style="Table_Line_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Date</para>
|
||||
<para style="terp_tblheader_Details_Centre">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Voucher Nb</para>
|
||||
<para style="terp_tblheader_Details">Voucher Nb</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Account Number</para>
|
||||
<para style="terp_tblheader_Details">Account Number</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Third party (Country)</para>
|
||||
<para style="terp_tblheader_Details">Third party (Country)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Entry label</para>
|
||||
<para style="terp_tblheader_Details">Entry label</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Debit</para>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">Credit</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="49.0,38.0,55.0,118.0,104.0,58.0,60.0" style="Table3">
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">
|
||||
<font face="Times-Roman" size="8.0">[[ repeatIn(o.line_ids, 'line') ]] </font>
|
||||
<font face="Times-Roman" size="8.0">[[ line.date ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.ref ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.account_id.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line.partner_id and line.partner_id.name ]] ([[ line.partner_id and line.partner_id.address and line.partner_id.address[0].country_id.code or '' ]] )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ line.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ '%.2f' % line.debit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ '%.2f' % line.credit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<para style="terp_default_8">[[ repeatIn(o.line_ids, 'line') ]]</para>
|
||||
<blockTable colWidths="48.0,43.0,58.0,128.0,127.0,64.0,65.0" style="Table_Line_Content_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.date ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.ref ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.account_id.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.partner_id and line.partner_id.name ]]<font>([[ line.partner_id and line.partner_id.address and line.partner_id.address[0].country_id.code or removeParentNode('font') ]] )</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.debit) or '%.2f' % line.debit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line.credit) or '%.2f' % line.credit ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="364.0,58.0,60.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">TOTAL:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
|
|
|
|||
|
|
@ -55,7 +55,7 @@ class journal_print(report_sxw.rml_parse):
|
|||
def _sum_credit(self, period_id, journal_id):
|
||||
self.cr.execute('select sum(credit) from account_move_line where period_id=%d and journal_id=%d and state<>\'draft\'', (period_id, journal_id))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/central_journal.rml',parser=journal_print)
|
||||
report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/central_journal.rml',parser=journal_print, header=False)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -3,6 +3,30 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Central Journal-[[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,44 +34,62 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockTableStyle id="Table_header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockTableStyle id="Table_Sub_Header_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Subheader_Content_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_detail_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Bold" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -55,104 +97,150 @@
|
|||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="Table Contents">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="147.0,184.0,151.0" repeatRows="1" style="Table1">
|
||||
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P1">
|
||||
<para style="terp_header">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Central Journal</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Central Journal-[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P4">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ o.journal_id.code ]] [[ o.journal_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">Currency: [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
</blockTable-->
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P6">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P7">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="158.0,103.0,103.0,58.0,60.0" repeatRows="1" style="Table2">
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_Sub_Header_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">Account number</para>
|
||||
<para style="terp_tblheader_General_Centre">Journal Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Account name</para>
|
||||
<para style="terp_tblheader_General_Centre">Journal Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Currency</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Credit</para>
|
||||
<para style="terp_tblheader_General_Centre">Printing Date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="158.0,104.0,103.0,58.0,60.0" style="Table3">
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_Subheader_Content_detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"><font face="Times-Roman">[[ repeatIn(lines(o.period_id.id, o.journal_id.id), 'line') ]]</font>[[ line['code'] ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ o.journal_id.code or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line['name'] ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ o.journal_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ line['debit'] and '%.2f' % line['debit'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ line['credit'] and '%.2f' % line['credit'] or '' ]]</para>
|
||||
<para style="terp_tblheader_General_Centre">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="364.0,58.0,60.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">TOTAL:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<pageBreak/>
|
||||
<para style="P14">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="83.0,272.0,95.0,89.0" style="Table_Account_detail_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Account Num.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ '%.2f' % sum_debit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right">[[ '%.2f' % sum_credit(o.period_id.id, o.journal_id.id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
|
||||
<blockTable colWidths="80.0,272.0,94.0,87.0" style="Table_Journal_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['debit']) and '%.2f' % line['debit'] or '0.00' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['credit']) and '%.2f' % line['credit'] or '0.00' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -96,7 +96,7 @@ class journal_print(report_sxw.rml_parse):
|
|||
return 0.0
|
||||
self.cr.execute('select sum(credit) from account_move_line where period_id in (' + self.period_ids + ') and journal_id in (' + self.journal_ids + ') and state<>\'draft\'')
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml',parser=journal_print)
|
||||
report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml',parser=journal_print, header=False)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -1,8 +1,32 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<template pageSize="(596.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">General Journal - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -10,174 +34,215 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockTableStyle id="Table_Print_Current_datetime">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTableStyle id="Table_Journal_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,0" stop="2,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="white" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Journal_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table1">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<!--blockTable colWidths="180.0,180.0,180.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">
|
||||
<para style="terp_header">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">General Journal </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">General Journal - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable-->
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="75.0,465.0" style="Table_Print_Current_datetime">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="Table Contents">[[ company.name ]]</para>
|
||||
<para style="terp_default_Bold_9">Printing Date :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Currency: <font face="Times-Roman">[[ company.currency_id.name ]]</font></para>
|
||||
<para style="terp_default_Bold_9">[[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="95.0,135.0,61.0,101.0,90.0" repeatRows="1" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Journal code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Journal name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Debit trans.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Credit trans.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P7">[[ repeatIn( periods(objects), 'o') ]]</para>
|
||||
<blockTable colWidths="95.0,134.0,62.0,101.0,90.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8">
|
||||
<font face="Times-Roman">[[ repeatIn(lines(o.id), 'line') ]]</font>
|
||||
<font face="Times-Roman">[[ line['code'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line['debit'] and ('%.2f' % line['debit']) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line['credit'] and ('%.2f' % line['credit']) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="292.0,101.0,89.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">Total [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_debit_period(o.id) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_credit_period(o.id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="292.0,101.0,89.0" repeatRows="1" style="Table2">
|
||||
<blockTable colWidths="61.0,228.0,95.0,80.0,73.0" style="Table_Journal_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">TOTAL:</para>
|
||||
<para style="terp_tblheader_Details">Jrl Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_debit() ]]</para>
|
||||
<para style="terp_tblheader_Details">Journal Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ '%.2f' % sum_credit() ]]</para>
|
||||
<para style="terp_tblheader_Details">Period</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit Trans.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit Trans.</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="64.0,226.0,82.0,82.0,76.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_debit() ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_credit() ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn( periods(objects), 'o') ]]</para>
|
||||
<blockTable colWidths="175.0,115.0,82.0,82.0,75.0" style="Table_Sub_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.name ]] :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_debit_period(o.id) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right"><u>[[ '%.2f' % sum_credit_period(o.id) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="60.0,219.0,88.0,80.0,76.0" style="Table_Journal_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ repeatIn(lines(o.id),'line')]]</font>[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line['debit'] and ('%.2f' % line['debit']) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ line['credit'] and ('%.2f' % line['credit']) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -16,14 +16,14 @@
|
|||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawString x="17.7cm" y="28.1cm">General Ledger</drawString>
|
||||
<drawString x="16.7cm" y="28.1cm">General Ledger - [[ company.currency_id.name ]]</drawString>
|
||||
|
||||
<!--COL 2-->
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%d-%m-%Y %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
|
|
@ -32,29 +32,29 @@
|
|||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
||||
|
||||
<blockTableStyle id="tbl_header">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
<blockTableStyle id="tbl_content">
|
||||
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
|
||||
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
|
@ -91,7 +91,7 @@
|
|||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<blockTable colWidths="54.0,155.0,70.0,20.0,80.0,59.0,52.0,54.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="54.0,135.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3_centre">Date</para>
|
||||
|
|
@ -122,7 +122,7 @@
|
|||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<td>
|
||||
<blockTable colWidths="48.0,155.0,70.0,20.0,80.0,59.0,52.0,54.0" style="tbl_content">
|
||||
<blockTable colWidths="48.0,135.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_content">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="273.00,100.0,52.5,52.5,52.5" style="Table5">
|
||||
|
|
@ -139,7 +139,7 @@
|
|||
<para style="P9b"><u>[[sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -147,7 +147,7 @@
|
|||
<td>
|
||||
<para style="P16"></para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P3">Balance Initial</para>
|
||||
</td>
|
||||
|
|
@ -169,13 +169,13 @@
|
|||
<td>
|
||||
<para style="P4">[[ (o.init_debit - o.init_credit) or '0.0' ]]</para>
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
<tr>[[ repeatIn(lines(o, data['form']), 'line') ]]
|
||||
<td>
|
||||
<para style="P3">[[ line['date'] ]]</para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P3">[[ line['partner'] ]]</para>
|
||||
</td>
|
||||
|
|
@ -197,14 +197,14 @@
|
|||
<td>
|
||||
<para style="P4">[[ line['progress'] and line['progress'] or '0.0' ]]</para>
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="59.0,125.0,66.0,20.0,100.0,50.0,50.0,50.0,40.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<blockTable colWidths="59.0,105.0,66.0,40.0,100.0,50.0,50.0,50.0,40.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3_centre">Date</para>
|
||||
|
|
@ -229,20 +229,20 @@
|
|||
</td>
|
||||
<td>
|
||||
<para style="P4">Balance</para>
|
||||
</td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Currency</para>
|
||||
</td>
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<td>
|
||||
<blockTable colWidths="54.0,125.0,66.0,20.0,100.0,50.0,50.0,50.0,40.0" style="tbl_content" >
|
||||
<blockTable colWidths="54.0,105.0,66.0,40.0,100.0,50.0,50.0,50.0,40.0" style="tbl_content" >
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="259.00,100.0,50.0,50.0,49.0" style="Table5">
|
||||
<blockTable colWidths="259.00,100.0,50.0,50.0,49.0,40.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
|
|
@ -255,15 +255,19 @@
|
|||
<td>
|
||||
<para style="P9b"><u>[[sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
|
||||
<para style="P9b"><u> [[ sum_currency_amount_account(a, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>[[ data['form']['soldeinit'] == True or removeParentNode('tr') ]]
|
||||
<td>
|
||||
<para style="P16"></para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P3">Balance Initial</para>
|
||||
</td>
|
||||
|
|
@ -288,7 +292,7 @@
|
|||
<td>
|
||||
<para style="P4"> </para>
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
<tr>[[ repeatIn(lines(o, data['form']), 'line') ]]
|
||||
<td>
|
||||
|
|
@ -319,15 +323,15 @@
|
|||
<para style="P4">[[ line['amount_currency'] or '0.0' ]] [[ line['currency_code'] ]]</para>
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
||||
</story>
|
||||
|
||||
|
||||
|
||||
</document>
|
||||
|
||||
|
||||
|
||||
</document>
|
||||
|
|
@ -16,7 +16,7 @@
|
|||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.3cm" y="25.50cm">[[ company.name ]]</drawString>
|
||||
<drawString x="36.00cm" y="25.50cm">General Ledger</drawString>
|
||||
<drawString x="35.00cm" y="25.50cm">General Ledger - [[ company.currency_id.name ]]</drawString>
|
||||
|
||||
<!--COL 2-->
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
|
|
@ -24,39 +24,39 @@
|
|||
<drawString x="37.20cm" y="0.90cm">Page <pageNumber/></drawString>
|
||||
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1.3cm 24.9cm 38.3cm 24.9cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
</pageGraphics>
|
||||
|
||||
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
||||
|
||||
<blockTableStyle id="tbl_header">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
<blockTableStyle id="tbl_content">
|
||||
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
|
||||
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,0"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
|
@ -92,10 +92,10 @@
|
|||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
|
||||
<blockTable colWidths="55.0,35.0,180.0, 90.0,30.0,345.0,50.0,69.0,72.0,64.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
|
||||
|
||||
|
||||
<blockTable colWidths="55.0,35.0,150.0, 90.0,60.0,345.0,50.0,69.0,72.0,64.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12"><font color="white"> </font></para>
|
||||
|
|
@ -145,10 +145,10 @@
|
|||
<tr>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
|
||||
|
||||
<td>
|
||||
|
||||
<blockTable colWidths="50.0,35.0,180.0, 90.0,30.0,345.0,50.0,69.0,72.0,64.0,58.0" style="tbl_content" >
|
||||
|
||||
<blockTable colWidths="50.0,35.0,150.0, 90.0,60.0,345.0,50.0,69.0,72.0,64.0,58.0" style="tbl_content" >
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="400.0,374.0,69.0,72.0,64.0,59.00" style="Table5">
|
||||
|
|
@ -165,18 +165,18 @@
|
|||
<para style="P9b"><u>[[ sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
|
||||
|
||||
<para style="P9b"><u> [[ sum_currency_amount_account(o, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>[[ data['form']['soldeinit'] == True or removeParentNode('tr') ]]
|
||||
<td>
|
||||
<para style="P3_content">Balance Initial</para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P3_content"></para>
|
||||
</td>
|
||||
|
|
@ -207,13 +207,13 @@
|
|||
<td>
|
||||
<para style="P4_content"> </para>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
[[ repeatIn(lines(o, data['form']), 'line') ]]
|
||||
<td>
|
||||
|
||||
|
||||
<para style="P2_content">[[ line['date'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
|
|
@ -247,17 +247,17 @@
|
|||
<para style="P4_content">[[ line['amount_currency'] or '0.0' ]] [[ line['currency_code'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
</blockTable>
|
||||
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</blockTable>
|
||||
|
||||
|
||||
<blockTable colWidths="55.0,35.0,196.0,90.0,30.0,390.0,50.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
|
||||
|
||||
<blockTable colWidths="55.0,35.0,166.0,90.0,60.0,390.0,50.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">
|
||||
|
|
@ -320,7 +320,7 @@
|
|||
<para style="P4">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
|
|
@ -342,14 +342,14 @@
|
|||
<para style="P9b"><u>[[sum_solde_account(o, data['form']) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>[[ data['form']['soldeinit'] == True or removeParentNode('tr') ]]
|
||||
<td>
|
||||
<para style="P3_content"></para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P3_content">Solde Initial</para>
|
||||
</td>
|
||||
|
|
@ -368,7 +368,7 @@
|
|||
<td>
|
||||
<para style="P3_content"></para>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
<para style="P4_content">[[ o.init_debit or '0.0' ]]</para>
|
||||
</td>
|
||||
|
|
@ -378,7 +378,7 @@
|
|||
<td>
|
||||
<para style="P4_content">[[ o.init_debit - o.init_credit or '0.0' ]]</para>
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
<tr>[[ repeatIn(lines(o, data['form']), 'line') ]]
|
||||
<td>
|
||||
|
|
@ -412,15 +412,15 @@
|
|||
<para style="P4_content">[[ line['progress'] and line['progress'] or '0.0' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
</blockTable>
|
||||
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
|
||||
|
||||
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -14,195 +14,193 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<!-- <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,-1"/> -->
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="5,0" stop="5,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="6,0" stop="6,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="7,0" stop="7,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,2" stop="7,2"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
|
||||
<paraStyle name="P15" fontName="Times-Roman" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P16" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT"/>
|
||||
<paraStyle name="P17" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="CENTER"/>
|
||||
<paraStyle name="P18" fontName="Times-Roman" fontSize="14.0" leading="17" alignment="LEFT"/>
|
||||
<paraStyle name="P19" fontName="Times-Roman" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Times-Roman" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="P1" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="11.0" leading="14"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" alignment="CENTER"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" alignment="LEFT"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" alignment="LEFT"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-BoldOblique" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8a" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P20a" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P22" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P23" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P24" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P25" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P1">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="P1">[[ setLang(o.lang) ]]</para>
|
||||
<para style="P7">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="P7">[[ setLang(o.lang) ]]</para>
|
||||
<blockTable colWidths="286.0,224.0" style="Tableau2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ o.name ]]</para>
|
||||
<para style="P13">[[ adr_get(o, 'invoice')['name'] ]]</para>
|
||||
<para style="P13">[[ adr_get(o, 'invoice')['street'] ]]</para>
|
||||
<para style="P13">[[ adr_get(o, 'invoice')['zip'] ]] [[ adr_get(o, 'invoice')['city'] ]]</para>
|
||||
<para style="P13">[[ adr_get(o, 'invoice')['country_id'] and adr_get(o, 'invoice')['country_id'][1] ]]</para>
|
||||
<para style="P13">
|
||||
<para style="P16">[[ o.name ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['name'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['street'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['zip'] ]] [[ adr_get(o, 'invoice')['city'] ]]</para>
|
||||
<para style="P17">[[ adr_get(o, 'invoice')['country_id'] and adr_get(o, 'invoice')['country_id'][1] ]]</para>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P13">VAT: [[ o.vat or removeParentNode('para') ]]</para>
|
||||
<para style="P17">VAT: [[ o.vat or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P17"><font face="Helvetica">Document</font><font face="Helvetica">:</font> Customer account statement</para>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
<font face="Helvetica">Date: </font>
|
||||
<font face="Helvetica">[[ time.strftime('%d/%m/%Y') ]]</font>
|
||||
</para>
|
||||
<para style="P18">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P13"><font face="Times-Roman">Document</font><font face="Times-Roman">:</font> Customer account statement</para>
|
||||
<para style="P13">
|
||||
<font face="Times-Roman">Date: </font>
|
||||
<font face="Times-Roman">[[ time.strftime('%d/%m/%Y') ]]</font>
|
||||
</para>
|
||||
<para style="P15"><font face="Times-Roman">Customer Ref:</font> [[ o.id ]]</para>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P16">Dear Sir/Madam,</para>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P16">Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P16">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at [[ tel_get(company.partner_id) ]].</para>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P16">Best regards.</para>
|
||||
<para style="P18"><font face="Helvetica">Customer Ref:</font> [[ o.id ]]</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="59.0,137.0,65.0,58.0,60.0,57.0,56.0,19.0" style="Tableau3">
|
||||
<para style="P19">Dear Sir/Madam,</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P19">Exception made of a mistake of our side, it seems that the following bills stay unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days.</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P19">Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at +32 81 81 37 00.</para>
|
||||
<para style="P19">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P19">Best regards.</para>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="59.0,130.0,65.0,65.0,60.0,57.0,56.0,19.0" style="Tableau3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">Date</para>
|
||||
<para style="P20">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Description</para>
|
||||
<para style="P20">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Ref</para>
|
||||
<para style="P20">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">Maturity date</para>
|
||||
<para style="P20">Maturity date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Due</para>
|
||||
<para style="P20a">Due</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Paid</para>
|
||||
<para style="P20a">Paid</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Maturity</para>
|
||||
<para style="P20a">Maturity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">Li.</para>
|
||||
<para style="P20a">Li.</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font face="Times-Roman">[[repeatIn(getLines(o), 'line') ]]</font>
|
||||
<font face="Times-Roman"> [[ line['date'] ]]</font>
|
||||
</para>
|
||||
<para style="P8">Sub-Total: </para>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="P9">[[ '%.2f' % (reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ line['name'] ]]</para>
|
||||
<para style="P9">[[ '%.2f' % (reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ line['ref'] ]]</para>
|
||||
<para style="P9">[[ '%.2f' % (reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P7">[[ line['date_maturity'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ line['debit'] and '%.2f' % (line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line['credit'] and '%.2f' % (line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and '%.2f' % ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="318.0,61.0,56.0,56.0,19.0" style="Tableau6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">Sub-Total: </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ '%.2f' % (reduce(lambda x, y: x + (y['debit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">
|
||||
<font face="Times-Bold">[[ '%.2f' % (reduce(lambda x ,y: x + (y['credit'] * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">[[ '%.2f' % (reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11">Balance: </para>
|
||||
<para style="P8">Balance: </para>
|
||||
</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="P9">[[ '%.2f' % (reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ '%.2f' % (reduce(lambda x, y: x +((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]]</para>
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">
|
||||
|
|
@ -210,27 +208,52 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P8a">
|
||||
<font face="Helvetica">[[repeatIn(getLines(o), 'line') ]]</font>
|
||||
<font face="Helvetica"> [[ line['date'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P10">[[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ line['ref'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ line['date_maturity'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">[[ line['debit'] and '%.2f' % (line['debit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ line['credit'] and '%.2f' % (line['credit'] * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ (line['date_maturity'] < time.strftime('%Y-%m-%d')) and '%.2f' % ((line['debit'] - line['credit']) * (line['account_id']['type'] == 'payable' and -1 or 1)) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P14">
|
||||
<font face="Times-Roman">Total amount due: </font>
|
||||
<font face="Times-Roman">[[ '%.2f' % (reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]] [[ company.currency_id.name ]].</font>
|
||||
<para style="P3">
|
||||
<font face="Helvetica" size="9.0">Total amount due: </font>
|
||||
<font face="Helvetica" size="9.0">[[ '%.2f' % (reduce(lambda x, y: x + ((y['debit'] - y['credit']) * (y['account_id']['type'] == 'payable' and -1 or 1)), getLines(o), 0)) ]] [[ company.currency_id.name ]]</font>
|
||||
<font face="Helvetica">.</font>
|
||||
</para>
|
||||
<para style="P13">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
|
|
|||
|
|
@ -67,10 +67,13 @@ class partner_balance(report_sxw.rml_parse):
|
|||
return full_str_date
|
||||
|
||||
#
|
||||
|
||||
|
||||
def transform_period_into_date_array(self,data):
|
||||
## Get All Period Date
|
||||
#
|
||||
# If we have no period we will take all perdio in the FiscalYear.
|
||||
print"data['form']['periods'][0][2]",data['form']['periods'][0][2]
|
||||
if not data['form']['periods'][0][2] :
|
||||
periods_id = self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
|
||||
else:
|
||||
|
|
@ -79,7 +82,6 @@ class partner_balance(report_sxw.rml_parse):
|
|||
for period_id in periods_id:
|
||||
period_obj = self.pool.get('account.period').browse(self.cr, self.uid, period_id)
|
||||
date_array = date_array + self.date_range(period_obj.date_start,period_obj.date_stop)
|
||||
|
||||
self.date_lst = date_array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
|
@ -89,7 +91,54 @@ class partner_balance(report_sxw.rml_parse):
|
|||
self.date_lst = return_array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
||||
def transform_both_into_date_array(self,data):
|
||||
if not data['form']['periods'][0][2] :
|
||||
periods_id = self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
|
||||
else:
|
||||
periods_id = data['form']['periods'][0][2]
|
||||
date_array = []
|
||||
for period_id in periods_id:
|
||||
period_obj = self.pool.get('account.period').browse(self.cr, self.uid, period_id)
|
||||
date_array = date_array + self.date_range(period_obj.date_start,period_obj.date_stop)
|
||||
|
||||
period_start_date = date_array[0]
|
||||
date_start_date = data['form']['date1']
|
||||
period_stop_date = date_array[-1]
|
||||
date_stop_date = data['form']['date2']
|
||||
|
||||
if period_start_date<date_start_date:
|
||||
start_date = period_start_date
|
||||
else :
|
||||
start_date = date_start_date
|
||||
|
||||
if date_stop_date<period_stop_date:
|
||||
stop_date = period_stop_date
|
||||
else :
|
||||
stop_date = date_stop_date
|
||||
|
||||
print"===start_date===",start_date
|
||||
print"===stop_date===",stop_date
|
||||
final_date_array = []
|
||||
final_date_array = final_date_array + self.date_range(start_date,stop_date)
|
||||
self.date_lst = final_date_array
|
||||
self.date_lst.sort()
|
||||
|
||||
def transform_none_into_date_array(self,data):
|
||||
print"======transform_none_into_date_array====="
|
||||
sql = "SELECT min(date) as start_date from account_move_line"
|
||||
self.cr.execute(sql)
|
||||
start_date = self.cr.fetchone()[0]
|
||||
|
||||
sql = "SELECT max(date) as start_date from account_move_line"
|
||||
self.cr.execute(sql)
|
||||
stop_date = self.cr.fetchone()[0]
|
||||
print"stop_date",stop_date
|
||||
|
||||
array = []
|
||||
array = array + self.date_range(start_date,stop_date)
|
||||
self.date_lst = array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
||||
def comma_me(self,amount):
|
||||
if type(amount) is float :
|
||||
|
|
@ -109,10 +158,27 @@ class partner_balance(report_sxw.rml_parse):
|
|||
# Transformation des date
|
||||
#
|
||||
#
|
||||
if data['form'].has_key('fiscalyear'):
|
||||
self.transform_period_into_date_array(data)
|
||||
else:
|
||||
if data['form']['state'] == 'none':
|
||||
print"========none=========="
|
||||
self.transform_none_into_date_array(data)
|
||||
elif data['form']['state'] == 'bydate':
|
||||
print"========bydate=========="
|
||||
self.transform_date_into_date_array(data)
|
||||
elif data['form']['state'] == 'byperiod':
|
||||
print"========byperiod=========="
|
||||
self.transform_period_into_date_array(data)
|
||||
elif data['form']['state'] == 'all':
|
||||
print"========both=========="
|
||||
self.transform_both_into_date_array(data)
|
||||
|
||||
|
||||
|
||||
# if data['form']['fiscalyear']:
|
||||
# print"data['form']['fiscalyear']=True"
|
||||
# self.transform_period_into_date_array(data)
|
||||
# else:
|
||||
# print"data['form']['fiscalyear']=False"
|
||||
# self.transform_date_into_date_array(data)
|
||||
##
|
||||
self.date_lst_string = '\'' + '\',\''.join(map(str,self.date_lst)) + '\''
|
||||
## Compute Code
|
||||
|
|
@ -147,6 +213,7 @@ class partner_balance(report_sxw.rml_parse):
|
|||
#
|
||||
#
|
||||
if data['form']['soldeinit'] :
|
||||
print"=====self.date_lst[0]=====",self.date_lst[0]
|
||||
self.cr.execute(
|
||||
"SELECT p.ref, p.name,l.account_id,ac.name as account_name,ac.code as code , sum(debit) as debit, sum(credit) as credit, " \
|
||||
"CASE WHEN sum(debit) > sum(credit) " \
|
||||
|
|
@ -178,6 +245,7 @@ class partner_balance(report_sxw.rml_parse):
|
|||
#
|
||||
#
|
||||
#
|
||||
|
||||
self.cr.execute(
|
||||
"SELECT p.ref,l.account_id,ac.name as account_name,ac.code as code ,p.name, sum(debit) as debit, sum(credit) as credit, " \
|
||||
"CASE WHEN sum(debit) > sum(credit) " \
|
||||
|
|
@ -202,7 +270,7 @@ class partner_balance(report_sxw.rml_parse):
|
|||
"GROUP BY p.id, p.ref, p.name,l.account_id,ac.name,ac.code " \
|
||||
"ORDER BY l.account_id,p.name")
|
||||
res = self.cr.dictfetchall()
|
||||
print"=====res=====",res
|
||||
|
||||
for r in res:
|
||||
full_account.append(r)
|
||||
|
||||
|
|
@ -229,18 +297,19 @@ class partner_balance(report_sxw.rml_parse):
|
|||
new_header['ref'] = ''
|
||||
new_header['name'] = r['account_name']
|
||||
new_header['code'] = r['code']
|
||||
new_header['debit'] = 0
|
||||
new_header['credit'] = 0
|
||||
new_header['scredit'] = 0
|
||||
new_header['sdebit'] = 0
|
||||
new_header['enlitige'] = 0
|
||||
new_header['balance'] = 0
|
||||
new_header['debit'] = tot_debit
|
||||
new_header['credit'] = tot_credit
|
||||
new_header['scredit'] = tot_scredit
|
||||
new_header['sdebit'] = tot_sdebit
|
||||
new_header['enlitige'] = tot_enlitige
|
||||
new_header['balance'] = float(tot_sdebit) - float(tot_scredit)
|
||||
new_header['type'] = 3
|
||||
##
|
||||
completearray.append(new_header)
|
||||
#
|
||||
r['type'] = 1
|
||||
r['balance'] = float(r['sdebit']) - float(r['scredit'])
|
||||
|
||||
completearray.append(r)
|
||||
#
|
||||
tot_debit = r['debit']
|
||||
|
|
@ -252,21 +321,27 @@ class partner_balance(report_sxw.rml_parse):
|
|||
else:
|
||||
if cleanarray[i]['account_id'] <> cleanarray[i-1]['account_id']:
|
||||
##
|
||||
new_tot = {}
|
||||
new_tot['ref'] = 'Total'
|
||||
new_tot['name'] = cleanarray[i-1]['account_name']
|
||||
new_tot['code'] = cleanarray[i-1]['code']
|
||||
|
||||
new_tot['debit'] = tot_debit
|
||||
new_tot['credit'] = tot_credit
|
||||
new_tot['scredit'] = tot_scredit
|
||||
new_tot['sdebit'] = tot_sdebit
|
||||
new_tot['enlitige'] = tot_enlitige
|
||||
new_tot['balance'] = float(tot_sdebit) - float(tot_scredit)
|
||||
new_tot['type'] = 3
|
||||
##
|
||||
completearray.append(new_tot)
|
||||
|
||||
# new_tot = {}
|
||||
# new_tot['ref'] = 'Total'
|
||||
# new_tot['name'] = cleanarray[i-1]['account_name']
|
||||
# new_tot['code'] = cleanarray[i-1]['code']
|
||||
#
|
||||
# new_tot['debit'] = tot_debit
|
||||
# new_tot['credit'] = tot_credit
|
||||
# new_tot['scredit'] = tot_scredit
|
||||
# new_tot['sdebit'] = tot_sdebit
|
||||
# new_tot['enlitige'] = tot_enlitige
|
||||
# new_tot['balance'] = float(tot_sdebit) - float(tot_scredit)
|
||||
# new_tot['type'] = 3
|
||||
# ##
|
||||
# completearray.append(new_tot)
|
||||
new_header['debit'] = tot_debit
|
||||
new_header['credit'] = tot_credit
|
||||
new_header['scredit'] = tot_scredit
|
||||
new_header['sdebit'] = tot_sdebit
|
||||
new_header['enlitige'] = tot_enlitige
|
||||
new_header['balance'] = float(tot_sdebit) - float(tot_scredit)
|
||||
new_header['type'] = 3
|
||||
# we reset the counter
|
||||
tot_debit = r['debit']
|
||||
tot_credit = r['credit']
|
||||
|
|
@ -279,12 +354,12 @@ class partner_balance(report_sxw.rml_parse):
|
|||
new_header['ref'] = ''
|
||||
new_header['name'] = r['account_name']
|
||||
new_header['code'] = r['code']
|
||||
new_header['debit'] = 0
|
||||
new_header['credit'] = 0
|
||||
new_header['scredit'] = 0
|
||||
new_header['sdebit'] = 0
|
||||
new_header['enlitige'] = 0
|
||||
new_header['balance'] = 0
|
||||
new_header['debit'] = tot_debit
|
||||
new_header['credit'] = tot_credit
|
||||
new_header['scredit'] = tot_scredit
|
||||
new_header['sdebit'] = tot_sdebit
|
||||
new_header['enlitige'] = tot_enlitige
|
||||
new_header['balance'] = float(tot_sdebit) - float(tot_scredit)
|
||||
new_header['type'] = 3
|
||||
##
|
||||
##
|
||||
|
|
@ -296,8 +371,10 @@ class partner_balance(report_sxw.rml_parse):
|
|||
r['balance'] = float(r['sdebit']) - float(r['scredit'])
|
||||
#
|
||||
completearray.append(r)
|
||||
|
||||
if cleanarray[i]['account_id'] == cleanarray[i-1]['account_id']:
|
||||
# we reset the counter
|
||||
|
||||
tot_debit = tot_debit + r['debit']
|
||||
tot_credit = tot_credit + r['credit']
|
||||
tot_scredit = tot_scredit + r['scredit']
|
||||
|
|
@ -308,8 +385,11 @@ class partner_balance(report_sxw.rml_parse):
|
|||
#
|
||||
r['balance'] = float(r['sdebit']) - float(r['scredit'])
|
||||
#
|
||||
|
||||
completearray.append(r)
|
||||
|
||||
i = i + 1
|
||||
|
||||
return completearray
|
||||
|
||||
|
||||
|
|
@ -320,6 +400,7 @@ class partner_balance(report_sxw.rml_parse):
|
|||
result_tmp = 0.0
|
||||
#
|
||||
#
|
||||
|
||||
if data['form']['soldeinit'] :
|
||||
self.cr.execute(
|
||||
'SELECT sum(debit) ' \
|
||||
|
|
@ -443,17 +524,21 @@ class partner_balance(report_sxw.rml_parse):
|
|||
# ' account_id IN (' + self.account_ids + ') ' \
|
||||
'l.date IN (' + self.date_lst_string + ') ' \
|
||||
'GROUP BY partner_id')
|
||||
|
||||
a = self.cr.fetchone()[0]
|
||||
print"====self.cr.fetchone()====",a
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = result_tmp + float(self.cr.fetchone()[0] or 0.0)
|
||||
result_tmp = result_tmp + (a or 0.0)
|
||||
else:
|
||||
result_tmp = 0.0
|
||||
|
||||
return result_tmp
|
||||
|
||||
def _sum_scredit(self,data):
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
|
||||
|
||||
result_tmp = 0.0
|
||||
#
|
||||
#
|
||||
|
|
@ -470,8 +555,9 @@ class partner_balance(report_sxw.rml_parse):
|
|||
'AND l.reconcile_id IS NULL ' \
|
||||
'GROUP BY partner_id',
|
||||
(self.date_lst[0],))
|
||||
print"self.cr.fetchone()[0]",self.cr.fetchone()
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = float(self.cr.fetchone()[0])
|
||||
result_tmp = float(self.cr.fetchone()[0]) or 0.0
|
||||
else:
|
||||
result_tmp = 0.0
|
||||
#
|
||||
|
|
@ -486,9 +572,10 @@ class partner_balance(report_sxw.rml_parse):
|
|||
# ' account_id IN (' + self.account_ids + ') ' \
|
||||
'l.date IN (' + self.date_lst_string + ') ' \
|
||||
'GROUP BY partner_id')
|
||||
|
||||
a = self.cr.fetchone()[0]
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = result_tmp + float(self.cr.fetchone()[0] or 0.0)
|
||||
result_tmp = result_tmp + (a or 0.0)
|
||||
|
||||
else:
|
||||
result_tmp = 0.0
|
||||
|
||||
|
|
|
|||
|
|
@ -3,6 +3,7 @@
|
|||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
|
|
@ -16,22 +17,23 @@
|
|||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawString x="12.7cm" y="28.1cm">Third Party Balance [[ data['form']['result_selection'] == 'customer' and '/ Débiteur' ]] [[ data['form']['result_selection'] == 'supplier' and '/ Créancier' ]] [[ data['form']['result_selection'] == 'all' and '/ Créancier et Débiteur' ]] - [[ get_currency(data['form']) ]]</drawString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%m-%d-%y %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Partnar Balance [[ data['form']['result_selection'] == 'customer' and '/ Débiteur' ]] [[ data['form']['result_selection'] == 'supplier' and '/ Créancier' ]] [[ data['form']['result_selection'] == 'all' and '/ Créancier et Débiteur' ]] [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
</pageGraphics>
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -55,11 +57,13 @@
|
|||
<lineStyle kind="GRID" colorName="black"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<!--<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/> -->
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -76,24 +80,29 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" />
|
||||
<lineStyle kind="OUTLINE" colorName="#e6e6e6" />
|
||||
<blockBackground colorName="white" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="9.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="8.5" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="8.5" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
||||
<paraStyle name="P9" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica" fontSize="9.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12b" fontName="Helvetica" fontSize="9.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
|
|
@ -103,106 +112,273 @@
|
|||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
|
||||
<blockTableStyle id="TrLevel8">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel7">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel6">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel5">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel4">
|
||||
<blockLeftPadding length="0" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel3">
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="1,0" stop="1,0"/>
|
||||
<blockLeftPadding length="0" start="0,3" stop="1,3"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="1,0" stop="-1,0"/>
|
||||
<blockLeftPadding length="0" start="0,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel1">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<blockLeftPadding length="0" start="0,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="TrLevel0">
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,2" stop="-1,2"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="LineLevel1">
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Line1">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Line2">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<paraStyle
|
||||
name="Level8"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level7"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level6"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level5"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level4"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Level3"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle name="Level2"
|
||||
fontSize="8.0"
|
||||
fontName="Helvetica-Bold"
|
||||
/>
|
||||
<paraStyle name="Level1"
|
||||
fontSize="8.0"
|
||||
fontName="Helvetica-Bold"
|
||||
/>
|
||||
|
||||
<paraStyle
|
||||
name="Amt_Level8"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Amt_Level7"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Amt_Level6"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Amt_Level5"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Amt_Level4"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Amt_Level3"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Amt_Level2"
|
||||
fontSize="8.0"
|
||||
fontName="Helvetica-Bold" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"
|
||||
/>
|
||||
<paraStyle name="Amt_Level1"
|
||||
fontSize="8.0"
|
||||
fontName="Helvetica-Bold" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"
|
||||
/>
|
||||
|
||||
<paraStyle
|
||||
name="Det_Level8"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle
|
||||
name="Det_Level7"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle
|
||||
name="Det_Level6"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle
|
||||
name="Det_Level5"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle
|
||||
name="Det_Level4"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle
|
||||
name="Det_Level3"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5"/>
|
||||
<paraStyle name="Det_Level2"
|
||||
fontSize="8.0" leading="5"
|
||||
fontName="Times-Italic"
|
||||
/>
|
||||
<paraStyle name="Det_Level1"
|
||||
fontSize="8.0" leading="5"
|
||||
fontName="Times-Italic"
|
||||
/>
|
||||
|
||||
<paraStyle
|
||||
name="Det_Amt_Level8"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Det_Amt_Level7"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Det_Amt_Level6"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Det_Amt_Level5"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Det_Amt_Level4"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle
|
||||
name="Det_Amt_Level3"
|
||||
fontName="Times-Italic"
|
||||
fontSize="8.0" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Det_Amt_Level2"
|
||||
fontSize="8.0"
|
||||
fontName="Times-Italic" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"
|
||||
/>
|
||||
<paraStyle name="Det_Amt_Level1"
|
||||
fontSize="8.0"
|
||||
fontName="Times-Italic" leading="5" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"
|
||||
/>
|
||||
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
<blockTable colWidths="247.0,60.0,58.0,55.0,54.0,57.0" style="Tableau3">
|
||||
<blockTable colWidths="61.0,206.0,69.0,68.0,69.0,68.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Grand total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(sum_debit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(sum_credit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(sum_sdebit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(sum_scredit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(sum_litige(data)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(solde_debit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ comma_me(solde_credit(data)) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="61.0,196.0,60.0,58.0,109.0,57.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12a">Code</para>
|
||||
<para style="P12a">[[ setTag('tr','tr',{'style':'Line1'}) ]] Code </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12a">Partner name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Débit</para>
|
||||
<para style="P12b">Débit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Crédit</para>
|
||||
<para style="P12b">Crédit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Balance</para>
|
||||
<para style="P12b">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">In dispute</para>
|
||||
<para style="P12b">In dispute</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ repeatIn(lines(data), 'a') ]]<font face="Helvetica">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ a['ref'] ]]</font></para>
|
||||
<para style="P7">[[ setTag('tr','tr',{'style':'Line2'}) ]] Grand total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ a['type']==3 and a['code'] ]] [[ a['name'] ]] </para>
|
||||
<para style="P8"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ comma_me(a['debit']) ]]</para>
|
||||
<para style="P8"><u>[[ sum_debit(data) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ comma_me(a['credit']) ]]</para>
|
||||
<para style="P8"><u>[[ sum_credit(data) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ comma_me(a['balance']) ]]</para>
|
||||
<para style="P8"><u>[[ (sum_scredit(data)-sum_sdebit(data)) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ comma_me(a['enlitige']) ]]</para>
|
||||
<para style="P8"><u>[[ sum_litige(data) or '0.0' ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<!--<tr>
|
||||
<td>
|
||||
<para style="P7">Balance</para>
|
||||
</td><td>
|
||||
</td> <td>
|
||||
</td><td>
|
||||
<para style="P8">[[ solde_debit(data) or '0.0' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ solde_credit(data) or '0.0' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr> -->
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ repeatIn(lines(data), 'a') ]]<font face="Helvetica">[[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ a['ref'] ]] [[ a['type']==3 and a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ a['type']==3 and ( setTag('tr','tr',{'style':'TrLevel0'})) ]] [[ a['type']==3 and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) ]] [[ a['type']==1 and ( setTag('blockTable','blockTable',{'style':'LineLevel1'})) ]] [[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font><u>[[ (a['type']==3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]] [[ a['debit'] or '0.0' ]]</u></font>
|
||||
<font>[[ (a['type']!=3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica'}) ]] [[ a['debit'] or '0.0' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font><u>[[ (a['type']==3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]] [[ a['credit'] or '0.0' ]]</u></font>
|
||||
<font>[[ (a['type']!=3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica'}) ]] [[ a['credit'] or '0.0' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font><u>[[ (a['type']==3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]] [[ a['balance'] or '0.0' ]]</u></font>
|
||||
<font>[[ (a['type']!=3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica'}) ]] [[ a['balance'] or '0.0' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font><u>[[ (a['type']==3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]] [[ a['enlitige'] or '0.0' ]]</u></font>
|
||||
<font>[[ (a['type']!=3 or removeParentNode('font')) and setTag('para','para',{'fontName':'Helvetica'}) ]] [[ a['enlitige'] or '0.0' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<para style="P11"/>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -87,7 +87,7 @@ class tax_report(rml_parse.rml_parse):
|
|||
while ind_general < len(res_general) :
|
||||
res_general[ind_general]['type'] = 2
|
||||
res_general[ind_general]['pos'] = 0
|
||||
res_general[ind_general]['level'] = res_dict['level'] + ' '
|
||||
res_general[ind_general]['level'] = res_dict['level']
|
||||
top_result.append(res_general[ind_general])
|
||||
ind_general+=1
|
||||
i+=1
|
||||
|
|
@ -143,6 +143,7 @@ class tax_report(rml_parse.rml_parse):
|
|||
GROUP BY account.id,account.name,account.code', ('draft',tax_code_id,
|
||||
company_id))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
#AND line.period_id IN ('+ period_sql_list +') \
|
||||
|
||||
i = 0
|
||||
|
|
@ -158,7 +159,7 @@ class tax_report(rml_parse.rml_parse):
|
|||
res = []
|
||||
for code in tc.browse(self.cr, self.uid, ids, {'based_on': based_on}):
|
||||
res.append(('a'*2*level,code))
|
||||
print"=====res=====",res
|
||||
|
||||
res += self._get_codes(based_on, code.id, level+1)
|
||||
return res
|
||||
|
||||
|
|
|
|||
|
|
@ -128,19 +128,11 @@
|
|||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevelaa">
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,0" stop="-1,-1"/>
|
||||
<blockTopPadding length="13" start="0,0" stop="-1,0"/>
|
||||
<blockBottomPadding length="2" start="0,0" stop="-1,0"/>
|
||||
<blockFont name="Times-Bold" start="0,0" stop="-1,-1"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="TrLevel">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
<blockTopPadding length="26" start="0,0" stop="-1,0"/>
|
||||
<blockBottomPadding length="2" start="0,0" stop="-1,0"/>
|
||||
<blockFont name="Times-Bold" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<paraStyle
|
||||
|
|
@ -171,15 +163,14 @@
|
|||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Levelaaaa"
|
||||
fontName="Helvetica"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Levelaaa"
|
||||
fontName="Helvetica"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle
|
||||
name="Levelaa"
|
||||
firstLineIndent="-0.03cm"
|
||||
fontName="Helvetica-Bold"
|
||||
fontSize="8.0" />
|
||||
<paraStyle name="Level"
|
||||
|
|
@ -215,19 +206,29 @@
|
|||
<para style="Caption">[[ repeatIn(get_lines(data['form']['based_on'],data['form']['periods'],data['form']['company_id']), 'o') ]]</para>
|
||||
<td>
|
||||
<para style="P5"><font color="white">[[ o['level'] ]]</font>
|
||||
[[o['type']==1 and ( setTag('para','para',{'fontName':'Helvetica'}))]]<font></font>
|
||||
<font>[[o['type']==1 and ( setTag('para','para',{'fontName':'Helvetica'}))]]</font>
|
||||
[[ setTag('tr','tr',{'style':'TrLevel'+str(o['level']), 'paraStyle':('Level'+str(o['level']))}) ]]<font></font>
|
||||
[[ o['code'] ]] [[ o['name'] ]]<font></font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[o['type']==2 and (o['debit']) ]]</para>
|
||||
|
||||
|
||||
<para style="P6"> <font><u>[[ len(o['level'])>3 and removeParentNode('font') ]][[ formatLang(o['debit']) and '%.2f'%o['debit'] or '0.00' ]]</u></font>
|
||||
<font>[[ len(o['level'])<4 and removeParentNode('font') ]][[ formatLang(o['debit']) and '%.2f'%o['debit'] or '0.00' ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6"> [[o['type']==2 and (o['credit']) ]] </para>
|
||||
<para style="P6"> <font><u>[[ len(o['level'])>3 and removeParentNode('font') ]][[ formatLang(o['credit']) and '%.2f'%o['credit'] or '0.00' ]]</u></font>
|
||||
<font>[[ len(o['level'])<4 and removeParentNode('font') ]][[ formatLang(o['credit']) and '%.2f'%o['credit'] or '0.00' ]]</font>
|
||||
</para>
|
||||
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">[[ o['tax_amount'] ]]</para>
|
||||
<para style="P6"> <font><u>[[ len(o['level'])>3 and removeParentNode('font') ]][[ formatLang(o['tax_amount']) and '%.2f'%o['tax_amount'] or '0.00' ]]</u></font>
|
||||
<font>[[ len(o['level'])<4 and removeParentNode('font') ]][[ formatLang(o['tax_amount']) and '%.2f'%o['tax_amount'] or '0.00' ]]</font>
|
||||
</para>
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
|
|
|||
|
|
@ -79,6 +79,54 @@ class third_party_ledger(rml_parse.rml_parse):
|
|||
self.date_lst = return_array
|
||||
self.date_lst.sort()
|
||||
|
||||
def transform_both_into_date_array(self,data):
|
||||
|
||||
if not data['form']['periods'][0][2] :
|
||||
periods_id = self.pool.get('account.period').search(self.cr, self.uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
|
||||
else:
|
||||
periods_id = data['form']['periods'][0][2]
|
||||
date_array = []
|
||||
for period_id in periods_id:
|
||||
period_obj = self.pool.get('account.period').browse(self.cr, self.uid, period_id)
|
||||
date_array = date_array + self.date_range(period_obj.date_start,period_obj.date_stop)
|
||||
|
||||
period_start_date = date_array[0]
|
||||
date_start_date = data['form']['date1']
|
||||
period_stop_date = date_array[-1]
|
||||
date_stop_date = data['form']['date2']
|
||||
|
||||
if period_start_date<date_start_date:
|
||||
start_date = period_start_date
|
||||
else :
|
||||
start_date = date_start_date
|
||||
|
||||
if date_stop_date<period_stop_date:
|
||||
stop_date = period_stop_date
|
||||
else :
|
||||
stop_date = date_stop_date
|
||||
|
||||
print"start_date",start_date
|
||||
print"stop_date",stop_date
|
||||
final_date_array = []
|
||||
final_date_array = final_date_array + self.date_range(start_date, stop_date)
|
||||
self.date_lst = final_date_array
|
||||
self.date_lst.sort()
|
||||
|
||||
def transform_none_into_date_array(self,data):
|
||||
sql = "SELECT min(date) as start_date from account_move_line"
|
||||
self.cr.execute(sql)
|
||||
start_date = self.cr.fetchone()[0]
|
||||
print"start_date",start_date
|
||||
sql = "SELECT max(date) as start_date from account_move_line"
|
||||
self.cr.execute(sql)
|
||||
stop_date = self.cr.fetchone()[0]
|
||||
print"stop_date",stop_date
|
||||
array= []
|
||||
array = array + self.date_range(start_date, stop_date)
|
||||
self.date_lst = array
|
||||
self.date_lst.sort()
|
||||
|
||||
|
||||
def comma_me(self,amount):
|
||||
if type(amount) is float :
|
||||
amount = str('%.2f'%amount)
|
||||
|
|
@ -108,11 +156,25 @@ class third_party_ledger(rml_parse.rml_parse):
|
|||
# Transformation des date
|
||||
#
|
||||
#
|
||||
if data['form'].has_key('fiscalyear'):
|
||||
self.transform_period_into_date_array(data)
|
||||
else:
|
||||
self.transform_date_into_date_array(data)
|
||||
# if data['form']['fiscalyear']:
|
||||
# self.transform_period_into_date_array(data)
|
||||
# else:
|
||||
# self.transform_date_into_date_array(data)
|
||||
##
|
||||
if data['form']['state'] == 'none':
|
||||
print"-----none-----"
|
||||
self.transform_none_into_date_array(data)
|
||||
elif data['form']['state'] == 'bydate':
|
||||
print"-----bydate-------"
|
||||
self.transform_date_into_date_array(data)
|
||||
elif data['form']['state'] == 'byperiod':
|
||||
print"-----byperiod-------"
|
||||
self.transform_period_into_date_array(data)
|
||||
elif data['form']['state'] == 'all':
|
||||
print"-----all-------"
|
||||
self.transform_both_into_date_array(data)
|
||||
|
||||
|
||||
self.date_lst_string = '\'' + '\',\''.join(map(str,self.date_lst)) + '\''
|
||||
#
|
||||
#new_ids = [id for (id,) in self.cr.fetchall()]
|
||||
|
|
@ -142,7 +204,7 @@ class third_party_ledger(rml_parse.rml_parse):
|
|||
"FROM account_move_line AS line, account_account AS account " \
|
||||
"WHERE line.partner_id IS NOT NULL " \
|
||||
"AND line.account_id = account.id " \
|
||||
"AND line.date < %s " \
|
||||
"AND line.date <= %s " \
|
||||
"AND line.reconcile_id IS NULL " \
|
||||
# "AND line.account_id IN (" + self.account_ids + ") " \
|
||||
" " + PARTNER_REQUEST + " " \
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
|
||||
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
|
|
@ -19,24 +19,24 @@
|
|||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Third Party Ledger [[ data['form']['result_selection'] == 'customer' and '/ Débiteur' ]] [[ data['form']['result_selection'] == 'supplier' and '/ Créancier' ]] [[ data['form']['result_selection'] == 'all' and '/ Créancier et Débiteur' ]]</drawRightString>
|
||||
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
|
||||
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
|
|
@ -53,43 +53,43 @@
|
|||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
<blockTableStyle id="tbl_heading">
|
||||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="LEFT"/>
|
||||
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
|
||||
|
||||
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockLeftPadding length="0" start="1,0" stop="1,0"/>
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="LEFT"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,-1"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="0,-1"/>
|
||||
|
||||
|
||||
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="LEFT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
|
||||
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
|
|
@ -124,16 +124,16 @@
|
|||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
||||
|
||||
<para style="P2"><font color="white"></font></para>
|
||||
<para>
|
||||
<font color="white">[[ data['form']['page_split'] == True or removeParentNode('para') ]] </font>
|
||||
<font color="white">[[ repeatIn(objects, 'p') ]] [[ setLang(p.partner_id.lang) ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,37.0,120.0,135.0,69.0,72.0,63.0" repeatRows="1" style="tbl_heading">
|
||||
<blockTable colWidths="50.0,30.0,42.0,220.0,69.0,72.0,63.0" repeatRows="1" style="tbl_heading">
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
|
||||
<para style="date">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
|
|
@ -147,7 +147,7 @@
|
|||
</td>
|
||||
<td>
|
||||
<para style="P16">Debit</para>
|
||||
</td>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">Credit</para>
|
||||
</td>
|
||||
|
|
@ -183,7 +183,7 @@
|
|||
<font color="white">[[ data['form']['page_split'] == False or removeParentNode('para') ]] </font>
|
||||
<font color="white">[[ repeatIn(objects, 'p') ]]</font>
|
||||
</para>
|
||||
<blockTable colWidths="200.0,137.0,69.0,72.0,63.0" style="Table5">
|
||||
<blockTable colWidths="300.0,37.0,69.0,72.0,63.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="total">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
|
|
@ -202,7 +202,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="45.0,37.0,120.0,135.0,69.0,72.0,63.0" style="Table2">
|
||||
<blockTable colWidths="45.0,30.0,262.0,0.0,69.0,72.0,63.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15"><font face="Helvetica">[[ repeatIn(lines(p,data), 'line') ]]</font>[[ line['date'] ]]</para>
|
||||
|
|
@ -211,10 +211,10 @@
|
|||
<para style="P3">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]]</para>
|
||||
<para style="P3">[[ line['ref'] ]] / [[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">[[ line['name'] ]]</para>
|
||||
<para style="P4"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ (line['debit']) or '' ]]</para>
|
||||
|
|
@ -227,13 +227,13 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -1,4 +1,4 @@
|
|||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="1">
|
||||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
|
||||
|
||||
<record id="group_account_invoice" model="res.groups">
|
||||
<field name="name">Finance / Invoice</field>
|
||||
|
|
@ -11,4 +11,29 @@
|
|||
<record id="group_account_manager" model="res.groups">
|
||||
<field name="name">Finance / Manager</field>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_configuration" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_reporting" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_legal_statement" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_invoice" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_invoice')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_automatic_reconcile" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
<record id="menu_finance_charts" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('group_account_user'), ref('group_account_manager')])]" name="groups_id"/>
|
||||
</record>
|
||||
|
||||
</data></openerp>
|
||||
|
|
|
|||
|
|
@ -4,15 +4,17 @@
|
|||
"access_account_account_type","account.account.type","model_account_account_type","account.group_account_user",1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_account","account.account","model_account_account","account.group_account_user",1,0,0,0
|
||||
"access_account_account_partner_manager","account.account partner manager","model_account_account","base.group_user",1,0,0,0
|
||||
"access_account_journal_view","account.journal.view","model_account_journal_view","account.group_account_user",1,0,0,0
|
||||
"access_account_journal_column","account.journal.column","model_account_journal_column","account.group_account_user",1,0,0,0
|
||||
"access_account_journal","account.journal","model_account_journal","account.group_account_user",1,0,0,0
|
||||
"access_account_period","account.period","model_account_period","account.group_account_user",1,0,0,0
|
||||
"access_account_journal_period_manager","account.journal.period manager","model_account_journal_period","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_period","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
|
||||
"access_account_move","account.move","model_account_move","account.group_account_user",1,1,1,1
|
||||
"access_account_move_reconcile","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_tax_code","account.tax.code","model_account_tax_code","account.group_account_user",1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_tax_code","account.tax.code","model_account_tax_code",,1,0,0,0
|
||||
"access_account_tax","account.tax","model_account_tax",,1,0,0,0
|
||||
"access_account_model","account.model","model_account_model","account.group_account_user",1,1,1,1
|
||||
"access_account_model_line","account.model.line","model_account_model_line","account.group_account_user",1,1,1,1
|
||||
"access_account_subscription","account.subscription","model_account_subscription","account.group_account_user",1,1,1,1
|
||||
|
|
@ -24,25 +26,22 @@
|
|||
"access_account_tax_template","account.tax.template","model_account_tax_template","account.group_account_manager",1,1,1,1
|
||||
"access_wizard_multi_charts_accounts","wizard.multi.charts.accounts","model_wizard_multi_charts_accounts","account.group_account_manager",1,1,1,1
|
||||
"access_account_bank_accounts_wizard","account.bank.accounts.wizard","model_account_bank_accounts_wizard","account.group_account_manager",1,1,1,1
|
||||
"access_account_move_line","account.move.line","model_account_move_line","account.group_account_user",1,1,1,1
|
||||
"access_account_move_line","account.move.line invoice","model_account_move_line","account.group_account_invoice",1,1,1,1
|
||||
"access_account_bank_statement","account.bank.statement","model_account_bank_statement","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_reconcile","account.bank.statement.reconcile","model_account_bank_statement_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_reconcile_line","account.bank.statement.reconcile.line","model_account_bank_statement_reconcile_line","account.group_account_user",1,1,1,1
|
||||
"access_account_bank_statement_line","account.bank.statement.line","model_account_bank_statement_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_line","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
|
||||
"access_report_hr_timesheet_invoice_journal","report.hr.timesheet.invoice.journal","model_report_hr_timesheet_invoice_journal","account.group_account_manager",1,0,0,0
|
||||
"access_account_invoice","account.invoice","model_account_invoice","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_line","account.invoice.line","model_account_invoice_line","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_tax","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,0,0,0
|
||||
"access_account_analytic_account","account.analytic.account","model_account_analytic_account","account.group_account_user",1,0,0,0
|
||||
"access_account_analytic_account","account.analytic.account","model_account_analytic_account","base.group_user",1,0,0,0
|
||||
"access_account_analytic_journal","account.analytic.journal","model_account_analytic_journal","account.group_account_user",1,0,0,0
|
||||
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_user",1,1,1,1
|
||||
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_user",1,1,1,1
|
||||
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_user",1,1,1,1
|
||||
"access_account_invoice_uinvoice","account.invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_line_uinvoice","account.invoice.line","model_account_invoice_line","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_tax_uinvoice","account.invoice.tax","model_account_invoice_tax","account.group_account_invoice",1,1,1,1
|
||||
"access_account_analytic_line_uinvoice","account.analytic.line","model_account_analytic_line","account.group_account_user",1,1,1,1
|
||||
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_user",1,1,1,1
|
||||
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_user",1,1,1,1
|
||||
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_user",1,1,1,1
|
||||
"access_account_move_uinvoice","account.move","model_account_move","account.group_account_invoice",1,1,1,1
|
||||
"access_account_move_reconcile_uinvoice","account.move.reconcile","model_account_move_reconcile","account.group_account_invoice",1,1,1,1
|
||||
"access_account_journal_period_uinvoice","account.journal.period","model_account_journal_period","account.group_account_invoice",1,1,1,1
|
||||
"access_account_payment_term_manager","account.payment.term","model_account_payment_term","account.group_account_manager",1,1,1,1
|
||||
"access_account_payment_term_line_manager","account.payment.term.line","model_account_payment_term_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_account_type_manager","account.account.type","model_account_account_type","account.group_account_manager",1,1,1,1
|
||||
|
|
@ -51,9 +50,12 @@
|
|||
"access_account_journal_view_manager","account.journal.view","model_account_journal_view","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_column_manager","account.journal.column","model_account_journal_column","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_manager","account.journal","model_account_journal","account.group_account_manager",1,1,1,1
|
||||
"access_account_journal_invoice","account.journal invoice","model_account_journal","account.group_account_invoice",1,0,0,0
|
||||
"access_account_period_manager","account.period","model_account_period","account.group_account_manager",1,1,1,1
|
||||
"access_account_period_invoice","account.period invoice","model_account_period","account.group_account_invoice",1,0,0,0
|
||||
"access_account_tax_code_manager","account.tax.code","model_account_tax_code","account.group_account_manager",1,1,1,1
|
||||
"access_account_tax_manager","account.tax","model_account_tax","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_group_invoice","account.invoice group invoice","model_account_invoice","account.group_account_invoice",1,1,1,1
|
||||
"access_account_invoice_manager","account.invoice","model_account_invoice","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_line_manager","account.invoice.line","model_account_invoice_line","account.group_account_manager",1,1,1,1
|
||||
"access_account_invoice_tax_manager","account.invoice.tax","model_account_invoice_tax","account.group_account_manager",1,1,1,1
|
||||
|
|
@ -62,3 +64,18 @@
|
|||
"access_account_fiscalyear","account.fiscalyear","model_account_fiscalyear","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscalyear_user","account.fiscalyear.user","model_account_fiscalyear","account.group_account_user",1,0,0,0
|
||||
"access_account_fiscalyear_invoice","account.fiscalyear.invoice","model_account_fiscalyear","account.group_account_invoice",1,0,0,0
|
||||
"access_res_currency_account_manager","res.currency account manager","base.model_res_currency","group_account_manager",1,1,1,1
|
||||
"access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
|
||||
"access_account_config_wizard_account_manager","account.config.wizard account manager","model_account_config_wizard","group_account_manager",1,1,1,1
|
||||
"access_account_config_wizard_system_manager","account.config.wizard system manager","model_account_config_wizard","base.group_system",1,1,1,1
|
||||
"access_account_invoice_partner_manager","account.invoice partner manager","model_account_invoice","base.group_partner_manager",1,0,0,0
|
||||
"access_account_invoice_line_partner_manager","account.invoice.line partner manager","model_account_invoice_line","base.group_partner_manager",1,0,0,0
|
||||
"access_account_invoice_tax_partner_manager","account.invoice.tax partner manager","model_account_invoice_tax","base.group_partner_manager",1,0,0,0
|
||||
"access_account_payment_term_partner_manager","account.payment.term partner manager","model_account_payment_term","base.group_user",1,0,0,0
|
||||
"access_account_payment_term_line_partner_manager","account.payment.term.line partner manager","model_account_payment_term_line","base.group_user",1,0,0,0
|
||||
"access_account_account_product_manager","account.account product manager","model_account_account","product.group_product_manager",1,0,0,0
|
||||
"access_account_journal_product_manager","account.journal product manager","model_account_journal","product.group_product_manager",1,0,0,0
|
||||
"access_account_fiscal_position_product_manager","account.fiscal.position account.manager","model_account_fiscal_position","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_position_account_product_manager","account.fiscal.position account.manager","model_account_fiscal_position_account","account.group_account_manager",1,1,1,1
|
||||
"access_account_fiscal_position","account.fiscal.position all","model_account_fiscal_position","base.group_user",1,0,0,0
|
||||
"access_account_fiscal_position_account","account.fiscal.position all","model_account_fiscal_position_account","base.group_user",1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -40,13 +40,13 @@ dates_form = '''<?xml version="1.0"?>
|
|||
<field name="date_from" colspan="4"/>
|
||||
<field name="date_to" colspan="4"/>
|
||||
<field name="display_account" colspan="4"/>
|
||||
|
||||
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'date_from': {'string':"Start date",'type':'date','required':True ,'default': lambda *a: time.strftime('%Y-01-01')},
|
||||
'date_to': {'string':"End date",'type':'date','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
'display_account':{'string':"Display accounts",'type':'selection','selection':[('bal_mouvement','With movements'),('bal_all','All'),('bal_solde','With balance is not equal to 0')]}
|
||||
'display_account':{'string':"Filter on Accounts",'type':'selection','selection':[('bal_mouvement','With Entries'),('bal_all','All Accounts'),('bal_solde','With Balance Different Than 0')]}
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -55,14 +55,18 @@ period_form = '''<?xml version="1.0"?>
|
|||
<field name="fiscalyear" colspan="4"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<field name="display_account" colspan="4"/>
|
||||
|
||||
|
||||
</form>'''
|
||||
|
||||
|
||||
|
||||
period_fields = {
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'},
|
||||
'fiscalyear': {
|
||||
'string':'Fiscal year',
|
||||
'type':'many2one',
|
||||
'relation':'account.fiscalyear',
|
||||
'help':'Keep empty for all open fiscal year'
|
||||
},
|
||||
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty'},
|
||||
'display_account':{'string':"Display accounts ",'type':'selection','selection':[('bal_mouvement','With movements'),('bal_all','All'),('bal_solde','With balance is not equal to 0')]}
|
||||
}
|
||||
|
|
@ -73,7 +77,7 @@ account_form = '''<?xml version="1.0"?>
|
|||
</form>'''
|
||||
|
||||
account_fields = {
|
||||
'Account_list': {'string':'Account', 'type':'many2one', 'relation':'account.account', 'required':True},
|
||||
'Account_list': {'string':'Account', 'type':'many2one', 'relation':'account.account', 'required':True ,'domain':[('parent_id','=',False)]},
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -97,7 +101,7 @@ class wizard_report(wizard.interface):
|
|||
else:
|
||||
return 'account_selection'
|
||||
|
||||
|
||||
|
||||
def _check_date(self, cr, uid, data, context):
|
||||
sql = """
|
||||
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where '%s' between f.date_start and f.date_stop """%(data['form']['date_from'])
|
||||
|
|
@ -108,12 +112,12 @@ class wizard_report(wizard.interface):
|
|||
raise wizard.except_wizard('UserError','Date to must be set between ' + res[0]['date_start'] + " and " + res[0]['date_stop'])
|
||||
else:
|
||||
return 'report'
|
||||
|
||||
|
||||
else:
|
||||
raise wizard.except_wizard('UserError','Date not in a defined fiscal year')
|
||||
|
||||
states = {
|
||||
|
||||
|
||||
'init': {
|
||||
'actions': [],
|
||||
'result': {'type':'choice','next_state':_check_path}
|
||||
|
|
|
|||
|
|
@ -35,76 +35,84 @@ from mx.DateTime import *
|
|||
|
||||
_aged_trial_form = """<?xml version="1.0"?>
|
||||
<form string="Aged Trial Balance">
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="period_length"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<newline/>
|
||||
<field name="direction_selection"/>
|
||||
<field name="company_id"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="period_length"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<newline/>
|
||||
<field name="direction_selection"/>
|
||||
</form>"""
|
||||
|
||||
_aged_trial_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'period_length': {'string': 'Period length (days)', 'type': 'integer', 'required': True, 'default': lambda *a:30},
|
||||
'date1': {'string':'Start of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
'result_selection':{'string':"Display partner",'type':'selection','selection':[('customer','Debiteur'),('supplier','Creancier'),('all','Tous')]},
|
||||
'direction_selection':{'string':"Display aged balance of",'type':'selection','selection':[('past','Due amount'),('future','Not due amount')]},
|
||||
}
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'period_length': {'string': 'Period length (days)', 'type': 'integer', 'required': True, 'default': lambda *a:30},
|
||||
'date1': {'string':'Start of period', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
'result_selection':{
|
||||
'string':"Filter on Partners",
|
||||
'type':'selection',
|
||||
'selection':[('customer','Customer'),('supplier','Supplier'),('all','All')],
|
||||
'required':True,
|
||||
'default': lambda *a: 'customer',
|
||||
},
|
||||
'direction_selection':{
|
||||
'string':"Analysis Direction",
|
||||
'type':'selection',
|
||||
'selection':[('past','Past'),('future','Future')],
|
||||
'required':True,
|
||||
'default': lambda *a: 'past',
|
||||
},
|
||||
}
|
||||
|
||||
def _calc_dates(self, cr, uid, data, context):
|
||||
res = {}
|
||||
period_length = data['form']['period_length']
|
||||
if period_length<=0:
|
||||
raise wizard.except_wizard('UserError', 'You must enter a period length that cannot be 0 or below !')
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date1'],"%Y-%m-%d")))
|
||||
start = DateTime(int(start.year),int(start.month),int(start.day))
|
||||
if data['form']['direction_selection'] == 'past':
|
||||
for i in range(5)[::-1]:
|
||||
stop = start - RelativeDateTime(days=period_length)
|
||||
res[str(i)] = {
|
||||
'name' : str((5-(i+1))*period_length) + '-' + str((5-i)*period_length),
|
||||
|
||||
'stop': start.strftime('%Y-%m-%d'),
|
||||
'start' : stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
start = stop - RelativeDateTime(days=1)
|
||||
else:
|
||||
for i in range(5):
|
||||
stop = start + RelativeDateTime(days=period_length)
|
||||
res[str(5-(i+1))] = {
|
||||
'name' : str((i)*period_length)+'-'+str((i+1)*period_length),
|
||||
'start': start.strftime('%Y-%m-%d'),
|
||||
'stop' : stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
start = stop + RelativeDateTime(days=1)
|
||||
return res
|
||||
res = {}
|
||||
period_length = data['form']['period_length']
|
||||
if period_length<=0:
|
||||
raise wizard.except_wizard('UserError', 'You must enter a period length that cannot be 0 or below !')
|
||||
start = datetime.date.fromtimestamp(time.mktime(time.strptime(data['form']['date1'],"%Y-%m-%d")))
|
||||
start = DateTime(int(start.year),int(start.month),int(start.day))
|
||||
if data['form']['direction_selection'] == 'past':
|
||||
for i in range(5)[::-1]:
|
||||
stop = start - RelativeDateTime(days=period_length)
|
||||
res[str(i)] = {
|
||||
'name' : str((5-(i+1))*period_length) + '-' + str((5-i)*period_length),
|
||||
|
||||
'stop': start.strftime('%Y-%m-%d'),
|
||||
'start' : stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
start = stop - RelativeDateTime(days=1)
|
||||
else:
|
||||
for i in range(5):
|
||||
stop = start + RelativeDateTime(days=period_length)
|
||||
res[str(5-(i+1))] = {
|
||||
'name' : str((i)*period_length)+'-'+str((i+1)*period_length),
|
||||
'start': start.strftime('%Y-%m-%d'),
|
||||
'stop' : stop.strftime('%Y-%m-%d'),
|
||||
}
|
||||
start = stop + RelativeDateTime(days=1)
|
||||
return res
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
|
||||
return data['form']
|
||||
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('print','Print Aged Trial Balance')]},
|
||||
},
|
||||
'print': {
|
||||
'actions': [_calc_dates],
|
||||
'result': {'type':'print', 'report':'account.aged_trial_balance', 'state':'end'},
|
||||
},
|
||||
}
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
return data['form']
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':_aged_trial_form, 'fields':_aged_trial_fields, 'state':[('end','Cancel'),('print','Print Aged Trial Balance')]},
|
||||
},
|
||||
'print': {
|
||||
'actions': [_calc_dates],
|
||||
'result': {'type':'print', 'report':'account.aged_trial_balance', 'state':'end'},
|
||||
},
|
||||
}
|
||||
wizard_report('account.aged.trial.balance')
|
||||
|
||||
|
|
|
|||
|
|
@ -61,7 +61,7 @@ account_form = '''<?xml version="1.0"?>
|
|||
</form>'''
|
||||
|
||||
account_fields = {
|
||||
'Account_list': {'string':'Account', 'type':'many2one', 'relation':'account.account', 'required':True},
|
||||
'Account_list': {'string':'Account', 'type':'many2one', 'relation':'account.account', 'required':True ,'domain':[('parent_id','=',False)]},
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -110,7 +110,7 @@ def _check_date(self, cr, uid, data, context):
|
|||
raise wizard.except_wizard('UserError','Date to must be set between ' + res[0]['date_start'] + " and " + res[0]['date_stop'])
|
||||
else:
|
||||
return 'checkreport'
|
||||
|
||||
|
||||
else:
|
||||
raise wizard.except_wizard('UserError','Date not in a defined fiscal year')
|
||||
|
||||
|
|
@ -119,13 +119,13 @@ class wizard_report(wizard.interface):
|
|||
def _get_defaults(self, cr, uid, data, context):
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
data['form']['sortbydate'] = 'sort_date'
|
||||
data['form']['sortbydate'] = 'sort_date'
|
||||
data['form']['display_account']='bal_all'
|
||||
data['form']['landscape']=True
|
||||
data['form']['amount_currency'] = True
|
||||
return data['form']
|
||||
def _get_defaults_fordate(self, cr, uid, data, context):
|
||||
data['form']['sortbydate'] = 'sort_date'
|
||||
data['form']['sortbydate'] = 'sort_date'
|
||||
data['form']['display_account']='bal_all'
|
||||
data['form']['landscape']=True
|
||||
data['form']['amount_currency'] = True
|
||||
|
|
|
|||
|
|
@ -29,78 +29,80 @@ import time
|
|||
import wizard
|
||||
import pooler
|
||||
|
||||
report_type = '''<?xml version="1.0"?>
|
||||
<form string="Select Report Type">
|
||||
</form>'''
|
||||
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<field name="soldeinit"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'result_selection':{'string':"Display partner ",'type':'selection','selection':[('customer','Debiteur'),('supplier','Creancier'),('all','Tous')]},
|
||||
'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
|
||||
'date1': {'string':'Start date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
|
||||
'date2': {'string':'End date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
}
|
||||
|
||||
period_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<newline/>
|
||||
<form string="Select period" colspan="4">
|
||||
<field name="company_id"/>
|
||||
<field name="result_selection"/>
|
||||
<field name="soldeinit"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
|
||||
<newline/>
|
||||
<separator string="Filters" colspan="4"/>
|
||||
<field name="state" required="True"/>
|
||||
<newline/>
|
||||
|
||||
<group attrs="{'invisible':[('state','=','byperiod'),('state','=','none')]}" colspan="4">
|
||||
<separator string="Date Filter" colspan="4"/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
</group>
|
||||
<group attrs="{'invisible':[('state','=','bydate'),('state','=','none')]}" colspan="4">
|
||||
<separator string="Filter on Periods" colspan="4"/>
|
||||
<field name="periods" colspan="4" nolabel="1"/>
|
||||
|
||||
</group>
|
||||
</form>'''
|
||||
|
||||
period_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'},
|
||||
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty'},
|
||||
'result_selection':{'string':"Display partner",'type':'selection','selection':[('customer','Debiteur'),('supplier','Creancier'),('all','Tous')]},
|
||||
'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
|
||||
'state':{
|
||||
'string':"Date/Period Filter",
|
||||
'type':'selection',
|
||||
'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],
|
||||
'default': lambda *a:'bydate'
|
||||
},
|
||||
'fiscalyear': {
|
||||
'string':'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'
|
||||
},
|
||||
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty','states':{'none':[('readonly',True)],'bydate':[('readonly',True)]}},
|
||||
'result_selection':{
|
||||
'string':"Partner",
|
||||
'type':'selection',
|
||||
'selection':[('customer','Receivable Accounts'),('supplier','Payable Accounts'),('all','Receivable and Payable Accounts')],
|
||||
'required':True
|
||||
},
|
||||
'soldeinit':{'string':" Inclure les soldes initiaux",'type':'boolean'},
|
||||
'date1': {'string':' Start date', 'type':'date', 'required':True,'default': lambda *a: time.strftime('%Y-01-01')},
|
||||
'date2': {'string':'End date', 'type':'date', 'required':True,'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
}
|
||||
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
|
||||
def _get_defaults(self,cr,uid,data,context):
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
periods_obj=pooler.get_pool(cr.dbname).get('account.period')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['periods'] =periods_obj.search(cr, uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
|
||||
data['form']['company_id'] = company_id
|
||||
data['form']['soldeinit'] = True
|
||||
data['form']['result_selection'] = 'all'
|
||||
return data['form']
|
||||
|
||||
def _get_defaults_fordate(self, cr, uid, data, context):
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
data['form']['soldeinit'] = True
|
||||
data['form']['result_selection'] = 'all'
|
||||
def _check_state(self, cr, uid, data, context):
|
||||
|
||||
if data['form']['state'] == 'bydate' :
|
||||
self._check_date(cr, uid, data, context)
|
||||
return data['form']
|
||||
|
||||
|
||||
def _check_date(self, cr, uid, data, context):
|
||||
|
||||
sql = """
|
||||
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where '%s' between f.date_start and f.date_stop """%(data['form']['date1'])
|
||||
cr.execute(sql)
|
||||
|
|
@ -114,27 +116,14 @@ class wizard_report(wizard.interface):
|
|||
else:
|
||||
raise wizard.except_wizard('UserError','Date not in a defined fiscal year')
|
||||
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [],
|
||||
'result': {'type':'form', 'arch':report_type,'fields':{}, 'state':[('with_period','Use with Period'),('with_date','Use with Date')]}
|
||||
},
|
||||
'with_period': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':period_form, 'fields':period_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'with_date': {
|
||||
'actions': [_get_defaults_fordate],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('checkdate','Print')]}
|
||||
},
|
||||
'checkdate': {
|
||||
'actions': [],
|
||||
'result': {'type':'choice','next_state':_check_date}
|
||||
'result': {'type':'form', 'arch':period_form, 'fields':period_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
|
||||
'report': {
|
||||
'actions': [],
|
||||
'actions': [_check_state],
|
||||
'result': {'type':'print', 'report':'account.partner.balance', 'state':'end'}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -30,65 +30,65 @@ import wizard
|
|||
import pooler
|
||||
|
||||
|
||||
report_type = '''<?xml version="1.0"?>
|
||||
<form string="Select Report Type">
|
||||
</form>'''
|
||||
|
||||
|
||||
dates_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<field name="soldeinit"/>
|
||||
<field name="reconcil"/>
|
||||
<newline/>
|
||||
<field name="page_split"/>
|
||||
</form>'''
|
||||
|
||||
dates_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'date1': {'string':'Start date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
|
||||
'date2': {'string':'End date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
'result_selection':{'string':"Display partners",'type':'selection','selection':[('customer','Debiteur'),('supplier','Creancier'),('all','Tous')]},
|
||||
'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
|
||||
'reconcil':{'string':"Inclure les ecritures reconsiliees",'type':'boolean'},
|
||||
'page_split':{'string':"Un partenaire par page",'type':'boolean'},
|
||||
}
|
||||
|
||||
period_form = '''<?xml version="1.0"?>
|
||||
<form string="Select period">
|
||||
<field name="company_id" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear" colspan="4"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<newline/>
|
||||
<field name="result_selection"/>
|
||||
<field name="soldeinit"/>
|
||||
|
||||
<field name="company_id"/>
|
||||
<field name="result_selection"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
|
||||
<group colspan = "4" >
|
||||
<field name="reconcil"/>
|
||||
<newline/>
|
||||
<field name="page_split"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<separator string="Filters" colspan="4"/>
|
||||
<field name="state" required="True"/>
|
||||
<newline/>
|
||||
|
||||
<group attrs="{'invisible':[('state','=','byperiod'),('state','=','none')]}" colspan="4">
|
||||
<separator string="Date Filter" colspan="4"/>
|
||||
<field name="date1"/>
|
||||
<field name="date2"/>
|
||||
</group>
|
||||
<group attrs="{'invisible':[('state','=','bydate'),('state','=','none')]}" colspan="4">
|
||||
<separator string="Filter on Periods" colspan="4"/>
|
||||
<field name="periods" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
|
||||
</form>'''
|
||||
|
||||
period_fields = {
|
||||
'company_id': {'string': 'Company', 'type': 'many2one', 'relation': 'res.company', 'required': True},
|
||||
'fiscalyear': {'string': 'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'},
|
||||
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty'},
|
||||
'result_selection':{'string':"Display partners",'type':'selection','selection':[('customer','Debiteur'),('supplier','Creancier'),('all','Tous')]},
|
||||
'state':{
|
||||
'string':"Date/Period Filter",
|
||||
'type':'selection',
|
||||
'selection':[('bydate','By Date'),('byperiod','By Period'),('all','By Date and Period'),('none','No Filter')],
|
||||
'default': lambda *a:'bydate'
|
||||
},
|
||||
'fiscalyear': {
|
||||
'string':'Fiscal year', 'type': 'many2one', 'relation': 'account.fiscalyear',
|
||||
'help': 'Keep empty for all open fiscal year'
|
||||
},
|
||||
'periods': {'string': 'Periods', 'type': 'many2many', 'relation': 'account.period', 'help': 'All periods if empty','states':{'none':[('readonly',True)],'bydate':[('readonly',True)]}},
|
||||
'result_selection':{
|
||||
'string':"Partner",
|
||||
'type':'selection',
|
||||
'selection':[('customer','Receivable Accounts'),('supplier','Payable Accounts'),('all','Receivable and Payable Accounts')],
|
||||
'required':True
|
||||
},
|
||||
'soldeinit':{'string':"Inclure les soldes initiaux",'type':'boolean'},
|
||||
'reconcil':{'string':"Inclure les ecritures reconsiliees",'type':'boolean'},
|
||||
'page_split':{'string':"Un partenaire par page",'type':'boolean'},
|
||||
'reconcil':{'string':" Include Reconciled Entries",'type':'boolean'},
|
||||
'page_split':{'string':"One Partner Per Page",'type':'boolean'},
|
||||
'date1': {'string':' Start date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-01-01')},
|
||||
'date2': {'string':'End date', 'type':'date', 'required':True, 'default': lambda *a: time.strftime('%Y-%m-%d')},
|
||||
}
|
||||
|
||||
|
||||
class wizard_report(wizard.interface):
|
||||
|
||||
def _get_defaults(self, cr, uid, data, context):
|
||||
|
||||
fiscalyear_obj = pooler.get_pool(cr.dbname).get('account.fiscalyear')
|
||||
data['form']['fiscalyear'] = fiscalyear_obj.find(cr, uid)
|
||||
data['form']['display_account']='bal_all'
|
||||
|
|
@ -100,26 +100,15 @@ class wizard_report(wizard.interface):
|
|||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
periods_obj=pooler.get_pool(cr.dbname).get('account.period')
|
||||
data['form']['periods'] =periods_obj.search(cr, uid, [('fiscalyear_id','=',data['form']['fiscalyear'])])
|
||||
data['form']['page_split'] = False
|
||||
data['form']['reconcil'] = False
|
||||
data['form']['soldeinit'] = True
|
||||
return data['form']
|
||||
|
||||
def _get_defaults_fordate(self, cr, uid, data, context):
|
||||
data['form']['result_selection'] = 'all'
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
company_id = user.company_id.id
|
||||
else:
|
||||
company_id = pooler.get_pool(cr.dbname).get('res.company').search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
data['form']['company_id'] = company_id
|
||||
data['form']['page_split'] = False
|
||||
data['form']['reconcil'] = False
|
||||
data['form']['soldeinit'] = True
|
||||
return data['form']
|
||||
|
||||
|
||||
def _check_date(self, cr, uid, data, context):
|
||||
|
||||
sql = """
|
||||
SELECT f.id, f.date_start, f.date_stop FROM account_fiscalyear f Where '%s' between f.date_start and f.date_stop """%(data['form']['date1'])
|
||||
cr.execute(sql)
|
||||
|
|
@ -132,27 +121,24 @@ class wizard_report(wizard.interface):
|
|||
|
||||
else:
|
||||
raise wizard.except_wizard('UserError','Date not in a defined fiscal year')
|
||||
|
||||
|
||||
def _check_state(self, cr, uid, data, context):
|
||||
if data['form']['state'] == 'byperiod':
|
||||
data['form']['fiscalyear'] = True
|
||||
else :
|
||||
self._check_date(cr, uid, data, context)
|
||||
data['form']['fiscalyear'] = False
|
||||
return data['form']
|
||||
|
||||
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [],
|
||||
'result': {'type':'form', 'arch':report_type,'fields':{}, 'state':[('with_period','Use with Period'),('with_date','Use with Date')]}
|
||||
},
|
||||
'with_period': {
|
||||
'actions': [_get_defaults],
|
||||
'result': {'type':'form', 'arch':period_form, 'fields':period_fields, 'state':[('end','Cancel'),('report','Print')]}
|
||||
},
|
||||
'with_date': {
|
||||
'actions': [_get_defaults_fordate],
|
||||
'result': {'type':'form', 'arch':dates_form, 'fields':dates_fields, 'state':[('end','Cancel'),('checkdate','Print')]}
|
||||
},
|
||||
'checkdate': {
|
||||
'actions': [],
|
||||
'result': {'type':'choice','next_state':_check_date}
|
||||
},
|
||||
'report': {
|
||||
'actions': [],
|
||||
'actions': [_check_state],
|
||||
'result': {'type':'print', 'report':'account.third_party_ledger', 'state':'end'}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -638,7 +638,8 @@ class account_analytic_account_summary_month(osv.osv):
|
|||
'month': fields.char('Month', size=25, readonly=True),
|
||||
}
|
||||
def init(self, cr):
|
||||
cr.execute('CREATE OR REPLACE VIEW account_analytic_analysis_summary_month AS (' \
|
||||
cr.execute('DROP VIEW IF EXISTS account_analytic_analysis_summary_month')
|
||||
cr.execute('CREATE VIEW account_analytic_analysis_summary_month AS (' \
|
||||
'SELECT ' \
|
||||
'(TO_NUMBER(TO_CHAR(d.month, \'YYYYMM\'), \'999999\') + (d.account_id * 1000000))::integer AS id, ' \
|
||||
'd.account_id AS account_id, ' \
|
||||
|
|
|
|||
|
|
@ -1,18 +1,19 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<menuitem icon="terp-project" id="menu_main" name="Project Management"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_managed" model="ir.actions.act_window">
|
||||
<field name="name">My managed accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="domain">[('user_id','=',uid)]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem id="next_id_71" name="Analytic Accounts" parent="account_analytic_analysis.menu_main"/><menuitem action="action_account_analytic_managed" id="menu_analytic_account_managed" parent="next_id_71"/>
|
||||
|
||||
|
||||
<record id="action_hr_tree_invoiced_my" model="ir.actions.act_window">
|
||||
<field name="name">Uninvoiced entries of my accounts</field>
|
||||
<field name="res_model">account.analytic.line</field>
|
||||
|
|
@ -20,85 +21,93 @@
|
|||
<field name="view_mode">tree,form</field>
|
||||
<field name="domain">[('invoice_id','=',False),('to_invoice','!=',False),('account_id.user_id','=',uid)]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_hr_tree_invoiced_my" id="menu_action_hr_tree_invoiced_my" parent="account_analytic_analysis.next_id_71"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_managed_open" model="ir.actions.act_window">
|
||||
<field name="name">My Open Managed Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="domain">[('user_id','=',uid),('state','=','open')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_managed_open" id="menu_analytic_account_to_valid_open" parent="account_analytic_analysis.menu_analytic_account_managed"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_managed_pending" model="ir.actions.act_window">
|
||||
<field name="name">My Pending Managed Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="domain">[('user_id','=',uid),('state','=','pending')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_managed_pending" id="menu_analytic_account_to_valid_pending" parent="account_analytic_analysis.menu_analytic_account_managed"/>
|
||||
|
||||
<record id="action_account_analytic_managed_overpassed" model="ir.actions.act_window">
|
||||
|
||||
<record id="action_account_analytic_managed_overpassed" model="ir.actions.act_window">
|
||||
<field name="name">Overpassed accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="domain">[('date','<=',time.strftime('%Y-%m-%d')),('state','=','open')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_managed_overpassed" id="menu_action_account_analytic_managed_overpassed" parent="account_analytic_analysis.next_id_71"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all" model="ir.actions.act_window">
|
||||
<field name="name">All Analytic Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
<field name="domain">[]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_all" id="menu_action_account_analytic_all" parent="account_analytic_analysis.next_id_71"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all_draft" model="ir.actions.act_window">
|
||||
<field name="name">Draft Analytic Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
<field name="domain">[('state','=','draft')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem id="next_id_72" name="All Analytic Accounts" parent="account_analytic_analysis.next_id_71"/><menuitem action="action_account_analytic_all_draft" id="menu_action_account_analytic_all_draft" parent="next_id_72"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all_open" model="ir.actions.act_window">
|
||||
<field name="name">Open Analytic Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
<field name="domain">[('state','=','open')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_all_open" id="menu_action_account_analytic_all_open" parent="account_analytic_analysis.next_id_72"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all_pending" model="ir.actions.act_window">
|
||||
<field name="name">Pending Analytic Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="account.view_account_analytic_account_list"/>
|
||||
<field name="domain">[('state','=','pending')]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_all_pending" id="menu_action_account_analytic_all_pending" parent="account_analytic_analysis.next_id_72"/>
|
||||
|
||||
|
||||
<record id="action_account_analytic_all_simplified" model="ir.actions.act_window">
|
||||
<field name="name">Simplified View Analytic Accounts</field>
|
||||
<field name="res_model">account.analytic.account</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,graph</field>
|
||||
<field name="view_id" ref="view_account_analytic_simplified"/>
|
||||
<field name="domain">[]</field>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_analytic_all_simplified" id="menu_action_account_analytic_all_simplified" parent="account_analytic_analysis.next_id_72"/>
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,24 +1,28 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_analysis
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:28+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 12:57+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-09 13:04+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_ca:0
|
||||
|
|
@ -34,19 +38,13 @@ msgstr "Tous les comptes analytiques"
|
|||
#. module: account_analytic_analysis
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: model:ir.ui.menu,name:account_analytic_analysis.menu_main
|
||||
msgid "Project Management"
|
||||
msgstr "Gestion de projet"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "AccessError"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,last_worked_date:0
|
||||
msgid "Last worked date"
|
||||
|
|
@ -124,12 +122,6 @@ msgstr "Utilisateur"
|
|||
msgid "Analytic Accounts"
|
||||
msgstr "Comptabilité analytique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#, python-format
|
||||
#: code:addons/account_analytic_analysis/account_analytic_analysis.py:0
|
||||
msgid "You try to bypass an access rule (Document type: %s)."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,revenue_per_hour:0
|
||||
msgid "Revenue per hours (real)"
|
||||
|
|
@ -181,7 +173,7 @@ msgstr "Comptes expirés"
|
|||
#. module: account_analytic_analysis
|
||||
#: view:account.analytic.account:0
|
||||
msgid "Analytic accounts"
|
||||
msgstr "Compte Analytique "
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,remaining_hours:0
|
||||
|
|
@ -214,7 +206,7 @@ msgstr "Mois"
|
|||
#: field:account_analytic_analysis.summary.month,account_id:0
|
||||
#: field:account_analytic_analysis.summary.user,account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte Analytique "
|
||||
msgstr "Compte Analytique"
|
||||
|
||||
#. module: account_analytic_analysis
|
||||
#: field:account.analytic.account,hours_qtt_invoiced:0
|
||||
|
|
@ -225,4 +217,3 @@ msgstr "Heures facturées"
|
|||
#: field:account.analytic.account,theorical_margin:0
|
||||
msgid "Theorical margin"
|
||||
msgstr "Marge théorique"
|
||||
|
||||
|
|
|
|||
|
|
@ -1,96 +1,98 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_default
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:25+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 13:01+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-09 13:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
|
||||
msgid "Analytic Rules"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_form
|
||||
#: model:ir.ui.menu,name:account_analytic_default.menu_analytic_defaul_form
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Analytic Defaults"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_stop:0
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,product_id:0
|
||||
msgid "Product"
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.model:0
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Seq"
|
||||
msgstr "Séq"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_partner_action
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_product_action
|
||||
#: model:ir.actions.act_window,name:account_analytic_default.analytic_rules_user_action
|
||||
msgid "Analytic Rules"
|
||||
msgstr "Règles Analytiques"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,analytic_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: model:ir.model,name:account_analytic_default.model_account_analytic_default
|
||||
msgid "Analytic Distributions"
|
||||
msgstr ""
|
||||
msgstr "Distributions Analytiques"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,date_start:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: view:account.analytic.default:0
|
||||
msgid "Conditions"
|
||||
msgstr ""
|
||||
msgstr "Conditions"
|
||||
|
||||
#. module: account_analytic_default
|
||||
#: field:account.analytic.default,company_id:0
|
||||
msgid "Company"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Société"
|
||||
|
|
|
|||
|
|
@ -1,29 +1,33 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_analytic_plans
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:29+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 13:24+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-09 13:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account4_ids:0
|
||||
msgid "Account4 Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte4"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -35,52 +39,42 @@ msgstr ""
|
|||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account5_ids:0
|
||||
msgid "Account5 Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
msgid "Analytic Plan Instance"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte5"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,rate:0
|
||||
msgid "Rate (%)"
|
||||
msgstr ""
|
||||
msgstr "Taux (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Analytic Instance Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de Distribution Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.instance.line:0
|
||||
msgid "Analytic Distribution Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de Distribution Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
msgstr "Date d'impression :"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's Models"
|
||||
msgstr ""
|
||||
msgstr "Modèles de la Distribution Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Nom du compte"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
|
||||
|
|
@ -89,86 +83,86 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
|
||||
#: view:account.analytic.plan:0
|
||||
msgid "Analytic Plan"
|
||||
msgstr ""
|
||||
msgstr "Plan Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Percentage"
|
||||
msgstr ""
|
||||
msgstr "Pourcentage"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,name:0
|
||||
msgid "Plan Name"
|
||||
msgstr ""
|
||||
msgstr "Nom du Plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,empty_line:0
|
||||
msgid "Dont show empty lines"
|
||||
msgstr ""
|
||||
msgstr "Ne pas afficher les lignes vides"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:wizard.crossovered.analytic,init:0
|
||||
msgid "Select Information"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner l'information"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,analytic_account_id:0
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,code:0
|
||||
msgid "Distribution Code"
|
||||
msgstr ""
|
||||
msgstr "Code de la Distribution"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "%"
|
||||
msgstr ""
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "100.00%"
|
||||
msgstr ""
|
||||
msgstr "100.00%"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,ref:0
|
||||
msgid "Analytic Account Ref."
|
||||
msgstr ""
|
||||
msgstr "Réf. du Compte Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.default,analytics_id:0
|
||||
#: field:account.analytic.plan.instance,name:0
|
||||
#: field:account.invoice.line,analytics_id:0
|
||||
#: field:account.move.line,analytics_id:0
|
||||
#: field:product.product,property_account_distribution:0
|
||||
#: view:account.analytic.plan.instance:0
|
||||
msgid "Analytic Distribution"
|
||||
msgstr ""
|
||||
msgstr "Distribution Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne du Plan Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Analytic Account Reference:"
|
||||
msgstr ""
|
||||
msgstr "Référence de Compte Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.actions.wizard,name:account_analytic_plans.create_model
|
||||
msgid "Create Model"
|
||||
msgstr ""
|
||||
msgstr "Créer un modèle"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan,default_instance_id:0
|
||||
msgid "Default Entries"
|
||||
msgstr ""
|
||||
msgstr "Entrées par défaut"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
|
|
@ -181,143 +175,160 @@ msgstr ""
|
|||
#: field:account.journal,plan_id:0
|
||||
#: view:account.analytic.plan:0
|
||||
msgid "Analytic Plans"
|
||||
msgstr ""
|
||||
msgstr "Plans Analytiques"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account1_ids:0
|
||||
msgid "Account1 Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte1"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,max_required:0
|
||||
msgid "Maximum Allowed (%)"
|
||||
msgstr ""
|
||||
msgstr "Maximum Permis (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid "Distribution Model Saved"
|
||||
msgstr ""
|
||||
msgstr "Modèle de la Distribution Sauvegardé"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date2:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:product.product,property_account_distribution:0
|
||||
msgid ""
|
||||
"This Analytic Distribution will be use in sale order line and invoice lines"
|
||||
msgstr ""
|
||||
"Cette Distribution Analytique sera utilisée dans les lignes de commandes de "
|
||||
"vente et dans les lignes de factures"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
|
||||
#: view:account.analytic.plan.line:0
|
||||
msgid "Analytic Plan Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes du Plan Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,min_required:0
|
||||
msgid "Minimum Allowed (%)"
|
||||
msgstr ""
|
||||
msgstr "Minimum Permis (%)"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,plan_id:0
|
||||
msgid "Model's Plan"
|
||||
msgstr ""
|
||||
msgstr "Plan du Modèle"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account2_ids:0
|
||||
msgid "Account2 Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte2"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: help:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root account of this plan."
|
||||
msgstr ""
|
||||
msgstr "Compte Racine de ce plan."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account6_ids:0
|
||||
msgid "Account6 Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte6"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,journal_ids:0
|
||||
#: field:account.analytic.plan.instance,journal_id:0
|
||||
msgid "Analytic Journal"
|
||||
msgstr "Journal analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
|
||||
#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
|
||||
msgid "Object for create analytic entries from invoice lines"
|
||||
msgstr ""
|
||||
"Objet pour créer les entrées analytiques à partir des lignes de factures"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account_ids:0
|
||||
msgid "Account Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:create.model,info,end:0
|
||||
#: wizard_button:create.model,endit,end:0
|
||||
msgid "OK"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,root_analytic_id:0
|
||||
msgid "Root Account"
|
||||
msgstr ""
|
||||
msgstr "Compte Racine"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_view:create.model,info:0
|
||||
msgid "This distribution model has been saved. You will be able to reuse it later."
|
||||
msgid ""
|
||||
"This distribution model has been saved. You will be able to reuse it later."
|
||||
msgstr ""
|
||||
"Ce modèle de distribution a été sauvegardé. Vous pourrez le réutiliser plus "
|
||||
"tard."
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.line,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "Period from"
|
||||
msgstr ""
|
||||
msgstr "Période du"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance,account3_ids:0
|
||||
msgid "Account3 Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Compte3"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: field:account.analytic.plan.instance.line,plan_id:0
|
||||
msgid "Plan Id"
|
||||
msgstr ""
|
||||
msgstr "Identifiant du Plan"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_instance_action
|
||||
msgid "Analytic Distribution's models"
|
||||
msgstr ""
|
||||
msgstr "Modèles de la Distribution Analytique"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_button:wizard.crossovered.analytic,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: wizard_field:wizard.crossovered.analytic,init,date1:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_analytic_plans
|
||||
#: rml:account.analytic.account.crossovered.analytic:0
|
||||
msgid "at"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
|||
|
|
@ -1,7 +1,8 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_analytic_plan_line,account.analytic.plan.line,model_account_analytic_plan_line,account.group_account_user,1,1,1,1
|
||||
access_account_analytic_plan_instance,account.analytic.plan.instance,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1
|
||||
access_account_analytic_plan_instance_line,account.analytic.plan.instance.line,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1
|
||||
access_account_analytic_plan_line_invoice,account.analytic.plan.line.invoice,model_account_analytic_plan_line,account.group_account_user,1,1,1,1
|
||||
access_account_analytic_plan_instance_invoice,account.analytic.plan.instance.invoice,model_account_analytic_plan_instance,account.group_account_user,1,1,1,1
|
||||
access_account_analytic_plan_instance_line_invoice,account.analytic.plan.instance.line.invoice,model_account_analytic_plan_instance_line,account.group_account_user,1,1,1,1
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_analytic_plan","account.analytic.plan","model_account_analytic_plan","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_line","account.analytic.plan.line","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_instance","account.analytic.plan.instance","model_account_analytic_plan_instance","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_instance_line","account.analytic.plan.instance.line","model_account_analytic_plan_instance_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_line_invoice","account.analytic.plan.line.invoice","model_account_analytic_plan_line","account.group_account_user",1,1,1,1
|
||||
"access_account_analytic_plan_instance_manager","account.analytic.plan.instance manager","model_account_analytic_plan_instance","account.group_account_manager",1,1,1,1
|
||||
"access_account_analytic_plan_instance_line_manager","account.analytic.plan.instance.line manager","model_account_analytic_plan_instance_line","account.group_account_manager",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -1,35 +1,31 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_balance
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:29+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 14:13+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-09 14:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,show_columns:0
|
||||
msgid "Show Debit/Credit Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal year)"
|
||||
msgstr ""
|
||||
msgstr "Afficher les informations de Débit/Crédit"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "Notification"
|
||||
msgstr ""
|
||||
msgstr "Notification"
|
||||
|
||||
#. module: account_balance
|
||||
#: model:ir.actions.report.xml,name:account_balance.account_account_balance
|
||||
|
|
@ -41,13 +37,13 @@ msgstr "Balance des comptes"
|
|||
#. module: account_balance
|
||||
#: wizard_button:account.balance.account.balance.report,init,checkyear:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Printing date:"
|
||||
msgstr ""
|
||||
msgstr "Date d'impression :"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
|
|
@ -59,18 +55,18 @@ msgstr ""
|
|||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Account Name"
|
||||
msgstr ""
|
||||
msgstr "Nom du compte"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Currency:"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period(s)"
|
||||
msgstr ""
|
||||
msgstr "Sélectioner la(les) Période(s)"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
|
||||
|
|
@ -80,17 +76,21 @@ msgstr ""
|
|||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Fiscal Year(s)(Maximum Three Years)"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner la ou les Années Fiscales (Maximum Trois Ans)"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "3. You have selected 'Percentage' option with more than 2 years,but you have not selected landscape format."
|
||||
msgid ""
|
||||
"3. You have selected 'Percentage' option with more than 2 years,but you have "
|
||||
"not selected landscape format."
|
||||
msgstr ""
|
||||
"3. Vous avez sélectionné l'option 'Pourcentage' avec plus de 2 années, mais "
|
||||
"vous n'avez pas sélectionner le format paysage."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You can select maximum 3 years.Please check again."
|
||||
msgstr ""
|
||||
msgstr "Vous pouvez sélectionner 3 années au maximum. Veuillez revérifier."
|
||||
|
||||
#. module: account_balance
|
||||
#: model:ir.actions.wizard,name:account_balance.wizard_account_balance_report
|
||||
|
|
@ -100,54 +100,58 @@ msgstr ""
|
|||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,landscape:0
|
||||
msgid "Show Report in Landscape Form"
|
||||
msgstr ""
|
||||
msgstr "Afficher le Rapport au Format Paysage"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,format_perc:0
|
||||
msgid "Show Comparision in %"
|
||||
msgstr ""
|
||||
msgstr "Afficher la Comparaison en %"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Select Period"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez une Période"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,periods:0
|
||||
msgid "Periods"
|
||||
msgstr ""
|
||||
msgstr "Périodes"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_button:account.balance.account.balance.report,zero_years,end:0
|
||||
#: wizard_button:account.balance.account.balance.report,backtoinit,end:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Total:"
|
||||
msgstr ""
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You have to select 'Landscape' option.Please Check it."
|
||||
msgstr ""
|
||||
"Vous devez sélectionner l'option 'paysage'. Cochez la s'il vous plait."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,account_choice:0
|
||||
msgid "Show Accounts"
|
||||
msgstr ""
|
||||
msgstr "Afficher les Comptes"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "You might have done following mistakes.Please correct them and try again."
|
||||
msgid ""
|
||||
"You might have done following mistakes.Please correct them and try again."
|
||||
msgstr ""
|
||||
"Vous pourriez avoir fait les erreurs suivantes. Veuillez les corriger et ré-"
|
||||
"essayez."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "1. You have selected more than 3 years in any case."
|
||||
msgstr ""
|
||||
msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_periods:0
|
||||
|
|
@ -156,53 +160,62 @@ msgstr ""
|
|||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,backtoinit:0
|
||||
msgid "2. You have not selected 'Percentage' option,but you have selected more than 2 years."
|
||||
msgid ""
|
||||
"2. You have not selected 'Percentage' option,but you have selected more than "
|
||||
"2 years."
|
||||
msgstr ""
|
||||
"2. Vous n'avez pas sélectionné l'option 'Pourcentage', mais vous avez "
|
||||
"sélectionner plus de 2 années."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,select_account:0
|
||||
msgid "Select Reference Account(for % comparision)"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_balance
|
||||
#: rml:account.balance.account.balance:0
|
||||
#: rml:account.account.balance.landscape:0
|
||||
msgid "Account Information"
|
||||
msgstr ""
|
||||
msgstr "Informations du compte"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_field:account.balance.account.balance.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
msgstr "Année fiscale"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You have to select atleast 1 Fiscal Year. Try again."
|
||||
msgstr ""
|
||||
msgstr "Vous devez sélectionner au moins une Année Fiscale. Réessayez."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Report Options"
|
||||
msgstr ""
|
||||
msgstr "Options du Rapport"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_button:account.balance.account.balance.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,zero_years:0
|
||||
msgid "You may have selected the compare opions with more than 1 years with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again."
|
||||
msgid ""
|
||||
"You may have selected the compare opions with more than 1 years with "
|
||||
"credit/debit columns and % option.This can lead contents to be printed out "
|
||||
"of the paper.Please try again."
|
||||
msgstr ""
|
||||
"Vous avez choisi les options de comparaison avec plus de 1 an avec les "
|
||||
"colonnes de crédit/débit et l'option %. Ceci peut avoir pour conséquence une "
|
||||
"perte de contenu (texte imprimé en dehors du papier). Veuillez réessayer."
|
||||
|
||||
#. module: account_balance
|
||||
#: wizard_view:account.balance.account.balance.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Personnaliser le Rapport"
|
||||
|
|
|
|||
|
|
@ -89,8 +89,8 @@ back_fields={
|
|||
|
||||
zero_form='''<?xml version="1.0"?>
|
||||
<form string="Notification">
|
||||
<separator string="You have to select atleast 1 Fiscal Year. Try again." colspan="4"/>
|
||||
<label string="You may have selected the compare opions with more than 1 years with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again."/>
|
||||
<separator string="You have to select at least 1 Fiscal Year. Try again." colspan="4"/>
|
||||
<label string="You may have selected the compare options with more than 1 year with credit/debit columns and % option.This can lead contents to be printed out of the paper.Please try again."/>
|
||||
</form>'''
|
||||
|
||||
zero_fields={
|
||||
|
|
|
|||
|
|
@ -1,346 +1,313 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_budget
|
||||
# * account_budget_crossover
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:26+0000\n"
|
||||
"PO-Revision-Date: 2008-10-14 10:30+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-14 11:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Dotations"
|
||||
msgstr "Dotations"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,creating_user_id:0
|
||||
msgid "Responsible User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur Responsable"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.account_analytic_account_budget_report
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu
|
||||
msgid "Print Budgets"
|
||||
msgstr ""
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Printed at:"
|
||||
msgstr "Imprimé à :"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Confirm"
|
||||
msgstr ""
|
||||
msgstr "Confirmer"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,validating_user_id:0
|
||||
msgid "Validate User"
|
||||
msgstr ""
|
||||
msgstr "Valider l'utilisateur"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,analytic_account_id:0
|
||||
msgid "Analytic Account Ref"
|
||||
msgstr ""
|
||||
msgstr "Réf. du Compte Analytique"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Master Budget"
|
||||
msgstr ""
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Currency:"
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,period_id:0
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:account.budget.spread,init:0
|
||||
#: wizard_button:account.budget.spread,init,spread:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Spread"
|
||||
msgstr "Écarts"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_spread
|
||||
msgid "Spread amount"
|
||||
msgstr "Ventiler le montant"
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "at"
|
||||
msgstr "à"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.actions.report.xml,name:account_budget_crossover.account_analytic_account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget_crossover.report_crossovered_budget
|
||||
#: model:ir.actions.wizard,name:account_budget_crossover.account_analytic_account_budget_report
|
||||
#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu
|
||||
msgid "Print Budgets"
|
||||
msgstr "Imprimer les Budgets"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,report:0
|
||||
#: wizard_button:account.budget.report,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,report:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,report:0
|
||||
msgid "Print"
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,percentage:0
|
||||
msgid "Percentage"
|
||||
msgstr "Pourcentage"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr "Validé"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.model,name:account_budget_crossover.model_crossovered_budget_lines
|
||||
msgid "Crossovered Budget Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
|
||||
#: wizard_field:account.budget.report,init,date1:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Démarrer période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post_dotation
|
||||
msgid "Budget item endowment"
|
||||
msgstr "Répartition des postes budgétaires"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
msgid "Budget Ref"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:account.budget.report,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Sélectionner période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget_entries
|
||||
msgid "Entries"
|
||||
msgstr "Entrées "
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,account_ids:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Accounts"
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Validate"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_view:wizard.crossovered.budget,init:0
|
||||
#: wizard_view:wizard.crossovered.budget.summary,init:0
|
||||
msgid "Select Options"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
|
||||
#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
|
||||
msgid "Master Budgets"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,name:0
|
||||
#: field:account.budget.post,name:0
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,name:0
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr ""
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,state:0
|
||||
msgid "Status"
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "%"
|
||||
msgstr "%"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Description"
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
msgid "Analytic Account :"
|
||||
msgstr "Compte Analytique :"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,crossovered_budget_id:0
|
||||
msgid "Budget Ref"
|
||||
msgstr "Réf. du Budget"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "to"
|
||||
msgstr "au"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: field:crossovered.budget.lines,planned_amount:0
|
||||
msgid "Planned Amount"
|
||||
msgstr "Montant Plannifié"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
|
||||
msgid "Entries"
|
||||
msgstr "Écritures"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgid "Validate"
|
||||
msgstr "Valider"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_view:wizard.crossovered.budget,init:0
|
||||
#: wizard_view:wizard.crossovered.budget.summary,init:0
|
||||
msgid "Select Options"
|
||||
msgstr "Sélectionnez les Options"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
#: field:crossovered.budget.lines,practical_amount:0
|
||||
msgid "Practical Amount"
|
||||
msgstr "Montant en Pratique"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,date_to:0
|
||||
#: field:crossovered.budget.lines,date_to:0
|
||||
msgid "End Date"
|
||||
msgstr "Date de fin"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,theoritical_amount:0
|
||||
msgid "Theoritical Amount"
|
||||
msgstr "Montant Théorique"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Total:"
|
||||
msgstr "Total:"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,general_budget_id:0
|
||||
msgid "Master Budget Ref"
|
||||
msgstr ""
|
||||
msgstr "Réf; du Budget Principal"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
msgid "Lines"
|
||||
msgstr "Lignes"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
|
||||
#: model:ir.actions.wizard,name:account_budget.wizard_budget_report
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_view
|
||||
#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_view
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Budget"
|
||||
msgstr "Prévisions budgétaires"
|
||||
msgstr "Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post:0
|
||||
msgid "Definition"
|
||||
msgstr "Définition de campagne"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_view:wizard.analytic.account.budget.report,init:0
|
||||
msgid "Select Dates Period"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez la Période de Date"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.spread,init,fiscalyear:0
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Exercice comptable"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget.lines,paid_date:0
|
||||
msgid "Paid Date"
|
||||
msgstr ""
|
||||
msgstr "Date de Paiement"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
|
||||
#: model:ir.ui.menu,name:account_budget.menu_financial_reporting_budget_budget
|
||||
#: model:ir.ui.menu,name:account_budget.next_id_31
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
|
||||
msgid "Budgets"
|
||||
msgstr "Budgets"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_account_budget_post
|
||||
msgid "Budget item"
|
||||
msgstr "Poste budgétaire"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_to:0
|
||||
#: wizard_field:account.budget.report,init,date2:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_to:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_to:0
|
||||
msgid "End of period"
|
||||
msgstr "Fin de la période"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.model,name:account_budget_crossover.model_crossovered_budget
|
||||
msgid "Crossovered Budget"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.model,name:account_budget.model_crossovered_budget_lines
|
||||
msgid "Crossovered Budget Lines"
|
||||
msgstr ""
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_field:wizard.analytic.account.budget.report,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget,init,date_from:0
|
||||
#: wizard_field:wizard.crossovered.budget.summary,init,date_from:0
|
||||
msgid "Start of period"
|
||||
msgstr "Début de la période"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,code:0
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
|
||||
msgid "Print Summary of Budgets"
|
||||
msgstr "Imprimer le Résumé des Budgets"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,code:0
|
||||
msgid "Code"
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_budget
|
||||
#: view:account.budget.post.dotation:0
|
||||
msgid "Master Budget Expenses"
|
||||
msgstr ""
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Theoretical Amount"
|
||||
msgstr "Montant Théorique"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post.dotation,post_id:0
|
||||
msgid "Item"
|
||||
msgstr "Élément"
|
||||
#. module: account_budget_crossover
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Budget :"
|
||||
msgstr "Budget :"
|
||||
|
||||
#. module: account_budget
|
||||
#: wizard_field:account.budget.spread,init,amount:0
|
||||
#: field:account.budget.post.dotation,amount:0
|
||||
msgid "Amount"
|
||||
msgstr "Montant"
|
||||
#. module: account_budget_crossover
|
||||
#: selection:crossovered.budget,state:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Done"
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_budget
|
||||
#: field:account.budget.post,dotation_ids:0
|
||||
msgid "Expenses"
|
||||
msgstr "Dépense"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.report.xml,name:account_budget.account_budget
|
||||
msgid "Print Budget"
|
||||
msgstr "Impression du budget"
|
||||
|
||||
#. module: account_budget
|
||||
#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
|
||||
#. module: account_budget_crossover
|
||||
#: model:ir.actions.act_window,name:account_budget_crossover.act_crossovered_budget_lines_view
|
||||
#: field:account.analytic.account,crossovered_budget_line:0
|
||||
#: field:account.budget.post,crossovered_budget_line:0
|
||||
#: field:crossovered.budget,crossovered_budget_line:0
|
||||
#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
|
||||
#: model:ir.ui.menu,name:account_budget_crossover.menu_act_crossovered_budget_lines_view
|
||||
#: view:crossovered.budget:0
|
||||
#: view:account.analytic.account:0
|
||||
#: view:account.budget.post:0
|
||||
#: view:crossovered.budget.lines:0
|
||||
msgid "Budget Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de Budget"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: wizard_button:wizard.analytic.account.budget.report,init,end:0
|
||||
#: wizard_button:account.budget.report,init,end:0
|
||||
#: wizard_button:account.budget.spread,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget,init,end:0
|
||||
#: wizard_button:wizard.crossovered.budget.summary,init,end:0
|
||||
#: view:crossovered.budget:0
|
||||
msgid "Cancel"
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:account.budget.post.dotation,tot_planned:0
|
||||
msgid "Total Planned Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant Total Planifié"
|
||||
|
||||
#. module: account_budget
|
||||
#. module: account_budget_crossover
|
||||
#: field:crossovered.budget,date_from:0
|
||||
#: field:crossovered.budget.lines,date_from:0
|
||||
msgid "Start Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_budget
|
||||
#: selection:crossovered.budget,state:0
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Date de début"
|
||||
|
||||
#. module: account_budget_crossover
|
||||
#: rml:account.analytic.account.budget:0
|
||||
#: rml:crossovered.budget.report:0
|
||||
msgid "Analysis from"
|
||||
msgstr "Analyse de"
|
||||
|
|
|
|||
|
|
@ -1,22 +1,22 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_date_check
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\""
|
||||
"POT-Creation-Date: 2008-09-05 16:23+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 06:24+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_date_check
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
|
|
|||
|
|
@ -50,8 +50,9 @@
|
|||
"demo_xml" : ["followup_demo.xml"],
|
||||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"wizard/wizard_view.xml",
|
||||
"followup_view.xml",
|
||||
"followup_report_view.xml"
|
||||
"followup_report_view.xml",
|
||||
],
|
||||
"active": False,
|
||||
"installable": True
|
||||
|
|
|
|||
|
|
@ -42,12 +42,6 @@
|
|||
|
||||
<report auto="False" id="account_followup_followup_report" menu="False" model="account_followup.followup" name="account_followup.followup.print" rml="account_followup/report/rappel.rml" string="Followup Report"/>
|
||||
|
||||
<record id="action_account_followup_all_wizard" model="ir.actions.wizard">
|
||||
<field name="name">Send followups</field>
|
||||
<field name="wiz_name">account_followup.followup.print.all</field>
|
||||
</record>
|
||||
<menuitem action="action_account_followup_all_wizard" id="account_followup_wizard_menu" parent="account.menu_finance_periodical_processing" type="wizard"/>
|
||||
|
||||
|
||||
<record id="account_move_line_partner_tree" model="ir.ui.view">
|
||||
<field name="name">account.move.line.partner.tree</field>
|
||||
|
|
|
|||
|
|
@ -1,24 +1,25 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_followup
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:26+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 06:38+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 06:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,next,partner_ids:0
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partenaires"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,start:0
|
||||
|
|
@ -31,12 +32,6 @@ msgstr "Type de terme"
|
|||
msgid "All payable entries"
|
||||
msgstr "Toutes les entrées payables"
|
||||
|
||||
#. module: account_followup
|
||||
#, python-format
|
||||
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
|
||||
msgid "No Follow up Defined"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Date:"
|
||||
|
|
@ -60,7 +55,7 @@ msgstr "Montant total dû :"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(user_signature)s: User name"
|
||||
msgstr ""
|
||||
msgstr "%(user_signature)s: nom de l'utilisateur"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,account_type:0
|
||||
|
|
@ -70,7 +65,7 @@ msgstr "Type de compte"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Select partners"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez les partenaires"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup,followup_line:0
|
||||
|
|
@ -81,12 +76,12 @@ msgstr "Suivis"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,sendmail:0
|
||||
msgid "Mail"
|
||||
msgstr ""
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,sendmail,mail_sent:0
|
||||
msgid "Number of Mail sent"
|
||||
msgstr ""
|
||||
msgstr "Nombre de Messages envoyés"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -101,12 +96,12 @@ msgstr "Réf"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(followup_amount)s: Total Amount Due"
|
||||
msgstr ""
|
||||
msgstr "%(followup_amount)s: Montant Total Dû"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(date)s: Current Date"
|
||||
msgstr ""
|
||||
msgstr "%(date)s: Date Courante"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -138,8 +133,11 @@ msgstr "Relevé de compte"
|
|||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,debit:0
|
||||
|
|
@ -149,7 +147,7 @@ msgstr "Débit"
|
|||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,next,email_subject:0
|
||||
msgid "Email Subject"
|
||||
msgstr ""
|
||||
msgstr "Sujet du Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -158,13 +156,20 @@ msgstr "Payé"
|
|||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Exception made if there was a mistake of ours, it seems that the following bills staid unpaid. Please, take appropriate measures in order to carry out this payment in the next 8 days."
|
||||
msgstr "Sauf erreur de notre part, il ressort de nos comptes que les montants suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 jours."
|
||||
msgid ""
|
||||
"Exception made if there was a mistake of ours, it seems that the following "
|
||||
"bills staid unpaid. Please, take appropriate measures in order to carry out "
|
||||
"this payment in the next 8 days."
|
||||
msgstr ""
|
||||
"Sauf erreur de notre part, il ressort de nos comptes que les montants "
|
||||
"suivants demeurent impayés à ce jour. Nous vous invitons dès lors à faire le "
|
||||
"nécessaire pour procéder à ce paiement afin qu'il nous parvienne dans les 10 "
|
||||
"jours."
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,sendmail,end:0
|
||||
msgid "Ok"
|
||||
msgstr ""
|
||||
msgstr "Ok"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -174,7 +179,7 @@ msgstr "."
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(line)s: Account Move lines"
|
||||
msgstr ""
|
||||
msgstr "%(line)s: lignes de Mouvement de Compte"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_followup:0
|
||||
|
|
@ -184,7 +189,7 @@ msgstr "Derniere relance"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Email confirmation"
|
||||
msgstr ""
|
||||
msgstr "Confirmation du Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.model,name:account_followup.model_account_followup_followup_line
|
||||
|
|
@ -194,7 +199,7 @@ msgstr "Critère de relance"
|
|||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,next,print:0
|
||||
msgid "Print Follow Ups"
|
||||
msgstr ""
|
||||
msgstr "Imprimer les Suivis"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -210,32 +215,38 @@ msgstr ":"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Legend"
|
||||
msgstr ""
|
||||
msgstr "Légende"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,next,email_conf:0
|
||||
msgid "Send email confirmation"
|
||||
msgstr ""
|
||||
msgstr "Envoyer un Message de confirmation"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(company_name)s: User's Company name"
|
||||
msgstr ""
|
||||
msgstr "%(company_name)s: nom de la Société de l'utilisateur"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "FollowUp selection"
|
||||
msgstr ""
|
||||
msgstr "Sélection du Suivi"
|
||||
|
||||
#. module: account_followup
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Would your payment have been carried out after this mail was sent, please consider the present one as void. Do not hesitate to contact our accounting departement at (+32).10.68.94.39."
|
||||
msgstr "Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service comptabilité si besoin."
|
||||
msgid ""
|
||||
"Would your payment have been carried out after this mail was sent, please "
|
||||
"consider the present one as void. Do not hesitate to contact our accounting "
|
||||
"departement at (+32).10.68.94.39."
|
||||
msgstr ""
|
||||
"Si votre paiement a croisé le présent rappel, veuillez considérer celui-ci "
|
||||
"comme nul et non-avenu. N'hésitez pas à prendre contact avec notre service "
|
||||
"comptabilité si besoin."
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,name:0
|
||||
|
|
@ -261,12 +272,12 @@ msgstr "Lit."
|
|||
#. module: account_followup
|
||||
#: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile
|
||||
msgid "All receivable entries"
|
||||
msgstr ""
|
||||
msgstr "Toutes les entrées recevables"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.followup.line,description:0
|
||||
msgid "Printed Message"
|
||||
msgstr ""
|
||||
msgstr "Imprimer le Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -277,12 +288,7 @@ msgstr "Cher Monsieur"
|
|||
#: wizard_view:account_followup.followup.print.all,sendmail:0
|
||||
msgid "Mail not sent to following Partners , Email not available !"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_followup
|
||||
#, python-format
|
||||
#: code:addons/account_followup/wizard/wizard_followup_print.py:0
|
||||
msgid "You must define at least one follow up for your company !"
|
||||
msgstr ""
|
||||
"Message non envoyé aux Partenaires suivants, adresse Email non disponible !"
|
||||
|
||||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
|
|
@ -292,22 +298,22 @@ msgstr "Échu"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,init:0
|
||||
msgid "Select a date"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez une date"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,init,next:0
|
||||
msgid "Continue"
|
||||
msgstr ""
|
||||
msgstr "Continuer"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_field:account_followup.followup.print.all,sendmail,mail_notsent:0
|
||||
msgid "Error Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages d'erreur"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(heading)s: Move line header"
|
||||
msgstr ""
|
||||
msgstr "%(heading)s: entête de la ligne de Mouvement"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,name:0
|
||||
|
|
@ -329,7 +335,7 @@ msgstr "Envoyer relances"
|
|||
#. module: account_followup
|
||||
#: wizard_button:account_followup.followup.print.all,next,sendmail:0
|
||||
msgid "Send Mail"
|
||||
msgstr ""
|
||||
msgstr "Envoyer le message"
|
||||
|
||||
#. module: account_followup
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -344,7 +350,9 @@ msgstr "Sous-total:"
|
|||
#. module: account_followup
|
||||
#: rml:account_followup.followup.print:0
|
||||
msgid "Best regards."
|
||||
msgstr "Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments distingués."
|
||||
msgstr ""
|
||||
"Nous vous prions d'agréer, Madame, Monsieur, l'expression de nos sentiments "
|
||||
"distingués."
|
||||
|
||||
#. module: account_followup
|
||||
#: selection:account_followup.followup.line,start:0
|
||||
|
|
@ -364,7 +372,7 @@ msgstr "Relances"
|
|||
#: wizard_field:account_followup.followup.print.all,next,email_body:0
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Email body"
|
||||
msgstr ""
|
||||
msgstr "Corps du Message"
|
||||
|
||||
#. module: account_followup
|
||||
#: field:account_followup.stat,date_move_last:0
|
||||
|
|
@ -414,12 +422,12 @@ msgstr "Echéance"
|
|||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "%(partner_name)s: Partner name"
|
||||
msgstr ""
|
||||
msgstr "%(partner_name)s: nom du Partenaire"
|
||||
|
||||
#. module: account_followup
|
||||
#: wizard_view:account_followup.followup.print.all,next:0
|
||||
msgid "Select partners to remind"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez les partenaires à prévenir"
|
||||
|
||||
#. module: account_followup
|
||||
#: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
|
||||
|
|
@ -451,4 +459,3 @@ msgstr "Entreprise"
|
|||
#: field:account.move.line,followup_line_id:0
|
||||
msgid "Follow-up Level"
|
||||
msgstr "Dernier suivi"
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,12 @@
|
|||
<?xml version="1.0" encoding="utf-8"?><openerp><data noupdate="0">
|
||||
<wizard string="Send followups"
|
||||
name="account_followup.followup.print.all"
|
||||
id="action_account_followup_all_wizard"
|
||||
model="account_followup.followup" />
|
||||
|
||||
<menuitem action="action_account_followup_all_wizard"
|
||||
id="account_followup_wizard_menu"
|
||||
parent="account.menu_finance_periodical_processing"
|
||||
type="wizard" />
|
||||
</data></openerp>
|
||||
|
||||
|
|
@ -1,155 +1,161 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_invoice_layout
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:12+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 06:56+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Sub Total"
|
||||
msgstr ""
|
||||
msgstr "Sous-Total"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice Date:"
|
||||
msgstr ""
|
||||
msgstr "Date de Facture :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
#: field:notify.message,name:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
msgstr "Titre"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Disc. (%)"
|
||||
msgstr ""
|
||||
msgstr "Rem. (%)"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture fournisseur"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: help:notify.message,msg:0
|
||||
msgid "This notification will appear at the bottom of the Invoices when printed."
|
||||
msgid ""
|
||||
"This notification will appear at the bottom of the Invoices when printed."
|
||||
msgstr ""
|
||||
"Cette notification apparaîtra en bas de la facture lorsqu'elle sera imprimée."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Unit Price"
|
||||
msgstr ""
|
||||
msgstr "Prix unitaire"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.model,name:account_invoice_layout.model_notify_message
|
||||
msgid "Notify By Messages"
|
||||
msgstr ""
|
||||
msgstr "Notifier par Messages"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,print:0
|
||||
msgid "Print"
|
||||
msgstr ""
|
||||
msgstr "Imprimer"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Document"
|
||||
msgstr ""
|
||||
msgstr "Document"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "PRO-FORMA"
|
||||
msgstr ""
|
||||
msgstr "PRO-FORMA"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Taxes:"
|
||||
msgstr ""
|
||||
msgstr "Taxes :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:account.invoice.line:0
|
||||
msgid "Seq."
|
||||
msgstr ""
|
||||
msgstr "Séq."
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
|
||||
msgid "Notification Message"
|
||||
msgstr ""
|
||||
msgstr "Message de Notification"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Customer Ref:"
|
||||
msgstr ""
|
||||
msgstr "Réf. client :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Description"
|
||||
msgstr ""
|
||||
msgstr "Description"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
|
||||
msgid "Formatted Inv."
|
||||
msgstr ""
|
||||
msgstr "Fact. Formattée"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,state:0
|
||||
msgid "Type"
|
||||
msgstr ""
|
||||
msgstr "Type"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Price"
|
||||
msgstr ""
|
||||
msgstr "Prix"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Canceled Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture annulée"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice,abstract_line_ids:0
|
||||
msgid "Invoice Lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de facture"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,functional_field:0
|
||||
msgid "Source Account"
|
||||
msgstr ""
|
||||
msgstr "Compte d'origine"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Base"
|
||||
msgstr ""
|
||||
msgstr "Base"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Fax :"
|
||||
msgstr ""
|
||||
msgstr "Fax :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:notify.message,msg:0
|
||||
msgid "Special Message"
|
||||
msgstr ""
|
||||
msgstr "Message Spécial"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
|
|
@ -159,125 +165,124 @@ msgstr ""
|
|||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid ":"
|
||||
msgstr ""
|
||||
msgstr ":"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_view:wizard.notify_message,init:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez le Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: view:notify.message:0
|
||||
msgid "Messages"
|
||||
msgstr ""
|
||||
msgstr "Messages"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
msgstr "Produit"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Page Break"
|
||||
msgstr ""
|
||||
msgstr "Saut de page"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: selection:account.invoice.line,state:0
|
||||
msgid "Separator Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de séparation"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total (excl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "Total (Hors Taxes) :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Draft Invoice"
|
||||
msgstr ""
|
||||
msgstr "Facture brouillon"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: field:account.invoice.line,sequence:0
|
||||
msgid "Sequence Number"
|
||||
msgstr ""
|
||||
msgstr "Numéro Séquence"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Quantity"
|
||||
msgstr ""
|
||||
msgstr "Quantité"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de crédit"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "VAT :"
|
||||
msgstr ""
|
||||
msgstr "TVA :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
|
||||
msgid "Formatted Inv. + Message"
|
||||
msgstr ""
|
||||
msgstr "Fact. Formattée + Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
msgstr "Taxe"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "(incl. taxes):"
|
||||
msgstr ""
|
||||
msgstr "(taxes incl.):"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Tel. :"
|
||||
msgstr ""
|
||||
msgstr "Tél. :"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_button:wizard.notify_message,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de Crédit Fournisseur"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: wizard_field:wizard.notify_message,init,message:0
|
||||
msgid "Message"
|
||||
msgstr ""
|
||||
msgstr "Message"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: rml:account.invoice.layout:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
msgstr "Total"
|
||||
|
||||
#. module: account_invoice_layout
|
||||
#: model:ir.ui.menu,name:account_invoice_layout.menu_notify_mesage_tree_form
|
||||
msgid "All Notification Messages"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Tous les Messages de Notification"
|
||||
|
|
|
|||
|
|
@ -1,73 +1,77 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_payment
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:29+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 08:14+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 08:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_planned:0
|
||||
msgid "Scheduled date if fixed"
|
||||
msgstr ""
|
||||
msgstr "Date prévue si fixé"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Set to draft"
|
||||
msgstr ""
|
||||
msgstr "Remettre en brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,line_ids:0
|
||||
msgid "Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_owner:0
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Owner Account"
|
||||
msgstr ""
|
||||
msgstr "Compte du Partenaire principal"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.invoice,amount_to_pay:0
|
||||
msgid "Amount to be paid"
|
||||
msgstr ""
|
||||
msgstr "Montant à payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_open
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_open
|
||||
msgid "Payment orders to validate"
|
||||
msgstr ""
|
||||
msgstr "Payment orders to validate"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:account.invoice,amount_to_pay:0
|
||||
msgid "The amount which should be paid at the current date\n"
|
||||
msgid ""
|
||||
"The amount which should be paid at the current date\n"
|
||||
"minus the amount which is already in payment order"
|
||||
msgstr ""
|
||||
"Le montant qui doit être payé à la date courante\n"
|
||||
"moins le montant qui se trouve déjà dans l'ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Free"
|
||||
msgstr ""
|
||||
msgstr "Libre"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_field:populate_payment,search,entries:0
|
||||
msgid "Entries"
|
||||
msgstr ""
|
||||
msgstr "Entrées"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_field:populate_payment,init,duedate:0
|
||||
msgid "Due Date"
|
||||
msgstr ""
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -77,29 +81,29 @@ msgstr "Écritures comptables"
|
|||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,search,create:0
|
||||
msgid "_Add to payment order"
|
||||
msgstr ""
|
||||
msgstr "_Ajouter à l'ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
#: view:payment.order:0
|
||||
msgid "Amount"
|
||||
msgstr ""
|
||||
msgstr "Montant"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
msgid "Execution date:"
|
||||
msgstr ""
|
||||
msgstr "Date d'exécution :"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Cancelled"
|
||||
msgstr ""
|
||||
msgstr "Annulé"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
#: field:payment.order,reference:0
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -109,90 +113,84 @@ msgstr "Total débit"
|
|||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Directly"
|
||||
msgstr ""
|
||||
msgstr "Directement"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Draft"
|
||||
msgstr ""
|
||||
msgstr "Brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.type,suitable_bank_types:0
|
||||
msgid "Suitable bank types"
|
||||
msgstr ""
|
||||
msgstr "Types de banques appropriés"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
msgid "Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Montant Total"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Confirmed"
|
||||
msgstr ""
|
||||
msgstr "Confirmé"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,ml_date_created:0
|
||||
msgid "Invoice Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Date effective de la Facture"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.line,state:0
|
||||
msgid "Structured"
|
||||
msgstr ""
|
||||
msgstr "Structuré"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,state:0
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
msgstr "État"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Transaction Information"
|
||||
msgstr ""
|
||||
msgstr "Information sur la Transaction"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_date_created:0
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
msgstr "Date Effective"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,move_line_id:0
|
||||
msgid "Entry line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#, python-format
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
msgid "Error !"
|
||||
msgstr ""
|
||||
msgstr "Ligne d'entrée"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_done:0
|
||||
msgid "Execution date"
|
||||
msgstr ""
|
||||
msgstr "Date d'exécution"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Fixed date"
|
||||
msgstr ""
|
||||
msgstr "Date fixée"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,info_partner:0
|
||||
msgid "Destination Account"
|
||||
msgstr ""
|
||||
msgstr "Compte de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Desitination Account"
|
||||
msgstr ""
|
||||
msgstr "Compte de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,end:0
|
||||
|
|
@ -204,51 +202,51 @@ msgstr "_Annuler"
|
|||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr ""
|
||||
msgstr "Créé"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Currency Amount Total"
|
||||
msgstr ""
|
||||
msgstr "Montant Total dans la devise"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,state:0
|
||||
msgid "Communication Type"
|
||||
msgstr ""
|
||||
msgstr "Type de communication"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
#: field:payment.line,partner_id:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,date_prefered:0
|
||||
msgid "Due date"
|
||||
msgstr ""
|
||||
msgstr "Date de l'échéance"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication:0
|
||||
msgid "Communication"
|
||||
msgstr ""
|
||||
msgstr "Communication"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,company_currency:0
|
||||
#: field:payment.line,currency:0
|
||||
msgid "Currency"
|
||||
msgstr ""
|
||||
msgstr "Devise"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount_currency:0
|
||||
msgid "Payment amount in the partner currency"
|
||||
msgstr ""
|
||||
msgstr "Montant du paiement dans la devise du partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_draft
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_draft
|
||||
msgid "Draft payment order"
|
||||
msgstr ""
|
||||
msgstr "Ordre de Paiement Brouillon"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
|
||||
|
|
@ -256,28 +254,22 @@ msgstr ""
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment Line"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#, python-format
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
msgid "No partner defined on entry line"
|
||||
msgstr ""
|
||||
msgstr "Ligne de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,order_id:0
|
||||
msgid "Order"
|
||||
msgstr ""
|
||||
msgstr "Commande"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_payment
|
||||
msgid "Populate payment"
|
||||
msgstr ""
|
||||
msgstr "Remplir le paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,user_id:0
|
||||
msgid "User"
|
||||
msgstr ""
|
||||
msgstr "Utilisateur"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_field:populate_statement,init,lines:0
|
||||
|
|
@ -287,22 +279,22 @@ msgstr "Lignes de paiement"
|
|||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
msgid "Date"
|
||||
msgstr ""
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
msgid "Reference:"
|
||||
msgstr ""
|
||||
msgstr "Réference :"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,date:0
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
msgstr "Date de Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,date_created:0
|
||||
msgid "Creation date"
|
||||
msgstr ""
|
||||
msgstr "Date de création"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_maturity_date:0
|
||||
|
|
@ -312,128 +304,135 @@ msgstr ""
|
|||
#. module: account_payment
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Import payment lines"
|
||||
msgstr ""
|
||||
msgstr "Importer les lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:account.move.line,amount_to_pay:0
|
||||
msgid "Amount to pay"
|
||||
msgstr ""
|
||||
msgstr "Montant à payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount:0
|
||||
msgid "Amount in Company Currency"
|
||||
msgstr ""
|
||||
msgstr "Montant dans la devise de la société"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,ml_inv_ref:0
|
||||
msgid "Invoice Ref"
|
||||
msgstr ""
|
||||
msgstr "Réf. Facture"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.type,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,name:0
|
||||
msgid "Your Reference"
|
||||
msgstr ""
|
||||
msgstr "Votre Référence"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
|
||||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
|
||||
#: view:payment.order:0
|
||||
msgid "Payment order"
|
||||
msgstr ""
|
||||
msgstr "Ordre de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "Infos générales"
|
||||
|
||||
#. module: account_payment
|
||||
#: selection:payment.order,state:0
|
||||
msgid "Done"
|
||||
msgstr ""
|
||||
msgstr "Terminé"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Select Invoices to Pay"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez les Factures à Payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Open"
|
||||
msgstr ""
|
||||
msgstr "Ouvrir"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Information"
|
||||
msgstr ""
|
||||
msgstr "Information"
|
||||
|
||||
#. module: account_payment
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
|
||||
msgid "Pay"
|
||||
msgstr ""
|
||||
msgstr "Payer"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.report.xml,name:account_payment.payment_order
|
||||
#: model:ir.model,name:account_payment.model_payment_order
|
||||
msgid "Payment Order"
|
||||
msgstr ""
|
||||
msgstr "Ordre de Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,amount:0
|
||||
msgid "Payment amount in the company currency"
|
||||
msgstr ""
|
||||
msgstr "Montant du paiement dans la devise de la société"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_view:populate_payment,init:0
|
||||
msgid "Search Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Rechercher des lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,amount_currency:0
|
||||
msgid "Amount in Partner Currency"
|
||||
msgstr ""
|
||||
msgstr "Montant dans la Devise du Partenaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,communication2:0
|
||||
msgid "Communication 2"
|
||||
msgstr ""
|
||||
msgstr "Communication 2"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,bank_id:0
|
||||
msgid "Destination Bank account"
|
||||
msgstr ""
|
||||
msgstr "Compte banquaire de destination"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,journal:0
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_payment
|
||||
#: rml:payement.order:0
|
||||
#: field:payment.mode,bank_id:0
|
||||
msgid "Bank account"
|
||||
msgstr ""
|
||||
msgstr "Compte banquaire"
|
||||
|
||||
#. module: account_payment
|
||||
#: help:payment.line,date:0
|
||||
msgid "If no payment date is specified, the bank will treat this payment line direclty"
|
||||
msgid ""
|
||||
"If no payment date is specified, the bank will treat this payment line "
|
||||
"direclty"
|
||||
msgstr ""
|
||||
"Si aucune date de paiement n'est spécifiée, la banque traitera ce paiement "
|
||||
"immediatement"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.ui.menu,name:account_payment.menu_main
|
||||
|
|
@ -441,35 +440,29 @@ msgstr ""
|
|||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
msgstr "Paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.mode,name:0
|
||||
#: field:payment.type,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_payment,init,search:0
|
||||
msgid "_Search"
|
||||
msgstr ""
|
||||
msgstr "Re_chercher"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
#: view:payment.order:0
|
||||
msgid "Entry Information"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_payment
|
||||
#, python-format
|
||||
#: code:addons/account_payment/account_move_line.py:0
|
||||
msgid "Partner '+ line.partner_id.name+ ' has no bank account defined"
|
||||
msgstr ""
|
||||
msgstr "Information sur l'entrée"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.wizard,name:account_payment.wizard_populate_statement
|
||||
msgid "Populate Statement with Payment lines"
|
||||
msgstr ""
|
||||
msgstr "Remplir la déclaration avec les lignes de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:account.move.line:0
|
||||
|
|
@ -481,12 +474,12 @@ msgstr "Total crédit"
|
|||
#: field:payment.mode,type:0
|
||||
#: view:payment.type:0
|
||||
msgid "Payment type"
|
||||
msgstr ""
|
||||
msgstr "Type de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.order:0
|
||||
msgid "Make Payment"
|
||||
msgstr ""
|
||||
msgstr "Effectuer le paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: wizard_button:populate_statement,init,add:0
|
||||
|
|
@ -496,7 +489,7 @@ msgstr "_Ajouter"
|
|||
#. module: account_payment
|
||||
#: field:payment.order,date_prefered:0
|
||||
msgid "Prefered date"
|
||||
msgstr ""
|
||||
msgstr "Date de préférence"
|
||||
|
||||
#. module: account_payment
|
||||
#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
|
||||
|
|
@ -505,10 +498,9 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
|
||||
#: view:payment.mode:0
|
||||
msgid "Payment mode"
|
||||
msgstr ""
|
||||
msgstr "Mode de paiement"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.order,total:0
|
||||
msgid "Total"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Total"
|
||||
|
|
|
|||
|
|
@ -1,5 +1,8 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_payment_type,payment.type,model_payment_type,group_account_payment,1,1,1,1
|
||||
access_payment_mode,payment.mode,model_payment_mode,group_account_payment,1,1,1,1
|
||||
access_payment_order,payment.order,model_payment_order,group_account_payment,1,1,1,1
|
||||
access_payment_line,payment.line,model_payment_line,group_account_payment,1,1,1,1
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_payment_type","payment.type","model_payment_type","group_account_payment",1,1,1,1
|
||||
"access_payment_mode","payment.mode","model_payment_mode","group_account_payment",1,1,1,1
|
||||
"access_payment_order","payment.order","model_payment_order","group_account_payment",1,1,1,1
|
||||
"access_payment_line","payment.line","model_payment_line","group_account_payment",1,1,1,1
|
||||
"access_account_journal_payement","account.journal payment","account.model_account_journal","group_account_payment",1,0,0,0
|
||||
"access_account_invoice_payment","account.invoice payment","account.model_account_invoice","group_account_payment",1,0,0,0
|
||||
"access_account_move_line_payment","account.move.line payment","account.model_account_move_line","group_account_payment",1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -30,6 +30,7 @@
|
|||
|
||||
import account
|
||||
import report
|
||||
import wizard
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -40,6 +40,7 @@
|
|||
"security/ir.model.access.csv",
|
||||
"account_view.xml",
|
||||
"account_report.xml",
|
||||
"account_wizard.xml",
|
||||
],
|
||||
# "translations" : {
|
||||
# "fr": "i18n/french_fr.csv"
|
||||
|
|
|
|||
|
|
@ -30,7 +30,7 @@
|
|||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
|
||||
import pooler
|
||||
from tools.misc import currency
|
||||
|
||||
import mx.DateTime
|
||||
|
|
@ -40,25 +40,25 @@ from mx.DateTime import RelativeDateTime, now, DateTime, localtime
|
|||
class account_report(osv.osv):
|
||||
_name = "account.report.report"
|
||||
_description = "Account reporting"
|
||||
_color = [
|
||||
('', ''),
|
||||
('green','Green'),
|
||||
('red','Red'),
|
||||
('pink','Pink'),
|
||||
('blue','Blue'),
|
||||
('yellow','Yellow'),
|
||||
('cyan','Cyan'),
|
||||
('lightblue','Light Blue'),
|
||||
('orange','Orange'),
|
||||
]
|
||||
_style = [
|
||||
('1','Header 1'),
|
||||
('2','Header 2'),
|
||||
('3','Header 3'),
|
||||
('4','Header 4'),
|
||||
('5','Normal'),
|
||||
('6', 'Small'),
|
||||
]
|
||||
# _color = [
|
||||
# ('', ''),
|
||||
# ('green','Green'),
|
||||
# ('red','Red'),
|
||||
# ('pink','Pink'),
|
||||
# ('blue','Blue'),
|
||||
# ('yellow','Yellow'),
|
||||
# ('cyan','Cyan'),
|
||||
# ('lightblue','Light Blue'),
|
||||
# ('orange','Orange'),
|
||||
# ]
|
||||
# _style = [
|
||||
# ('1','Header 1'),
|
||||
# ('2','Header 2'),
|
||||
# ('3','Header 3'),
|
||||
# ('4','Header 4'),
|
||||
# ('5','Normal'),
|
||||
# ('6', 'Small'),
|
||||
# ]
|
||||
|
||||
def _amount_get(self, cr, uid, ids, field_name, arg, context={}):
|
||||
def _calc_credit(*code):
|
||||
|
|
@ -85,25 +85,26 @@ class account_report(osv.osv):
|
|||
'balance': _calc_balance,
|
||||
'report': _calc_report,
|
||||
}
|
||||
if field_name=='status':
|
||||
fld_name = 'expression_status'
|
||||
else:
|
||||
fld_name = 'expression'
|
||||
# if field_name=='status':
|
||||
# fld_name = 'expression_status'
|
||||
# else:
|
||||
# fld_name = 'expression'
|
||||
try:
|
||||
val = eval(getattr(rep, fld_name), objdict)
|
||||
val = eval(getattr(rep,'expression'), objdict)
|
||||
except:
|
||||
val = 0.0
|
||||
|
||||
if field_name=='status':
|
||||
if val<-1:
|
||||
if val<rep.badness_limit:
|
||||
result[rep.id] = 'very bad'
|
||||
elif val<0:
|
||||
elif val==rep.badness_limit:
|
||||
result[rep.id] = 'bad'
|
||||
elif val==0:
|
||||
elif val<rep.goodness_limit:
|
||||
result[rep.id] = 'normal'
|
||||
elif val<1:
|
||||
elif val==rep.goodness_limit:
|
||||
result[rep.id] = 'good'
|
||||
else:
|
||||
result[rep.id] = 'excellent'
|
||||
result[rep.id] = 'very good'
|
||||
else:
|
||||
result[rep.id] = val
|
||||
return result
|
||||
|
|
@ -113,8 +114,8 @@ class account_report(osv.osv):
|
|||
if parent_id:
|
||||
acc=self.pool.get('account.report.report').browse(cr,uid,parent_id)
|
||||
v['type']=acc.type
|
||||
if int(acc.style) < 6:
|
||||
v['style'] = str(int(acc.style)+1)
|
||||
# if int(acc.style) < 6:
|
||||
# v['style'] = str(int(acc.style)+1)
|
||||
return {'value': v}
|
||||
|
||||
_columns = {
|
||||
|
|
@ -125,10 +126,13 @@ class account_report(osv.osv):
|
|||
'type': fields.selection([
|
||||
('fiscal', 'Fiscal statement'),
|
||||
('indicator','Indicator'),
|
||||
('view','View'),
|
||||
('other','Others')],
|
||||
'Type', required=True),
|
||||
'expression': fields.char('Expression', size=240, required=True),
|
||||
'expression_status': fields.char('Status expression', size=240, required=True),
|
||||
# 'expression_status': fields.char('Status expression', size=240, required=True),
|
||||
'badness_limit' :fields.float('Badness Indicator Limit', digits=(16,2),help='This Value depicts the limit of badness.'),
|
||||
'goodness_limit' :fields.float('Goodness Indicator Limit', digits=(16,2),help='This Value depicts the limit of goodness.'),
|
||||
'parent_id': fields.many2one('account.report.report', 'Parent'),
|
||||
'child_ids': fields.one2many('account.report.report', 'parent_id', 'Childs'),
|
||||
'note': fields.text('Note'),
|
||||
|
|
@ -139,17 +143,19 @@ class account_report(osv.osv):
|
|||
selection=[
|
||||
('very bad', 'Very Bad'),
|
||||
('bad', 'Bad'),
|
||||
('normal', ''),
|
||||
('normal', 'Normal'),
|
||||
('good', 'Good'),
|
||||
('excellent', 'Excellent')
|
||||
('very good', 'Very Good')
|
||||
],
|
||||
string='Status'),
|
||||
'style': fields.selection(_style, 'Style', required=True),
|
||||
'color_font' : fields.selection(_color, 'Font Color', help="Font Color for the report"),
|
||||
'color_back' : fields.selection(_color, 'Back Color')
|
||||
'disp_tree':fields.boolean('Display Tree',help='When the indicators will be printed, if one indicator is set with this field to True, then it will display one more graph with all its children in tree'),
|
||||
'disp_graph':fields.boolean('Display as a Graph',help='If the field is set to True,information will be printed as a Graph; as an array otherwise.'),
|
||||
# 'style': fields.selection(_style, 'Style', required=True),
|
||||
# 'color_font' : fields.selection(_color, 'Font Color', help="Font Color for the report"),
|
||||
# 'color_back' : fields.selection(_color, 'Back Color')
|
||||
}
|
||||
_defaults = {
|
||||
'style': lambda *args: '5',
|
||||
# 'style': lambda *args: '5',
|
||||
'active': lambda *args: True,
|
||||
'type': lambda *args: 'indicator',
|
||||
}
|
||||
|
|
@ -177,5 +183,37 @@ class account_report(osv.osv):
|
|||
|
||||
account_report()
|
||||
|
||||
class account_report_history(osv.osv):
|
||||
|
||||
def _calc_value(self, cr, uid, ids, name, args, context):
|
||||
acc_report_id=self.read(cr,uid,ids,['tmp','period_id'])
|
||||
tmp_ids={}
|
||||
for a in acc_report_id:
|
||||
period_val=pooler.get_pool(cr.dbname).get('account.period').read(cr,uid,[a['period_id'][0]])[0]
|
||||
period_id=pooler.get_pool(cr.dbname).get('account.period').search(cr,uid,[('date_start','<=',period_val['date_start']),('fiscalyear_id','=',period_val['fiscalyear_id'][0])])
|
||||
tmp_ids[a['id']] = pooler.get_pool(cr.dbname).get('account.report.report').read(cr,uid,[a['tmp']],context={'periods':period_id})[0]['amount']
|
||||
return tmp_ids
|
||||
|
||||
_name = "account.report.history"
|
||||
_description = "Indicator"
|
||||
_table = "account_report"
|
||||
_auto = False
|
||||
_order='name'
|
||||
_columns = {
|
||||
'period_id': fields.many2one('account.period','Period', readonly=True, select=True),
|
||||
'fiscalyear_id': fields.many2one('account.fiscalyear','Fiscal Year', readonly=True, select=True),
|
||||
'name': fields.many2one('account.report.report','Indicator', readonly=True, select=True),
|
||||
'val': fields.function(_calc_value, method=True, string='Value', readonly=True),
|
||||
'tmp' : fields.integer(string='temp',readonly=True)
|
||||
}
|
||||
|
||||
def init(self, cr):
|
||||
cr.execute('''create or replace view account_report as (select ar.id as tmp,((pr.id*100000)+ar.id) as id,ar.id as name,pr.id as period_id,pr.fiscalyear_id as fiscalyear_id from account_report_report as ar cross join account_period as pr group by ar.id,pr.id,pr.fiscalyear_id)''')
|
||||
|
||||
def unlink(self, cr, uid, ids, context={}):
|
||||
raise osv.except_osv(_('Error !'), _('You can not delete an indicator history record. You may have to delete the concerned Indicator!'))
|
||||
|
||||
account_report_history()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -2,5 +2,8 @@
|
|||
<openerp>
|
||||
<data>
|
||||
<report auto="False" id="fiscal_statements" model="account.report.report" name="accounting.report" rml="account_report/report/accounting_report.rml" string="Fiscal Statements"/>
|
||||
|
||||
<report auto="False" id="report_print_indicators" model="account.report.history" name="print.indicators" rml="account_report/report/print_indicator.rml" string="Indicators"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
|
||||
<record id="view_account_report_form" model="ir.ui.view">
|
||||
<field name="name">account.report.report.form</field>
|
||||
<field name="model">account.report.report</field>
|
||||
|
|
@ -10,18 +10,22 @@
|
|||
<form string="Accounting reporting">
|
||||
<notebook>
|
||||
<page string="General">
|
||||
<field colspan="3" name="name" select="1"/>
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field name="code" select="1"/>
|
||||
<field name="active" select="1"/>
|
||||
<field name="parent_id" on_change="onchange_parent_id(parent_id)"/>
|
||||
<field name="sequence"/>
|
||||
<field name="type" select="1"/>
|
||||
<field name="style"/>
|
||||
<field name="color_font"/>
|
||||
<field name="color_back"/>
|
||||
<newline/>
|
||||
<!-- <field name="style"/>
|
||||
<field name="color_font"/>
|
||||
<field name="color_back"/>-->
|
||||
<field name="badness_limit"/>
|
||||
<field name="goodness_limit"/>
|
||||
<field colspan="4" name="expression"/>
|
||||
<field colspan="4" name="expression_status"/>
|
||||
<field name="disp_tree"/>
|
||||
<field name="disp_graph"/>
|
||||
<!-- <field colspan="4" name="expression_status"/>-->
|
||||
<separator colspan="4" string="Legend of operators"/>
|
||||
<label align="1.0" string="Account debit:"/>
|
||||
<label align="0.0" string="debit('ACCOUNT_CODE')"/>
|
||||
|
|
@ -33,20 +37,22 @@
|
|||
<label align="0.0" string="report('REPORT_CODE')"/>
|
||||
<label align="1.0" string="Operators:"/>
|
||||
<label align="0.0" string="+ - * / ( )"/>
|
||||
<label colspan="4" string="Exemple: (balance('6','45') - credit('7')) / report('RPT1')"/>
|
||||
<label colspan="4" string="Example: (balance('6','45') - credit('7')) / report('RPT1')"/>
|
||||
<separator colspan="4" string="Return value for status"/>
|
||||
<group col="2" colspan="1">
|
||||
<label align="1.0" string="< -1:"/>
|
||||
<group col="2" colspan="2">
|
||||
<label align="1.0" string="< Badness Indicator Limit:"/>
|
||||
<label align="0.0" string="Very bad"/>
|
||||
<label align="1.0" string="-1:"/>
|
||||
<label align="1.0" string="= Badness Indicator Limit:"/>
|
||||
<label align="0.0" string="Bad"/>
|
||||
<label align="1.0" string="0:"/>
|
||||
<label align="0.0" string="Normal"/>
|
||||
<label align="1.0" string="1:"/>
|
||||
<!--<label align="1.0" string="0:"/>
|
||||
<label align="0.0" string="Normal"/>-->
|
||||
<label align="1.0" string="= Goodness Indicator Limit:"/>
|
||||
<label align="0.0" string="Good"/>
|
||||
<label align="1.0" string="> 1:"/>
|
||||
<label align="1.0" string="> Goodness Indicator Limit:"/>
|
||||
<label align="0.0" string="Very Good"/>
|
||||
</group>
|
||||
<group col="2" colspan="2">
|
||||
</group>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
|
@ -55,7 +61,7 @@
|
|||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="view_account_report_tree_simple" model="ir.ui.view">
|
||||
<field name="name">account.report.report.tree.simple</field>
|
||||
<field name="model">account.report.report</field>
|
||||
|
|
@ -67,7 +73,7 @@
|
|||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="action_account_report_tree" model="ir.actions.act_window">
|
||||
<field name="name">Custom reporting</field>
|
||||
<field name="res_model">account.report.report</field>
|
||||
|
|
@ -76,8 +82,9 @@
|
|||
<field name="domain"/>
|
||||
<field name="view_id" ref="view_account_report_tree_simple"/>
|
||||
</record>
|
||||
|
||||
|
||||
<menuitem action="action_account_report_tree" id="menu_action_account_report_tree_define" parent="account.menu_finance_configuration"/>
|
||||
|
||||
<record id="action_account_report_form" model="ir.actions.act_window">
|
||||
<field name="name">New Reporting Item Formula</field>
|
||||
<field name="res_model">account.report.report</field>
|
||||
|
|
@ -85,7 +92,7 @@
|
|||
<field name="view_mode">form,tree</field>
|
||||
</record>
|
||||
<menuitem action="action_account_report_form" id="menu_action_account_report_form" parent="account_report.menu_action_account_report_tree_define"/>
|
||||
|
||||
|
||||
<record id="view_account_report_tree" model="ir.ui.view">
|
||||
<field name="name">account.report.report.tree</field>
|
||||
<field name="model">account.report.report</field>
|
||||
|
|
@ -101,7 +108,7 @@
|
|||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="action_account_report_tree_view" model="ir.actions.act_window">
|
||||
<field name="name">Custom reporting</field>
|
||||
<field name="res_model">account.fiscalyear</field>
|
||||
|
|
@ -110,8 +117,8 @@
|
|||
<field name="domain">[('parent_id','=',False)]</field>
|
||||
</record>
|
||||
<menuitem action="action_account_report_tree_view" id="menu_action_account_report_tree_view" parent="account.menu_finance_reporting"/>
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="action_account_report_tree_view_fiscal" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Statements reporting</field>
|
||||
<field name="res_model">account.fiscalyear</field>
|
||||
|
|
@ -120,7 +127,7 @@
|
|||
<field name="domain">[('type','=','fiscal'),('parent_id','=',False)]</field>
|
||||
</record>
|
||||
<menuitem action="action_account_report_tree_view_fiscal" id="menu_action_account_report_tree_view_fiscal" parent="account_report.menu_action_account_report_tree_view"/>
|
||||
|
||||
|
||||
<record id="action_account_report_tree_view_indicator" model="ir.actions.act_window">
|
||||
<field name="name">Indicators reporting</field>
|
||||
<field name="res_model">account.fiscalyear</field>
|
||||
|
|
@ -129,7 +136,7 @@
|
|||
<field name="domain">[('type','=','indicator'),('parent_id','=',False)]</field>
|
||||
</record>
|
||||
<menuitem action="action_account_report_tree_view_indicator" id="menu_action_account_report_tree_view_indicator" parent="account_report.menu_action_account_report_tree_view"/>
|
||||
|
||||
|
||||
<record id="action_account_report_tree_view_other" model="ir.actions.act_window">
|
||||
<field name="name">Others reportings</field>
|
||||
<field name="res_model">account.fiscalyear</field>
|
||||
|
|
@ -138,7 +145,75 @@
|
|||
<field name="domain">[('type','=','other'),('parent_id','=',False)]</field>
|
||||
</record>
|
||||
<menuitem action="action_account_report_tree_view_other" id="menu_action_account_report_tree_view_other" parent="account_report.menu_action_account_report_tree_view"/>
|
||||
|
||||
|
||||
|
||||
<record model="ir.ui.view" id="account_report_history_tree">
|
||||
<field name="name">account.report.history1</field>
|
||||
<field name="model">account.report.history</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Account Report History">
|
||||
<field name="period_id"/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<field name="name"/>
|
||||
<field name="val"/>
|
||||
</tree>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_report_history_form">
|
||||
<field name="name">account.report.history2</field>
|
||||
<field name="model">account.report.history</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Report History">
|
||||
<field name="period_id" select="2"/>
|
||||
<field name="fiscalyear_id" select="1"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="val"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_report_history_graph">
|
||||
<field name="name">account.report.history3</field>
|
||||
<field name="model">account.report.history</field>
|
||||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Account Report History" type="bar">
|
||||
<field name="period_id"/>
|
||||
<field name="val" operator="+"/>
|
||||
<field name="name" group="True"/>
|
||||
|
||||
</graph>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="account_report_history_record">
|
||||
<field name="res_model">account.report.history</field>
|
||||
<field name="name">All Indicators History</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">graph,tree</field>
|
||||
<field name="view_id" ref="account_report_history_tree"/>
|
||||
</record>
|
||||
|
||||
<menuitem id="menu_account_report_history_record" action="account_report_history_record" parent="account.menu_finance_reporting"/>
|
||||
|
||||
<act_window
|
||||
id="account_report_history_record_structure"
|
||||
name="Indicator history"
|
||||
res_model="account.report.history"
|
||||
src_model="account.report.report"
|
||||
domain="[('name','=', active_id)]"
|
||||
view_type="form"
|
||||
view_mode="graph,tree"/>
|
||||
|
||||
<record model="ir.values" id="ir_open_account_history_view">
|
||||
<field name="key2">tree_but_open</field>
|
||||
<field name="model">account.report.report</field>
|
||||
<field name="name">Open account history</field>
|
||||
<field name="value" eval="'ir.actions.act_window,%d'%account_report_history_record_structure"/>
|
||||
<field name="object" eval="True"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,7 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<wizard id="wizard_print_indicators" name="print.indicators" string="Print Indicators"/>
|
||||
<menuitem action="wizard_print_indicators" type="wizard" parent="account_report.menu_action_account_report_tree_view" id="menu_wizard_print_indicators"/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
@ -1,19 +1,20 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_report
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 13:23+0000\n"
|
||||
"PO-Revision-Date: 2008-10-10 08:15+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-10 08:20+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,color_back:0
|
||||
|
|
@ -35,7 +36,7 @@ msgstr "Style"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "> 1:"
|
||||
msgstr ""
|
||||
msgstr "> 1:"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
|
||||
|
|
@ -96,8 +97,11 @@ msgstr "Devise"
|
|||
|
||||
#. module: account_report
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,type:0
|
||||
|
|
@ -145,7 +149,7 @@ msgstr "Normal"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "0:"
|
||||
msgstr ""
|
||||
msgstr "0:"
|
||||
|
||||
#. module: account_report
|
||||
#: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
|
||||
|
|
@ -188,7 +192,7 @@ msgstr "Cyan"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "debit('ACCOUNT_CODE')"
|
||||
msgstr ""
|
||||
msgstr "debit('ACCOUNT_CODE')"
|
||||
|
||||
#. module: account_report
|
||||
#: help:account.report.report,color_font:0
|
||||
|
|
@ -198,7 +202,7 @@ msgstr "Couleur de police pour le rapport"
|
|||
#. module: account_report
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -255,7 +259,7 @@ msgstr "Valeur"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "+ - * / ( )"
|
||||
msgstr ""
|
||||
msgstr "+ - * / ( )"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -298,7 +302,7 @@ msgstr "Bleu clair"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "-1:"
|
||||
msgstr ""
|
||||
msgstr "-1:"
|
||||
|
||||
#. module: account_report
|
||||
#: field:account.report.report,expression:0
|
||||
|
|
@ -338,7 +342,7 @@ msgstr "Balance de compte"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "1:"
|
||||
msgstr ""
|
||||
msgstr "1:"
|
||||
|
||||
#. module: account_report
|
||||
#: selection:account.report.report,status:0
|
||||
|
|
@ -392,7 +396,7 @@ msgstr "Montant Calculé"
|
|||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
msgid "< -1:"
|
||||
msgstr ""
|
||||
msgstr "< -1:"
|
||||
|
||||
#. module: account_report
|
||||
#: view:account.report.report:0
|
||||
|
|
@ -403,4 +407,3 @@ msgstr "Opérateurs"
|
|||
#: selection:account.report.report,type:0
|
||||
msgid "Fiscal statement"
|
||||
msgstr "Extrait fiscal"
|
||||
|
||||
|
|
|
|||
|
|
@ -29,6 +29,7 @@
|
|||
##############################################################################
|
||||
|
||||
import accounting_report
|
||||
import print_indicator
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -0,0 +1,266 @@
|
|||
|
||||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# $Id$
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# 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 2
|
||||
# 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, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import pooler
|
||||
import time
|
||||
from report import report_sxw
|
||||
|
||||
#from report.interface import report_int
|
||||
#from reportlab.graphics.shapes import Drawing
|
||||
#from reportlab.graphics.charts.barcharts import VerticalBarChart
|
||||
#import reportlab.lib.colors as colors
|
||||
#from reportlab.graphics.widgetbase import Widget, TypedPropertyCollection
|
||||
#from reportlab.graphics.charts.textlabels import BarChartLabel
|
||||
#from reportlab.graphics import renderPM
|
||||
#from report.render import render
|
||||
#from report.interface import report_int
|
||||
from pychart import *
|
||||
import StringIO
|
||||
theme.use_color = 1
|
||||
theme.default_font_family = "Helvetica-Bold"
|
||||
theme.default_font_size = 18
|
||||
theme.default_line_width = 1.0
|
||||
import tools
|
||||
|
||||
|
||||
parents = {
|
||||
'tr':1,
|
||||
'li':1,
|
||||
'story': 0,
|
||||
'section': 0
|
||||
}
|
||||
|
||||
class accounting_report_indicator(report_sxw.rml_parse):
|
||||
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(accounting_report_indicator, self).__init__(cr, uid, name, context)
|
||||
self.ret_list = []
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'test': self.test1,
|
||||
'lines':self.lines,
|
||||
'getarray':self.getarray,
|
||||
})
|
||||
self.count=0
|
||||
self.list=[]
|
||||
self.header_name=self.header_val=[]
|
||||
|
||||
def repeatIn(self, lst, name, nodes_parent=False,td=False,width=[],value=[],type=[]):
|
||||
self._node.data = ''
|
||||
node = self._find_parent(self._node, nodes_parent or parents)
|
||||
ns = node.nextSibling
|
||||
#start
|
||||
if not name=='array':
|
||||
return super(accounting_report_indicator,self).repeatIn(lst, name, nodes_parent=False)
|
||||
|
||||
value=['Data']
|
||||
value.extend(self.header_name)
|
||||
type=['string'].extend(['float']*len(self.header_name))
|
||||
width=[40]*(len(self.header_name)+1)
|
||||
|
||||
if not lst:
|
||||
lst.append(1)
|
||||
for ns in node.childNodes :
|
||||
if ns and ns.nodeName!='#text' and ns.tagName=='blockTable' and td :
|
||||
width_str = ns._attrs['colWidths'].nodeValue
|
||||
ns.removeAttribute('colWidths')
|
||||
total_td = td * len(value)
|
||||
|
||||
if not width:
|
||||
for v in value:
|
||||
width.append(30)
|
||||
for v in range(len(value)):
|
||||
width_str +=',%d'%width[v]
|
||||
|
||||
ns.setAttribute('colWidths',width_str)
|
||||
|
||||
child_list = ns.childNodes
|
||||
check=0
|
||||
for child in child_list:
|
||||
if child.nodeName=='tr':
|
||||
lc = child.childNodes[1]
|
||||
# for t in range(td):
|
||||
i=0
|
||||
for v in value:
|
||||
newnode = lc.cloneNode(1)
|
||||
if check==1:
|
||||
t1="[[ %s['%s'] ]]"%(name,v)
|
||||
else:
|
||||
t1="%s"%(v)
|
||||
newnode.childNodes[1].lastChild.data = t1
|
||||
child.appendChild(newnode)
|
||||
newnode=False
|
||||
i+=1
|
||||
check=1
|
||||
|
||||
return super(accounting_report_indicator,self).repeatIn(lst, name, nodes_parent=False)
|
||||
|
||||
def lines(self,data):
|
||||
res={}
|
||||
result=[]
|
||||
ind_ids=self.pool.get('account.report.report').search(self.cr,self.uid,[])
|
||||
obj_inds=self.pool.get('account.report.report').browse(self.cr,self.uid,ind_ids)
|
||||
|
||||
# def find_child(obj):
|
||||
# self.list.append(obj)
|
||||
# if obj.child_ids:
|
||||
# for child in obj.child_ids:
|
||||
# find_child(child)
|
||||
# return True
|
||||
#
|
||||
# find_child(obj_inds)
|
||||
|
||||
for obj_ind in obj_inds:
|
||||
res = {
|
||||
'id':obj_ind.id,
|
||||
'name':obj_ind.name,
|
||||
'code':obj_ind.code,
|
||||
'expression':obj_ind.expression,
|
||||
'disp_graph':obj_ind.disp_graph,
|
||||
'note':obj_ind.note,
|
||||
'type':obj_ind.type,
|
||||
}
|
||||
result.append(res)
|
||||
return result
|
||||
|
||||
def getarray(self,data,object):
|
||||
res={}
|
||||
result=[]
|
||||
self.test1(data,object,intercall=True)
|
||||
self.header_val=[str(x) for x in self.header_val]
|
||||
temp_dict=zip(self.header_name,self.header_val)
|
||||
res=dict(temp_dict)
|
||||
res['Data']='Value'
|
||||
result.append(res)
|
||||
return result
|
||||
|
||||
|
||||
def test1(self,data,object,intercall=False):
|
||||
|
||||
obj_history=self.pool.get('account.report.history')
|
||||
|
||||
if data['select_base']=='year':
|
||||
tuple_search=('fiscalyear_id','in',data['base_selection'][0][2])
|
||||
base='year'
|
||||
else:
|
||||
tuple_search=('period_id','in',data['base_selection'][0][2])
|
||||
base='period'
|
||||
|
||||
history_ids=obj_history.search(self.cr,self.uid,[('name','=',object['id']),tuple_search])
|
||||
history_ids.sort()
|
||||
obj_his=obj_history.browse(self.cr,self.uid,history_ids)
|
||||
|
||||
data_val=[]
|
||||
data_period=[]
|
||||
if base=='period':
|
||||
for item in obj_his:
|
||||
data_val.append(item.val)
|
||||
data_period.append(item.period_id.name)
|
||||
else:
|
||||
for i in data['base_selection'][0][2]:
|
||||
val_temp=[]
|
||||
data_period.append(self.pool.get('account.fiscalyear').browse(self.cr,self.uid,i).name)
|
||||
for item in obj_his:
|
||||
if item.fiscalyear_id.id==i:
|
||||
val_temp.append(item.val)
|
||||
data_val.append(sum(val_temp))
|
||||
|
||||
self.header_name=data_period
|
||||
self.header_val=data_val
|
||||
|
||||
if intercall:
|
||||
return True
|
||||
self.count +=1
|
||||
# drawing = Drawing(400, 300)
|
||||
# data = [
|
||||
# tuple(data_val),
|
||||
# ]
|
||||
# value_min=0.0
|
||||
# vmin=min(data_val)
|
||||
# vmax=max(data_val)
|
||||
#
|
||||
# val_min=((vmin < 0.00 and vmin-2.00) or 0.00)
|
||||
# # calculating maximum
|
||||
# val_max=(vmax/(pow(10,len(str(int(vmax)))-2))+1)*pow(10,len(str(int(vmax)))-2)
|
||||
# bc = VerticalBarChart()
|
||||
# bc.x = 50
|
||||
# bc.y = 50
|
||||
# bc.height = 245
|
||||
# bc.width = 300
|
||||
# bc.data = data
|
||||
# value_step=(abs(val_max)-abs(val_min))/5
|
||||
#
|
||||
# bc.strokeColor = colors.black
|
||||
# bc.valueAxis.valueMin = val_min
|
||||
# bc.valueAxis.valueMax = val_max
|
||||
# bc.valueAxis.valueStep = value_step
|
||||
#
|
||||
# bc.categoryAxis.labels.boxAnchor = 'ne'
|
||||
# bc.categoryAxis.labels.dx = 8
|
||||
#
|
||||
# bc.categoryAxis.labels.dy = -2
|
||||
# bc.categoryAxis.labels.angle = 30
|
||||
# bc.categoryAxis.categoryNames = data_period
|
||||
# drawing.add(bc)
|
||||
# drawing.save(formats=['png'],fnRoot=path+str(self.count),title="helo")
|
||||
# renderPM.drawToFile(drawing1, 'example1.jpg','jpg')
|
||||
import os
|
||||
dirname ='Temp_images'
|
||||
path=os.path.join(tools.config['root_path'],dirname,"Image")
|
||||
|
||||
if not os.path.isdir(tools.config['root_path']+ "/"+dirname + '/'):
|
||||
os.mkdir(tools.config['root_path'] +"/"+ dirname + '/')
|
||||
os.path.join(tools.config['root_path'],dirname,"/")
|
||||
can = canvas.init('Image'+str(self.count)+".png")
|
||||
# can.clip(0,0,600,400)
|
||||
|
||||
data=zip(self.header_name,self.header_val)
|
||||
|
||||
ar = area.T(size = (650,450),x_coord = category_coord.T(data, 0), y_range = (None, None),
|
||||
x_axis = axis.X(label="Period // Year",format="/a-30{}%s"),
|
||||
y_axis = axis.Y(label="Value"))
|
||||
|
||||
ar.add_plot(bar_plot.T(data = data,width=15, data_label_format="/o/15{}%s",label = "Value",fill_style=fill_style.red))
|
||||
ar.draw()
|
||||
|
||||
can.close()
|
||||
os.system('cp '+'Image'+str(self.count)+'.png ' +path+str(self.count)+'.png')
|
||||
os.system('rm '+'Image'+str(self.count)+'.png')
|
||||
# can.endclip()
|
||||
return path+str(self.count)+'.png'
|
||||
|
||||
report_sxw.report_sxw('report.print.indicators', 'account.report.history',
|
||||
'addons/account_report/report/print_indicator.rml',
|
||||
parser=accounting_report_indicator, header=False)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
@ -0,0 +1,178 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="CENTER"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,1" stop="0,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,1" stop="1,1"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,1" stop="2,1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="GRID" colorName="black"/>
|
||||
<blockBackground colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<blockBackground colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Times-Roman" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Times-BoldItalic" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Times-Bold" fontSize="18.0" leading="22" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Times-Roman" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Times-Roman" fontSize="13.0" leading="16" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Times-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Times-Roman" fontSize="8.0" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Times-Roman" fontSize="16.0" leading="20" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Times-Roman" fontSize="10.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Times-Roman" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="146.0,223.0,158.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Indicators</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P5">[[ company.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">Currency: <font face="Times-Roman" size="11.0">[[ company.currency_id.name]]</font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P3">Printing date: [[ time.strftime('%Y-%m-%d') ]] at [[ time.strftime('%H:%M:%S') ]]</para>
|
||||
<blockTable colWidths="362.0,166.0" repeatRows="1" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P6">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">Code</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P3"><seqReset/></para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(data['form']),'o')]]</para>
|
||||
<blockTable colWidths="362.0,166.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11"><b>(<seq/>)</b> [[ o['type']=='view' and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]]<u>[[ o['name'] ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ o['type']=='view' and setTag('para','para',{'fontName':'Helvetica-Bold'}) ]]<u>[[ o['code'] ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P1">[[ o['disp_graph'] and setTag('para','image',{'width':'450.00','height':'215.00','file':test(data['form'],o)}) or removeParentNode('para') ]]</para>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="P13">[[ repeatIn(getarray(data['form'],o),'array',td=len(data['form']['base_selection'][0][2])) ]]</para>
|
||||
<blockTable colWidths="0.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"> </para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9"> </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="528.0" repeatRows="1" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11"><b>Expression :</b> [[ o['expression'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="528.0" repeatRows="1" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P11"><b>Notes :</b> [[ o['note'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
||||
|
||||
|
|
@ -1,2 +1,3 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_account_report_report,account.report.report,model_account_report_report,base.group_user,1,0,0,0
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_account_report_report","account.report.report","model_account_report_report","account.group_account_manager",1,0,0,0
|
||||
"access_account_report_history","account.report.history","model_account_report_history","account.group_account_manager",1,0,0,0
|
||||
|
|
|
|||
|
|
|
@ -0,0 +1,33 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# $Id$
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# 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 2
|
||||
# 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, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard_print_indicators
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -0,0 +1,81 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2004-2008 TINY SPRL. (http://tiny.be) All Rights Reserved.
|
||||
#
|
||||
# $Id$
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# 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 2
|
||||
# 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, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import wizard
|
||||
import pooler
|
||||
|
||||
form = '''<?xml version="1.0"?>
|
||||
<form string="Print Indicators">
|
||||
<label string="Select the criteria based on which Indicators will be printed."/>
|
||||
<newline/>
|
||||
<field name="select_base"/>
|
||||
</form>'''
|
||||
|
||||
fields = {
|
||||
'select_base': {'string':'Choose Criteria', 'type':'selection','selection':[('year','Based On Fiscal Years'),('periods','Based on Fiscal Periods')],'required':True,},
|
||||
}
|
||||
|
||||
next_form = '''<?xml version="1.0"?>
|
||||
<form string="Print Indicators">
|
||||
<field name="base_selection"/>
|
||||
</form>'''
|
||||
|
||||
next_fields = {
|
||||
'base_selection': {'string':'Select Criteria', 'type':'many2many','required':True,},
|
||||
}
|
||||
|
||||
def _load(self, cr, uid, data, context):
|
||||
data['form']['select_base'] = 'year'
|
||||
return data['form']
|
||||
|
||||
def _load_base(self, cr, uid, data, context):
|
||||
next_fields['base_selection']['relation']='account.fiscalyear'
|
||||
if data['form']['select_base']=='periods':
|
||||
next_fields['base_selection']['relation']='account.period'
|
||||
return data['form']
|
||||
|
||||
class wizard_print_indicators(wizard.interface):
|
||||
states = {
|
||||
'init': {
|
||||
'actions': [_load],
|
||||
'result': {'type': 'form', 'arch':form, 'fields':fields, 'state':[('end','Cancel'),('next','Next')]}
|
||||
},
|
||||
'next': {
|
||||
'actions': [_load_base],
|
||||
'result': {'type':'form', 'arch':next_form, 'fields':next_fields, 'state':[('end','Cancel'),('print','Print')]}
|
||||
},
|
||||
'print': {
|
||||
'actions':[],
|
||||
'result' :{'type':'print','report':'print.indicators', 'state':'end'}
|
||||
}
|
||||
}
|
||||
wizard_print_indicators('print.indicators')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,39 +1,43 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * account_reporting
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:32+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 14:29+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-09 14:32+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:color.rml,code:0
|
||||
msgid "code"
|
||||
msgstr ""
|
||||
msgstr "code"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Bold"
|
||||
msgstr ""
|
||||
msgstr "Helvetica-Bold"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica"
|
||||
msgstr ""
|
||||
msgstr "Helvetica"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.actions.wizard,name:account_reporting.wizard_balance_report
|
||||
|
|
@ -43,12 +47,12 @@ msgstr "Balance de compte"
|
|||
#. module: account_reporting
|
||||
#: field:account.report.bs,note:0
|
||||
msgid "Note"
|
||||
msgstr ""
|
||||
msgstr "Note"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,report_type:0
|
||||
msgid "Report Type"
|
||||
msgstr ""
|
||||
msgstr "Type de Rapport"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
|
||||
|
|
@ -59,12 +63,12 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier"
|
||||
msgstr ""
|
||||
msgstr "Courier"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-BoldOblique"
|
||||
msgstr ""
|
||||
msgstr "Courier-BoldOblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.ui.menu,name:account_reporting.bs_report_action_form
|
||||
|
|
@ -74,7 +78,7 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,end:0
|
||||
msgid "Cancel"
|
||||
msgstr ""
|
||||
msgstr "Annuler"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
|
|
@ -89,33 +93,33 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-Oblique"
|
||||
msgstr ""
|
||||
msgstr "Courier-Oblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,name:0
|
||||
#: field:color.rml,name:0
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Account reporting"
|
||||
msgstr ""
|
||||
msgstr "Rapport de compte"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_font:0
|
||||
msgid "Font Color"
|
||||
msgstr ""
|
||||
msgstr "Couleur de la police"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_button:account.account.balancesheet.report,init,report:0
|
||||
|
|
@ -125,12 +129,12 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: field:account.report.bs,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Italic"
|
||||
msgstr ""
|
||||
msgstr "Times-Italic"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,report_type:0
|
||||
|
|
@ -145,27 +149,27 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-BoldItalic"
|
||||
msgstr ""
|
||||
msgstr "Times-BoldItalic"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,child_id:0
|
||||
msgid "Childs"
|
||||
msgstr ""
|
||||
msgstr "Enfants"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,parent_id:0
|
||||
msgid "Parent"
|
||||
msgstr ""
|
||||
msgstr "Parent"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,sequence:0
|
||||
msgid "Sequence"
|
||||
msgstr ""
|
||||
msgstr "Séquence"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Bold"
|
||||
msgstr ""
|
||||
msgstr "Times-Bold"
|
||||
|
||||
#. module: account_reporting
|
||||
#: view:account.report.bs:0
|
||||
|
|
@ -175,23 +179,23 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
|
||||
msgid "Fiscal year"
|
||||
msgstr ""
|
||||
msgstr "Année fiscale"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Courier-Bold"
|
||||
msgstr ""
|
||||
msgstr "Courier-Bold"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,account_id:0
|
||||
#: view:account.report.bs:0
|
||||
msgid "Accounts"
|
||||
msgstr ""
|
||||
msgstr "Comptes"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,color_back:0
|
||||
msgid "Back Color"
|
||||
msgstr ""
|
||||
msgstr "Couleur de fond"
|
||||
|
||||
#. module: account_reporting
|
||||
#: model:ir.model,name:account_reporting.model_account_report_bs
|
||||
|
|
@ -201,20 +205,19 @@ msgstr ""
|
|||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Times-Roman"
|
||||
msgstr ""
|
||||
msgstr "Times-Roman"
|
||||
|
||||
#. module: account_reporting
|
||||
#: selection:account.report.bs,font_style:0
|
||||
msgid "Helvetica-Oblique"
|
||||
msgstr ""
|
||||
msgstr "Helvetica-Oblique"
|
||||
|
||||
#. module: account_reporting
|
||||
#: field:account.report.bs,font_style:0
|
||||
msgid "Font"
|
||||
msgstr ""
|
||||
msgstr "Police"
|
||||
|
||||
#. module: account_reporting
|
||||
#: wizard_view:account.account.balancesheet.report,init:0
|
||||
msgid "Customize Report"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Personnaliser le Rapport"
|
||||
|
|
|
|||
|
|
@ -66,7 +66,7 @@ back_fields={
|
|||
|
||||
zero_form='''<?xml version="1.0"?>
|
||||
<form string="Notification">
|
||||
<label string="You have to select atleast 1 Fiscal Year. Try again."/>
|
||||
<label string="You have to select at least 1 Fiscal Year. Try again."/>
|
||||
</form>'''
|
||||
|
||||
zero_fields={
|
||||
|
|
|
|||
|
|
@ -4,39 +4,39 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:42+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:42+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:27+0000\n"
|
||||
"PO-Revision-Date: 2008-10-09 20:00+0000\n"
|
||||
"Last-Translator: Fabien Pinckaers <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-14 14:40+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML non valide pour l'architecture de la vue!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
msgstr "Tax exclue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Code de calcul pour les taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
msgstr "Tax inclue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Méthode de prix"
|
||||
|
|
|
|||
|
|
@ -17,6 +17,7 @@
|
|||
"demo_xml" : [],
|
||||
"update_xml" : [
|
||||
"analytic_journal_billing_rate_view.xml",
|
||||
"security/ir.model.access.csv",
|
||||
],
|
||||
"active": False,
|
||||
"installable": True
|
||||
|
|
|
|||
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_analytic_journal_rate_user","analytic journal rate user","model_analytic_journal_rate_grid","project.group_project_user",1,0,0,0
|
||||
"access_analytic_journal_rate_manager","analytic journal rate manager","model_analytic_journal_rate_grid","project.group_project_manager",1,1,1,1
|
||||
"access_analytic_journal_rate_account_manager","analytic journal rateaccount manager","model_analytic_journal_rate_grid","account.group_account_manager",1,1,1,1
|
||||
|
|
|
@ -17,6 +17,7 @@
|
|||
"demo_xml" : [],
|
||||
"update_xml" : [
|
||||
"analytic_user_function_view.xml",
|
||||
"security/ir.model.access.csv",
|
||||
],
|
||||
"active": False,
|
||||
"installable": True
|
||||
|
|
|
|||
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_analytic_user_funct_user","analytic user funct user","model_analytic_user_funct_grid","project.group_project_user",1,0,0,0
|
||||
"access_analytic_user_funct_manager","analytic user funct manager","model_analytic_user_funct_grid","project.group_project_manager",1,1,1,1
|
||||
"access_analytic_user_funct_account_manager","analytic user funct account manager","model_analytic_user_funct_grid","account.group_account_manager",1,1,1,1
|
||||
|
|
|
@ -6,15 +6,15 @@
|
|||
<field eval=""terp-calendar"" name="icon"/>
|
||||
<field eval="False" name="parent_id"/>
|
||||
</record>
|
||||
<record id="association_vertical.menu_crm_case_fund_raise" model="ir.ui.menu">
|
||||
<!--<record id="association_vertical.menu_crm_case_fund_raise" model="ir.ui.menu">
|
||||
<field eval=""Fund Raising"" name="name"/>
|
||||
<field eval=""terp-account"" name="icon"/>
|
||||
<field eval="False" name="parent_id"/>
|
||||
</record>
|
||||
</record>-->
|
||||
<record id="product.menu_main_product" model="ir.ui.menu">
|
||||
<field model="ir.ui.menu" name="parent_id" search="[('name','=','Configuration'),('parent_id.name','=','Financial Management')]"/>
|
||||
</record>
|
||||
|
||||
|
||||
<!-- For Shortcuts menu
|
||||
-->
|
||||
<!--
|
||||
|
|
@ -25,8 +25,8 @@
|
|||
<field name="sequence">4</field>
|
||||
<field name="res_id" ref="crm_configuration.menu_crm_case_categ_meet_my"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
<record model="ir.ui.view_sc" id="ir_ui_view_sc_myopenprojects1">
|
||||
<field name="name">"My Open Projects"</field>
|
||||
<field name="user_id" ref="base.user_admin"/>
|
||||
|
|
@ -34,7 +34,7 @@
|
|||
<field name="sequence">4</field>
|
||||
<field name="res_id" ref="project.menu_open_view_my_project_open"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="ir_ui_view_sc_myopenprojects1" model="ir.ui.view_sc">
|
||||
<field ref="project.menu_open_view_my_project_open" name="res_id"/>
|
||||
<field eval=""ir.ui.menu"" name="resource"/>
|
||||
|
|
@ -48,7 +48,7 @@
|
|||
<field eval=""Products"" name="name"/>
|
||||
<field name="user_id" ref="base.user_root"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="ir_ui_view_sc_events0" model="ir.ui.view_sc">
|
||||
<field ref="event.menu_event_event" name="res_id"/>
|
||||
<field eval=""ir.ui.menu"" name="resource"/>
|
||||
|
|
|
|||
|
|
@ -4,65 +4,65 @@
|
|||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 16:30+0000\n"
|
||||
"PO-Revision-Date: 2008-10-14 13:35+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-14 14:08+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
|
||||
msgid "New Fund Opportunity"
|
||||
msgstr ""
|
||||
msgstr "Nouvelle Opportunité de Fonds"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_category_act_fund_my1
|
||||
msgid "My Funds"
|
||||
msgstr ""
|
||||
msgstr "Mes Fonds"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my3
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my3
|
||||
msgid "My Funds To Be Processed"
|
||||
msgstr ""
|
||||
msgstr "Mes Fonds à Traiter"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund1
|
||||
msgid "Funds"
|
||||
msgstr ""
|
||||
msgstr "Fonds"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my2
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_my2
|
||||
msgid "My Funds Waiting Validation"
|
||||
msgstr ""
|
||||
msgstr "Mes Fonds en attente de Validation"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_fund_raise
|
||||
msgid "Fund Raising"
|
||||
msgstr ""
|
||||
msgstr "Levée de Fonds"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all1
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all1
|
||||
msgid "All Funds"
|
||||
msgstr ""
|
||||
msgstr "Tous les Fonds"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all2
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all2
|
||||
msgid "All Funds Waiting Validation"
|
||||
msgstr ""
|
||||
msgstr "Tous les Fonds en attente de Validation"
|
||||
|
||||
#. module: association_vertical
|
||||
#: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_all3
|
||||
#: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund_all3
|
||||
msgid "All Funds To Be Processed"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Tous les Fonds à Traiter"
|
||||
|
|
|
|||
|
|
@ -2,10 +2,13 @@
|
|||
{
|
||||
"name" : "Auction module",
|
||||
"version" : "1.0",
|
||||
"depends" : ["base","account","l10n_be","hr"],
|
||||
"depends" : ["base","account","l10n_be","hr_attendance"],
|
||||
"update_xml" : [
|
||||
# FIXME: review security rules...
|
||||
"security/ir.model.access.csv",
|
||||
"auction_view.xml", "auction_report.xml", "auction_wizard.xml"
|
||||
"auction_view.xml",
|
||||
"auction_report.xml",
|
||||
"auction_wizard.xml",
|
||||
],
|
||||
"demo_xml" : [
|
||||
"auction_demo.xml"
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -1,20 +1,24 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_auction_artists,auction.artists,model_auction_artists,base.group_user,1,1,1,1
|
||||
access_auction_dates,auction.dates,model_auction_dates,base.group_user,1,1,1,1
|
||||
access_auction_deposit,auction.deposit,model_auction_deposit,base.group_user,1,1,1,1
|
||||
access_auction_deposit_cost,auction.deposit.cost,model_auction_deposit_cost,base.group_user,1,1,1,1
|
||||
access_auction_lot_category,auction.lot.category,model_auction_lot_category,base.group_user,1,1,1,1
|
||||
access_auction_lots,auction.lots,model_auction_lots,base.group_user,1,1,1,1
|
||||
access_auction_bid,auction.bid,model_auction_bid,base.group_user,1,1,1,1
|
||||
access_auction_lot_history,auction.lot.history,model_auction_lot_history,base.group_user,1,1,1,1
|
||||
access_report_buyer_auction,report.buyer.auction,model_report_buyer_auction,base.group_user,1,1,1,1
|
||||
access_report_seller_auction,report.seller.auction,model_report_seller_auction,base.group_user,1,1,1,1
|
||||
access_report_auction_view,report.auction.view,model_report_auction_view,base.group_user,1,1,1,1
|
||||
access_report_auction_object_date,report.auction.object.date,model_report_auction_object_date,base.group_user,1,1,1,1
|
||||
access_report_auction_estimation_adj_category,report.auction.estimation.adj.category,model_report_auction_estimation_adj_category,base.group_user,1,1,1,1
|
||||
access_report_auction_adjudication,report.auction.adjudication,model_report_auction_adjudication,base.group_user,1,1,1,1
|
||||
access_report_attendance,report.attendance,model_report_attendance,base.group_user,1,1,1,1
|
||||
access_report_deposit_border,report.deposit.border,model_report_deposit_border,base.group_user,1,1,1,1
|
||||
access_report_object_encoded,report.object.encoded,model_report_object_encoded,base.group_user,1,1,1,1
|
||||
access_report_object_encoded_manager,report.object.encoded.manager,model_report_object_encoded_manager,base.group_user,1,1,1,1
|
||||
access_report_unclassified_objects,report.unclassified.objects,model_report_unclassified_objects,base.group_user,1,1,1,1
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_auction_artists","auction.artists","model_auction_artists","base.group_user",1,1,1,1
|
||||
"access_auction_dates","auction.dates","model_auction_dates","base.group_user",1,1,1,1
|
||||
"access_auction_deposit","auction.deposit","model_auction_deposit","base.group_user",1,1,1,1
|
||||
"access_auction_deposit_cost","auction.deposit.cost","model_auction_deposit_cost","base.group_user",1,1,1,1
|
||||
"access_auction_lot_category","auction.lot.category","model_auction_lot_category","base.group_user",1,1,1,1
|
||||
"access_auction_lots","auction.lots","model_auction_lots","base.group_user",1,1,1,1
|
||||
"access_auction_bid","auction.bid","model_auction_bid","base.group_user",1,1,1,1
|
||||
"access_auction_bid_line","auction.bid.line","model_auction_bid_line","base.group_user",1,1,1,1
|
||||
"access_auction_lot_history","auction.lot.history","model_auction_lot_history","base.group_user",1,1,1,1
|
||||
"access_report_buyer_auction","report.buyer.auction","model_report_buyer_auction","base.group_user",1,1,1,1
|
||||
"access_report_buyer_auction2","report.buyer.auction2","model_report_buyer_auction2","base.group_user",1,1,1,1
|
||||
"access_report_seller_auction","report.seller.auction","model_report_seller_auction","base.group_user",1,1,1,1
|
||||
"access_report_seller_auction2","report.seller.auction2","model_report_seller_auction2","base.group_user",1,1,1,1
|
||||
"access_report_auction_view","report.auction.view","model_report_auction_view","base.group_user",1,1,1,1
|
||||
"access_report_auction_view2","report.auction.view2","model_report_auction_view2","base.group_user",1,1,1,1
|
||||
"access_report_auction_object_date","report.auction.object.date","model_report_auction_object_date","base.group_user",1,1,1,1
|
||||
"access_report_auction_estimation_adj_category","report.auction.estimation.adj.category","model_report_auction_estimation_adj_category","base.group_user",1,1,1,1
|
||||
"access_report_auction_adjudication","report.auction.adjudication","model_report_auction_adjudication","base.group_user",1,1,1,1
|
||||
"access_report_attendance","report.attendance","model_report_attendance","base.group_user",1,1,1,1
|
||||
"access_report_deposit_border","report.deposit.border","model_report_deposit_border","base.group_user",1,1,1,1
|
||||
"access_report_object_encoded","report.object.encoded","model_report_object_encoded","base.group_user",1,1,1,1
|
||||
"access_report_object_encoded_manager","report.object.encoded.manager","model_report_object_encoded_manager","base.group_user",1,1,1,1
|
||||
"access_report_unclassified_objects","report.unclassified.objects","model_report_unclassified_objects","base.group_user",1,1,1,1
|
||||
|
|
|
|||
|
|
|
@ -11,7 +11,10 @@
|
|||
"init_xml" : [],
|
||||
"description": "Allows the administrator to track every user operations on all objects of the system.",
|
||||
"category" : "Generic Modules/Others",
|
||||
"update_xml" : ["audittrail_view.xml"],
|
||||
"update_xml" : ["audittrail_view.xml",
|
||||
"security/ir.model.access.csv",
|
||||
"security/audittrail_security.xml",
|
||||
],
|
||||
"demo_xml" : ["audittrail_demo.xml"],
|
||||
"active" : False,
|
||||
"installable": True
|
||||
|
|
|
|||
|
|
@ -0,0 +1,10 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data noupdate="0">
|
||||
<!-- Set access to menu -->
|
||||
<record id="menu_action_audittrail" model="ir.ui.menu">
|
||||
<field eval="[(6,0,[ref('base.group_system')])]" name="groups_id"/>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
||||
|
|
@ -0,0 +1,4 @@
|
|||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_audittrail_rule_group_system","audittrail rule system","model_audittrail_rule","base.group_system",1,1,1,1
|
||||
"access_audittrail_log_group_system","audittrail log system","model_audittrail_log","base.group_system",1,1,1,1
|
||||
"access_audittrail_logline_group_system","audittrail log line system","model_audittrail_log_line","base.group_system",1,1,1,1
|
||||
|
|
|
@ -133,10 +133,14 @@ class res_partner_job(osv.osv):
|
|||
'sequence_partner':fields.integer('Sequence (Partner)',help='order of importance of this function in the list of functions of the linked partner'),
|
||||
'email': fields.char('E-Mail', size=240),
|
||||
'phone': fields.char('Phone', size=64),
|
||||
'date_start' : fields.date('Date Start'),
|
||||
'date_stop' : fields.date('Date Stop'),
|
||||
'state' : fields.selection([('past', 'Past'),('current', 'Current')], 'State', required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'sequence_contact' : lambda *a: 0,
|
||||
'state' : lambda *a: 'current',
|
||||
}
|
||||
res_partner_job()
|
||||
|
||||
|
|
|
|||
|
|
@ -1,5 +1,5 @@
|
|||
<?xml version="1.0" ?>
|
||||
<terp>
|
||||
<openerp>
|
||||
<data>
|
||||
<!-- Create the functions -->
|
||||
<record id="res_partner_function_privateaddress0" model="res.partner.function">
|
||||
|
|
@ -323,4 +323,4 @@
|
|||
<field name="sequence_contact">1</field>
|
||||
</record>
|
||||
</data>
|
||||
</terp>
|
||||
</openerp>
|
||||
|
|
|
|||
|
|
@ -23,10 +23,10 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Partner Contact">
|
||||
<notebook>
|
||||
<field name="name" select="1"/>
|
||||
<field name="first_name" select="1"/>
|
||||
<notebook colspan="4" >
|
||||
<page string="General">
|
||||
<field name="name" select="1"/>
|
||||
<field name="first_name" select="1"/>
|
||||
<newline/>
|
||||
<separator string="General Information" colspan="4"/>
|
||||
<field name="mobile" select="2"/>
|
||||
|
|
@ -37,20 +37,24 @@
|
|||
<separator string="Functions" colspan="4"/>
|
||||
<field name="job_ids" colspan="4" nolabel="1" mode="tree, form">
|
||||
<form string="Functions">
|
||||
<field name="sequence_contact"/>
|
||||
<field name="function_id"/>
|
||||
<field name="name"/>
|
||||
<field name="address_id"/>
|
||||
<field name="name"/>
|
||||
<field name="sequence_contact"/>
|
||||
<field name="phone"/>
|
||||
<field name="email"/>
|
||||
<field name="date_start" />
|
||||
<field name="date_stop" />
|
||||
<field name="state" />
|
||||
</form>
|
||||
<tree string="Functions">
|
||||
<field name="sequence_contact"/>
|
||||
<field name="sequence_contact" string="Seq."/>
|
||||
<field name="function_id"/>
|
||||
<field name="name"/>
|
||||
<field name="address_id"/>
|
||||
<field name="phone"/>
|
||||
<field name="email"/>
|
||||
<field name="state" />
|
||||
</tree>
|
||||
</field>
|
||||
</page>
|
||||
|
|
@ -75,17 +79,6 @@
|
|||
|
||||
|
||||
<!-- Views for Partners -->
|
||||
<record model="ir.ui.view" id="view_partner_tree_inherited1">
|
||||
<field name="name">Partner tree inherited</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="inherit_id" ref="base.view_partner_tree"/>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="address" position="replace">
|
||||
<field name='address' string='# of Addresses'/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="view_partner_form_inherit">
|
||||
<field name="name">Partner form inherited</field>
|
||||
|
|
|
|||
|
|
@ -1,24 +1,25 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file containt the translation of the following modules:
|
||||
# * base_contact
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 4.3.0"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com"
|
||||
"POT-Creation-Date: 2008-09-11 15:41:43+0000"
|
||||
"PO-Revision-Date: 2008-09-11 15:41:43+0000"
|
||||
"Last-Translator: <>"
|
||||
"Language-Team: "
|
||||
"MIME-Version: 1.0"
|
||||
"Content-Type: text/plain; charset=UTF-8"
|
||||
"Content-Transfer-Encoding: "
|
||||
"Plural-Forms: "
|
||||
"Project-Id-Version: OpenERP Server 4.3.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2008-09-05 13:33+0000\n"
|
||||
"PO-Revision-Date: 2008-10-08 14:13+0000\n"
|
||||
"Last-Translator: Olivier Laurent <Unknown>\n"
|
||||
"Language-Team: LANGUAGE <LL@li.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2008-10-08 14:16+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
|
||||
msgid "Open all Partner's Function"
|
||||
msgstr ""
|
||||
msgstr "Lister tous les partenaires"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.actions.act_window,name:base_contact.action_res_partner_job
|
||||
|
|
@ -26,17 +27,20 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Functions"
|
||||
msgstr ""
|
||||
msgstr "Fonctions"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_contact
|
||||
msgid "res.partner.contact"
|
||||
msgstr ""
|
||||
msgstr "res.partner.contact"
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.model:0
|
||||
msgid "The Object name must start with x_ and not contain any special character !"
|
||||
msgid ""
|
||||
"The Object name must start with x_ and not contain any special character !"
|
||||
msgstr ""
|
||||
"Le nom de l'objet doit démarrer avec x_ et ne pas contenir de charactères "
|
||||
"spéciaux !"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.address,job_ids:0
|
||||
|
|
@ -44,142 +48,144 @@ msgstr ""
|
|||
#: view:res.partner.address:0
|
||||
#: view:res.partner:0
|
||||
msgid "Contacts"
|
||||
msgstr "Adresse"
|
||||
msgstr "Contacts"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,first_name:0
|
||||
msgid "First Name"
|
||||
msgstr ""
|
||||
msgstr "Prénom"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.address:0
|
||||
msgid "# of Contacts"
|
||||
msgstr ""
|
||||
msgstr "# de Contacts"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,website:0
|
||||
msgid "Website"
|
||||
msgstr ""
|
||||
msgstr "Site web"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,phone:0
|
||||
msgid "Phone"
|
||||
msgstr ""
|
||||
msgstr "Téléphone"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,title:0
|
||||
msgid "Title"
|
||||
msgstr ""
|
||||
msgstr "Titre"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.job:0
|
||||
msgid "Contact Functions"
|
||||
msgstr ""
|
||||
msgstr "Fonctions du contact"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,sequence_contact:0
|
||||
msgid "Sequence (Contact)"
|
||||
msgstr ""
|
||||
msgstr "Numérotation (Contact)"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,email:0
|
||||
msgid "E-Mail"
|
||||
msgstr ""
|
||||
msgstr "E-Mail"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,address_id:0
|
||||
#: view:res.partner:0
|
||||
msgid "Address"
|
||||
msgstr ""
|
||||
msgstr "Adresse"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,active:0
|
||||
msgid "Active"
|
||||
msgstr ""
|
||||
msgstr "Actif"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,country_id:0
|
||||
msgid "Nationality"
|
||||
msgstr ""
|
||||
msgstr "Nationalité"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,function_id:0
|
||||
msgid "Function"
|
||||
msgstr ""
|
||||
msgstr "Fonction"
|
||||
|
||||
#. module: base_contact
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
msgstr "XML invalide pour la Visualisation de l'Architecture"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,lang_id:0
|
||||
msgid "Language"
|
||||
msgstr ""
|
||||
msgstr "Langue"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,mobile:0
|
||||
msgid "Mobile"
|
||||
msgstr ""
|
||||
msgstr "Portable"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Extra Information"
|
||||
msgstr ""
|
||||
msgstr "Information supplémentaire"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,contact_id:0
|
||||
msgid "Contact"
|
||||
msgstr ""
|
||||
msgstr "Contact"
|
||||
|
||||
#. module: base_contact
|
||||
#: model:ir.model,name:base_contact.model_res_partner_job
|
||||
msgid "Contact Function"
|
||||
msgstr ""
|
||||
msgstr "Fonction du contact"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "# of Addresses"
|
||||
msgstr ""
|
||||
msgstr "# d'adresses"
|
||||
|
||||
#. module: base_contact
|
||||
#: help:res.partner.job,sequence_contact:0
|
||||
msgid "order of importance of this address in the list of addresses of the linked contact"
|
||||
msgid ""
|
||||
"order of importance of this address in the list of addresses of the linked "
|
||||
"contact"
|
||||
msgstr ""
|
||||
"Ordre d'importance de cette adresse dans la liste des adresses du contact lié"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner:0
|
||||
msgid "Addresses"
|
||||
msgstr ""
|
||||
msgstr "Adresses"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "Partner Contact"
|
||||
msgstr ""
|
||||
msgstr "Contact du partenaire"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,name:0
|
||||
msgid "Last Name"
|
||||
msgstr ""
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
#: view:res.partner.job:0
|
||||
msgid "General"
|
||||
msgstr ""
|
||||
msgstr "Général"
|
||||
|
||||
#. module: base_contact
|
||||
#: view:res.partner.contact:0
|
||||
msgid "General Information"
|
||||
msgstr ""
|
||||
msgstr "Information générale"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.job,name:0
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: base_contact
|
||||
#: field:res.partner.contact,birthdate:0
|
||||
msgid "Birth Date"
|
||||
msgstr ""
|
||||
|
||||
msgstr "Date de naissance"
|
||||
|
|
|
|||
|
|
@ -1,3 +1,5 @@
|
|||
id,name,model_id:id,group_id:id,perm_read,perm_write,perm_create,perm_unlink
|
||||
access_res_partner_contact,res.partner.contact,model_res_partner_contact,base.group_user,1,1,1,1
|
||||
access_res_partner_job,res.partner.job,model_res_partner_job,base.group_user,1,1,1,1
|
||||
"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
|
||||
"access_res_partner_contact","res.partner.contact","model_res_partner_contact","base.group_partner_manager",1,1,1,1
|
||||
"access_res_partner_job","res.partner.job","model_res_partner_job","base.group_partner_manager",1,1,1,1
|
||||
"access_res_partner_contact_all","res.partner.contact all","model_res_partner_contact",,1,0,0,0
|
||||
"access_res_partner_job_all","res.partner.job all","model_res_partner_job",,1,0,0,0
|
||||
|
|
|
|||
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue