[MERGE]: merge with lp:~openerp-dev/openobject-addons/trunk-dev-addons2
bzr revid: atp@tinyerp.co.in-20100607085719-1zq10swn0bp4ajso
This commit is contained in:
commit
48dd79e9be
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@ -32,5 +32,6 @@ import report
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import product
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import sequence
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import company
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -121,6 +121,10 @@ module named account_voucherss
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'demo/account_minimal.xml',
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'account_unit_test.xml',
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],
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'test': [
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'test/account_customer_invoice.yml',
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'test/account_supplier_invoice.yml',
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],
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'installable': True,
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'active': False,
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'certificate': '0080331923549',
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@ -124,10 +124,10 @@ class account_account_type(osv.osv):
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'sign': fields.selection([(-1, 'Negative'), (1, 'Positive')], 'Sign on Reports', required=True, help='Allows you to change the sign of the balance amount displayed in the reports, so that you can see positive figures instead of negative ones in expenses accounts.'),
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'report_type':fields.selection([
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('none','/'),
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('income','Profilt & Loss (Income Accounts)'),
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('expanse','Profilt & Loss (Expanse Accounts)'),
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('income','Profit & Loss (Income Accounts)'),
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('expense','Profit & Loss (Expense Accounts)'),
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('asset','Balance Sheet (Assets Accounts)'),
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('liabilities','Balance Sheet (Liabilities Accounts)')
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('liability','Balance Sheet (Liability Accounts)')
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],'Type Heads', select=True, readonly=False, help="According value related accounts will be display on respective reports (Balance Sheet Profit & Loss Account)"),
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'parent_id':fields.many2one('account.account.type', 'Parent Type', required=False),
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'child_ids':fields.one2many('account.account.type', 'parent_id', 'Child Types', required=False),
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@ -171,6 +171,19 @@ class account_account(osv.osv):
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_description = "Account"
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_parent_store = True
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def _get_children_and_consol(self, cr, uid, ids, context={}):
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ids2=[]
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temp=[]
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read_data= self.read(cr, uid, ids,['id','child_id'], context)
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for data in read_data:
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ids2.append(data['id'])
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if data['child_id']:
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temp=[]
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for x in data['child_id']:
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temp.append(x)
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ids2 += self._get_children_and_consol(cr, uid, temp, context)
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return ids2
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def search(self, cr, uid, args, offset=0, limit=None, order=None,
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context=None, count=False):
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if context is None:
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@ -297,6 +310,17 @@ class account_account(osv.osv):
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return result
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def _get_level(self, cr, uid, ids, field_name, arg, context={}):
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res={}
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accounts = self.browse(cr, uid, ids)
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for account in accounts:
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level = 0
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if account.parent_id :
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obj = self.browse(cr, uid, account.parent_id.id)
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level = obj.level + 1
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res[account.id] = level
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return res
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_columns = {
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'name': fields.char('Name', size=128, required=True, select=True),
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'currency_id': fields.many2one('res.currency', 'Secondary Currency', help="Forces all moves for this account to have this secondary currency."),
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@ -343,6 +367,7 @@ class account_account(osv.osv):
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'check_history': fields.boolean('Display History',
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help="Check this box if you want to print all entries when printing the General Ledger, "\
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"otherwise it will only print its balance."),
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'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'),
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}
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def _default_company(self, cr, uid, context={}):
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@ -452,7 +477,7 @@ class account_account(osv.osv):
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def _check_moves(self, cr, uid, ids, method, context):
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line_obj = self.pool.get('account.move.line')
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account_ids = self.search(cr, uid, [('id', 'child_of', ids)])
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if line_obj.search(cr, uid, [('account_id', 'in', account_ids)]):
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if method == 'write':
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raise osv.except_osv(_('Error !'), _('You cannot deactivate an account that contains account moves.'))
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@ -486,7 +511,7 @@ class account_account(osv.osv):
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context = {}
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if 'active' in vals and not vals['active']:
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self._check_moves(cr, uid, ids, "write", context)
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if 'type' in vals.keys():
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if 'type' in vals.keys():
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self._check_allow_type_change(cr, uid, ids, vals['type'], context=context)
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return super(account_account, self).write(cr, uid, ids, vals, context=context)
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@ -534,7 +559,7 @@ class account_journal(osv.osv):
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_columns = {
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'name': fields.char('Journal Name', size=64, required=True, translate=True),
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'code': fields.char('Code', size=16),
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'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('cash', 'Cash'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
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'type': fields.selection([('sale', 'Sale'), ('purchase', 'Purchase'), ('expense', 'Expense'), ('cash', 'Cash'), ('bank', 'Bank'), ('general', 'General'), ('situation', 'Situation')], 'Type', size=32, required=True,
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help="Select 'Sale' for Sale journal to be used at the time of making invoice."\
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" Select 'Purchase' for Purchase Journal to be used at the time of approving purchase order."\
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" Select 'Cash' to be used at the time of making payment."\
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@ -658,7 +683,7 @@ class account_fiscalyear(osv.osv):
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else:
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return False
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return ids[0]
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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if args is None:
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args = []
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@ -670,7 +695,7 @@ class account_fiscalyear(osv.osv):
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if not ids:
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ids = self.search(cr, user, [('name',operator,name)]+ args, limit=limit)
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return self.name_get(cr, user, ids, context=context)
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account_fiscalyear()
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class account_period(osv.osv):
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@ -746,7 +771,7 @@ class account_period(osv.osv):
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cr.execute('update account_journal_period set state=%s where period_id=%s', (mode, id))
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cr.execute('update account_period set state=%s where id=%s', (mode, id))
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return True
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def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=80):
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if args is None:
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args = []
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@ -892,7 +917,7 @@ class account_move(osv.osv):
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'to_check': fields.boolean('To Be Verified'),
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'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner"),
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'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
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'date': fields.date('Date', required=True),
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'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
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'type': fields.selection([
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('pay_voucher','Cash Payment'),
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('bank_pay_voucher','Bank Payment'),
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@ -902,7 +927,7 @@ class account_move(osv.osv):
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('journal_sale_vou','Journal Sale'),
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('journal_pur_voucher','Journal Purchase'),
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('journal_voucher','Journal Voucher'),
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],'Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
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],'Entry Type', select=True , size=128, readonly=True, states={'draft':[('readonly',False)]}),
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'narration':fields.text('Narration', readonly=True, select=True, states={'draft':[('readonly',False)]}),
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'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
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}
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@ -1350,7 +1375,7 @@ class account_tax_code(osv.osv):
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return False
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level -= 1
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return True
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def copy(self, cr, uid, id, default=None, context=None):
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if default is None:
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@ -1358,7 +1383,7 @@ class account_tax_code(osv.osv):
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default = default.copy()
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default.update({'line_ids': []})
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return super(account_tax_code, self).copy(cr, uid, id, default, context)
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_constraints = [
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(_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id'])
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]
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@ -1542,8 +1567,42 @@ class account_tax(osv.osv):
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cur_price_unit+=amount2
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return res
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def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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def compute_all(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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"""
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RETURN: {
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'total': 0.0, # Total without taxes
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'total_included: 0.0, # Total with taxes
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'taxes': [] # List of taxes, see compute for the format
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}
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"""
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precision = self.pool.get('decimal.precision').precision_get(cr, uid, 'Account')
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totalin = totalex = round(price_unit * quantity, precision)
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tin = []
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tex = []
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for tax in taxes:
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if tax.price_include:
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tin.append(tax)
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else:
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tex.append(tax)
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tin = self.compute_inv(cr, uid, tin, price_unit, quantity, address_id=address_id, product=product, partner=partner)
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for r in tin:
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totalex -= r['amount']
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tex = self._compute(cr, uid, tex, totalex/quantity, quantity, address_id=address_id, product=product, partner=partner)
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for r in tex:
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totalin += r['amount']
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return {
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'total': totalex,
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'total_included': totalin,
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'taxes': tin + tex
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}
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def compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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logger = netsvc.Logger()
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logger.notifyChannel("warning", netsvc.LOG_WARNING,
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"Deprecated, use compute_all(...)['taxes'] instead of compute(...) to manage prices with tax included")
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return self._compute(cr, uid, taxes, price_unit, quantity, address_id, product, partner)
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def _compute(self, cr, uid, taxes, price_unit, quantity, address_id=None, product=None, partner=None):
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"""
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Compute tax values for given PRICE_UNIT, QUANTITY and a buyer/seller ADDRESS_ID.
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@ -1560,7 +1619,6 @@ class account_tax(osv.osv):
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else:
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r['amount'] = round(r['amount'] * quantity, self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
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total += r['amount']
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return res
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def _unit_compute_inv(self, cr, uid, taxes, price_unit, address_id=None, product=None, partner=None):
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@ -1940,13 +1998,12 @@ class account_add_tmpl_wizard(osv.osv_memory):
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if not tids or not tids[0]['parent_id']:
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return False
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ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]],['code'])
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res = None
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if not ptids or not ptids[0]['code']:
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raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
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res = acc_obj.search(cr,uid,[('code','=',ptids[0]['code'])])
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if res:
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return res[0]
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else:
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return False
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return res and res[0] or False
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_columns = {
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'cparent_id':fields.many2one('account.account', 'Parent target', help="Creates an account with the selected template under this existing parent.", required=True),
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@ -1,6 +1,6 @@
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# -*- coding: utf-8 -*-
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##############################################################################
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#
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#
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# OpenERP, Open Source Management Solution
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# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
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#
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@ -15,7 +15,7 @@
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# GNU Affero General Public License for more details.
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#
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# You should have received a copy of the GNU Affero General Public License
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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# along with this program. If not, see <http://www.gnu.org/licenses/>.
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#
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##############################################################################
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@ -43,22 +43,22 @@ class account_analytic_line(osv.osv):
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_defaults = {
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'date': lambda *a: time.strftime('%Y-%m-%d'),
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'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
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}
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}
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_order = 'date'
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def search(self, cr, uid, args, offset=0, limit=None, order=None, context=None, count=False):
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if context is None:
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context = {}
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if context.get('from_date',False):
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args.append(['date', '>=',context['from_date']])
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if context.get('to_date',False):
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args.append(['date','<=',context['to_date']])
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return super(account_analytic_line, self).search(cr, uid, args, offset, limit,
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order, context=context, count=count)
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def _check_company(self, cr, uid, ids):
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lines = self.browse(cr, uid, ids)
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for l in lines:
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@ -68,7 +68,7 @@ class account_analytic_line(osv.osv):
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_constraints = [
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# (_check_company, 'You can not create analytic line that is not in the same company than the account line', ['account_id'])
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]
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# Compute the cost based on the price type define into company
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# property_valuation_price_type property
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def on_change_unit_amount(self, cr, uid, id, prod_id, unit_amount,company_id,
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@ -90,7 +90,7 @@ class account_analytic_line(osv.osv):
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(prod.name, prod.id,))
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if not company_id:
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company_id=company_obj._company_default_get(cr, uid, 'account.analytic.line', context)
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# Compute based on pricetype
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pricetype=self.pool.get('product.price.type').browse(cr,uid,company_obj.browse(cr,uid,company_id).property_valuation_price_type.id)
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# Take the company currency as the reference one
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@ -164,10 +164,10 @@ timesheet_invoice()
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class res_partner(osv.osv):
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""" Inherits partner and adds contract information in the partner form """
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_inherit = 'res.partner'
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_columns = {
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'contract_ids': fields.one2many('account.analytic.account', \
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'partner_id', 'Contracts', readonly=True),
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'partner_id', 'Contracts', readonly=True),
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}
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res_partner()
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|
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@ -63,6 +63,7 @@
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<field domain="[('type','<>','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user,base.group_extended"/>
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<newline/>
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<field name="price_subtotal"/>
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<field name="company_id" groups="base.group_multi_company" widget="selection"/>
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<field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
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</page>
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@ -141,11 +142,12 @@
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<field name="priority">2</field>
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<field name="arch" type="xml">
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<form string="Supplier invoice">
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<group col="6" colspan="4">
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<group col="8" colspan="4">
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<field domain="[('type', '=', 'purchase')]" name="journal_id"/>
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<field name="number" readonly="1"/>
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<field name="type" invisible="1"/>
|
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)"/>
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<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
|
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<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change"/>
|
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<newline/>
|
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<field name="partner_id" domain="[('supplier','=', 1)]" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" context="{'default_customer': 0}"/>
|
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<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
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|
@ -201,9 +203,11 @@
|
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<field name="residual"/>
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<group col="3" colspan="4">
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<button name="invoice_open" states="draft,proforma2" string="Validate" icon="gtk-apply"/>
|
||||
<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
|
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<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
|
||||
<button name="%(action_account_state_open)d" type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
|
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</group>
|
||||
</group>
|
||||
</page>
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||||
|
@ -247,22 +251,22 @@
|
|||
<field name="type">form</field>
|
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<field name="arch" type="xml">
|
||||
<form string="Invoice">
|
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<group colspan="4" col="6">
|
||||
<field name="journal_id" groups="base.group_user"/>
|
||||
<field name="number"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)"/>
|
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<newline/>
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<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" groups="base.group_user"/>
|
||||
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
|
||||
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
|
||||
<newline/>
|
||||
|
||||
<field name="date_invoice"/>
|
||||
<field name="period_id" groups="base.group_user"/>
|
||||
<group colspan="2" col="1" groups="base.group_user">
|
||||
<label align="0.0" string="(keep empty to use the current period)"/>
|
||||
</group>
|
||||
<group colspan="4" col="8">
|
||||
<field name="journal_id" groups="base.group_user"/>
|
||||
<field name="number"/>
|
||||
<field name="type" invisible="1"/>
|
||||
<field name="currency_id" domain="[('company_id','=', company_id)]" on_change="onchange_currency_id(currency_id, company_id)" width="50"/>
|
||||
<button name="%(action_account_change_currency)d" type="action" icon="gtk-apply" string="Change Currency"/>
|
||||
<newline/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank,company_id)" groups="base.group_user"/>
|
||||
<field domain="[('partner_id','=',partner_id)]" name="address_invoice_id"/>
|
||||
<field name="fiscal_position" groups="base.group_extended" widget="selection"/>
|
||||
<newline/>
|
||||
<field name="date_invoice"/>
|
||||
<field name="period_id" groups="base.group_user"/>
|
||||
<group colspan="2" col="1" groups="base.group_user">
|
||||
<label align="0.0" string="(keep empty to use the current period)"/>
|
||||
</group>
|
||||
</group>
|
||||
<notebook colspan="4">
|
||||
<page string="Invoice">
|
||||
|
@ -290,12 +294,14 @@
|
|||
<field name="amount_total"/>
|
||||
<field name="state"/>
|
||||
<field name="residual"/>
|
||||
<group col="3" colspan="4" groups="base.group_user">
|
||||
<group col="4" colspan="4" groups="base.group_user">
|
||||
<button name="invoice_proforma2" states="draft" string="PRO-FORMA" icon="gtk-print"/>
|
||||
<button name="invoice_open" states="draft,proforma2" string="Create" icon="gtk-execute"/>
|
||||
<button name="%(action_account_invoice_pay)d" type='action' string='Pay Invoice' states='open' icon="gtk-ok"/>
|
||||
<button name="invoice_cancel" states="draft,proforma2,sale,open" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="action_cancel_draft" states="cancel" string="Set to Draft" type="object" icon="gtk-convert"/>
|
||||
<button name='%(action_account_state_open)d' type='action' string='Re-Open' states='paid' icon="gtk-convert"/>
|
||||
<button name="%(action_account_invoice_refund)d" type='action' string='Credit Note' states='paid' icon="gtk-execute"/>
|
||||
</group>
|
||||
</group>
|
||||
</page>
|
||||
|
@ -478,8 +484,23 @@
|
|||
<act_window domain="[('journal_id','=',active_id),('state','!=','draft'),('reconciled','=',False)]" id="act_account_journal_2_account_invoice_opened" name="Unpaid invoices" res_model="account.invoice" src_model="account.journal"/>
|
||||
|
||||
<act_window domain="[('account_analytic_id', '=', active_id)]" id="act_account_analytic_account_2_account_invoice_line" name="Invoice lines" res_model="account.invoice.line" src_model="account.analytic.account"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', partner_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_invoice_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="account.invoice"/>
|
||||
|
||||
<!-- Partners inherited form -->
|
||||
|
||||
<record id="view_invoice_partner_info_form" model="ir.ui.view">
|
||||
<field name="name">res.partner.invoice.info.inherit</field>
|
||||
<field name="model">res.partner</field>
|
||||
<field name="type">form</field>
|
||||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<notebook position="inside">
|
||||
<page string="Account Info">
|
||||
<field name="invoice_ids" colspan="4" nolabel="1" context="{'group_by':'product_id'}"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</field>
|
||||
</record>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -23,21 +23,30 @@
|
|||
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
|
||||
|
||||
<report id="account_move_line_list" model="account.tax.code" name="account.tax.code.entries" rml="account/report/account_tax_code.rml" string="All Entries"/>
|
||||
|
||||
|
||||
<report
|
||||
auto="False"
|
||||
id="account_vat_declaration"
|
||||
menu="False"
|
||||
model="account.tax.code"
|
||||
name="account.vat.declaration"
|
||||
rml="account/report/tax_report.rml"
|
||||
string="Taxes Report"/>
|
||||
|
||||
auto="False"
|
||||
id="account_vat_declaration"
|
||||
menu="False"
|
||||
model="account.tax.code"
|
||||
name="account.vat.declaration"
|
||||
rml="account/report/tax_report.rml"
|
||||
string="Taxes Report"/>
|
||||
|
||||
<report id="report_account_voucher_new"
|
||||
string="Print Voucher"
|
||||
model="account.move"
|
||||
name="account.move.voucher"
|
||||
rml="account/report/voucher_print.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
|
||||
<menuitem
|
||||
id="menu_tax_report"
|
||||
name="Taxes"
|
||||
parent="account.menu_finance_generic_reporting" sequence="3"/>
|
||||
|
||||
|
||||
<!-- <wizard
|
||||
id="wizard_vat_declaration"
|
||||
menu="False"
|
||||
|
@ -68,20 +77,20 @@
|
|||
|
||||
|
||||
<report id="account_account_balance_compare"
|
||||
string="Account balance"
|
||||
model="account.account"
|
||||
name="account.balance.account.balance"
|
||||
rml="account/report/compare_account_balance.rml"
|
||||
auto="False"
|
||||
menu="False"/>
|
||||
string="Account balance"
|
||||
model="account.account"
|
||||
name="account.balance.account.balance"
|
||||
rml="account/report/compare_account_balance.rml"
|
||||
auto="False"
|
||||
menu="False"/>
|
||||
|
||||
<report id="account_account_balance_landscape"
|
||||
string="Account balance"
|
||||
model="account.account"
|
||||
name="account.account.balance.landscape"
|
||||
rml="account/report/account_balance_landscape.rml"
|
||||
auto="False"
|
||||
menu="False"/>
|
||||
<report id="account_account_balance_landscape"
|
||||
string="Account balance"
|
||||
model="account.account"
|
||||
name="account.account.balance.landscape"
|
||||
rml="account/report/account_balance_landscape.rml"
|
||||
auto="False"
|
||||
menu="False"/>
|
||||
|
||||
<!--
|
||||
|
||||
|
|
|
@ -135,8 +135,10 @@
|
|||
<field name="check_history"/>
|
||||
<field name="type" select="1"/>
|
||||
<newline/>
|
||||
<field colspan="4" name="tax_ids" domain="[('parent_id','=',False)]"/>
|
||||
<field name="child_consol_ids" colspan="4" attrs="{'readonly':[('type','!=','consolidation')]}"/>
|
||||
<separator string="Default Taxes" colspan="4"/>
|
||||
<field colspan="4" name="tax_ids" nolabel="1" domain="[('parent_id','=',False)]"/>
|
||||
<separator string="Consolidated Children" colspan="4"/>
|
||||
<field name="child_consol_ids" colspan="4" nolabel="1" attrs="{'readonly':[('type','!=','consolidation')]}"/>
|
||||
</page>
|
||||
<page string="Notes">
|
||||
<field colspan="4" name="note" nolabel="1"/>
|
||||
|
@ -146,7 +148,7 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_search" model="ir.ui.view">
|
||||
<record id="view_account_search" model="ir.ui.view">
|
||||
<field name="name">account.account.search</field>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">search</field>
|
||||
|
@ -239,7 +241,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<form string="Journal View">
|
||||
<field colspan="4" name="name" select="1"/>
|
||||
<field colspan="4" name="columns_id" widget="one2many_list"/>
|
||||
<field colspan="4" name="columns_id" nolabel="1" widget="one2many_list"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -277,20 +279,41 @@
|
|||
|
||||
<notebook colspan="4">
|
||||
<page string="General Information">
|
||||
<field name="view_id"/>
|
||||
<field name="currency"/>
|
||||
<field name="sequence_id"/>
|
||||
<field name="invoice_sequence_id"/>
|
||||
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<field name="allow_date" groups="base.group_extended"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<field name="centralisation"/>
|
||||
<field name="group_invoice_lines"/>
|
||||
<field name="update_posted"/>
|
||||
<field name="entry_posted"/>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Journal View" colspan="4"/>
|
||||
<field name="view_id"/>
|
||||
</group>
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Sequence" colspan="4"/>
|
||||
<field name="sequence_id"/>
|
||||
<field name="invoice_sequence_id"/>
|
||||
</group>
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Accounts" colspan="4"/>
|
||||
<field name="default_debit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
<field name="default_credit_account_id" attrs="{'required':[('type','=','cash')]}" domain="[('type','<>','view'),('type','<>','consolidation')]"/>
|
||||
</group>
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Validations" colspan="4"/>
|
||||
<field name="allow_date" groups="base.group_extended"/>
|
||||
</group>
|
||||
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Company" colspan="4"/>
|
||||
<field name="company_id" groups="base.group_multi_company"/>
|
||||
<field name="user_id" groups="base.group_extended"/>
|
||||
<field name="currency"/>
|
||||
</group>
|
||||
<group colspan="2" col="2">
|
||||
<separator string="Other Configuration" colspan="4"/>
|
||||
<field name="centralisation"/>
|
||||
<field name="group_invoice_lines"/>
|
||||
<field name="update_posted"/>
|
||||
<field name="entry_posted"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Entry Controls">
|
||||
<separator colspan="4" string="Accounts Type Allowed (empty for no control)"/>
|
||||
|
@ -342,7 +365,7 @@
|
|||
<group colspan="2" col="3">
|
||||
<!-- <button name="%(action_view_account_statement_from_invoice)d"-->
|
||||
<!-- string="Import Invoice" type="action" attrs="{'invisible':[('state','=','confirm')]}" icon="gtk-open"/>-->
|
||||
<button name="button_import_invoice" string="Import Invoice" attrs="{'invisible':[('state','=','confirm')]}" type="object" icon="gtk-apply"/>
|
||||
<button name="button_import_invoice" string="Import Invoice" attrs="{'invisible':[('state','=','confirm')]}" type="object" icon="gtk-apply"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<field name="balance_start"/>
|
||||
|
@ -600,7 +623,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<tree string="Account Tax">
|
||||
<field name="name"/>
|
||||
<field name="price_include"/>
|
||||
<field name="price_include" groups="base.group_extended"/>
|
||||
<field name="description"/>
|
||||
</tree>
|
||||
</field>
|
||||
|
@ -806,7 +829,7 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<record id="view_account_move_line_filter" model="ir.ui.view">
|
||||
<field name="name">Entry Lines</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">search</field>
|
||||
|
@ -860,6 +883,7 @@
|
|||
<field name="ref"/>
|
||||
<field name="journal_id"/>
|
||||
<field name="period_id"/>
|
||||
<field name="type" invisible=" not context.get('set_visible',True)"/>
|
||||
<field name="partner_id"/>
|
||||
<field name="line_id"/>
|
||||
<field name="to_check" groups="base.group_extended"/>
|
||||
|
@ -874,72 +898,76 @@
|
|||
<field name="model">account.move</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Account Entry">
|
||||
<form string="Journal Entries">
|
||||
<group colspan="4" col="6">
|
||||
<field name="name" select="1" readonly="True"/>
|
||||
<field name="period_id"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="company_id" required="1" groups="base.group_multi_company"/>
|
||||
<field name="date" select="1"/>
|
||||
<field name="ref" select="1"/>
|
||||
<field name="to_check"/>
|
||||
<field name="type" groups="base.group_extended"/>
|
||||
<field name="name" select="1" colspan="4" readonly="True"/>
|
||||
<field name="journal_id" select="1"/>
|
||||
<field name="period_id"/>
|
||||
<field name="type"/>
|
||||
<field name="ref" select="1"/>
|
||||
</group>
|
||||
<field name="partner_id" invisible="1" select="1"/>
|
||||
<field name="amount" invisible="1" select="1"/>
|
||||
<notebook colspan="4">
|
||||
<page string="Journal Entries Lines">
|
||||
<field colspan="4" height="200" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
|
||||
<form string="Account Entry Line">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
|
||||
<field colspan="4" height="250" name="line_id" nolabel="1" widget="one2many_list" default_get="{'lines':line_id ,'journal':journal_id }">
|
||||
<form string="Account Entry Line">
|
||||
<separator colspan="4" string="General Information"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
<field name="debit" select="1"/>
|
||||
<field name="credit" select="1"/>
|
||||
<field name="date" select="1"/>
|
||||
|
||||
<field name="debit" select="1"/>
|
||||
<field name="credit" select="1"/>
|
||||
<field name="date" select="1"/>
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency"/>
|
||||
<field name="quantity" select="1"/>
|
||||
<newline/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="date_created"/>
|
||||
|
||||
<separator colspan="4" string="Optional Information"/>
|
||||
<field name="currency_id"/>
|
||||
<field name="amount_currency"/>
|
||||
<field name="quantity" select="1"/>
|
||||
<newline/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="date_created"/>
|
||||
|
||||
<separator colspan="4" string="State"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="reconcile_partial_id"/>
|
||||
<field name="statement_id"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
<tree editable="top" string="Account Entry Line">
|
||||
<field name="ref"/>
|
||||
<field name="invoice"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="amount_currency" groups="base.group_extended"/>
|
||||
<field name="currency_id" groups="base.group_extended"/>
|
||||
<field name="tax_code_id"/>
|
||||
<field name="tax_amount"/>
|
||||
<field name="state"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="reconcile_partial_id" groups="base.group_extended"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator colspan="4" string="Narration"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<separator colspan="4" string="State"/>
|
||||
<field name="state" select="1"/>
|
||||
<group col="2" colspan="2">
|
||||
<button name="button_validate" states="draft" string="Validate" type="object" icon="gtk-execute"/>
|
||||
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
|
||||
</group>
|
||||
<separator colspan="4" string="State"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="reconcile_partial_id"/>
|
||||
<field name="statement_id"/>
|
||||
<field name="state"/>
|
||||
</form>
|
||||
<tree editable="top" string="Account Entry Line">
|
||||
<field name="ref"/>
|
||||
<field name="invoice"/>
|
||||
<field name="name"/>
|
||||
<field name="partner_id" on_change="onchange_partner_id(False,partner_id,account_id,debit,credit,parent.date,parent.journal_id)"/>
|
||||
<field name="account_id" domain="[('journal_id','=',parent.journal_id)]"/>
|
||||
<field name="date_maturity"/>
|
||||
<field name="debit" sum="Total Debit"/>
|
||||
<field name="credit" sum="Total Credit"/>
|
||||
<field name="analytic_account_id"/>
|
||||
<field name="amount_currency" groups="base.group_extended"/>
|
||||
<field name="currency_id" groups="base.group_extended"/>
|
||||
<field name="tax_code_id"/>
|
||||
<field name="tax_amount"/>
|
||||
<field name="state"/>
|
||||
<field name="reconcile_id"/>
|
||||
<field name="reconcile_partial_id" groups="base.group_extended"/>
|
||||
</tree>
|
||||
</field>
|
||||
<separator colspan="4" string="Narration"/>
|
||||
<field name="narration" colspan="4" nolabel="1"/>
|
||||
<field name="state" select="1"/>
|
||||
<group col="2" colspan="2">
|
||||
<button name="button_validate" states="draft" string="Validate" type="object" icon="gtk-execute"/>
|
||||
<button name="button_cancel" states="posted" string="Cancel" type="object" icon="gtk-cancel"/>
|
||||
</group>
|
||||
</page>
|
||||
<page string="Other Information">
|
||||
<field name="company_id" required="1" groups="base.group_multi_company"/>
|
||||
<field name="date" select="1" groups="base.group_extended"/>
|
||||
<field name="to_check" groups="base.group_extended"/>
|
||||
<field name="partner_id" invisible="1" select="1"/>
|
||||
<field name="amount" invisible="1" select="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -959,6 +987,13 @@
|
|||
<field name="journal_id" select='1'/>
|
||||
<field name="partner_id" select='1'/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="1" string="Group By..." colspan="12" col="10">
|
||||
<filter string="Journal" icon="terp-account" domain="[]" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Period" icon="terp-account" domain="[]" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Type" icon="terp-account" domain="[]" context="{'group_by':'type', 'set_visible':True}"/>
|
||||
<filter string="States" icon="terp-account" domain="[]" context="{'group_by':'state'}"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
@ -975,7 +1010,7 @@
|
|||
<menuitem action="action_move_line_form" id="menu_action_move_line_form" parent="next_id_29"/>
|
||||
|
||||
<record id="action_move_line_form_encode_by_move" model="ir.actions.act_window">
|
||||
<field name="name">Entries by Move</field>
|
||||
<field name="name">Journal Entries</field>
|
||||
<field name="res_model">account.move</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
@ -1085,8 +1120,8 @@
|
|||
|
||||
<!-- bank reconsilation -->
|
||||
<menuitem action="action_account_bank_reconcile_tree"
|
||||
id="menu_action_account_bank_reconcile_check_tree"
|
||||
parent="account.next_id_30" />
|
||||
id="menu_action_account_bank_reconcile_check_tree"
|
||||
parent="account.next_id_30" />
|
||||
|
||||
|
||||
<act_window
|
||||
|
@ -1460,7 +1495,7 @@
|
|||
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable']), ('reconcile_id','=',False)]" id="act_account_partner_account_move_unreconciled" name="Unreconciled Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id), ('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables & Payables" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
|
||||
<act_window domain="[('partner_id', '=', active_id)]" id="act_account_partner_account_move" name="All Account Entries" res_model="account.move.line" src_model="res.partner"/>
|
||||
|
||||
<record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-18 09:39+0000\n"
|
||||
"Last-Translator: Albert Cervera i Areny - http://www.NaN-tic.com <albert@nan-"
|
||||
"tic.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 09:39+0000\n"
|
||||
"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-21 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -61,12 +61,12 @@ msgstr "Nom de model no vàlid en la definició de l'acció."
|
|||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
msgid "The currency used to enter statement"
|
||||
msgstr "La moneda utilitzada per introduir assentaments"
|
||||
msgstr "La divisa utilitzada per introduir assentaments"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account_use_models,init_form:0
|
||||
msgid "Select Message"
|
||||
msgstr "Selecciona missatge"
|
||||
msgstr "Seleccioneu missatge"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
|
@ -189,7 +189,7 @@ msgstr "Plans comptables"
|
|||
#. module: account
|
||||
#: model:ir.actions.wizard,name:account.wizard_move_line_select
|
||||
msgid "Move line select"
|
||||
msgstr "Selecciona línia moviment"
|
||||
msgstr "Seleccioneu línia moviment"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.journal.period.print:0
|
||||
|
@ -202,7 +202,7 @@ msgstr "Ref. assentament"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_model_line
|
||||
msgid "Account Model Entries"
|
||||
msgstr "Línia de model d'assentament"
|
||||
msgstr "Líniees de model d'assentament"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,sum_period:0
|
||||
|
@ -315,7 +315,7 @@ msgstr "Pagaments fora de termini"
|
|||
#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
|
||||
#: wizard_view:account.vat.declaration,init:0
|
||||
msgid "Select period"
|
||||
msgstr "Selecciona període"
|
||||
msgstr "Seleccioneu període"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice,origin:0
|
||||
|
@ -457,7 +457,7 @@ msgstr "Estat"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree13
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
|
||||
msgid "Unpaid Supplier Refunds"
|
||||
msgstr "Factures d'abonament de proveïdor sense pagar"
|
||||
msgstr "Factures rectificatives (abonament) de proveïdor sense pagar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -710,7 +710,7 @@ msgstr "Informació addicional"
|
|||
#. module: account
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Customer Refund"
|
||||
msgstr "Factura d'abonament de client"
|
||||
msgstr "Factura rectificativa (abonament) de client"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.analytic.account.chart,init:0
|
||||
|
@ -909,7 +909,7 @@ msgstr "Diari de desajust"
|
|||
#: field:account.model.line,amount_currency:0
|
||||
#: field:account.move.line,amount_currency:0
|
||||
msgid "Amount Currency"
|
||||
msgstr "Import canvi"
|
||||
msgstr "Import divisa"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_expense_categ:0
|
||||
|
@ -938,7 +938,7 @@ msgstr "Exercici fiscal per obrir"
|
|||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Select Chart of Accounts"
|
||||
msgstr "Selecciona pla comptable"
|
||||
msgstr "Seleccioneu un pla comptable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,quantity:0
|
||||
|
@ -1242,7 +1242,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.account,company_currency_id:0
|
||||
msgid "Company Currency"
|
||||
msgstr "Moneda de la companyia"
|
||||
msgstr "Divisa de la companyia"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
|
@ -1353,7 +1353,7 @@ msgstr "Missatge"
|
|||
#. module: account
|
||||
#: model:process.node,note:account.process_node_supplierpaymentorder0
|
||||
msgid "Select invoices you want to pay and manages advances"
|
||||
msgstr "Selecciona factures que es volen pagar i gestiona avançaments"
|
||||
msgstr "Seleccioneu les factures que voleu pagar i gestionar avançaments"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -1887,7 +1887,7 @@ msgstr "Data inicial"
|
|||
#. module: account
|
||||
#: model:account.journal,name:account.refund_expenses_journal
|
||||
msgid "x Expenses Credit Notes Journal"
|
||||
msgstr "x Diari factures d'abonament de despeses"
|
||||
msgstr "x Diari factures rectificatives (abonament) de despeses"
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.journal,type:0
|
||||
|
@ -1914,7 +1914,7 @@ msgstr "Base imposable"
|
|||
#: field:account.tax,account_collected_id:0
|
||||
#: field:account.tax.template,account_collected_id:0
|
||||
msgid "Invoice Tax Account"
|
||||
msgstr "Compte impostos de factura"
|
||||
msgstr "Compte impostos de factures"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line:0
|
||||
|
@ -2026,7 +2026,7 @@ msgstr "Informe analític de diari"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
|
||||
msgid "Customer Refunds"
|
||||
msgstr "Factures d'abonament de client"
|
||||
msgstr "Factures rectificatives (abonament) de client"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.vat.declaration:0
|
||||
|
@ -2047,7 +2047,7 @@ msgstr "Nom diari-període"
|
|||
#: field:account.tax.code,name:0
|
||||
#: field:account.tax.code.template,name:0
|
||||
msgid "Tax Case Name"
|
||||
msgstr "Nom impost del cas"
|
||||
msgstr "Nom codi d'impost"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,entry_posted:0
|
||||
|
@ -2057,7 +2057,7 @@ msgid ""
|
|||
"manual validation."
|
||||
msgstr ""
|
||||
"Marqueu aquesta casella si no voleu que els nous assentaments passin per "
|
||||
"l'estat 'esborrany' i vagin directament a l'estat 'fixat' sense validar-se "
|
||||
"l'estat 'Esborrany' i vagin directament a l'estat 'Fixat' sense validar-los "
|
||||
"manualment."
|
||||
|
||||
#. module: account
|
||||
|
@ -2144,7 +2144,7 @@ msgstr "Anterior"
|
|||
#: field:account.model.line,currency_id:0
|
||||
#: field:account.move.line,currency_id:0
|
||||
msgid "Currency"
|
||||
msgstr "Moneda"
|
||||
msgstr "Divisa"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
|
||||
|
@ -2179,7 +2179,8 @@ msgid "Analytic Entry"
|
|||
msgstr "Assentament analític"
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr "Missatge de pagaments fora de termini"
|
||||
|
||||
|
@ -2285,7 +2286,7 @@ msgstr "Diari assentaments d'obertura"
|
|||
#. module: account
|
||||
#: view:account.config.wizard:0
|
||||
msgid "Create a Fiscal Year"
|
||||
msgstr "Crea un exercici fiscal"
|
||||
msgstr "Creeu un exercici fiscal"
|
||||
|
||||
#. module: account
|
||||
#: field:product.template,taxes_id:0
|
||||
|
@ -2320,7 +2321,8 @@ msgstr "2"
|
|||
#: wizard_view:account.chart,init:0
|
||||
msgid "(If you do not select Fiscal year it will take all open fiscal years)"
|
||||
msgstr ""
|
||||
"(Si no es selecciona cap any fiscal s'utilitzen tots els anys fiscals oberts)"
|
||||
"(Si no es selecciona cap exercici fiscal s'utilitzen tots els exercicis "
|
||||
"fiscals oberts)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice.tax,base_code_id:0
|
||||
|
@ -2467,7 +2469,7 @@ msgstr "Data final"
|
|||
#: model:ir.actions.act_window,name:account.action_move_line_tree1
|
||||
#: model:ir.ui.menu,name:account.menu_action_move_line_search
|
||||
msgid "Entry Lines"
|
||||
msgstr "Línies de l'extracte"
|
||||
msgstr "Apunts"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax:0
|
||||
|
@ -2526,7 +2528,7 @@ msgstr "Assentaments conciliats"
|
|||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_amount:0
|
||||
msgid "The amount in the currency of the journal"
|
||||
msgstr "La quantitat en la moneda del diari"
|
||||
msgstr "La quantitat en la divisa del diari"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,landscape:0
|
||||
|
@ -2836,7 +2838,7 @@ msgstr "Companyies que es refereixen a l'empresa"
|
|||
#. module: account
|
||||
#: field:account.move.line,date:0
|
||||
msgid "Effective date"
|
||||
msgstr "Data vigència"
|
||||
msgstr "Data"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.template,sequence:0
|
||||
|
@ -2961,7 +2963,7 @@ msgstr "1cm 27.7cm 20cm 27.7cm"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree12
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
|
||||
msgid "Draft Supplier Refunds"
|
||||
msgstr "Factures d'abonament de proveïdor esborrany"
|
||||
msgstr "Factures rectificatives (abonament) de proveïdor esborrany"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_accountingstatemententries0
|
||||
|
@ -3048,7 +3050,7 @@ msgstr "Taxa de divises de sortida"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree10
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
|
||||
msgid "Draft Customer Refunds"
|
||||
msgstr "Factures d'abonament de client esborrany"
|
||||
msgstr "Factures rectificatives (abonament) de client esborrany"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.column,readonly:0
|
||||
|
@ -3606,7 +3608,7 @@ msgstr "Impressió"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
|
||||
msgid "New Supplier Refund"
|
||||
msgstr "Nova factura d'abonament de proveïdor"
|
||||
msgstr "Nova factura rectificativa (abonament) de proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: view:account.model:0
|
||||
|
@ -3616,7 +3618,7 @@ msgstr "Model d'assentament"
|
|||
#. module: account
|
||||
#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
|
||||
msgid "With Currency"
|
||||
msgstr "Amb moneda"
|
||||
msgstr "Mostra divisa"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -3721,12 +3723,12 @@ msgstr "Codificació extracte"
|
|||
#: wizard_view:account.invoice.refund,init:0
|
||||
#: model:ir.actions.wizard,name:account.wizard_invoice_refund
|
||||
msgid "Credit Note"
|
||||
msgstr "Factura d'abonament"
|
||||
msgstr "Factura rectificativa (abonament)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.todo,note:account.config_fiscalyear
|
||||
msgid "Define Fiscal Years and Select Charts of Account"
|
||||
msgstr "Defineix exercicis fiscals i selecciona pla comptable"
|
||||
msgstr "Definiu els exercicis fiscals i seleccioneu el pla comptable"
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.move.line.reconcile,addendum,period_id:0
|
||||
|
@ -3736,7 +3738,7 @@ msgstr "Període de desajust"
|
|||
#. module: account
|
||||
#: selection:account.config.wizard,period:0
|
||||
msgid "3 Months"
|
||||
msgstr "3 mesos"
|
||||
msgstr "Trimestral"
|
||||
|
||||
#. module: account
|
||||
#: wizard_view:account.move.journal,init:0
|
||||
|
@ -3800,7 +3802,7 @@ msgstr "Data inicial"
|
|||
#. module: account
|
||||
#: wizard_view:account.general.ledger.report,account_selection:0
|
||||
msgid "Select Chart"
|
||||
msgstr "Selecciona pla comptable"
|
||||
msgstr "Seleccioneu un pla comptable"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.chart,init,target_move:0
|
||||
|
@ -3867,7 +3869,7 @@ msgstr "Seqüència de l'assentament"
|
|||
#: selection:account.account,type:0
|
||||
#: selection:account.account.template,type:0
|
||||
msgid "Closed"
|
||||
msgstr "Tancat"
|
||||
msgstr "Tancament"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,name:account.process_node_paymententries0
|
||||
|
@ -4022,7 +4024,7 @@ msgstr "Propietats de comptabilitat del client"
|
|||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
msgid "Select entries"
|
||||
msgstr "Selecciona les entrades"
|
||||
msgstr "Seleccioneu les entrades"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.chart,init,target_move:0
|
||||
|
@ -4048,7 +4050,7 @@ msgstr "Compte a pagar"
|
|||
#: field:account.account,currency_id:0
|
||||
#: field:account.account.template,currency_id:0
|
||||
msgid "Secondary Currency"
|
||||
msgstr "Moneda secundària"
|
||||
msgstr "Divisa secundària"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,credit:0
|
||||
|
@ -4083,7 +4085,7 @@ msgstr ""
|
|||
#: field:account.tax,account_paid_id:0
|
||||
#: field:account.tax.template,account_paid_id:0
|
||||
msgid "Refund Tax Account"
|
||||
msgstr "Compte impostos de devolucions"
|
||||
msgstr "Compte impostos de reintegraments"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.code,child_ids:0
|
||||
|
@ -4186,7 +4188,7 @@ msgstr "Seqüències de diaris separades"
|
|||
#. module: account
|
||||
#: help:account.bank.statement.reconcile,total_second_currency:0
|
||||
msgid "The currency of the journal"
|
||||
msgstr "La moneda del diari"
|
||||
msgstr "La divisa del diari"
|
||||
|
||||
#. module: account
|
||||
#: view:account.journal.column:0
|
||||
|
@ -4429,7 +4431,7 @@ msgstr "Fixat"
|
|||
#: view:account.tax:0
|
||||
#: view:account.tax.template:0
|
||||
msgid "Credit Notes"
|
||||
msgstr "Factures d'abonament"
|
||||
msgstr "Factures rectificatives (abonament)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.wizard,date2:0
|
||||
|
@ -4621,7 +4623,7 @@ msgstr "Per data"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree4
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
|
||||
msgid "Supplier Refunds"
|
||||
msgstr "Factures d'abonament de proveïdor"
|
||||
msgstr "Factures rectificatives (abonament) de proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,date:0
|
||||
|
@ -4951,7 +4953,7 @@ msgstr "Confirmat"
|
|||
#. module: account
|
||||
#: wizard_view:account.account.balance.report,account_selection:0
|
||||
msgid "Select parent account"
|
||||
msgstr "Selecciona compte pare"
|
||||
msgstr "Seleccioneu el compte pare"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,parent_id:0
|
||||
|
@ -5126,7 +5128,7 @@ msgstr "Compte d'ingressos en plantilla producte"
|
|||
#: help:account.account.template,currency_id:0
|
||||
msgid "Force all moves for this account to have this secondary currency."
|
||||
msgstr ""
|
||||
"Força a tots els moviments d'aquest compte que tinguin aquesta moneda "
|
||||
"Força a tots els moviments d'aquest compte que tinguin aquesta divisa "
|
||||
"secundària."
|
||||
|
||||
#. module: account
|
||||
|
@ -5140,7 +5142,7 @@ msgstr "_Cancel·la"
|
|||
#: wizard_view:account.partner.balance.report,init:0
|
||||
#: wizard_view:account.third_party_ledger.report,init:0
|
||||
msgid "Select Date-Period"
|
||||
msgstr "Selecciona data-període"
|
||||
msgstr "Seleccioneu data-període"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.inverted.balance:0
|
||||
|
@ -5169,7 +5171,7 @@ msgstr "Grup de l'impost"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
|
||||
msgid "New Customer Refund"
|
||||
msgstr "Nova factura d'abonament de client"
|
||||
msgstr "Nova factura rectificativa (abonament) de client"
|
||||
|
||||
#. module: account
|
||||
#: help:wizard.multi.charts.accounts,seq_journal:0
|
||||
|
@ -5343,7 +5345,7 @@ msgstr "Filtrat per data"
|
|||
#. module: account
|
||||
#: wizard_view:populate_statement_from_inv,init:0
|
||||
msgid "Choose Journal and Payment Date"
|
||||
msgstr "Selecciona diari i data de pagament"
|
||||
msgstr "Seleccioneu diari i data de pagament"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.analytic.account,state:0
|
||||
|
@ -5367,7 +5369,7 @@ msgstr "Pagat"
|
|||
#: model:ir.actions.act_window,name:account.action_invoice_tree11
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
|
||||
msgid "Unpaid Customer Refunds"
|
||||
msgstr "Factures d'abonament de client sense pagar"
|
||||
msgstr "Factures rectificatives (abonament) de client sense pagar"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,residual:0
|
||||
|
@ -5524,7 +5526,7 @@ msgstr "Fi del període"
|
|||
#: view:account.move:0
|
||||
#: model:ir.model,name:account.model_account_move
|
||||
msgid "Account Entry"
|
||||
msgstr "Assentament de compte"
|
||||
msgstr "Assentament comptable"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.general.journal:0
|
||||
|
@ -5555,7 +5557,7 @@ msgstr "Saldo pendent"
|
|||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Refund"
|
||||
msgstr "Factura d'abonament"
|
||||
msgstr "Factura rectificativa (abonament)"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_tax
|
||||
|
@ -5792,7 +5794,7 @@ msgstr ""
|
|||
#: field:account.tax.code,code:0
|
||||
#: field:account.tax.code.template,code:0
|
||||
msgid "Case Code"
|
||||
msgstr "Codi cas"
|
||||
msgstr "Codi"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.automatic.reconcile,init,power:0
|
||||
|
@ -5916,7 +5918,7 @@ msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts"
|
|||
#: rml:account.invoice:0
|
||||
#: selection:account.invoice,type:0
|
||||
msgid "Supplier Refund"
|
||||
msgstr "Factura d'abonament de proveïdor"
|
||||
msgstr "Factura rectificativa (abonament) de proveïdor"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_entriesreconcile0
|
||||
|
@ -6072,3 +6074,6 @@ msgstr ""
|
|||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr "Calcula les dates de l'assentament"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.assistent"
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-16 09:47+0000\n"
|
||||
"PO-Revision-Date: 2010-06-03 20:09+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-21 04:06+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-04 03:45+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -272,10 +272,6 @@ msgid ""
|
|||
"in which order. You can create your own view for a faster encoding in each "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"zeigt die Ansicht des Journalberichtes. Open ERP wird gezeigt welche Felder "
|
||||
"sichtbar sein sollen, welche erforderlich sind oder keine Schreibrechte habe "
|
||||
"und in der Reihenfolge der Auftragsnummern. Sie können einen eigenen View "
|
||||
"für eine schnellere Buchungsbearbeitung herstellen."
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,date_due:0
|
||||
|
@ -2176,7 +2172,8 @@ msgid "Analytic Entry"
|
|||
msgstr "Buchung Analysekonto"
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr "Text Zahlungserinnerung"
|
||||
|
||||
|
@ -3314,7 +3311,9 @@ msgstr "Buchen OP Ausgleich"
|
|||
#. module: account
|
||||
#: wizard_view:account.wizard_paid_open,init:0
|
||||
msgid "(Invoice should be unreconciled if you want to open it)"
|
||||
msgstr "(Rechnungen müssen ausgeglichen werden)"
|
||||
msgstr ""
|
||||
"(Rechnungen dürfen nicht ausgeglichen sein, wenn diese wieder geöffnet "
|
||||
"werden sollen)"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -5314,7 +5313,7 @@ msgstr "Benutze Buchungsvorlage"
|
|||
#. module: account
|
||||
#: wizard_button:account.wizard_paid_open,init,end:0
|
||||
msgid "No"
|
||||
msgstr "Nummer"
|
||||
msgstr "Nein"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_partner_account_move
|
||||
|
@ -6062,3 +6061,6 @@ msgstr "Aktivieren, wenn Benutzer das Konto ausgleichen dürfen."
|
|||
#: wizard_button:account.subscription.generate,init,generate:0
|
||||
msgid "Compute Entry Dates"
|
||||
msgstr "Berechne eingegebene Daten"
|
||||
|
||||
#~ msgid "account.config.wizard"
|
||||
#~ msgstr "account.config.wizard"
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-13 14:03+0000\n"
|
||||
"Last-Translator: Carlo - didotech.com <Unknown>\n"
|
||||
"PO-Revision-Date: 2010-06-04 16:42+0000\n"
|
||||
"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-05-14 04:55+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
|
@ -3047,7 +3047,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.line,uos_id:0
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
msgstr "Unità di misura"
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,property_account_receivable:0
|
||||
|
@ -3107,7 +3107,7 @@ msgstr "Imposta come bozza"
|
|||
#: help:account.invoice,origin:0
|
||||
#: help:account.invoice.line,origin:0
|
||||
msgid "Reference of the document that produced this invoice."
|
||||
msgstr ""
|
||||
msgstr "Riferimento al documento che ha prodotto questa fattura."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -3608,7 +3608,7 @@ msgstr "Manuale"
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Compute Taxes"
|
||||
msgstr ""
|
||||
msgstr "Calcola tasse"
|
||||
|
||||
#. module: account
|
||||
#: field:wizard.multi.charts.accounts,code_digits:0
|
||||
|
@ -4596,7 +4596,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.tax,price_include:0
|
||||
msgid "Tax Included in Price"
|
||||
msgstr ""
|
||||
msgstr "Tassa compresa nel prezzo"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
|
||||
|
|
|
@ -7,30 +7,30 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:00+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"PO-Revision-Date: 2010-06-02 08:19+0000\n"
|
||||
"Last-Translator: jan@synkronized.be <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:08+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-03 03:33+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,description:0
|
||||
msgid "Internal Name"
|
||||
msgstr ""
|
||||
msgstr "Interne naam"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code:0
|
||||
msgid "Account Tax Code"
|
||||
msgstr ""
|
||||
msgstr "Belasting code"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree9
|
||||
#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
|
||||
msgid "Unpaid Supplier Invoices"
|
||||
msgstr ""
|
||||
msgstr "Onbetaalde inkoopfacturen"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_entries
|
||||
|
@ -50,12 +50,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_asset
|
||||
msgid "Asset"
|
||||
msgstr ""
|
||||
msgstr "Activa"
|
||||
|
||||
#. module: account
|
||||
#: constraint:ir.actions.act_window:0
|
||||
msgid "Invalid model name in the action definition."
|
||||
msgstr ""
|
||||
msgstr "Ongeldige modelnaam in de actie-definitie."
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,currency:0
|
||||
|
@ -65,7 +65,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_view:account_use_models,init_form:0
|
||||
msgid "Select Message"
|
||||
msgstr ""
|
||||
msgstr "Kies bericht"
|
||||
|
||||
#. module: account
|
||||
#: help:product.category,property_account_income_categ:0
|
||||
|
@ -82,19 +82,19 @@ msgstr ""
|
|||
#. module: account
|
||||
#: wizard_view:account.automatic.reconcile,reconcile:0
|
||||
msgid "Reconciliation result"
|
||||
msgstr ""
|
||||
msgstr "Afletterresultaat"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
|
||||
msgid "Unreconciled entries"
|
||||
msgstr ""
|
||||
msgstr "Niet afgeletterde boekingen"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.tax,base_code_id:0
|
||||
#: field:account.tax,base_code_id:0
|
||||
#: field:account.tax.template,base_code_id:0
|
||||
msgid "Base Code"
|
||||
msgstr ""
|
||||
msgstr "Basiscode"
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -2132,7 +2132,8 @@ msgid "Analytic Entry"
|
|||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:res.company:0 field:res.company,overdue_msg:0
|
||||
#: view:res.company:0
|
||||
#: field:res.company,overdue_msg:0
|
||||
msgid "Overdue Payments Message"
|
||||
msgstr ""
|
||||
|
||||
|
|
|
@ -333,6 +333,7 @@ class account_invoice(osv.osv):
|
|||
raise orm.except_orm(_('Configuration Error!'),
|
||||
_('There is no Accounting Journal of type Sale/Purchase defined!'))
|
||||
else:
|
||||
raise
|
||||
raise orm.except_orm(_('UnknownError'), str(e))
|
||||
|
||||
def confirm_paid(self, cr, uid, ids, context=None):
|
||||
|
@ -862,7 +863,6 @@ class account_invoice(osv.osv):
|
|||
# make the invoice point to that move
|
||||
self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
|
||||
self.pool.get('account.move').post(cr, uid, [move_id])
|
||||
self._log_event(cr, uid, ids)
|
||||
return True
|
||||
|
||||
def line_get_convert(self, cr, uid, x, part, date, context=None):
|
||||
|
@ -916,6 +916,7 @@ class account_invoice(osv.osv):
|
|||
'WHERE account_move_line.move_id = %s ' \
|
||||
'AND account_analytic_line.move_id = account_move_line.id',
|
||||
(ref, move_id))
|
||||
self._log_event(cr, uid, ids)
|
||||
return True
|
||||
|
||||
def action_cancel(self, cr, uid, ids, *args):
|
||||
|
@ -951,7 +952,17 @@ class account_invoice(osv.osv):
|
|||
return taxes.values()
|
||||
|
||||
def _log_event(self, cr, uid, ids, factor=1.0, name='Open Invoice'):
|
||||
#TODO: implement messages system
|
||||
for (invoice_id,number) in self.name_get(cr, uid, ids):
|
||||
invoice = self.browse(cr,uid,invoice_id)
|
||||
message = ("%s %s %s %s %s %s %s") % (
|
||||
_('Invoice'),
|
||||
_("INV/"),
|
||||
number.split('/')[-1],
|
||||
_("Opened,"),
|
||||
_('journal entries'),
|
||||
invoice.move_id.name,
|
||||
_("Created"))
|
||||
self.log(cr, uid, invoice_id, message)
|
||||
return True
|
||||
|
||||
def name_get(self, cr, uid, ids, context=None):
|
||||
|
@ -1131,17 +1142,17 @@ account_invoice()
|
|||
class account_invoice_line(osv.osv):
|
||||
def _amount_line(self, cr, uid, ids, prop, unknow_none,unknow_dict):
|
||||
res = {}
|
||||
cur_obj=self.pool.get('res.currency')
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
price = line.price_unit * (1-(line.discount or 0.0)/100.0)
|
||||
taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity)
|
||||
res[line.id] = taxes['total']
|
||||
if line.invoice_id:
|
||||
res[line.id] = line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0)
|
||||
cur = line.invoice_id.currency_id
|
||||
res[line.id] = cur_obj.round(cr, uid, cur, res[line.id])
|
||||
else:
|
||||
res[line.id] = round(line.price_unit * line.quantity * (1-(line.discount or 0.0)/100.0),self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
|
||||
return res
|
||||
|
||||
|
||||
def _price_unit_default(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
|
@ -1155,7 +1166,7 @@ class account_invoice_line(osv.osv):
|
|||
taxes = l[2].get('invoice_line_tax_id')
|
||||
if len(taxes[0]) >= 3 and taxes[0][2]:
|
||||
taxes = tax_obj.browse(cr, uid, taxes[0][2])
|
||||
for tax in tax_obj.compute(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False)):
|
||||
for tax in tax_obj.compute_all(cr, uid, taxes, p,l[2].get('quantity'), context.get('address_invoice_id', False), l[2].get('product_id', False), context.get('partner_id', False))['taxes']:
|
||||
t = t - tax['amount']
|
||||
return t
|
||||
return 0
|
||||
|
@ -1170,7 +1181,8 @@ class account_invoice_line(osv.osv):
|
|||
'product_id': fields.many2one('product.product', 'Product', ondelete='set null'),
|
||||
'account_id': fields.many2one('account.account', 'Account', required=True, domain=[('type','<>','view'), ('type', '<>', 'closed')], help="The income or expense account related to the selected product."),
|
||||
'price_unit': fields.float('Unit Price', required=True, digits_compute= dp.get_precision('Account')),
|
||||
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal',store=True, type="float", digits_compute= dp.get_precision('Account')),
|
||||
'price_subtotal': fields.function(_amount_line, method=True, string='Subtotal', type="float",
|
||||
digits_compute= dp.get_precision('Account'), store=True),
|
||||
'quantity': fields.float('Quantity', required=True),
|
||||
'discount': fields.float('Discount (%)', digits_compute= dp.get_precision('Account')),
|
||||
'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
|
||||
|
@ -1339,10 +1351,10 @@ class account_invoice_line(osv.osv):
|
|||
continue
|
||||
res.append(mres)
|
||||
tax_code_found= False
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id,
|
||||
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id,
|
||||
(line.price_unit * (1.0 - (line['discount'] or 0.0) / 100.0)),
|
||||
line.quantity, inv.address_invoice_id.id, line.product_id,
|
||||
inv.partner_id):
|
||||
inv.partner_id)['taxes']:
|
||||
|
||||
if inv.type in ('out_invoice', 'in_invoice'):
|
||||
tax_code_id = tax['base_code_id']
|
||||
|
@ -1445,7 +1457,7 @@ class account_invoice_tax(osv.osv):
|
|||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
for line in inv.invoice_line:
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id):
|
||||
for tax in tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, (line.price_unit* (1-(line.discount or 0.0)/100.0)), line.quantity, inv.address_invoice_id.id, line.product_id, inv.partner_id)['taxes']:
|
||||
val={}
|
||||
val['invoice_id'] = inv.id
|
||||
val['name'] = tax['name']
|
||||
|
@ -1507,11 +1519,7 @@ account_invoice_tax()
|
|||
class res_partner(osv.osv):
|
||||
""" Inherits partner and adds invoice information in the partner form """
|
||||
_inherit = 'res.partner'
|
||||
|
||||
_columns = {
|
||||
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
|
||||
}
|
||||
|
||||
'invoice_ids': fields.one2many('account.invoice.line', 'partner_id', 'Invoices', readonly=True),
|
||||
}
|
||||
res_partner()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -133,11 +133,7 @@
|
|||
<field name="inherit_id" ref="base.view_partner_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<xpath expr="//notebook[last()]" position="after">
|
||||
<notebook colspan="4">
|
||||
<page string="Project">
|
||||
<field name="contract_ids" colspan="4" nolabel="1" />
|
||||
</page>
|
||||
</notebook>
|
||||
<field name="contract_ids" colspan="4" nolabel="1" />
|
||||
</xpath>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
@ -39,5 +39,6 @@ import account_analytic_report
|
|||
import account_account_report
|
||||
import account_entries_report
|
||||
import account_analytic_entries_report
|
||||
import voucher_print
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -22,9 +22,15 @@
|
|||
import xml
|
||||
import copy
|
||||
from operator import itemgetter
|
||||
import time
|
||||
import datetime
|
||||
from report import report_sxw
|
||||
import xml.dom.minidom
|
||||
import os, time
|
||||
import osv
|
||||
import re
|
||||
import tools
|
||||
import pooler
|
||||
import sys
|
||||
|
||||
class account_balance(report_sxw.rml_parse):
|
||||
_name = 'report.account.account.balance'
|
||||
|
@ -44,6 +50,10 @@ class account_balance(report_sxw.rml_parse):
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def _add_header(self, node, header=1):
|
||||
if header==0:
|
||||
self.rml_header = ""
|
||||
return True
|
||||
def get_fiscalyear(self, form):
|
||||
res=[]
|
||||
if form.has_key('fiscalyear'):
|
||||
|
@ -56,16 +66,14 @@ class account_balance(report_sxw.rml_parse):
|
|||
|
||||
def get_periods(self, form):
|
||||
result=''
|
||||
if form.has_key('periods') and form['periods'][0][2]:
|
||||
period_ids = form['periods'][0][2]
|
||||
self.cr.execute("select name from account_period where id =ANY(%s)" ,(period_ids))
|
||||
res = self.cr.fetchall()
|
||||
len_res = len(res)
|
||||
for r in res:
|
||||
if (r == res[len_res-1]):
|
||||
result+=r[0]+". "
|
||||
if form.has_key('periods') and form['periods']:
|
||||
period_ids = form['periods']
|
||||
per_ids = self.pool.get('account.period').browse(self.cr,self.uid,form['periods'])
|
||||
for r in per_ids:
|
||||
if r == per_ids[len(per_ids)-1]:
|
||||
result+=r.name+". "
|
||||
else:
|
||||
result+=r[0]+", "
|
||||
result+=r.name+", "
|
||||
else:
|
||||
fy_obj = self.pool.get('account.fiscalyear').browse(self.cr,self.uid,form['fiscalyear'])
|
||||
res = fy_obj.period_ids
|
||||
|
@ -172,5 +180,8 @@ class account_balance(report_sxw.rml_parse):
|
|||
def _sum_debit(self):
|
||||
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)
|
||||
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.account.account.balance', 'account.account', 'addons/account/report/account_balance.rml', parser=account_balance, header=0)
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -66,6 +66,27 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3a">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
@ -95,6 +116,8 @@
|
|||
<paraStyle name="P9b" fontName="Helvetica" fontSize="9" leftIndent="0.0" alignment="LEFT"/>
|
||||
<paraStyle name="P9b" fontName="Helvetica" fontSize="8" leftIndent="-5.0" alignment="LEFT"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" 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_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="8.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
@ -141,14 +164,46 @@
|
|||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="527.00" style="Table4" repeatRows="1">
|
||||
|
||||
<blockTable colWidths="78.0,108.0,108.0,108.0,138" style="Table3a">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9a">[[ get_fiscalyear(data['form']) or removeParentNode('para') ]]:</para>
|
||||
<para style="P9b"><i> [[ get_periods(data['form']) or removeParentNode('para') ]]</i></para>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">End Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Start Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Display Account</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Periods</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
<blockTable colWidths="78.0,108.0,108.0,108.0,138" style="Table3a">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ get_fiscalyear(data['form']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['date_from'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ data['form']['date_to'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_mouvement' and 'With movements') or 'With balance is not equal to 0']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8"> [[data['form']['periods'] and get_periods(data['form']) or '']]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
|
|
|
@ -153,14 +153,11 @@ class rml_parse(report_sxw.rml_parse):
|
|||
return Stringer
|
||||
|
||||
def _add_header(self, node, header=1):
|
||||
if self.name == 'account.account.balance.landscape':
|
||||
if header==2:
|
||||
rml_head = self.rml_header2
|
||||
else:
|
||||
rml_head = self.rml_header
|
||||
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
|
||||
if header==2:
|
||||
rml_head = self.rml_header2
|
||||
else:
|
||||
return super(rml_parse, self)._add_header(node, header)
|
||||
rml_head = self.rml_header
|
||||
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
|
||||
return True
|
||||
|
||||
# def _add_header(self, node):
|
||||
|
|
|
@ -0,0 +1,62 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2008 Tiny SPRL (<http://tiny.be>). All Rights Reserved
|
||||
# $Id$
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU General Public License as published by
|
||||
# the Free Software Foundation, either version 3 of the License, or
|
||||
# (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from report import report_sxw
|
||||
from tools import amount_to_text_en
|
||||
|
||||
class report_voucher_move(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_voucher_move, self).__init__(cr, uid, name, context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'convert':self.convert,
|
||||
'debit':self.debit,
|
||||
'credit':self.credit,
|
||||
#'get_ref' : self._get_ref
|
||||
})
|
||||
self.user=uid
|
||||
|
||||
def convert(self,amount):
|
||||
user_id = self.pool.get('res.users').browse(self.cr, self.user,[self.user])[0]
|
||||
cur = user_id.company_id.currency_id.name
|
||||
amt_en = amount_to_text_en.amount_to_text(amount,'en',cur);
|
||||
return amt_en
|
||||
|
||||
def debit(self, move_ids):
|
||||
debit = 0.0
|
||||
for move in move_ids:
|
||||
debit +=move.debit
|
||||
return debit
|
||||
|
||||
def credit(self, move_ids):
|
||||
credit = 0.0
|
||||
for move in move_ids:
|
||||
credit +=move.credit
|
||||
return credit
|
||||
|
||||
report_sxw.report_sxw(
|
||||
'report.account.move.voucher',
|
||||
'account.move',
|
||||
'addons/account/report/voucher_print.rml',
|
||||
parser=report_voucher_move,header=False
|
||||
)
|
|
@ -0,0 +1,436 @@
|
|||
<?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="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Heading1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="last_info">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,6" stop="0,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,6" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,6" stop="1,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,6" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,6" stop="2,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="22.0" leading="27" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P22" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P23" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P24" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P25" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P26" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P27" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P28" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<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="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<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="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="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" 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="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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"/>
|
||||
<paraStyle name="Drawing" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Helvetica"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13"/>
|
||||
<paraStyle name="Addressee" fontName="Helvetica" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Salutation" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9_30" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P5">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P6">[[ company.name ]]</para>
|
||||
<para style="P8">[[ company.partner_id.address and company.partner_id.address[0].street ]]</para>
|
||||
<para style="P8">[[ company.partner_id.address and company.partner_id.address[0].zip ]] [[ company.partner_id.address and company.partner_id.address[0].city ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name ]]</para>
|
||||
<para style="P8">[[ company.partner_id.address and company.partner_id.address[0].phone ]]</para>
|
||||
<para style="P8">[[ company.partner_id.address and company.partner_id.address[0].email ]]</para>
|
||||
<para style="P7">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P21">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P21">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Contra Voucher [[ (voucher.type == 'cont_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Journal Sale Voucher [[ (voucher.type == 'journal_sale_vou' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Journal Purchase Voucher [[ (voucher.type == 'journal_pur_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Journal Voucher [[ (voucher.type == 'journal_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="49.0,143.0,116.0,69.0,106.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">Name:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">[[ voucher.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Dated :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">[[ time.strftime('%d %B,%Y', time.strptime(voucher.date , '%Y-%m-%d')) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">State :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P3">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P3">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P3">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">Ref. :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">[[ voucher.ref]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="275.0,106.0,102.0" style="Heading1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Particulars</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(voucher.line_id,'line_id') ]]</para>
|
||||
<blockTable colWidths="274.0,106.0,102.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ (line_id.partner_id and line_id.partner_id.name) or 'Account']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(line_id.debit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(line_id.credit) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_30">[[ line_id.account_id.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_30">[[ line_id.name ]]-[[voucher.ref]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="275.0,106.0,102.0" style="last_info">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Through : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P22">[[ voucher.narration or '']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">On Account of : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P25">[[ voucher.line_id and voucher.line_id.name and voucher.line_id.name[1] or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P16">Amount (in words) : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P26">[[ convert(voucher.amount) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(debit(voucher.line_id))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(credit(voucher.line_id)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P18">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="142.0,99.0,105.0,136.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P20">Receiver's Signature</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">Authorised Signatory</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -0,0 +1,143 @@
|
|||
-
|
||||
In order to test account invoice i create a new customer invoice
|
||||
-
|
||||
Creating a account.invoice record
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_0}:
|
||||
account_id: account.a_recv
|
||||
address_contact_id: base.res_partner_address_zen
|
||||
address_invoice_id: base.res_partner_address_zen
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
date_invoice: '2010-05-26'
|
||||
invoice_line:
|
||||
- account_id: account.a_sale
|
||||
name: '[PC3] Medium PC'
|
||||
price_unit: 900.0
|
||||
quantity: 10.0
|
||||
product_id: product.product_product_pc3
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.sales_journal
|
||||
partner_id: base.res_partner_3
|
||||
reference_type: none
|
||||
-
|
||||
I check that Initially customer invoice is in the draft state
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of invoice to proforma2 by clicking PRO-FORMA button
|
||||
-
|
||||
Performing a workflow action invoice_proforma2 on module account.invoice
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_0}
|
||||
-
|
||||
I check that the invoice state is now proforma2
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'proforma2'
|
||||
-
|
||||
I create invoice by clicking on Create button
|
||||
-
|
||||
Performing a workflow action invoice_open on module account.invoice
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
|
||||
-
|
||||
I check that the invoice state is now open
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'open'
|
||||
-
|
||||
I make a partial payment of 1000 by clicking on Pay Invoice button
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_first0}:
|
||||
amount: 1000.0
|
||||
date: '2010-05-26'
|
||||
journal_id: account.sales_journal
|
||||
name: First payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
|
||||
})
|
||||
-
|
||||
I check that the invoice state is still open
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'open'
|
||||
-
|
||||
I make second partial payment of 6000 by clicking on Pay Invoice button
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_second0}:
|
||||
amount: 6000.0
|
||||
date: '2010-05-28'
|
||||
journal_id: account.sales_journal
|
||||
name: Second payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
|
||||
})
|
||||
-
|
||||
I make final partial payment of 2000 by clicking on Pay Invoice button
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_final0}:
|
||||
amount: 2000.0
|
||||
date: '2010-05-30'
|
||||
journal_id: account.sales_journal
|
||||
name: Final payment for [PC3] Medium PC to Distrib PC
|
||||
period_id: account.period_5
|
||||
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
|
||||
'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
|
||||
[ref("account_invoice_0")], "type": "out_invoice", "active_id": ref("account_invoice_0"),
|
||||
})
|
||||
|
||||
-
|
||||
I check that the invoice state is now Done
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_0}:
|
||||
- state == 'paid'
|
||||
-
|
||||
I check that an payment entry gets created in the account.move.line
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_0"))
|
||||
assert(acc_id.move_id)
|
||||
#-
|
||||
# I refund the invoice
|
||||
#-
|
||||
# Creating a account.invoice.refund record
|
||||
#-
|
||||
# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
|
||||
# description: Refund
|
||||
#
|
||||
#-
|
||||
# Performing an osv_memory action invoice_refund on module account.invoice.refund
|
||||
#-
|
||||
# !python {model: account.invoice.refund}: |
|
||||
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US', "tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
|
||||
# return self.compute_refund(cr, uid, [ref("account_invoice_refund_0")], "refund" {"lang": 'en_US',"tz": False, "active_model": "account.invoice", "active_ids": [ref("account.account_invoice_0")], "type": "out_invoice", "active_id": ref("account.account_invoice_0"), })
|
||||
|
|
@ -0,0 +1,117 @@
|
|||
-
|
||||
In order to test account invoice i create a new supplier invoice
|
||||
-
|
||||
Creating a account.invoice record
|
||||
-
|
||||
!record {model: account.invoice, id: account_invoice_1}:
|
||||
account_id: account.a_pay
|
||||
address_contact_id: base.res_partner_address_3000
|
||||
address_invoice_id: base.res_partner_address_3000
|
||||
check_total: 3000.0
|
||||
company_id: base.main_company
|
||||
currency_id: base.EUR
|
||||
invoice_line:
|
||||
- account_id: account.a_expense
|
||||
name: '[PC1] Basic PC'
|
||||
price_unit: 300.0
|
||||
product_id: product.product_product_pc1
|
||||
quantity: 10.0
|
||||
uos_id: product.product_uom_unit
|
||||
journal_id: account.expenses_journal
|
||||
partner_id: base.res_partner_desertic_hispafuentes
|
||||
reference_type: none
|
||||
type: in_invoice
|
||||
-
|
||||
I check that Initially supplier invoice is in the draft state
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_1}:
|
||||
- state == 'draft'
|
||||
-
|
||||
I change the state of invoice to open by clicking Validate button
|
||||
-
|
||||
Performing a workflow action invoice_open on module account.invoice
|
||||
-
|
||||
!workflow {model: account.invoice, action: invoice_open, ref: account_invoice_1}
|
||||
-
|
||||
I check that the invoice state is now open
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_1}:
|
||||
- state == 'open'
|
||||
-
|
||||
I make a partial payment of 2000 by clicking on Pay Invoice button
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_firstpaymenttoaxelorforbasicpc0}:
|
||||
amount: 2000.0
|
||||
date: '2010-05-29'
|
||||
journal_id: account.sales_journal
|
||||
name: First Payment to Axelor for Basic PC
|
||||
period_id: account.period_5
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_firstpaymenttoaxelorforbasicpc0")],
|
||||
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
|
||||
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
|
||||
ref("account_invoice_1"), })
|
||||
-
|
||||
I check that the invoice state is still open
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_1}:
|
||||
- state == 'open'
|
||||
-
|
||||
I make final partial payment of 1000 by clicking on Pay Invoice button
|
||||
-
|
||||
Creating a account.invoice.pay record
|
||||
-
|
||||
!record {model: account.invoice.pay, id: account_invoice_pay_finalpaymenttoaxelorforbasicpc0}:
|
||||
amount: 1000.0
|
||||
date: '2010-06-17'
|
||||
journal_id: account.sales_journal
|
||||
name: Final Payment to Axelor for Basic PC
|
||||
period_id: account.period_5
|
||||
|
||||
|
||||
-
|
||||
Performing an osv_memory action pay_and_reconcile on module account.invoice.pay
|
||||
-
|
||||
!python {model: account.invoice.pay}: |
|
||||
self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_finalpaymenttoaxelorforbasicpc0")],
|
||||
{"lang": 'en_US', "active_model": "account.invoice", "tz": False, "record_id":
|
||||
25, "active_ids": [ref("account_invoice_1")], "type": "in_invoice", "active_id":
|
||||
ref("account_invoice_1"), })
|
||||
|
||||
-
|
||||
I check that the invoice state is now Done
|
||||
-
|
||||
!assert {model: account.invoice, id: account_invoice_1}:
|
||||
- state == 'paid'
|
||||
-
|
||||
I check that an payment entry gets created in the account.move.line
|
||||
-
|
||||
!python {model: account.invoice}: |
|
||||
acc_id=self.browse(cr, uid, ref("account_invoice_1"))
|
||||
assert(acc_id.move_id)
|
||||
#-
|
||||
# I refund the invoice
|
||||
#-
|
||||
# Creating a account.invoice.refund record
|
||||
#-
|
||||
# !record {model: account.invoice.refund, id: account_invoice_refund_0}:
|
||||
# date: '2010-06-22'
|
||||
# description: 'Refund By Axelor '
|
||||
#
|
||||
#
|
||||
#-
|
||||
# Performing an osv_memory action invoice_refund on module account.invoice.refund
|
||||
#-
|
||||
# !python {model: account.invoice.refund}: |
|
||||
# self.invoice_refund(cr, uid, [ref("account_invoice_refund_0")], {"lang": 'en_US',
|
||||
# "tz": False, "active_model": "account.invoice", "active_ids": [ref("account_invoice_1")],
|
||||
# "type": "in_invoice", "active_id": ref("account_invoice_1"), })
|
||||
|
||||
|
||||
|
|
@ -48,27 +48,24 @@ class account_change_currency(osv.osv_memory):
|
|||
data = self.read(cr, uid, ids)[0]
|
||||
new_currency = data['currency_id']
|
||||
|
||||
for invoice in obj_inv.browse(cr, uid, context['active_ids'], context=context):
|
||||
if invoice.currency_id.id == new_currency:
|
||||
continue
|
||||
invoice = obj_inv.browse(cr, uid, context['active_id'], context=context)
|
||||
if invoice.currency_id.id == new_currency:
|
||||
return {}
|
||||
rate = obj_currency.browse(cr, uid, new_currency).rate
|
||||
for line in invoice.invoice_line:
|
||||
new_price = 0
|
||||
if invoice.company_id.currency_id.id == invoice.currency_id.id:
|
||||
new_price = line.price_unit * rate
|
||||
|
||||
for line in invoice.invoice_line:
|
||||
rate = obj_currency.browse(cr, uid, new_currency).rate
|
||||
new_price = 0
|
||||
if invoice.company_id.currency_id.id == invoice.currency_id.id:
|
||||
new_price = line.price_unit * rate
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
new_price = line.price_unit / old_rate
|
||||
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
new_price = line.price_unit / old_rate
|
||||
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
new_price = (line.price_unit / old_rate ) * rate
|
||||
|
||||
obj_inv_line.write(cr, uid, [line.id], {'price_unit' : new_price})
|
||||
invoice_ids.append(invoice.id)
|
||||
obj_inv.write(cr, uid, invoice_ids, {'currency_id' : new_currency}, context=context)
|
||||
if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
|
||||
old_rate = invoice.currency_id.rate
|
||||
new_price = (line.price_unit / old_rate ) * rate
|
||||
obj_inv_line.write(cr, uid, [line.id], {'price_unit' : new_price})
|
||||
obj_inv.write(cr, uid, [invoice.id], {'currency_id' : new_currency}, context=context)
|
||||
return {}
|
||||
|
||||
account_change_currency()
|
||||
|
|
|
@ -8,6 +8,7 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Invoice Currency">
|
||||
<separator colspan="4" string="This wizard will change the currency of the invoice"/>
|
||||
<field name="currency_id"/>
|
||||
<separator colspan="4"/>
|
||||
<group colspan="2" col="4">
|
||||
|
@ -29,15 +30,6 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.values" id="account_change_currency">
|
||||
<field name="model_id" ref="account.model_account_invoice" />
|
||||
<field name="object" eval="1" />
|
||||
<field name="name">Change Currency</field>
|
||||
<field name="key2">client_action_multi</field>
|
||||
<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_change_currency'))"/>
|
||||
<field name="key">action</field>
|
||||
<field name="model">account.invoice</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from osv import fields, osv
|
||||
from tools.translate import _
|
||||
import netsvc
|
||||
import time
|
||||
|
||||
class account_invoice_refund(osv.osv_memory):
|
||||
|
||||
|
@ -30,16 +31,15 @@ class account_invoice_refund(osv.osv_memory):
|
|||
_name = "account.invoice.refund"
|
||||
_description = "Invoice Refund"
|
||||
_columns = {
|
||||
'date': fields.date('Operation date', required=False, help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
|
||||
'period': fields.many2one('account.period', 'Force period', required=False),
|
||||
'description': fields.char('Description', size=150, required=True),
|
||||
'date': fields.date('Operation date', help='This date will be used as the invoice date for Refund Invoice and Period will be chosen accordingly!'),
|
||||
'period': fields.many2one('account.period', 'Force period'),
|
||||
'description': fields.char('Description', size=128, required=True),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'date': time.strftime('%Y-%m-%d'),
|
||||
}
|
||||
}
|
||||
|
||||
def compute_refund(self, cr, uid, ids, mode, context=None):
|
||||
def compute_refund(self, cr, uid, ids, mode='refund', context=None):
|
||||
"""
|
||||
@param cr: the current row, from the database cursor,
|
||||
@param uid: the current user’s ID for security checks,
|
||||
|
@ -51,6 +51,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
account_m_line_obj = self.pool.get('account.move.line')
|
||||
mod_obj = self.pool.get('ir.model.data')
|
||||
act_obj = self.pool.get('ir.actions.act_window')
|
||||
wf_service = netsvc.LocalService('workflow')
|
||||
|
||||
if context is None:
|
||||
context = {}
|
||||
|
@ -77,21 +78,20 @@ class account_invoice_refund(osv.osv_memory):
|
|||
result_query = cr.fetchone()
|
||||
if result_query:
|
||||
cr.execute("""SELECT id
|
||||
from account_period where date('%s')
|
||||
from account_period where date(%s)
|
||||
between date_start AND date_stop \
|
||||
and company_id = %s limit 1 """,
|
||||
(form['date'], self.pool.get('res.users').browse(cr, uid, uid,context=context).company_id.id,))
|
||||
(date, self.pool.get('res.users').browse(cr, uid, uid,context=context).company_id.id,))
|
||||
else:
|
||||
cr.execute("""SELECT id
|
||||
from account_period where date('%s')
|
||||
from account_period where date(%s)
|
||||
between date_start AND date_stop \
|
||||
limit 1 """, (form['date'],))
|
||||
limit 1 """, (date,))
|
||||
res = cr.fetchone()
|
||||
if res:
|
||||
period = res[0]
|
||||
else:
|
||||
date = inv.date_invoice
|
||||
|
||||
if form['description'] :
|
||||
description = form['description']
|
||||
else:
|
||||
|
@ -116,7 +116,6 @@ class account_invoice_refund(osv.osv_memory):
|
|||
to_reconcile_ids[line.account_id.id] = [line.id]
|
||||
if type(line.reconcile_id) != osv.orm.browse_null :
|
||||
reconcile_obj.unlink(cr, uid, line.reconcile_id.id)
|
||||
wf_service = netsvc.LocalService('workflow')
|
||||
wf_service.trg_validate(uid, 'account.invoice', \
|
||||
refund.id, 'invoice_open', cr)
|
||||
refund = inv_obj.browse(cr, uid, refund_id[0],context=context)
|
||||
|
@ -129,7 +128,7 @@ class account_invoice_refund(osv.osv_memory):
|
|||
writeoff_journal_id=inv.journal_id.id,
|
||||
writeoff_acc_id=inv.account_id.id
|
||||
)
|
||||
if mode == 'modify' :
|
||||
if mode == 'modify':
|
||||
invoice = inv_obj.read(cr, uid, [inv.id],
|
||||
['name', 'type', 'number', 'reference',
|
||||
'comment', 'date_due', 'partner_id',
|
||||
|
|
|
@ -8,6 +8,7 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Credit Note">
|
||||
<separator string="This wizard is used to refund the invoice" colspan="4"/>
|
||||
<group colspan="4" >
|
||||
<label string="Are you sure you want to refund this invoice ?" colspan="2"/>
|
||||
<newline/>
|
||||
|
@ -15,7 +16,7 @@
|
|||
<field name="period"/>
|
||||
<field name="description"/>
|
||||
</group>
|
||||
<separator string="" colspan="4" />
|
||||
<separator colspan="4"/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
|
@ -36,10 +37,6 @@
|
|||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<act_window id="action_account_invoice_refund"
|
||||
key2 = "client_action_multi" name="Credit Note"
|
||||
res_model="account.invoice.refund" src_model="account.invoice"
|
||||
view_mode="form" target="new" view_type="form" />
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
@ -37,11 +37,11 @@ class account_invoice_confirm(osv.osv_memory):
|
|||
context = {}
|
||||
pool_obj = pooler.get_pool(cr.dbname)
|
||||
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
|
||||
|
||||
|
||||
for record in data_inv:
|
||||
if record['state'] not in ('draft','proforma','proforma2'):
|
||||
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-Forma' state!"))
|
||||
wf_service.trg_validate(uid, 'account.invoice', id, 'invoice_open', cr)
|
||||
wf_service.trg_validate(uid, 'account.invoice', record['id'], 'invoice_open', cr)
|
||||
return {}
|
||||
|
||||
account_invoice_confirm()
|
||||
|
@ -61,7 +61,7 @@ class account_invoice_cancel(osv.osv_memory):
|
|||
wf_service = netsvc.LocalService('workflow')
|
||||
pool_obj = pooler.get_pool(cr.dbname)
|
||||
data_inv = pool_obj.get('account.invoice').read(cr, uid, context['active_ids'], ['state'], context=context)
|
||||
|
||||
|
||||
for record in data_inv:
|
||||
if record['state'] in ('cancel','paid'):
|
||||
raise osv.except_osv(_('Warning'), _("Selected Invoice(s) cannot be cancelled as they are already in 'Cancelled' or 'Done' state!"))
|
||||
|
|
|
@ -58,7 +58,7 @@ class account_invoice_pay(osv.osv_memory):
|
|||
'amount': fields.float('Amount paid', required=True, digits_compute = dp.get_precision('Account')),
|
||||
'name': fields.char('Entry Name', size=64, required=True),
|
||||
'date': fields.date('Date payment', required=True),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal/Payment Mode', required=True),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal/Payment Mode', required=True, domain=[('type','=','cash')]),
|
||||
'period_id': fields.many2one('account.period', 'Period', required=True),
|
||||
}
|
||||
|
||||
|
@ -188,4 +188,4 @@ class account_invoice_pay(osv.osv_memory):
|
|||
|
||||
account_invoice_pay()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -25,14 +25,17 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_invoice_pay" model="ir.actions.act_window">
|
||||
<field name="name">Pay Invoice</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="res_model">account.invoice.pay</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="view_account_invoice_pay"/>
|
||||
<field name="context">{'record_id' : active_id}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<act_window name="Pay Invoice"
|
||||
res_model="account.invoice.pay"
|
||||
src_model="account.invoice"
|
||||
view_mode="form"
|
||||
target="new"
|
||||
key2="client_action_multi"
|
||||
id="action_view_account_invoice_pay"/>
|
||||
|
||||
<record id="view_account_invoice_pay_writeoff" model="ir.ui.view">
|
||||
<field name="name">account.invoice.pay.writeoff.form</field>
|
||||
|
@ -59,4 +62,4 @@
|
|||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
</openerp>
|
||||
|
|
|
@ -29,7 +29,7 @@ class account_unreconcile(osv.osv_memory):
|
|||
obj_move_reconcile = self.pool.get('account.move.reconcile')
|
||||
if context is None:
|
||||
context = {}
|
||||
recs = pool.get('account.move.line').read(cr, uid, data['ids'], ['reconcile_id','reconcile_partial_id'])
|
||||
recs = obj_move_line.read(cr, uid, context['active_ids'], ['reconcile_id','reconcile_partial_id'])
|
||||
unlink_ids = []
|
||||
full_recs = filter(lambda x: x['reconcile_id'], recs)
|
||||
rec_ids = [rec['reconcile_id'][0] for rec in full_recs]
|
||||
|
@ -37,9 +37,9 @@ class account_unreconcile(osv.osv_memory):
|
|||
part_rec_ids = [rec['reconcile_partial_id'][0] for rec in part_recs]
|
||||
unlink_ids += rec_ids
|
||||
unlink_ids += part_rec_ids
|
||||
|
||||
|
||||
if len(unlink_ids):
|
||||
pooler.get_pool(cr.dbname).get('account.move.reconcile').unlink(cr, uid, unlink_ids)
|
||||
self.pool.get('account.move.reconcile').unlink(cr, uid, unlink_ids)
|
||||
return {}
|
||||
|
||||
account_unreconcile()
|
||||
|
|
|
@ -178,12 +178,33 @@
|
|||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_crossovered_budget_search" model="ir.ui.view">
|
||||
<field name="name">crossovered.budget.search</field>
|
||||
<field name="model">crossovered.budget</field>
|
||||
<field name="type">search</field>
|
||||
<field name="arch" type="xml">
|
||||
<search string="Budget">
|
||||
<group col="20" colspan="4">
|
||||
<filter string="Draft" domain="[('state','=','draft')]" help="Draft Budgets" default="1"/>
|
||||
<filter string="To Validate" domain="[('state','=','validate')]" help="To Validate Budgets" />
|
||||
<separator orientation="vertical"/>
|
||||
<field name="name" select="1"/>
|
||||
<field name="code" select="1" />
|
||||
<field name="state"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
</search>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.actions.act_window" id="act_crossovered_budget_view">
|
||||
<field name="name">Budget</field>
|
||||
<field name="res_model">crossovered.budget</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="crossovered_budget_view_tree"/>
|
||||
<field name="search_view_id" ref="view_crossovered_budget_search"/>
|
||||
</record>
|
||||
<menuitem parent="next_id_31"
|
||||
id="menu_act_crossovered_budget_view"
|
||||
|
|
|
@ -170,6 +170,7 @@ class account_invoice_line(osv.osv):
|
|||
|
||||
_defaults = {
|
||||
'state': lambda *a: 'article',
|
||||
'sequence': lambda *a : 0,
|
||||
# 'account_id': _default_account
|
||||
}
|
||||
account_invoice_line()
|
||||
|
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-20 07:13+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-04 13:32+0000\n"
|
||||
"Last-Translator: Eleanor Chen <chenyueg@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:12+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-05 03:36+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_payment
|
||||
|
@ -251,12 +251,12 @@ msgstr "无效XML视图结构!"
|
|||
#: wizard_button:populate_payment,search,end:0
|
||||
#: wizard_button:populate_statement,init,end:0
|
||||
msgid "_Cancel"
|
||||
msgstr "取消"
|
||||
msgstr "取消(_C)"
|
||||
|
||||
#. module: account_payment
|
||||
#: field:payment.line,create_date:0
|
||||
msgid "Created"
|
||||
msgstr "创建"
|
||||
msgstr "已创建"
|
||||
|
||||
#. module: account_payment
|
||||
#: view:payment.line:0
|
||||
|
|
|
@ -0,0 +1,3 @@
|
|||
|
||||
import report
|
||||
import wizard
|
|
@ -0,0 +1,47 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
{
|
||||
"name" : "Accounting Reports",
|
||||
"version" : "1.0",
|
||||
"depends" : [
|
||||
"account"
|
||||
],
|
||||
"author" : "Tiny ERP",
|
||||
"description": """Accounting Reports
|
||||
Modules gives the 2 most Important Reports for the Accounting
|
||||
* Profit and Loss Account
|
||||
* Balance Sheet
|
||||
""",
|
||||
"website" : "http://tinyerp.com/module_account.html",
|
||||
"category" : "Generic Modules/Accounting",
|
||||
"init_xml" : [
|
||||
],
|
||||
"demo_xml" : [
|
||||
|
||||
],
|
||||
"update_xml" : [
|
||||
"wizard/account_pl_report_view.xml",
|
||||
"wizard/account_bs_report_view.xml"
|
||||
],
|
||||
"active": False,
|
||||
"installable": True
|
||||
}
|
|
@ -0,0 +1,3 @@
|
|||
|
||||
import report_bs
|
||||
import report_pl
|
|
@ -0,0 +1,245 @@
|
|||
<?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="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<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="15.0" leading="19" 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="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_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_Right_9_Bold" fontName="Helvetica-Bold" 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="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Heading">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">[[ get_company(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Balance Sheet</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Date_from_To">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ get_data(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('liability'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_dr()) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(sum_cr()) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -0,0 +1,234 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Test" author="Martin Simon" allowSplitting="20" >
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
<!--COL 1-->
|
||||
<drawString x="1.3cm" y="25.50cm">[[ get_company(data['form']) ]]</drawString>
|
||||
<!--COL 2-->
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.3cm" y="0.50cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
|
||||
<drawString x="37.20cm" y="0.50cm">Page <pageNumber/></drawString>
|
||||
|
||||
<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="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Liability_side">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Asset_Side_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" rightIndent="0.0" leftIndent="1.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" rightIndent="121.0" leftIndent="-1.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<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="15.0" leading="19" 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="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_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_Right_9_Bold" fontName="Helvetica-Bold" 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="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="1049.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Balance Sheet </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="1049.0" style="Table_Date_from_To">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ get_data(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font><font>[[ a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,203 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import pooler
|
||||
import time
|
||||
import mx.DateTime
|
||||
import rml_parse
|
||||
from report import report_sxw
|
||||
from account_report_india.report import report_pl
|
||||
|
||||
class report_balancesheet_horizontal(rml_parse.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_balancesheet_horizontal, self).__init__(cr, uid, name, context)
|
||||
self.obj_pl=report_pl.report_pl_account_horizontal(cr, uid, name, context)
|
||||
self.result_sum_dr=0.0
|
||||
self.result_sum_cr=0.0
|
||||
self.result = {}
|
||||
self.res_pl={}
|
||||
self.result_temp=[]
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'get_lines' : self.get_lines,
|
||||
'get_lines_another' : self.get_lines_another,
|
||||
'get_company': self.get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'sum_dr' : self.sum_dr,
|
||||
'sum_cr' : self.sum_cr,
|
||||
'get_data':self.get_data,
|
||||
'get_pl_balance':self.get_pl_balance,
|
||||
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_pl['type'] == 'Net Profit':
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr or 0.0
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == 'Net Loss':
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr or 0.0
|
||||
|
||||
def get_pl_balance(self):
|
||||
return self.res_pl or 0.0
|
||||
|
||||
def get_data(self,form):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
#Getting Profit or Loss Balance from profit and Loss report
|
||||
result_pl=self.obj_pl.get_data(form)
|
||||
self.res_pl=self.obj_pl.final_result()
|
||||
|
||||
type_pool = db_pool.get('account.account.type')
|
||||
account_pool = db_pool.get('account.account')
|
||||
year_pool = db_pool.get('account.fiscalyear')
|
||||
|
||||
types = [
|
||||
'liability',
|
||||
'asset'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
ctx['fiscalyear'] = form['fiscalyear']
|
||||
if form['state']=='byperiod' :
|
||||
ctx['periods'] = form['periods']
|
||||
elif form['state']== 'bydate':
|
||||
ctx['date_from'] = form['date_from']
|
||||
ctx['date_to'] = form['date_to']
|
||||
elif form['state'] == 'all' :
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['date_from'] = form['date_from']
|
||||
ctx['date_to'] = form['date_to']
|
||||
|
||||
cal_list={}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
account_id = [form['Account_list']]
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
|
||||
self.res_pl['type'] = 'Net Profit'
|
||||
else:
|
||||
self.res_pl['type'] = 'Net Loss'
|
||||
pl_dict = {
|
||||
'code' : False,
|
||||
'name' : self.res_pl['type'],
|
||||
'level': False,
|
||||
'balance':self.res_pl['balance'],
|
||||
}
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
account_dict = {
|
||||
'id' : account.id,
|
||||
'code' : account.code,
|
||||
'name' : account.name,
|
||||
'level': account.level,
|
||||
'balance':account.balance,
|
||||
}
|
||||
if typ == 'liability' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += abs(account.debit - account.credit)
|
||||
if typ == 'asset' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += abs(account.debit - account.credit)
|
||||
if form['display_account'] == 'bal_mouvement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0 :
|
||||
accounts_temp.append(account_dict)
|
||||
elif form['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
accounts_temp.append(account_dict)
|
||||
else:
|
||||
accounts_temp.append(account_dict)
|
||||
if account.id == form['reserve_account_id']:
|
||||
pl_dict['level'] = account['level'] + 1
|
||||
accounts_temp.append(pl_dict)
|
||||
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ]=self.result[typ]
|
||||
|
||||
if cal_list:
|
||||
temp={}
|
||||
for i in range(0,max(len(cal_list['liability']),len(cal_list['asset']))):
|
||||
if i < len(cal_list['liability']) and i < len(cal_list['asset']):
|
||||
temp={
|
||||
'code' : cal_list['liability'][i]['code'],
|
||||
'name' : cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'code1' : cal_list['asset'][i]['code'],
|
||||
'name1' : cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['asset']):
|
||||
temp={
|
||||
'code' : '',
|
||||
'name' : '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'code1' : cal_list['asset'][i]['code'],
|
||||
'name1' : cal_list['asset'][i]['name'],
|
||||
'level1': cal_list['asset'][i]['level'],
|
||||
'balance1':cal_list['asset'][i]['balance'],
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['liability']):
|
||||
temp={
|
||||
'code' : cal_list['liability'][i]['code'],
|
||||
'name' : cal_list['liability'][i]['name'],
|
||||
'level': cal_list['liability'][i]['level'],
|
||||
'balance':cal_list['liability'][i]['balance'],
|
||||
'code1' : '',
|
||||
'name1' : '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
def _get_currency(self, form):
|
||||
return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.code
|
||||
|
||||
def get_company(self,form):
|
||||
comp_obj=pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr,self.uid,form['company_id'])
|
||||
return comp_obj.name
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet.horizontal', 'account.account',
|
||||
'addons/account_report_india/report/report_balance_sheet_horizontal.rml',parser=report_balancesheet_horizontal,
|
||||
header=False)
|
||||
|
||||
report_sxw.report_sxw('report.account.balancesheet', 'account.account',
|
||||
'addons/account_report_india/report/report_balance_sheet.rml',parser=report_balancesheet_horizontal,
|
||||
header=False)
|
|
@ -0,0 +1,177 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import pooler
|
||||
import time
|
||||
import mx.DateTime
|
||||
import rml_parse
|
||||
from report import report_sxw
|
||||
|
||||
class report_pl_account_horizontal(rml_parse.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_pl_account_horizontal, self).__init__(cr, uid, name, context)
|
||||
self.result_sum_dr=0.0
|
||||
self.result_sum_cr=0.0
|
||||
self.res_pl ={}
|
||||
self.result = {}
|
||||
self.result_temp=[]
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'get_lines' : self.get_lines,
|
||||
'get_lines_another' : self.get_lines_another,
|
||||
'get_company': self.get_company,
|
||||
'get_currency': self._get_currency,
|
||||
'get_data': self.get_data,
|
||||
'sum_dr' : self.sum_dr,
|
||||
'sum_cr' : self.sum_cr,
|
||||
'final_result' : self.final_result,
|
||||
})
|
||||
self.context = context
|
||||
|
||||
def final_result(self):
|
||||
return self.res_pl
|
||||
|
||||
def sum_dr(self):
|
||||
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr or 0.0
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == 'Net Loss C.F.B.L.':
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr or 0.0
|
||||
|
||||
def get_data(self,form):
|
||||
cr, uid = self.cr, self.uid
|
||||
db_pool = pooler.get_pool(self.cr.dbname)
|
||||
|
||||
type_pool = db_pool.get('account.account.type')
|
||||
account_pool = db_pool.get('account.account')
|
||||
year_pool = db_pool.get('account.fiscalyear')
|
||||
|
||||
types = [
|
||||
'expense',
|
||||
'income'
|
||||
]
|
||||
|
||||
ctx = self.context.copy()
|
||||
ctx['state'] = form['context'].get('state','all')
|
||||
ctx['fiscalyear'] = form['fiscalyear']
|
||||
if form['state']=='byperiod' :
|
||||
ctx['periods'] = form['periods']
|
||||
elif form['state']== 'bydate':
|
||||
ctx['date_from'] = form['date_from']
|
||||
ctx['date_to'] = form['date_to']
|
||||
elif form['state'] == 'all' :
|
||||
ctx['periods'] = form['periods']
|
||||
ctx['date_from'] = form['date_from']
|
||||
ctx['date_to'] = form['date_to']
|
||||
|
||||
cal_list={}
|
||||
account_id = [form['Account_list']]
|
||||
account_ids = account_pool._get_children_and_consol(cr, uid, account_id, context=ctx)
|
||||
accounts = account_pool.browse(cr, uid, account_ids, context=ctx)
|
||||
|
||||
for typ in types:
|
||||
accounts_temp = []
|
||||
for account in accounts:
|
||||
if (account.user_type.report_type) and (account.user_type.report_type == typ):
|
||||
if typ == 'expense' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_dr += abs(account.debit - account.credit)
|
||||
if typ == 'income' and account.type <> 'view' and (account.debit <> account.credit):
|
||||
self.result_sum_cr += abs(account.debit - account.credit)
|
||||
if form['display_account'] == 'bal_mouvement':
|
||||
if account.credit > 0 or account.debit > 0 or account.balance > 0 :
|
||||
accounts_temp.append(account)
|
||||
elif form['display_account'] == 'bal_solde':
|
||||
if account.balance != 0:
|
||||
accounts_temp.append(account)
|
||||
else:
|
||||
accounts_temp.append(account)
|
||||
if self.result_sum_dr > self.result_sum_cr:
|
||||
self.res_pl['type'] = 'Net Loss C.F.B.L.'
|
||||
self.res_pl['balance'] = (self.result_sum_dr - self.result_sum_cr)
|
||||
else:
|
||||
self.res_pl['type'] = 'Net Profit C.F.B.L.'
|
||||
self.res_pl['balance'] = (self.result_sum_cr - self.result_sum_dr)
|
||||
self.result[typ] = accounts_temp
|
||||
cal_list[typ]=self.result[typ]
|
||||
if cal_list:
|
||||
temp={}
|
||||
for i in range(0,max(len(cal_list['expense']),len(cal_list['income']))):
|
||||
if i < len(cal_list['expense']) and i < len(cal_list['income']):
|
||||
temp={
|
||||
'code' : cal_list['expense'][i].code,
|
||||
'name' : cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance':cal_list['expense'][i].balance,
|
||||
'code1' : cal_list['income'][i].code,
|
||||
'name1' : cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1':cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
else:
|
||||
if i < len(cal_list['income']):
|
||||
temp={
|
||||
'code' : '',
|
||||
'name' : '',
|
||||
'level': False,
|
||||
'balance':False,
|
||||
'code1' : cal_list['income'][i].code,
|
||||
'name1' : cal_list['income'][i].name,
|
||||
'level1': cal_list['income'][i].level,
|
||||
'balance1':cal_list['income'][i].balance,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
if i < len(cal_list['expense']):
|
||||
temp={
|
||||
'code' : cal_list['expense'][i].code,
|
||||
'name' : cal_list['expense'][i].name,
|
||||
'level': cal_list['expense'][i].level,
|
||||
'balance':cal_list['expense'][i].balance,
|
||||
'code1' : '',
|
||||
'name1' : '',
|
||||
'level1': False,
|
||||
'balance1':False,
|
||||
}
|
||||
self.result_temp.append(temp)
|
||||
return None
|
||||
|
||||
def get_lines(self):
|
||||
return self.result_temp
|
||||
|
||||
def get_lines_another(self, group):
|
||||
return self.result.get(group, [])
|
||||
|
||||
def _get_currency(self, form):
|
||||
return pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr, self.uid, form['company_id']).currency_id.code
|
||||
|
||||
def get_company(self,form):
|
||||
comp_obj=pooler.get_pool(self.cr.dbname).get('res.company').browse(self.cr,self.uid,form['company_id'])
|
||||
return comp_obj.name
|
||||
|
||||
report_sxw.report_sxw('report.pl.account.horizontal', 'account.account',
|
||||
'addons/account_report_india/report/report_pl_account_horizontal.rml',parser=report_pl_account_horizontal, header=False)
|
||||
|
||||
report_sxw.report_sxw('report.pl.account', 'account.account',
|
||||
'addons/account_report_india/report/report_pl_account.rml',parser=report_pl_account_horizontal, header=False)
|
||||
|
|
@ -0,0 +1,293 @@
|
|||
<?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="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<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="LINEAFTER" 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"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<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="15.0" leading="19" 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="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_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_Right_9_Bold" fontName="Helvetica-Bold" 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="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Heading">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">[[ get_company(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss Account</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Date_from_To">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ get_data(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Expenses</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font face="Times-Roman">[[ repeatIn(get_lines_another('expense'),'a' ) ]] </font>[[ a.code ]]<font>[[ a.level<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a.name ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Incomes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Total Amount([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font face="Times-Roman">[[ repeatIn(get_lines_another('income'),'a') ]] </font>[[ a.code ]]<font>[[ a.level<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a.level-1) ]]</font><font>[[ a.level<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a.name ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a.balance)) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_Right_9_Bold">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -0,0 +1,278 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(1120.0,770.0)" title="Test" author="Martin Simon" allowSplitting="20" >
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="15.0" width="1080" height="680"/>
|
||||
<pageGraphics>
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
<!--COL 1-->
|
||||
<drawString x="1.3cm" y="25.50cm">[[ get_company(data['form']) ]]</drawString>
|
||||
<!--COL 2-->
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.3cm" y="0.50cm"> [[ formatLang(time.strftime("%Y-%m-%d %H:%M:%S", time.localtime()),date_time = True) ]]</drawString>
|
||||
<drawString x="37.20cm" y="0.50cm">Page <pageNumber/></drawString>
|
||||
|
||||
<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="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Heading">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Company_Name">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_from_To">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_debit_credit">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Line_Title">
|
||||
<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="0,0" 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="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" 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="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Main_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Expense_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Income_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Net_Profit_Loss">
|
||||
<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="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="5,0" stop="5,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="6,0" stop="6,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="6,0" stop="6,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Result">
|
||||
<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="LINEAFTER" 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"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" rightIndent="2.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<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="15.0" leading="19" 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="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_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_Right_9_Bold" fontName="Helvetica-Bold" 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="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="1049.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Profit And Loss Account </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="1049.0" style="Table_Date_from_To">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">From : [[ formatLang(data['form']['date_from'],date=True) ]] To: [[ formatLang(data['form']['date_to'], date=True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ get_data(data['form']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Perticular</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data['form'])]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Perticular</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P1">Total Amount([[ get_currency(data['form'])]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font face="Times-Roman">[[ repeatIn(get_lines(),'a' ) ]] </font>[[ a['code'] ]]<font>[[ a['level']<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
[[ a['code1'] ]]<font>[[ a['level1']<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<3 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) ]][[ a['name1'] ]]</font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(abs(a['balance1'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -0,0 +1,165 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
from report import report_sxw
|
||||
import xml.dom.minidom
|
||||
import os, time
|
||||
import osv
|
||||
import re
|
||||
import tools
|
||||
import pooler
|
||||
import re
|
||||
import sys
|
||||
|
||||
|
||||
class rml_parse(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(rml_parse, self).__init__(cr, uid, name, context=None)
|
||||
self.localcontext.update({
|
||||
'comma_me': self.comma_me,
|
||||
'format_date': self._get_and_change_date_format_for_swiss,
|
||||
'strip_name' : self._strip_name,
|
||||
'explode_name' : self._explode_name,
|
||||
})
|
||||
|
||||
def comma_me(self,amount):
|
||||
#print "#" + str(amount) + "#"
|
||||
if not amount:
|
||||
amount = 0.0
|
||||
if type(amount) is float :
|
||||
amount = str('%.2f'%amount)
|
||||
else :
|
||||
amount = str(amount)
|
||||
if (amount == '0'):
|
||||
return ' '
|
||||
orig = amount
|
||||
new = re.sub("^(-?\d+)(\d{3})", "\g<1>'\g<2>", amount)
|
||||
if orig == new:
|
||||
return new
|
||||
else:
|
||||
return self.comma_me(new)
|
||||
|
||||
def _ellipsis(self, string, maxlen=100, ellipsis = '...'):
|
||||
ellipsis = ellipsis or ''
|
||||
try:
|
||||
return string[:maxlen - len(ellipsis) ] + (ellipsis, '')[len(string) < maxlen]
|
||||
except Exception, e:
|
||||
return False
|
||||
|
||||
def _strip_name(self, name, maxlen=50):
|
||||
return self._ellipsis(name, maxlen, '...')
|
||||
|
||||
def _get_and_change_date_format_for_swiss (self,date_to_format):
|
||||
date_formatted=''
|
||||
if date_to_format:
|
||||
date_formatted = strptime (date_to_format,'%Y-%m-%d').strftime('%d.%m.%Y')
|
||||
return date_formatted
|
||||
|
||||
def _explode_name(self,chaine,length):
|
||||
# We will test if the size is less then account
|
||||
full_string = ''
|
||||
if (len(str(chaine)) <= length):
|
||||
return chaine
|
||||
#
|
||||
else:
|
||||
chaine = unicode(chaine,'utf8').encode('iso-8859-1')
|
||||
rup = 0
|
||||
for carac in chaine:
|
||||
rup = rup + 1
|
||||
if rup == length:
|
||||
full_string = full_string + '\n'
|
||||
full_string = full_string + carac
|
||||
rup = 0
|
||||
else:
|
||||
full_string = full_string + carac
|
||||
|
||||
return full_string
|
||||
|
||||
def makeAscii(self,str):
|
||||
try:
|
||||
Stringer = str.encode("utf-8")
|
||||
except UnicodeDecodeError:
|
||||
try:
|
||||
Stringer = str.encode("utf-16")
|
||||
except UnicodeDecodeError:
|
||||
print "UTF_16 Error"
|
||||
Stringer = str
|
||||
else:
|
||||
return Stringer
|
||||
else:
|
||||
return Stringer
|
||||
return Stringer
|
||||
|
||||
def explode_this(self,chaine,length):
|
||||
#chaine = self.repair_string(chaine)
|
||||
chaine = rstrip(chaine)
|
||||
ast = list(chaine)
|
||||
i = length
|
||||
while i <= len(ast):
|
||||
ast.insert(i,'\n')
|
||||
i = i + length
|
||||
chaine = str("".join(ast))
|
||||
return chaine
|
||||
|
||||
def repair_string(self,chaine):
|
||||
ast = list(chaine)
|
||||
UnicodeAst = []
|
||||
_previouslyfound = False
|
||||
i = 0
|
||||
#print str(ast)
|
||||
while i < len(ast):
|
||||
elem = ast[i]
|
||||
try:
|
||||
Stringer = elem.encode("utf-8")
|
||||
except UnicodeDecodeError:
|
||||
to_reencode = elem + ast[i+1]
|
||||
print str(to_reencode)
|
||||
Good_char = to_reencode.decode('utf-8')
|
||||
UnicodeAst.append(Good_char)
|
||||
i += i +2
|
||||
else:
|
||||
UnicodeAst.append(elem)
|
||||
i += i + 1
|
||||
return "".join(UnicodeAst)
|
||||
|
||||
def ReencodeAscii(self,str):
|
||||
print sys.stdin.encoding
|
||||
try:
|
||||
Stringer = str.decode("ascii")
|
||||
except UnicodeEncodeError:
|
||||
print "REENCODING ERROR"
|
||||
return str.encode("ascii")
|
||||
except UnicodeDecodeError:
|
||||
print "DECODING ERROR"
|
||||
return str.encode("ascii")
|
||||
else:
|
||||
print Stringer
|
||||
return Stringer
|
||||
|
||||
def _add_header(self, node, header=1):
|
||||
if header==2:
|
||||
rml_head = self.rml_header2
|
||||
else:
|
||||
rml_head = self.rml_header
|
||||
rml_head = rml_head.replace('<pageGraphics>','''<pageGraphics> <image x="10" y="26cm" height="770.0" width="1120.0" >[[company.logo]] </image> ''')
|
||||
return True
|
||||
|
||||
|
||||
|
|
@ -0,0 +1,23 @@
|
|||
# -*- encoding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import account_bs_report
|
||||
import account_pl_report
|
|
@ -0,0 +1,158 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_bs_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account balance sheet report by periods, between any two dates.
|
||||
"""
|
||||
_name = 'account.bs.report'
|
||||
_description = 'Account Balance Sheet Report'
|
||||
_columns = {
|
||||
'Account_list': fields.many2one('account.account', 'Chart account',
|
||||
required=True, domain = [('parent_id','=',False)]),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'display_account': fields.selection([('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
('bal_all','All'),
|
||||
],'Display accounts'),
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Surplus Account',required = True,
|
||||
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
|
||||
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
|
||||
'state': fields.selection([('bydate','By Date'),
|
||||
('byperiod','By Period'),
|
||||
('all','By Date and Period'),
|
||||
('none','No Filter')
|
||||
],'Date/Period Filter'),
|
||||
'periods': fields.many2many('account.period', 'period_account_balance_rel',
|
||||
'report_id', 'period_id', 'Periods',
|
||||
help='Keep empty for all open fiscal year'),
|
||||
'date_from': fields.date('Start date', required=True),
|
||||
'date_to': fields.date('End date', required=True),
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context=None):
|
||||
user_obj = self.pool.get('res.users')
|
||||
company_obj = self.pool.get('res.company')
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults={
|
||||
'state' : 'none',
|
||||
'date_from' : time.strftime('%Y-01-01'),
|
||||
'date_to' : time.strftime('%Y-%m-%d'),
|
||||
'company_id' : _get_company,
|
||||
'fiscalyear' : False,
|
||||
'display_account': 'bal_all',
|
||||
'display_type': True,
|
||||
}
|
||||
|
||||
def next_view(self, cr, uid, ids, context=None):
|
||||
obj_model = self.pool.get('ir.model.data')
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, [])[0]
|
||||
context.update({'Account_list': data['Account_list'],'reserve_account_id':data['reserve_account_id']})
|
||||
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_bs_report_view')])
|
||||
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
|
||||
return {
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'account.bs.report',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context
|
||||
}
|
||||
|
||||
def check_state(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data={}
|
||||
data['ids'] = context['active_ids']
|
||||
data['form'] = self.read(cr, uid, ids, ['date_from', 'company_id', 'state', 'periods', 'date_to', 'display_account', 'display_type', 'fiscalyear'])[0]
|
||||
data['form']['Account_list'] = context.get('Account_list',[])
|
||||
data['form']['reserve_account_id'] = context.get('reserve_account_id',[])
|
||||
data['form']['context'] = context
|
||||
if data['form']['Account_list']:
|
||||
data['model'] = 'ir.ui.menu'
|
||||
else:
|
||||
data['model'] = 'account.account'
|
||||
|
||||
if data['form']['state'] == 'bydate' :
|
||||
return self._check_date(cr, uid, data, context)
|
||||
elif data['form']['state'] == 'byperiod':
|
||||
if not data['form']['periods']:
|
||||
raise osv.except_osv(_('Warning'),_('Please Enter Periods ! '))
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet.horizontal',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
|
||||
def _check_date(self, cr, uid, data, context=None):
|
||||
if context is None:
|
||||
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 """
|
||||
cr.execute(sql,(data['form']['date_from'],))
|
||||
res = cr.dictfetchall()
|
||||
if res:
|
||||
|
||||
if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
|
||||
raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
|
||||
else:
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet.horizontal',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.balancesheet',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
|
||||
|
||||
account_bs_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -0,0 +1,85 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_bs_report_view" model="ir.ui.view">
|
||||
<field name="name">Select period</field>
|
||||
<field name="model">account.bs.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select period">
|
||||
<field name="company_id"/>
|
||||
<field name="display_account" required = "True"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
<separator string="Filters" colspan="4"/>
|
||||
<field name="state" required="True"/>
|
||||
<newline/>
|
||||
<group attrs="{'invisible':[('state','=','none')]}" colspan="4">
|
||||
<group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
|
||||
<separator string="Date Filter" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
<group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
|
||||
<separator string="Filter on Periods" colspan="4"/>
|
||||
<field name="periods" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_bs_report" model="ir.actions.act_window">
|
||||
<field name="name">Account Balance Sheet</field>
|
||||
<field name="res_model">account.bs.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_bs_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="account_bs_report_account_view" model="ir.ui.view">
|
||||
<field name="name">Account Chart</field>
|
||||
<field name="model">account.bs.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Chart">
|
||||
<field name="Account_list" />
|
||||
<field name="reserve_account_id"/>
|
||||
<separator colspan="4"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
|
||||
<button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1" colspan="2"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_bs_balance_account_report" model="ir.actions.act_window">
|
||||
<field name="name">Select Account</field>
|
||||
<field name="res_model">account.bs.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="account_bs_report_account_view"/>
|
||||
<field name="context">{'record_id':active_id}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Balance Sheet"
|
||||
action="action_bs_balance_account_report"
|
||||
id="menu_account_bs_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,155 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from osv import osv, fields
|
||||
from tools.translate import _
|
||||
|
||||
class account_pl_report(osv.osv_memory):
|
||||
"""
|
||||
This wizard will provide the account profit and loss report by periods, between any two dates.
|
||||
"""
|
||||
_name = 'account.pl.report'
|
||||
_description = 'Account Profit And Loss Report'
|
||||
_columns = {
|
||||
'Account_list': fields.many2one('account.account', 'Chart account',
|
||||
required=True, domain = [('parent_id','=',False)]),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'display_account': fields.selection([('bal_movement','With movements'),
|
||||
('bal_solde','With balance is not equal to 0'),
|
||||
('bal_all','All'),
|
||||
],'Display accounts'),
|
||||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'fiscalyear': fields.many2one('account.fiscalyear', 'Fiscal year', help='Keep empty for all open fiscal year'),
|
||||
'state': fields.selection([('bydate','By Date'),
|
||||
('byperiod','By Period'),
|
||||
('all','By Date and Period'),
|
||||
('none','No Filter')
|
||||
],'Date/Period Filter'),
|
||||
'periods': fields.many2many('account.period', 'period_account_balance_rel',
|
||||
'report_id', 'period_id', 'Periods',
|
||||
help='Keep empty for all open fiscal year'),
|
||||
'date_from': fields.date('Start date', required=True),
|
||||
'date_to': fields.date('End date', required=True),
|
||||
}
|
||||
|
||||
def _get_company(self, cr, uid, context=None):
|
||||
user_obj = self.pool.get('res.users')
|
||||
company_obj = self.pool.get('res.company')
|
||||
user = user_obj.browse(cr, uid, uid, context=context)
|
||||
if user.company_id:
|
||||
return user.company_id.id
|
||||
else:
|
||||
return company_obj.search(cr, uid, [('parent_id', '=', False)])[0]
|
||||
|
||||
_defaults={
|
||||
'state' : 'none',
|
||||
'date_from' : time.strftime('%Y-01-01'),
|
||||
'date_to' : time.strftime('%Y-%m-%d'),
|
||||
'company_id' : _get_company,
|
||||
'fiscalyear' : False,
|
||||
'display_account': 'bal_all',
|
||||
'display_type': True,
|
||||
}
|
||||
|
||||
def next_view(self, cr, uid, ids, context=None):
|
||||
obj_model = self.pool.get('ir.model.data')
|
||||
if context is None:
|
||||
context = {}
|
||||
data = self.read(cr, uid, ids, [])[0]
|
||||
context.update({'Account_list': data['Account_list']})
|
||||
model_data_ids = obj_model.search(cr,uid,[('model','=','ir.ui.view'),('name','=','account_pl_report_view')])
|
||||
resource_id = obj_model.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
|
||||
return {
|
||||
'view_type': 'form',
|
||||
'view_mode': 'form',
|
||||
'res_model': 'account.pl.report',
|
||||
'views': [(resource_id,'form')],
|
||||
'type': 'ir.actions.act_window',
|
||||
'target': 'new',
|
||||
'context': context
|
||||
}
|
||||
|
||||
def check_state(self, cr, uid, ids, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
data={}
|
||||
data['ids'] = context['active_ids']
|
||||
data['form'] = self.read(cr, uid, ids, ['date_from', 'company_id', 'state', 'periods', 'date_to', 'display_account', 'display_type', 'fiscalyear'])[0]
|
||||
data['form']['Account_list'] = context.get('Account_list',[])
|
||||
data['form']['context'] = context
|
||||
if data['form']['Account_list']:
|
||||
data['model'] = 'ir.ui.menu'
|
||||
else:
|
||||
data['model'] = 'account.account'
|
||||
|
||||
if data['form']['state'] == 'bydate' :
|
||||
return self._check_date(cr, uid, data, context)
|
||||
elif data['form']['state'] == 'byperiod':
|
||||
if not data['form']['periods']:
|
||||
raise osv.except_osv(_('Warning'),_('Please Enter Periods ! '))
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account.horizontal',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
|
||||
def _check_date(self, cr, uid, data, context=None):
|
||||
if context is None:
|
||||
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 """
|
||||
cr.execute(sql,(data['form']['date_from'],))
|
||||
res = cr.dictfetchall()
|
||||
if res:
|
||||
|
||||
if (data['form']['date_to'] > res[0]['date_stop'] or data['form']['date_to'] < res[0]['date_start']):
|
||||
raise osv.except_osv(_('UserError'),_('Date to must be set between %s and %s') % (res[0]['date_start'], res[0]['date_stop']))
|
||||
else:
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account.horizontal',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'pl.account',
|
||||
'datas': data,
|
||||
'nodestroy':True,
|
||||
}
|
||||
else:
|
||||
raise osv.except_osv(_('UserError'),_('Date not in a defined fiscal year'))
|
||||
|
||||
account_pl_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -0,0 +1,89 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_pl_report_view" model="ir.ui.view">
|
||||
<field name="name">Select period</field>
|
||||
<field name="model">account.pl.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select period">
|
||||
<field name="company_id"/>
|
||||
<field name="display_account" required = "True"/>
|
||||
<newline/>
|
||||
<field name="fiscalyear"/>
|
||||
<label colspan="2" string="(Keep empty for all open fiscal years)" align="0.0"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
<separator string="Filters" colspan="4"/>
|
||||
<field name="state" required="True"/>
|
||||
<newline/>
|
||||
<group attrs="{'invisible':[('state','=','none')]}" colspan="4">
|
||||
<group attrs="{'invisible':[('state','=','byperiod')]}" colspan="4">
|
||||
<separator string="Date Filter" colspan="4"/>
|
||||
<field name="date_from"/>
|
||||
<field name="date_to"/>
|
||||
</group>
|
||||
<group attrs="{'invisible':[('state','=','bydate')]}" colspan="4">
|
||||
<separator string="Filter on Periods" colspan="4"/>
|
||||
<field name="periods" colspan="4" nolabel="1"/>
|
||||
</group>
|
||||
</group>
|
||||
<newline/>
|
||||
<group colspan="4" col="6">
|
||||
<label string ="" colspan="2"/>
|
||||
<button special="cancel" string="Cancel" icon="gtk-cancel"/>
|
||||
<button name="check_state" string="Print" type="object" icon="gtk-print" default_focus="1"/>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_account_pl_report" model="ir.actions.act_window">
|
||||
<field name="name">Account Profit And Loss</field>
|
||||
<field name="res_model">account.pl.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="account_pl_report_view"/>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<record id="account_pl_report_account_view" model="ir.ui.view">
|
||||
<field name="name">Account Chart</field>
|
||||
<field name="model">account.pl.report</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Select Chart">
|
||||
<field name="Account_list"/>
|
||||
<separator colspan="4"/>
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel"/>
|
||||
<button name="next_view" string="Next" type="object" icon="gtk-go-forward" default_focus="1"/>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="action_pl_balance_account_report" model="ir.actions.act_window">
|
||||
<field name="name">Select Account</field>
|
||||
<field name="res_model">account.pl.report</field>
|
||||
<field name="type">ir.actions.act_window</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
<field name="view_id" ref="account_pl_report_account_view"/>
|
||||
<field name="context">{'record_id':active_id}</field>
|
||||
<field name="target">new</field>
|
||||
</record>
|
||||
|
||||
<menuitem
|
||||
parent="account.menu_finance_legal_statement"
|
||||
id="final_accounting_reports"
|
||||
name="Accounting Reports"/>
|
||||
|
||||
<menuitem icon="STOCK_PRINT"
|
||||
name="Profit And Loss"
|
||||
action="action_pl_balance_account_report"
|
||||
id="menu_account_pl_report"
|
||||
parent="final_accounting_reports"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:06+0000\n"
|
||||
"Last-Translator: lem0na <nickyk@gmx.net>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Невалиден XML за преглед на архитектурата"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Начин на изчисляване"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "С включен данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Без данък"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-10 12:26+0000\n"
|
||||
"Last-Translator: adnan <adnankraljic@yahoo.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neodgovarajući XML za arhitekturu prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna procedura"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Porez nije uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Izračunaj cijene sa porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sub-ukupno"
|
|
@ -1,53 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-29 06:30+0000\n"
|
||||
"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
|
||||
"<jesteve@zikzakmedia.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invàlid per a la definició de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Mètode preu"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures i preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impostos exclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Codi pel càlcul dels preus amb impostos inclosos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-26 09:10+0000\n"
|
||||
"Last-Translator: Martin Volf <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-28 03:44+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatný XML pro zobrazení architektury"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda určování cen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury a ceny včetně daní"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Daně zahrnuty"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Daně vyloučeny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Výpočetní kód pro ceny včetně daně"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Mezisoučet"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-09 13:20+0000\n"
|
||||
"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Fehlerhafter xml Code für diese Ansicht!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Preismethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Rechnungen und Preise mit inkludierten Steuern"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Steuer inklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Steuern exklusive"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Berechnungsgrundlage (inkl. Steuer)"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Zwischensumme"
|
|
@ -1,53 +0,0 @@
|
|||
# Greek translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:27+0000\n"
|
||||
"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
|
||||
"Language-Team: Greek <el@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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Άκυρο XML για την αρχιτεκτονική όψης!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Μέθοδος Τιμής"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Τιμολόγια και τιμές με ενσωμάτωση φόρων"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Συμπερίληψη φόρου"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Εξαιρούνται φόροι"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Κωδικός Υπολογισμού για Φόρους που εμπεριέχονται στις τιμές"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Υποσύνολο"
|
|
@ -1,53 +0,0 @@
|
|||
# English (Australia) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:19+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (Australia) <en_AU@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: 2010-05-10 04:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,53 +0,0 @@
|
|||
# English (United Kingdom) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-05-09 21:20+0000\n"
|
||||
"Last-Translator: MoLE <Unknown>\n"
|
||||
"Language-Team: English (United Kingdom) <en_GB@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: 2010-05-10 04:17+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalid XML for View Architecture!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Price method"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Invoices and prices with taxes included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tax included"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tax excluded"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Compute Code for Taxes included prices"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-24 20:17+0000\n"
|
||||
"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos excluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para el cálculo de precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-14 18:28+0000\n"
|
||||
"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para la definición de la vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método de precio"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas y precios con impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Impuestos incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Impuestos no incluidos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código del cálculo para precios con impuestos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 16:28+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Vigane XML vaate arhitektuurile!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinna meetod"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Makse sisaldavad arved ja hinnad"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Maksuga"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Maksuta"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Arvuta kood maksuga hindadele"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Vahesumma"
|
|
@ -1,53 +0,0 @@
|
|||
# Finnish translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-17 10:06+0000\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language-Team: Finnish <fi@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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Virheellinen XML näkymä-arkkitehtuurille!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Hinnan tyyppi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Laskut ja hinnat veroilla"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Vero sisältyy"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Ilman veroa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Laske koodi hinnoille joissa on vero mukana"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Välisumma"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valide pour l'architecture de la vue"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Méthode de prix"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Factures et prix avec taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe comprise"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Hors-taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Code de calcul pour les prix taxes comprises"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sous-total"
|
|
@ -1,54 +0,0 @@
|
|||
# translation of account-tax-include-es.po to Galego
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
# Frco. Javier Rial Rodríguez <fjrial@cesga.es>, 2009.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: account-tax-include-es\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:37+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: Galego <g11n@mancomun.org>\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "¡XML non válido para a definición da vista!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método prezo"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prezos con impostos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código para o cálculo dos impostos en prezos incluídos"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Dragan Jovanovic <dragan.jovanovic@strojotex.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Nevažeći XML za Arhitekturu Prikaza!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Cjenovna metoda"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi i cijene sa uključenim porezom"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Porez uključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nije uključen porez"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Kod za izračun cijena sa uključenim porezima"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Podzbroj"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-09 13:44+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 08:32+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML non valido per Visualizzazione Architettura!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Tasse incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Tasse escluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,53 +0,0 @@
|
|||
# Korean translation for openobject-addons
|
||||
# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 16:43+0000\n"
|
||||
"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
|
||||
"Language-Team: Korean <ko@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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "뷰 아키텍처의 XML이 유효하지 않습니다."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "가격 방식"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "세금이 포함된 인보이스와 가격"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "세금 포함"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "세금 제외"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "세금 포함 가격을 위한 컴퓨터 코드"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "서브토털"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:54+0000\n"
|
||||
"Last-Translator: Donatas Stonys TeraxIT <donatelonow@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-12-14 21:11+0000\n"
|
||||
"Last-Translator: Pieter J. Kersten (EduSense BV) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Ongeldige XML voor weergave!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Prijsmethode"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturen en prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Exclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Bereken code voor prijzen inclusief belastingen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotaal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-04-24 15:12+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,53 +0,0 @@
|
|||
# Occitan (post 1500) translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-04-29 14:21+0000\n"
|
||||
"Last-Translator: Cédric VALMARY (Tot en òc) <cvalmary@yahoo.fr>\n"
|
||||
"Language-Team: Occitan (post 1500) <oc@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: 2010-05-05 03:47+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid per l'arquitectura de la vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metòde de prètz"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e prèses amb taxas inclusas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxa inclusa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fòra taxa"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Còde de calcul pels prèses amb taxas compresas"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Sostotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-21 15:43+0000\n"
|
||||
"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda wyceny"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktury i ceny zawierające podatki."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Zawiera podatek"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Nie zawiera podatku"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Wylicz kod dla cen z podatkiem"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Suma częściowa"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-28 23:29+0000\n"
|
||||
"Last-Translator: Paulino <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML inválido para a arquitectura da vista"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Método do preço"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturas e preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Imposto excluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Código de cálculo para preços com imposto incluído"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 12:28+0000\n"
|
||||
"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Invalido XML para Arquitetura da View"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-28 16:40+0000\n"
|
||||
"Last-Translator: geopop65 <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "XML invalid pentru arhitectura machetei de afișare !"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda de pret"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Facturi şi preţuri cu taxele incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Fără taxe"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Calcul cod pentru preţuri cu taxe incluse"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Subtotal"
|
|
@ -7,13 +7,13 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 13:39+0000\n"
|
||||
"Last-Translator: Sergei Kostigoff <sergei.kostigoff@gmail.com>\n"
|
||||
"PO-Revision-Date: 2010-06-06 06:51+0000\n"
|
||||
"Last-Translator: mr.The <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Launchpad-Export-Date: 2010-06-07 03:43+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
|
@ -44,7 +44,7 @@ msgstr "До налогов"
|
|||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
msgstr "Выполнить код для цен с налогами"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
|
|
|
@ -1,53 +0,0 @@
|
|||
# Slovak translation for openobject-addons
|
||||
# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
|
||||
# This file is distributed under the same license as the openobject-addons package.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: openobject-addons\n"
|
||||
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-06 14:22+0000\n"
|
||||
"Last-Translator: Peter Kohaut <peter.kohaut@gmail.com>\n"
|
||||
"Language-Team: Slovak <sk@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: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neplatné XML pre zobrazenie architektúry!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Faktúry a ceny zahrnuté s DPH"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Medzisúčet"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-11-17 09:23+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Neveljaven XML za arhitekturo pogleda."
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Metoda cene"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Računi in cene z vključenimi davki"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "Davek vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "Davek ni vključen"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "Koda izračuna za davke v cenah"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Delna vsota"
|
|
@ -1,104 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 15:23:46+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-14 15:44+0000\n"
|
||||
"Last-Translator: Treecko <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Felaktig XML för Vyarkitektur!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0_rc3\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-02-03 06:24+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-02-14 21:31+0000\n"
|
||||
"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Görüntüleme mimarisi için Geçersiz XML"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "Fiyat Yöntemi"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "Vergiler dahil fiyat ve faturalar"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "KDV Dahil"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "KDV Hariç"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "Alt Toplam"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.0\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-09-08 15:16+0000\n"
|
||||
"Last-Translator: Eugene Babiy <eugene.babiy@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "Неправильний XML для Архітектури Вигляду!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,104 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"PO-Revision-Date: 2009-08-28 16:00:38+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
||||
|
|
@ -1,63 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.6\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2010-03-20 07:29+0000\n"
|
||||
"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr "无效的视图结构XML文件!"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr "价格规则"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr "发票和含税价"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr "含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr "不含税"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr "含税价格计算代码"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr "小计"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Allow the user to work tax included prices.\n"
|
||||
#~ "Especially useful for b2c businesses.\n"
|
||||
#~ " \n"
|
||||
#~ "This module implement the modification on the invoice form.\n"
|
||||
#~ msgstr ""
|
||||
#~ "允许用户使用含税价格\n"
|
||||
#~ "特别适用于B2C商务\n"
|
||||
#~ "\n"
|
||||
#~ "这模块使发票的格式生效\n"
|
|
@ -1,52 +0,0 @@
|
|||
# Translation of OpenERP Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_tax_include
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: OpenERP Server 5.0.4\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2009-08-28 16:01+0000\n"
|
||||
"PO-Revision-Date: 2009-01-30 12:43+0000\n"
|
||||
"Last-Translator: <>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2010-04-17 04:05+0000\n"
|
||||
"X-Generator: Launchpad (build Unknown)\n"
|
||||
|
||||
#. module: account_tax_include
|
||||
#: constraint:ir.ui.view:0
|
||||
msgid "Invalid XML for View Architecture!"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice,price_type:0
|
||||
msgid "Price method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
|
||||
msgid "Invoices and prices with taxes included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax included"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: selection:account.invoice,price_type:0
|
||||
msgid "Tax excluded"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: view:account.tax:0
|
||||
msgid "Compute Code for Taxes included prices"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_include
|
||||
#: field:account.invoice.line,price_subtotal_incl:0
|
||||
msgid "Subtotal"
|
||||
msgstr ""
|
|
@ -1,228 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
import ir
|
||||
from tools import config
|
||||
import decimal_precision as dp
|
||||
|
||||
class account_invoice(osv.osv):
|
||||
_inherit = "account.invoice"
|
||||
_columns = {
|
||||
'price_type': fields.selection([('tax_included','Tax included'),
|
||||
('tax_excluded','Tax excluded')],
|
||||
'Price method', required=True, readonly=True,
|
||||
states={'draft':[('readonly',False)]}),
|
||||
}
|
||||
_defaults = {
|
||||
'price_type': lambda *a: 'tax_excluded',
|
||||
}
|
||||
|
||||
def refund(self, cr, uid, ids, date=None, period_id=None, description=None):
|
||||
map_old_new = {}
|
||||
refund_ids = []
|
||||
for old_inv_id in ids:
|
||||
new_id = super(account_invoice,self).refund(cr, uid, ids, date=date, period_id=period_id, description=description)
|
||||
refund_ids += new_id
|
||||
map_old_new[old_inv_id] = new_id[0]
|
||||
|
||||
for old_inv_id in map_old_new.keys():
|
||||
old_inv_record = self.read(cr, uid, [old_inv_id], ['price_type'])[0]['price_type']
|
||||
self.write(cr, uid, [map_old_new[old_inv_id]], {'price_type' : old_inv_record})
|
||||
return refund_ids
|
||||
|
||||
account_invoice()
|
||||
|
||||
class account_invoice_line(osv.osv):
|
||||
_inherit = "account.invoice.line"
|
||||
def _amount_line2(self, cr, uid, ids, name, args, context=None):
|
||||
"""
|
||||
Return the subtotal excluding taxes with respect to price_type.
|
||||
"""
|
||||
res = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
for line in self.browse(cr, uid, ids):
|
||||
cur = line.invoice_id and line.invoice_id.currency_id or False
|
||||
res_init = super(account_invoice_line, self)._amount_line(cr, uid, [line.id], name, args, context)
|
||||
res[line.id] = {
|
||||
'price_subtotal': 0.0,
|
||||
'price_subtotal_incl': 0.0,
|
||||
'data': []
|
||||
}
|
||||
if not line.quantity:
|
||||
continue
|
||||
if line.invoice_id:
|
||||
product_taxes = []
|
||||
if line.product_id:
|
||||
if line.invoice_id.type in ('out_invoice', 'out_refund'):
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.taxes_id)
|
||||
else:
|
||||
product_taxes = filter(lambda x: x.price_include, line.product_id.supplier_taxes_id)
|
||||
|
||||
if ((set(product_taxes) == set(line.invoice_line_tax_id)) or not product_taxes) and (line.invoice_id.price_type == 'tax_included'):
|
||||
res[line.id]['price_subtotal_incl'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
for tax in tax_obj.compute_inv(cr, uid, product_taxes, res_init[line.id]/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - round(tax['amount'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = cur and cur_obj.round(cr, uid, cur, res_init[line.id]) or res_init[line.id]
|
||||
|
||||
if res[line.id]['price_subtotal']:
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal']
|
||||
for tax in tax_obj.compute(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal_incl'] = res[line.id]['price_subtotal_incl'] + tax['amount']
|
||||
res[line.id]['data'].append( tax)
|
||||
else:
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal_incl']
|
||||
for tax in tax_obj.compute_inv(cr, uid, line.invoice_line_tax_id, res[line.id]['price_subtotal_incl']/line.quantity, line.quantity):
|
||||
res[line.id]['price_subtotal'] = res[line.id]['price_subtotal'] - tax['amount']
|
||||
res[line.id]['data'].append( tax)
|
||||
|
||||
res[line.id]['price_subtotal']= round(res[line.id]['price_subtotal'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
|
||||
res[line.id]['price_subtotal_incl']= round(res[line.id]['price_subtotal_incl'], self.pool.get('decimal.precision').precision_get(cr, uid, 'Account'))
|
||||
return res
|
||||
|
||||
def _price_unit_default(self, cr, uid, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
if 'check_total' in context:
|
||||
t = context['check_total']
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
for l in context.get('invoice_line', {}):
|
||||
if len(l) >= 3 and l[2]:
|
||||
p = l[2].get('price_unit', 0) * (1-l[2].get('discount', 0)/100.0)
|
||||
t = t - (p * l[2].get('quantity'))
|
||||
return t
|
||||
return super(account_invoice_line, self)._price_unit_default(cr, uid, context)
|
||||
return 0
|
||||
|
||||
def _get_invoice(self, cr, uid, ids, context):
|
||||
result = {}
|
||||
for inv in self.pool.get('account.invoice').browse(cr, uid, ids, context=context):
|
||||
for line in inv.invoice_line:
|
||||
result[line.id] = True
|
||||
return result.keys()
|
||||
_columns = {
|
||||
'price_subtotal': fields.function(_amount_line2, method=True, string='Subtotal w/o tax', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
|
||||
'price_subtotal_incl': fields.function(_amount_line2, method=True, string='Subtotal', multi='amount',
|
||||
store={'account.invoice':(_get_invoice,['price_type'],10), 'account.invoice.line': (lambda self,cr,uid,ids,c={}: ids, None,10)}),
|
||||
}
|
||||
|
||||
_defaults = {
|
||||
'price_unit': _price_unit_default,
|
||||
}
|
||||
|
||||
def move_line_get_item(self, cr, uid, line, context=None):
|
||||
return {
|
||||
'type':'src',
|
||||
'name':line.name,
|
||||
'price_unit':(line.quantity) and (line.price_subtotal / line.quantity) or line.price_subtotal,
|
||||
'quantity':line.quantity,
|
||||
'price':line.price_subtotal,
|
||||
'account_id':line.account_id.id,
|
||||
'product_id': line.product_id.id,
|
||||
'uos_id':line.uos_id.id,
|
||||
'account_analytic_id':line.account_analytic_id.id,
|
||||
}
|
||||
|
||||
def product_id_change_unit_price_inv(self, cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=None):
|
||||
if context is None:
|
||||
context = {}
|
||||
# if the tax is already included, just return the value without calculations
|
||||
if context.get('price_type', False) == 'tax_included':
|
||||
return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
|
||||
else:
|
||||
return super(account_invoice_line, self).product_id_change_unit_price_inv(cr, uid, tax_id, price_unit, qty, address_invoice_id, product, partner_id, context=context)
|
||||
|
||||
def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
|
||||
# note: will call product_id_change_unit_price_inv with context...
|
||||
|
||||
# Temporary trap, for bad context that came from koo:
|
||||
# if isinstance(context, str):
|
||||
# print "str context:", context
|
||||
|
||||
ctx = (context and context.copy()) or {}
|
||||
ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
|
||||
return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=ctx)
|
||||
account_invoice_line()
|
||||
|
||||
class account_invoice_tax(osv.osv):
|
||||
_inherit = "account.invoice.tax"
|
||||
|
||||
def compute(self, cr, uid, invoice_id, context=None):
|
||||
inv = self.pool.get('account.invoice').browse(cr, uid, invoice_id)
|
||||
line_ids = map(lambda x: x.id, inv.invoice_line)
|
||||
|
||||
tax_grouped = {}
|
||||
tax_obj = self.pool.get('account.tax')
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
cur = inv.currency_id
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
for line in inv.invoice_line:
|
||||
data = self.pool.get('account.invoice.line')._amount_line2(cr, uid, [line.id], [], [], context)[line.id]
|
||||
for tax in data['data']:
|
||||
val={}
|
||||
val['invoice_id'] = inv.id
|
||||
val['name'] = tax['name']
|
||||
val['amount'] = tax['amount']
|
||||
val['manual'] = False
|
||||
val['sequence'] = tax['sequence']
|
||||
val['base'] = tax['price_unit'] * line['quantity']
|
||||
|
||||
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 or time.strftime('%Y-%m-%d')}, round=False)
|
||||
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')}, round=False)
|
||||
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 or time.strftime('%Y-%m-%d')}, round=False)
|
||||
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')}, round=False)
|
||||
val['account_id'] = tax['account_paid_id'] or line.account_id.id
|
||||
|
||||
key = (val['tax_code_id'], val['base_code_id'], val['account_id'])
|
||||
if not key in tax_grouped:
|
||||
tax_grouped[key] = val
|
||||
else:
|
||||
tax_grouped[key]['amount'] += val['amount']
|
||||
tax_grouped[key]['base'] += val['base']
|
||||
tax_grouped[key]['base_amount'] += val['base_amount']
|
||||
tax_grouped[key]['tax_amount'] += val['tax_amount']
|
||||
|
||||
for t in tax_grouped.values():
|
||||
t['amount'] = cur_obj.round(cr, uid, cur, t['amount'])
|
||||
t['base_amount'] = cur_obj.round(cr, uid, cur, t['base_amount'])
|
||||
t['tax_amount'] = cur_obj.round(cr, uid, cur, t['tax_amount'])
|
||||
|
||||
return tax_grouped
|
||||
account_invoice_tax()
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -1,79 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record id="account_tax_view_price" model="ir.ui.view">
|
||||
<field name="name">account.tax.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.tax</field>
|
||||
<field name="inherit_id" ref="account.view_tax_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="python_compute" position="after">
|
||||
<separator colspan="4" string="Compute Code for Taxes included prices"/>
|
||||
<field colspan="4" name="python_compute_inv" nolabel="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="account_invoice_view_price" model="ir.ui.view">
|
||||
<field name="name">account.invoice.vat.exlcuded.view.form</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="payment_term" position="after">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<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" position="before">
|
||||
<field name="price_type"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include2" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include2</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="invoice_supplier_form_tax_include3" model="ir.ui.view">
|
||||
<field name="name">account.invoice.supplier.tax_include3</field>
|
||||
<field name="type">form</field>
|
||||
<field name="model">account.invoice</field>
|
||||
<field name="inherit_id" ref="account.invoice_supplier_form"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="product_id" position="replace">
|
||||
<field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id,{'price_type':parent.price_type})"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record id="view_invoice_line_tree" model="ir.ui.view">
|
||||
<field name="name">account.invoice.line.tree</field>
|
||||
<field name="model">account.invoice.line</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="inherit_id" ref="account.view_invoice_line_tree"/>
|
||||
<field name="arch" type="xml">
|
||||
<field name="price_subtotal" position="after">
|
||||
<field name="price_subtotal_incl"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -20,6 +20,5 @@
|
|||
##############################################################################
|
||||
|
||||
import voucher
|
||||
import account
|
||||
import report
|
||||
import wizard
|
||||
|
|
|
@ -36,7 +36,10 @@
|
|||
""",
|
||||
"category" : "Generic Modules/Accounting",
|
||||
"website" : "http://tinyerp.com",
|
||||
"depends" : ["base", "account"],
|
||||
"depends" : [
|
||||
"base",
|
||||
"account"
|
||||
],
|
||||
"init_xml" : [
|
||||
],
|
||||
|
||||
|
@ -46,11 +49,12 @@
|
|||
"update_xml" : [
|
||||
"security/ir.model.access.csv",
|
||||
"voucher_sequence.xml",
|
||||
"account_report.xml",
|
||||
"voucher_workflow.xml",
|
||||
"voucher_report.xml",
|
||||
"voucher_view.xml",
|
||||
"voucher_wizard.xml",
|
||||
"account_view.xml",
|
||||
"wizard/account_voucher_open_view.xml",
|
||||
|
||||
],
|
||||
'certificate': '0037580727101',
|
||||
"active": False,
|
||||
|
|
|
@ -1,219 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
import ir
|
||||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
from tools import config
|
||||
|
||||
class account_account(osv.osv):
|
||||
_inherit = "account.account"
|
||||
|
||||
def _get_level(self, cr, uid, ids, field_name, arg, context={}):
|
||||
res={}
|
||||
acc_obj=self.browse(cr,uid,ids)
|
||||
for aobj in acc_obj:
|
||||
level = 0
|
||||
if aobj.parent_id :
|
||||
obj=self.browse(cr,uid,aobj.parent_id.id)
|
||||
level= obj.level + 1
|
||||
res[aobj.id] = level
|
||||
return res
|
||||
|
||||
def _get_children_and_consol(self, cr, uid, ids, context={}):
|
||||
ids2=[]
|
||||
temp=[]
|
||||
read_data= self.read(cr, uid, ids,['id','child_id'], context)
|
||||
for data in read_data:
|
||||
ids2.append(data['id'])
|
||||
if data['child_id']:
|
||||
temp=[]
|
||||
for x in data['child_id']:
|
||||
temp.append(x)
|
||||
ids2 += self._get_children_and_consol(cr, uid, temp, context)
|
||||
return ids2
|
||||
|
||||
_columns = {
|
||||
'journal_id':fields.many2one('account.journal', 'Journal',domain=[('type','=','situation')]),
|
||||
'open_bal' : fields.float('Opening Balance',digits=(16,2)),
|
||||
'level': fields.function(_get_level, string='Level', method=True, store=True, type='integer'),
|
||||
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
|
||||
}
|
||||
|
||||
def compute_total(self, cr, uid, ids, yr_st_date, yr_end_date, st_date, end_date, field_names, context={}):
|
||||
if not (st_date >= yr_st_date and end_date <= yr_end_date):
|
||||
return {}
|
||||
query = "l.date >= '%s' AND l.date <= '%s'" % (st_date, end_date)
|
||||
return self.__compute(cr, uid, ids, field_names, context=context, query=query)
|
||||
|
||||
def create(self, cr, uid, vals, context={}):
|
||||
name=self.search(cr,uid,[('name','ilike',vals['name']),('company_id','=',vals['name'])])
|
||||
if name:
|
||||
raise osv.except_osv('Error', 'Account is Already Created !')
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,vals['user_type'])
|
||||
if obj.code in ('cash','asset','expense'):
|
||||
vals['type1'] = 'dr'
|
||||
elif obj.code in ('equity','income','liability') :
|
||||
vals['type1'] = 'cr'
|
||||
else:
|
||||
vals['type1'] = 'none'
|
||||
journal_ids=self.pool.get('account.journal').search(cr,uid,[('name','=','Opening Journal')])
|
||||
vals['journal_id'] = journal_ids and journal_ids[0] or False
|
||||
account_id = super(account_account, self).create(cr, uid, vals, context)
|
||||
if vals.get('type1', False) != False:
|
||||
journal_id = vals.get('journal_id',False)
|
||||
if journal_id and vals.has_key('open_bal'):
|
||||
if vals['open_bal'] != 0.0:
|
||||
journal = self.pool.get('account.journal').browse(cr, uid, [journal_id])
|
||||
if journal and journal[0].sequence_id:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, journal[0].sequence_id.id)
|
||||
move=self.pool.get('account.move').search(cr,uid,[('journal_id','=',journal_id)])
|
||||
if not move:
|
||||
move = False
|
||||
move_data = {'name': name, 'journal_id': journal_id}
|
||||
move_id=self.pool.get('account.move').create(cr,uid,move_data)
|
||||
move_obj=self.pool.get('account.move').browse(cr,uid,move_id)
|
||||
else:
|
||||
move_obj=self.pool.get('account.move').browse(cr,uid,move[0])
|
||||
self_obj=self.browse(cr,uid,account_id)
|
||||
move_line = {
|
||||
'name':journal[0].name,
|
||||
'debit':self_obj.debit or False,
|
||||
'credit':self_obj.credit or False,
|
||||
'account_id':account_id or False,
|
||||
'move_id':move and move[0] or move_id,
|
||||
'journal_id':journal_id ,
|
||||
'period_id':move_obj.period_id.id,
|
||||
}
|
||||
if vals['type1'] == 'dr':
|
||||
move_line['debit'] = vals['open_bal'] or False
|
||||
elif vals['type1'] == 'cr':
|
||||
move_line['credit'] = vals['open_bal'] or False
|
||||
self.pool.get('account.move.line').create(cr,uid,move_line)
|
||||
return account_id
|
||||
|
||||
def write(self, cr, uid, ids, vals, context=None, check=True, update_check=True):
|
||||
res_temp={}
|
||||
if vals.has_key('name'):
|
||||
if not vals.has_key('company_id'):
|
||||
vals['company_id']=self.browse(cr,uid,ids)[0].company_id.id
|
||||
name=self.search(cr,uid,[('name','ilike',vals['name']),('company_id','=',vals['company_id'])])
|
||||
if name:
|
||||
raise osv.except_osv('Error', 'Same Account Name is Already present !')
|
||||
if vals.has_key('user_type'):
|
||||
obj=self.pool.get('account.account.type').browse(cr,uid,vals['user_type'])
|
||||
if obj.code in ('asset','expense'):
|
||||
vals['type1'] = 'dr'
|
||||
elif obj.code in ('income','liability') :
|
||||
vals['type1'] = 'cr'
|
||||
else:
|
||||
vals['type1'] = 'none'
|
||||
super(account_account, self).write(cr, uid,ids, vals, context)
|
||||
if vals.has_key('open_bal'):
|
||||
self_obj= self.browse(cr,uid,ids)
|
||||
move_pool=self.pool.get('account.move')
|
||||
if vals:
|
||||
for obj in self_obj:
|
||||
flg=0
|
||||
if obj.journal_id and obj.journal_id.type == 'situation':
|
||||
move=move_pool.search(cr,uid,[('journal_id','=',obj.journal_id.id)])
|
||||
if move:
|
||||
move_obj=move_pool.browse(cr,uid,move[0])
|
||||
move=move[0]
|
||||
else:
|
||||
name = self.pool.get('ir.sequence').get_id(cr, uid, obj.journal_id.sequence_id.id)
|
||||
move_data = {'name': name, 'journal_id': obj.journal_id.id}
|
||||
move=self.pool.get('account.move').create(cr,uid,move_data)
|
||||
move_obj=move_pool.browse(cr,uid,move)
|
||||
move_line_data={'name':obj.journal_id.name,
|
||||
'debit':obj.debit or 0.0,
|
||||
'credit':obj.credit or 0.0,
|
||||
'account_id':obj.id,
|
||||
'move_id':move,
|
||||
'journal_id':obj.journal_id.id,
|
||||
'period_id':move_obj.period_id.id,
|
||||
}
|
||||
if obj.type1:
|
||||
if obj.type1 == 'dr':
|
||||
move_line_data['debit'] = obj.open_bal
|
||||
elif obj.type1 == 'cr':
|
||||
move_line_data['credit'] = obj.open_bal
|
||||
if move_obj and move:
|
||||
for move_line in move_obj.line_id:
|
||||
if move_line.account_id.id == obj.id:
|
||||
if move_line_data['debit'] == 0.0 and move_line_data['credit']== 0.0:
|
||||
self.pool.get('account.move.line').unlink(cr,uid,[move_line.id])
|
||||
else:
|
||||
self.pool.get('account.move.line').write(cr,uid,[move_line.id],move_line_data)
|
||||
flg=1
|
||||
if not flg:
|
||||
self.pool.get('account.move.line').create(cr,uid,move_line_data)
|
||||
return True
|
||||
|
||||
def onchange_type(self, cr, uid, ids,user_type,type1):
|
||||
if not user_type:
|
||||
return {'value' : {}}
|
||||
type_obj=self.pool.get('account.account.type').browse(cr,uid,user_type)
|
||||
if type_obj.code in ('asset','expense'):
|
||||
type1 = 'dr'
|
||||
elif type_obj.code in ('income','liability') :
|
||||
type1 = 'cr'
|
||||
else:
|
||||
type1 = 'none'
|
||||
|
||||
return {
|
||||
'value' : {'type1' : type1}
|
||||
}
|
||||
account_account()
|
||||
|
||||
class account_move(osv.osv):
|
||||
_inherit = "account.move"
|
||||
_columns = {
|
||||
'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
}
|
||||
account_move()
|
||||
|
||||
class res_currency(osv.osv):
|
||||
_inherit = "res.currency"
|
||||
|
||||
_columns = {
|
||||
'sub_name': fields.char('Sub Currency', size=32, required=True)
|
||||
}
|
||||
_defaults = {
|
||||
'sub_name': lambda *a: 'cents',
|
||||
|
||||
}
|
||||
res_currency()
|
||||
|
||||
class account_account_template(osv.osv):
|
||||
_inherit = "account.account.template"
|
||||
|
||||
_columns = {
|
||||
'type1':fields.selection([('dr','Debit'),('cr','Credit'),('none','None')], 'Dr/Cr',store=True),
|
||||
}
|
||||
|
||||
account_account_template()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -1,22 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report id="report_account_voucher"
|
||||
string="Voucher Report (Cr/Dr)"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_receipt.drcr"
|
||||
rml="account_voucher/report/report_voucher.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
|
||||
<report id="report_account_voucher_amt"
|
||||
string="Voucher Report"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_amount"
|
||||
rml="account_voucher/report/report_voucher_amount.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
</data>
|
||||
</openerp>
|
|
@ -1,76 +0,0 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
|
||||
<record model="ir.ui.view" id="account_form1">
|
||||
<field name="name">account.form1</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_type" position="after">
|
||||
<field name="balance" string="Closing Balance"/>
|
||||
<field name="type1" />
|
||||
<field name="open_bal"/>
|
||||
<field name="journal_id"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_form2">
|
||||
<field name="name">account.form2</field>
|
||||
<field name="inherit_id" ref="account.view_account_form"/>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="user_type" position="replace">
|
||||
<field name="user_type" select="1" on_change="onchange_type(user_type,type1)"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_tree1">
|
||||
<field name="name">account.tree1</field>
|
||||
<field name="inherit_id" ref="account.view_account_tree"/>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="open_bal" select="1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<record model="ir.ui.view" id="account_tree2">
|
||||
<field name="name">account.tree2</field>
|
||||
<field name="inherit_id" ref="account.view_account_tree"/>
|
||||
<field name="model">account.account</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="company_currency_id" position="before">
|
||||
<field name="type1"/>
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<!-- sub_currency -->
|
||||
<record model="ir.ui.view" id="sub_currency_form">
|
||||
<field name="name">sub.currency.form</field>
|
||||
<field name="inherit_id" ref="base.view_currency_form" />
|
||||
<field name="model">res.currency</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<field name="name" position="after">
|
||||
<field name="sub_name" />
|
||||
</field>
|
||||
</field>
|
||||
</record>
|
||||
|
||||
<act_window name="Opening Balance Entry"
|
||||
domain="[('journal_id', '=', journal_id)]"
|
||||
res_model="account.move.line"
|
||||
src_model="account.account"
|
||||
id="act_account_acount_move_line_open1"/>
|
||||
|
||||
</data>
|
||||
</openerp>
|
|
@ -23,7 +23,6 @@ import time
|
|||
from report import report_sxw
|
||||
from tools import amount_to_text_en
|
||||
|
||||
|
||||
class report_voucher(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_voucher, self).__init__(cr, uid, name, context)
|
||||
|
|
|
@ -26,24 +26,20 @@
|
|||
<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="voucher_lines">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="last_info">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,7" stop="0,7"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,6" stop="0,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,7" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,7" stop="1,7"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,6" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,6" stop="1,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,7" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,7" stop="2,7"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,6" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,6" stop="2,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
|
@ -53,48 +49,42 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="22.0" leading="27" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P23" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P24" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P25" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P26" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P27" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P28" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P29" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P30" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P31" fontName="Helvetica" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P32" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P33" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="22.0" leading="27" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P16" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P18" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P19" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P22" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P23" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P24" fontName="Helvetica" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P25" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P26" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P27" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" 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="Text body" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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"/>
|
||||
|
@ -103,26 +93,26 @@
|
|||
<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" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" 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_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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"/>
|
||||
<paraStyle name="Drawing" fontName="Times-Italic" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="Addressee" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="terp_default_8_Italic" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Drawing" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="Addressee" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
@ -131,266 +121,281 @@
|
|||
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Salutation" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Salutation" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9_with_indent_10" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_50" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P29">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P4">[[ company.name ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].street ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].zip ]] [[ company.partner_id.address and company.partner_id.address[0].city ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].phone ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].email ]]</para>
|
||||
<para style="P5">
|
||||
<para style="P22">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P3">[[ company.name ]]</para>
|
||||
<para style="P5">[[ company.partner_id.address and company.partner_id.address[0].street ]]</para>
|
||||
<para style="P5">[[ company.partner_id.address and company.partner_id.address[0].zip ]] [[ company.partner_id.address and company.partner_id.address[0].city ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name ]]</para>
|
||||
<para style="P5">[[ company.partner_id.address and company.partner_id.address[0].phone ]]</para>
|
||||
<para style="P5">[[ company.partner_id.address and company.partner_id.address[0].email ]]</para>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P23">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P23">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P22">
|
||||
<para style="P18">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P1">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P18">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P1">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="49.0,143.0,116.0,69.0,106.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">No.</para>
|
||||
<para style="P9">No.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ voucher.number ]]</para>
|
||||
<para style="P10">[[ voucher.number ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Dated :</para>
|
||||
<para style="P9">Dated :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ time.strftime('%d %B,%Y', time.strptime(voucher.date , '%Y-%m-%d')) or '' ]]</para>
|
||||
<para style="P10">[[ time.strftime('%d %B,%Y', time.strptime(voucher.date , '%Y-%m-%d')) or '' ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P10">State :</para>
|
||||
<para style="P9">State :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P21">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P21">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P21">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P21">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P16">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P16">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P16">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P16">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P10">Ref. :</para>
|
||||
<para style="P9">Ref. :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">[[ voucher.reference ]]</para>
|
||||
<para style="P10">[[ voucher.reference ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P13">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P13">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="255.0,114.0,114.0" style="Heading1">
|
||||
<blockTable colWidths="255.0,114.0,113.0" style="Heading1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">Particulars</para>
|
||||
<para style="terp_header">Particulars</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">Debit</para>
|
||||
<para style="terp_header_Right">Debit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">Credit</para>
|
||||
<para style="terp_header_Right">Credit</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1"/>
|
||||
<blockTable colWidths="482.0" style="voucher_lines">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(voucher.move_ids,'move_ids') ]] </para>
|
||||
<blockTable colWidths="251.0,114.0,111.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P12">[[ (move_ids.partner_id and move_ids.partner_id.name) or '']] :</para>
|
||||
<para style="P24">[[ move_ids.account_id.name ]] </para>
|
||||
<para style="P27">[[ get_ref(voucher.id,move_ids) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">[[ move_ids.debit ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">[[ move_ids.credit ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1">
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(voucher.move_ids,'move_ids') ]] </para>
|
||||
<blockTable colWidths="254.0,115.0,113.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font face="Helvetica" size="10.0">[[ (move_ids.partner_id and move_ids.partner_id.name) or 'Account']] </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_ids.debit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_ids.credit) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_with_indent_10">
|
||||
<font face="Helvetica">[[ move_ids.account_id.name ]] </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P28">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8_Italic">[[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_50">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_50">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="253.0,114.0,114.0" style="last_info">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">
|
||||
<para style="P12">Through : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">Through : </para>
|
||||
<para style="P19">[[ voucher.narration or '']]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P25">[[ voucher.narration or '']]</para>
|
||||
<para style="P12">On Account of : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">On Account of : </para>
|
||||
<para style="P20">[[ voucher.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P26">[[ voucher.name ]]</para>
|
||||
<para style="P12">Amount (in words) : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<para style="P12">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">Amount (in words) : </para>
|
||||
<para style="P20">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P14">
|
||||
<para style="P11">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P26">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P25">[[ debit(voucher.move_ids)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">[[ debit(voucher.move_ids)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P18">[[ credit(voucher.move_ids) ]]</para>
|
||||
<para style="P25">[[ credit(voucher.move_ids) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P19">
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="142.0,99.0,105.0,136.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P7">
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P7">
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P7">
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P7">
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P6">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
|
@ -404,32 +409,27 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P22">Receiver's Signature</para>
|
||||
<para style="P17">Receiver's Signature</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">
|
||||
<para style="P17">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">Authorised Signatory</para>
|
||||
<para style="P17">Authorised Signatory</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P1">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
|
|
|
@ -23,7 +23,6 @@ import time
|
|||
from report import report_sxw
|
||||
from tools import amount_to_text_en
|
||||
|
||||
|
||||
class report_voucher_amount(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_voucher_amount, self).__init__(cr, uid, name, context)
|
||||
|
@ -42,4 +41,4 @@ report_sxw.report_sxw(
|
|||
'account.voucher',
|
||||
'addons/account_voucher/report/report_voucher_amount.rml',
|
||||
parser=report_voucher_amount,header=False
|
||||
)
|
||||
)
|
||||
|
|
|
@ -34,10 +34,10 @@
|
|||
<blockTableStyle id="last_info">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,7" stop="0,7"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,6" stop="0,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,7" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,7" stop="1,7"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,6" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,6" stop="1,6"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
|
@ -60,31 +60,27 @@
|
|||
<paraStyle name="P11" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P18" fontName="Helvetica" fontSize="5.0" leading="7" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P19" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P22" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P23" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P24" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P25" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P26" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P27" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P28" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P29" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="Standard" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P15" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P16" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P17" fontName="Helvetica-Bold" fontSize="13.0" leading="16" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P18" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P19" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P20" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P21" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P22" fontName="Helvetica" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P23" rightIndent="0.0" leftIndent="35.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P24" rightIndent="0.0" leftIndent="71.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="P25" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#000000"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Italic" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" 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="Text body" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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"/>
|
||||
|
@ -93,26 +89,26 @@
|
|||
<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" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" 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_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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"/>
|
||||
<paraStyle name="Drawing" fontName="Times-Italic" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="Addressee" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Drawing" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Header" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
|
||||
<paraStyle name="Addressee" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
|
||||
<paraStyle name="Signature" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
@ -121,17 +117,19 @@
|
|||
<paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Salutation" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Salutation" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
|
||||
<paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_9_30" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_50" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P24">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P20">[[ repeatIn(objects,'voucher') ]]</para>
|
||||
<para style="P4">[[ company.name ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].street ]]</para>
|
||||
<para style="P6">[[ company.partner_id.address and company.partner_id.address[0].zip ]] [[ company.partner_id.address and company.partner_id.address[0].city ]] - [[ company.partner_id.address and company.partner_id.address[0].country_id and company.partner_id.address[0].country_id.name ]]</para>
|
||||
|
@ -140,11 +138,11 @@
|
|||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P21">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P21">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P17">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P2">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P20">
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="68.0,124.0,122.0,62.0,106.0" style="Table1">
|
||||
|
@ -172,10 +170,10 @@
|
|||
<para style="P10">State :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P19">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P19">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P19">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P15">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P15">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P15">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
|
||||
<para style="P15">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
|
@ -194,7 +192,7 @@
|
|||
<para style="P10">Account :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P19">[[ voucher.account_id.name ]]</para>
|
||||
<para style="P15">[[ voucher.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
|
@ -222,10 +220,10 @@
|
|||
<blockTable colWidths="344.0,138.0" style="Heading1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P14">Particulars</para>
|
||||
<para style="terp_header">Particulars</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P15">Amount</para>
|
||||
<para style="terp_header_Right">Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -237,41 +235,60 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(voucher.payment_ids,'payment_ids') ]] </para>
|
||||
<blockTable colWidths="340.0,136.0" style="Table3">
|
||||
<blockTable colWidths="342.0,135.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P25">[[ payment_ids.partner_id.name ]] :</para>
|
||||
<para style="P27">[[ payment_ids.account_id.name ]] </para>
|
||||
<para style="P28">[[ payment_ids.ref ]] [[ payment_ids.amount ]] [[ payment_ids.type ]]</para>
|
||||
<para style="terp_header">[[ payment_ids.partner_id and payment_ids.partner_id.name or '' ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P26">[[ payment_ids.amount ]]</para>
|
||||
<para style="terp_header_Right">[[ payment_ids.amount ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_30">[[ payment_ids.account_id.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P22">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_50">[[ payment_ids.ref ]] [[ payment_ids.amount ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_50">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_50">[[ payment_ids.type ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_50">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_1">
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P29">
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P25">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="344.0,138.0" style="last_info">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P13">Through : </para>
|
||||
|
@ -284,7 +301,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P22">[[ voucher.narration or '' ]] </para>
|
||||
<para style="P18">[[ voucher.narration or '' ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">
|
||||
|
@ -304,7 +321,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P23">[[ voucher.name ]]</para>
|
||||
<para style="P19">[[ voucher.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P11">
|
||||
|
@ -324,7 +341,7 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P23">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
|
||||
<para style="P19">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P12">
|
||||
|
@ -339,11 +356,11 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P16">[[ voucher.amount ]]</para>
|
||||
<para style="terp_header_Right">[[ voucher.amount ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P17">
|
||||
<para style="P14">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="142.0,99.0,105.0,136.0" style="Table5">
|
||||
|
@ -380,20 +397,20 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P20">Receiver's Signature</para>
|
||||
<para style="P16">Receiver's Signature</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">
|
||||
<para style="P16">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P20">Authorised Signatory</para>
|
||||
<para style="P16">Authorised Signatory</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -21,13 +21,25 @@
|
|||
|
||||
import time
|
||||
import netsvc
|
||||
from osv import fields, osv
|
||||
from osv import fields
|
||||
from osv import osv
|
||||
import ir
|
||||
import pooler
|
||||
import mx.DateTime
|
||||
from mx.DateTime import RelativeDateTime
|
||||
from tools import config
|
||||
|
||||
type2journal = {
|
||||
'rec_voucher': 'cash',
|
||||
'bank_rec_voucher': 'bank',
|
||||
'pay_voucher': 'cash',
|
||||
'bank_pay_voucher': 'bank',
|
||||
'cont_voucher': 'cash',
|
||||
'journal_sale_vou': 'sale',
|
||||
'journal_pur_voucher': 'purchase',
|
||||
'journal_voucher':'general'
|
||||
}
|
||||
|
||||
class ir_sequence_type(osv.osv):
|
||||
_inherit = "ir.sequence.type"
|
||||
_columns = {
|
||||
|
@ -36,8 +48,19 @@ class ir_sequence_type(osv.osv):
|
|||
}
|
||||
ir_sequence_type()
|
||||
|
||||
class account_journal(osv.osv):
|
||||
_inherit = "account.journal"
|
||||
_columns = {
|
||||
'max_amount': fields.float('Verify Transection', digits=(16, int(config['price_accuracy'])), help="Validate voucher entry twice before posting it, if transection amount more then entered here"),
|
||||
}
|
||||
account_journal()
|
||||
|
||||
class account_voucher(osv.osv):
|
||||
def _get_period(self, cr, uid, context):
|
||||
|
||||
def _get_period(self, cr, uid, context={}):
|
||||
if context.get('period_id', False):
|
||||
return context.get('period_id')
|
||||
|
||||
periods = self.pool.get('account.period').find(cr, uid)
|
||||
if periods:
|
||||
return periods[0]
|
||||
|
@ -45,34 +68,22 @@ class account_voucher(osv.osv):
|
|||
return False
|
||||
|
||||
def _get_type(self, cr, uid, context={}):
|
||||
type = context.get('type', 'rec_voucher')
|
||||
type = context.get('type', 'bank_rec_voucher')
|
||||
return type
|
||||
|
||||
def _get_reference_type(self, cursor, user, context=None):
|
||||
return [('none', 'Free Reference')]
|
||||
|
||||
def _get_journal(self, cr, uid, context):
|
||||
type_inv = 'rec_voucher'
|
||||
|
||||
if type(context) == type(''):
|
||||
type_inv = context
|
||||
elif type(context) == type({}):
|
||||
type_inv = context.get('type', 'rec_voucher')
|
||||
|
||||
type2journal = {
|
||||
'rec_voucher': 'cash',
|
||||
'bank_rec_voucher': 'cash',
|
||||
'pay_voucher': 'cash',
|
||||
'bank_pay_voucher': 'cash',
|
||||
'cont_voucher': 'cash',
|
||||
'journal_sale_vou': 'sale',
|
||||
'journal_pur_voucher': 'purchase',
|
||||
'journal_voucher':'expanse'
|
||||
}
|
||||
|
||||
journal_obj = self.pool.get('account.journal')
|
||||
ttype = type2journal.get(type_inv, 'cash')
|
||||
res = journal_obj.search(cr, uid, [('type', '=', ttype)], limit=1)
|
||||
def _get_journal(self, cr, uid, context={}):
|
||||
journal_pool = self.pool.get('account.journal')
|
||||
|
||||
if context.get('journal_id', False):
|
||||
return context.get('journal_id')
|
||||
|
||||
type_inv = context.get('type', 'rec_voucher')
|
||||
|
||||
ttype = type2journal.get(type_inv, type_inv)
|
||||
res = journal_pool.search(cr, uid, [('type', '=', ttype)], limit=1)
|
||||
|
||||
if res:
|
||||
return res[0]
|
||||
|
@ -80,7 +91,7 @@ class account_voucher(osv.osv):
|
|||
return False
|
||||
|
||||
def _get_currency(self, cr, uid, context):
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, [uid])[0]
|
||||
user = pooler.get_pool(cr.dbname).get('res.users').browse(cr, uid, uid)
|
||||
if user.company_id:
|
||||
return user.company_id.currency_id.id
|
||||
else:
|
||||
|
@ -92,15 +103,15 @@ class account_voucher(osv.osv):
|
|||
_columns = {
|
||||
'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'type': fields.selection([
|
||||
('pay_voucher','Cash Payment Voucher'),
|
||||
('bank_pay_voucher','Bank Payment Voucher'),
|
||||
('rec_voucher','Cash Receipt Voucher'),
|
||||
('bank_rec_voucher','Bank Receipt Voucher'),
|
||||
('cont_voucher','Contra Voucher'),
|
||||
('journal_sale_vou','Journal Sale Voucher'),
|
||||
('journal_pur_voucher','Journal Purchase Voucher'),
|
||||
('pay_voucher','Cash Payment'),
|
||||
('bank_pay_voucher','Bank Payment'),
|
||||
('rec_voucher','Cash Receipt'),
|
||||
('bank_rec_voucher','Bank Receipt'),
|
||||
('cont_voucher','Contra'),
|
||||
('journal_sale_vou','Journal Sale'),
|
||||
('journal_pur_voucher','Journal Purchase'),
|
||||
('journal_voucher','Journal Voucher'),
|
||||
],'Type', readonly=True, select=True , size=128),
|
||||
],'Entry Type', select=True , size=128, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}, domain=[('type','<>','view')]),
|
||||
|
@ -110,16 +121,17 @@ class account_voucher(osv.osv):
|
|||
'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'company_id': fields.many2one('res.company', 'Company', required=True),
|
||||
'state':fields.selection(
|
||||
[('draft','Draft'),
|
||||
('proforma','Pro-forma'),
|
||||
('posted','Posted'),
|
||||
('cancel','Cancel')
|
||||
], 'State',
|
||||
readonly=True,
|
||||
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
|
||||
[('draft','Draft'),
|
||||
('proforma','Pro-forma'),
|
||||
('posted','Posted'),
|
||||
('recheck','Waiting for Re-checking'),
|
||||
('cancel','Cancel'),
|
||||
('audit','Audit Complete')
|
||||
], 'State', readonly=True, size=32,
|
||||
help=' * The \'Draft\' state is used when a user is encoding a new and unconfirmed Voucher. \
|
||||
\n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
|
||||
\n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
|
||||
\n* The \'Cancelled\' state is used when user cancel voucher.'),
|
||||
\n* The \'Cancelled\' state is used when user cancel voucher.'),
|
||||
'amount':fields.float('Amount', readonly=True),
|
||||
'number':fields.char('Number', size=32, readonly=True),
|
||||
'reference': fields.char('Voucher Reference', size=64),
|
||||
|
@ -131,43 +143,60 @@ class account_voucher(osv.osv):
|
|||
}
|
||||
|
||||
_defaults = {
|
||||
'state': lambda *a: 'draft',
|
||||
'date' : lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'period_id': _get_period,
|
||||
'type': _get_type,
|
||||
'reference_type': lambda *a: 'none',
|
||||
'journal_id':_get_journal,
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', context=c),
|
||||
'currency_id': _get_currency,
|
||||
|
||||
'state': lambda *a: 'draft',
|
||||
'date' : lambda *a: time.strftime('%Y-%m-%d'),
|
||||
'reference_type': lambda *a: "none",
|
||||
'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
|
||||
}
|
||||
|
||||
def _get_analityc_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
cur_obj = self.pool.get('res.currency')
|
||||
# def _get_analityc_lines(self, cr, uid, id):
|
||||
# inv = self.browse(cr, uid, [id])[0]
|
||||
# cur_obj = self.pool.get('res.currency')
|
||||
|
||||
def onchange_account(self, cr, uid, ids, account_id):
|
||||
|
||||
if not account_id:
|
||||
return {'value':{'amount':False}}
|
||||
account = self.pool.get('account.account').browse(cr,uid,account_id)
|
||||
return {
|
||||
'value':{'amount':False}
|
||||
}
|
||||
|
||||
account = self.pool.get('account.account').browse(cr, uid, account_id)
|
||||
balance=account.balance
|
||||
return {'value':{'amount':balance}}
|
||||
return {
|
||||
'value':{'amount':balance}
|
||||
}
|
||||
|
||||
def onchange_journal(self, cr, uid, ids, journal_id, type):
|
||||
if not journal_id:
|
||||
return {'value':{'account_id':False}}
|
||||
return {
|
||||
'value':{'account_id':False}
|
||||
}
|
||||
|
||||
journal = self.pool.get('account.journal')
|
||||
|
||||
if journal_id and (type in ('rec_voucher','bank_rec_voucher','journal_pur_voucher','journal_voucher')):
|
||||
account_id = journal.browse(cr, uid, journal_id).default_debit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
return {
|
||||
'value':{'account_id':account_id.id}
|
||||
}
|
||||
elif journal_id and (type in ('pay_voucher','bank_pay_voucher','journal_sale_vou')) :
|
||||
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
return {
|
||||
'value':{'account_id':account_id.id}
|
||||
}
|
||||
else:
|
||||
account_id = journal.browse(cr, uid, journal_id).default_credit_account_id
|
||||
return {'value':{'account_id':account_id.id}}
|
||||
return {
|
||||
'value':{'account_id':account_id.id}
|
||||
}
|
||||
|
||||
def open_voucher(self, cr, uid, ids, context={}):
|
||||
obj = self.pool.get('account.voucher').browse(cr,uid,ids)
|
||||
obj = self.pool.get('account.voucher').browse(cr, uid, ids)
|
||||
total = 0
|
||||
for i in obj[0].payment_ids:
|
||||
total += i.amount
|
||||
|
@ -200,8 +229,7 @@ class account_voucher(osv.osv):
|
|||
unlink_ids.append(t['id'])
|
||||
else:
|
||||
raise osv.except_osv('Invalid action !', 'Cannot delete Voucher(s) which are already opened or paid !')
|
||||
osv.osv.unlink(self, cr, uid, unlink_ids)
|
||||
return True
|
||||
return super(account_voucher, self).unlink(self, cr, uid, unlink_ids)
|
||||
|
||||
def _get_analytic_lines(self, cr, uid, id):
|
||||
inv = self.browse(cr, uid, [id])[0]
|
||||
|
@ -234,9 +262,12 @@ class account_voucher(osv.osv):
|
|||
return iml
|
||||
|
||||
def action_move_line_create(self, cr, uid, ids, *args):
|
||||
|
||||
for inv in self.browse(cr, uid, ids):
|
||||
|
||||
if inv.move_id:
|
||||
continue
|
||||
|
||||
company_currency = inv.company_id.currency_id.id
|
||||
|
||||
line_ids = self.read(cr, uid, [inv.id], ['payment_ids'])[0]['payment_ids']
|
||||
|
@ -304,7 +335,8 @@ class account_voucher(osv.osv):
|
|||
'name' : name,
|
||||
'journal_id': journal_id,
|
||||
'type' : inv.type,
|
||||
'narration' : inv.narration
|
||||
'narration' : inv.narration,
|
||||
'date':inv.date
|
||||
}
|
||||
if inv.period_id:
|
||||
move['period_id'] = inv.period_id.id
|
||||
|
@ -354,13 +386,14 @@ class account_voucher(osv.osv):
|
|||
elif line.type == 'cr':
|
||||
move_line['credit'] = line.amount or False
|
||||
amount=line.amount * (-1)
|
||||
|
||||
|
||||
move_line['analytic_account_id'] = line.account_analytic_id.id or False
|
||||
ml_id=self.pool.get('account.move.line').create(cr, uid, move_line)
|
||||
|
||||
if inv.narration:
|
||||
line.name=inv.narration
|
||||
line.name = inv.narration
|
||||
else:
|
||||
line.name=line.name
|
||||
line.name = line.name
|
||||
|
||||
if line.account_analytic_id:
|
||||
an_line = {
|
||||
|
@ -385,7 +418,6 @@ class account_voucher(osv.osv):
|
|||
|
||||
|
||||
def line_get_convert(self, cr, uid, x, date, context={}):
|
||||
|
||||
return {
|
||||
'date':date,
|
||||
'date_maturity': x.get('date_maturity', False),
|
||||
|
@ -401,6 +433,7 @@ class account_voucher(osv.osv):
|
|||
'tax_amount': x.get('tax_amount', False),
|
||||
'ref':x.get('ref',False)
|
||||
}
|
||||
|
||||
def _convert_ref(self, cr, uid, ref):
|
||||
return (ref or '').replace('/','')
|
||||
|
||||
|
@ -433,14 +466,14 @@ class account_voucher(osv.osv):
|
|||
if not len(ids):
|
||||
return []
|
||||
types = {
|
||||
'pay_voucher': 'CPV: ',
|
||||
'rec_voucher': 'CRV: ',
|
||||
'cont_voucher': 'CV: ',
|
||||
'bank_pay_voucher': 'BPV: ',
|
||||
'bank_rec_voucher': 'BRV: ',
|
||||
'journal_sale_vou': 'JSV: ',
|
||||
'journal_pur_voucher': 'JPV: ',
|
||||
'journal_voucher':'JV'
|
||||
'pay_voucher': 'CPV: ',
|
||||
'rec_voucher': 'CRV: ',
|
||||
'cont_voucher': 'CV: ',
|
||||
'bank_pay_voucher': 'BPV: ',
|
||||
'bank_rec_voucher': 'BRV: ',
|
||||
'journal_sale_vou': 'JSV: ',
|
||||
'journal_pur_voucher': 'JPV: ',
|
||||
'journal_voucher':'JV'
|
||||
}
|
||||
return [(r['id'], types[r['type']]+(r['number'] or '')+' '+(r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
|
||||
|
||||
|
@ -539,7 +572,6 @@ class account_voucher_line(osv.osv):
|
|||
if not amount:
|
||||
return {'value' : {}}
|
||||
if partner_id:
|
||||
|
||||
obj = self.pool.get('res.partner')
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
|
@ -575,34 +607,23 @@ class account_voucher_line(osv.osv):
|
|||
else:
|
||||
if type1 in ('rec_voucher', 'bank_rec_voucher', 'journal_voucher'):
|
||||
if amount < 0 :
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
type = 'cr'
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if amount < 0 :
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if amount < 0 :
|
||||
|
||||
type = 'cr'
|
||||
else:
|
||||
|
||||
type = 'dr'
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if amount< 0 :
|
||||
|
||||
type = 'dr'
|
||||
else:
|
||||
|
||||
type = 'cr'
|
||||
|
||||
return {
|
||||
|
@ -611,9 +632,7 @@ class account_voucher_line(osv.osv):
|
|||
|
||||
def onchange_type(self, cr, uid, ids,partner_id,amount,type,type1):
|
||||
if partner_id:
|
||||
|
||||
obj = self.pool.get('res.partner')
|
||||
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_payable
|
||||
|
@ -637,7 +656,6 @@ class account_voucher_line(osv.osv):
|
|||
else:
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
account_id = obj.browse(cr, uid, partner_id).property_account_receivable
|
||||
|
@ -648,34 +666,25 @@ class account_voucher_line(osv.osv):
|
|||
else:
|
||||
if type1 in ('rec_voucher','bank_rec_voucher', 'journal_voucher'):
|
||||
if type == 'dr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('pay_voucher','bank_pay_voucher','cont_voucher') :
|
||||
if type == 'cr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_sale_vou') :
|
||||
if type == 'cr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
elif type1 in ('journal_pur_voucher') :
|
||||
if type == 'dr' :
|
||||
|
||||
total=amount*(-1)
|
||||
else:
|
||||
|
||||
total=amount*(-1)
|
||||
|
||||
return {
|
||||
|
@ -694,9 +703,3 @@ class account_voucher_line(osv.osv):
|
|||
}
|
||||
|
||||
account_voucher_line()
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
|
|
@ -0,0 +1,22 @@
|
|||
<?xml version="1.0"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report id="report_account_voucher"
|
||||
string="Print Voucher"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_receipt.drcr"
|
||||
rml="account_voucher/report/report_voucher.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
|
||||
<report id="report_account_voucher_amt"
|
||||
string="Print Receipt"
|
||||
model="account.voucher"
|
||||
name="voucher.cash_amount"
|
||||
rml="account_voucher/report/report_voucher_amount.rml"
|
||||
auto="False"
|
||||
header = "False"
|
||||
menu="True"/>
|
||||
</data>
|
||||
</openerp>
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue