commit
55116a7379
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@ -2361,7 +2361,7 @@ class account_chart_template(osv.osv):
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'property_account_income_categ': fields.many2one('account.account.template','Income Category Account'),
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'property_account_expense': fields.many2one('account.account.template','Expense Account on Product Template'),
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'property_account_income': fields.many2one('account.account.template','Income Account on Product Template'),
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'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Surplus Account', domain=[('type', '=', 'payable')] , help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
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'property_reserve_and_surplus_account': fields.many2one('account.account.template', 'Reserve and Profit/Loss Account', domain=[('type', '=', 'payable')] , help='This Account is used for transferring Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be deducted.), Which is calculated from Profilt & Loss Report'),
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}
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account_chart_template()
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@ -2442,14 +2442,14 @@ class account_tax_template(osv.osv):
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account_tax_template()
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# Fiscal Position Templates
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# Fiscal Mapping Templates
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class account_fiscal_position_template(osv.osv):
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_name = 'account.fiscal.position.template'
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_description = 'Template for Fiscal Position'
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_description = 'Template for Fiscal Mapping'
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_columns = {
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'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
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'name': fields.char('Fiscal Mapping Template', size=64, translate=True, required=True),
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
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'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
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'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
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@ -2459,11 +2459,11 @@ account_fiscal_position_template()
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class account_fiscal_position_tax_template(osv.osv):
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_name = 'account.fiscal.position.tax.template'
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_description = 'Fiscal Position Template Tax Mapping'
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_description = 'Template Tax Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'tax_src_id': fields.many2one('account.tax.template', 'Tax Source', required=True),
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'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
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}
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@ -2472,10 +2472,10 @@ account_fiscal_position_tax_template()
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class account_fiscal_position_account_template(osv.osv):
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_name = 'account.fiscal.position.account.template'
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_description = 'Fiscal Position Template Account Mapping'
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_description = 'Template Account Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'account_src_id': fields.many2one('account.account.template', 'Account Source', domain=[('type','<>','view')], required=True),
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'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
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}
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@ -730,7 +730,7 @@ class account_bank_statement_line(osv.osv):
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'reconcile_amount': fields.function(_reconcile_amount,
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string='Amount reconciled', method=True, type='float'),
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
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'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
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'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
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}
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_defaults = {
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'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
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@ -267,7 +267,7 @@ class account_cash_statement(osv.osv):
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super(account_cash_statement, self).write(cr, uid, ids, vals)
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res = self._get_starting_balance(cr, uid, ids)
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for rs in res:
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super(account_cash_statement, self).write(cr, uid, rs, res.get(rs))
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super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
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return True
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def onchange_journal_id(self, cr, uid, statement_id, journal_id, context={}):
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@ -1202,7 +1202,7 @@ class account_move_line(osv.osv):
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tax_sign = 'tax_sign'
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tmp_cnt = 0
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for tax in tax_obj.compute(cr, uid, [tax_id], total, 1.00):
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for tax in tax_obj.compute_all(cr, uid, [tax_id], total, 1.00).get('taxes'):
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#create the base movement
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if tmp_cnt == 0:
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if tax[base_code]:
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@ -4,7 +4,7 @@
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Other Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Account Balance"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journals" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journals" header="False"/>
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@ -207,9 +207,9 @@
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
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<filter string="Parent Account" icon="terp-folder-green" domain="" context="{'group_by':'parent_id'}"/>
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<separator orientation="vertical"/>
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<filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
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<filter string="Account Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
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<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
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</group>
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</search>
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@ -566,6 +566,42 @@
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</form>
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</field>
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</record>
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<record id="view_bank_statement_periodic_form" model="ir.ui.view">
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<field name="name">account.bank.statement.form</field>
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<field name="model">account.bank.statement</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Bank Statement">
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<group col="7" colspan="4">
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<field name="name" select="1"/>
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<field name="date" select="1" on_change="onchange_date(date)"/>
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<field name="journal_id" domain="[('type', '=', 'bank')]" on_change="onchange_journal_id(journal_id)" select="1"/>
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<newline/>
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<field name="period_id"/>
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<field name="balance_start"/>
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<field name="balance_end_real"/>
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<field name="currency" invisible="1"/>
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<button name="%(action_view_account_statement_from_invoice_lines)d"
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string="Import Invoices" type="action" icon="gtk-execute"
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attrs="{'invisible':[('state','=','confirm')]}"/>
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</group>
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<notebook colspan="4">
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<page string="Journal Entries">
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<field colspan="4" name="move_line_ids" nolabel="1" widget="many2many"/>
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</page>
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</notebook>
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<group col="8" colspan="4">
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<field name="state"/>
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<field name="balance_end"/>
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<button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
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<button name="button_confirm_bank" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
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<button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
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</group>
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</form>
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</field>
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</record>
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<record id="action_bank_statement_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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<field name="res_model">account.bank.statement</field>
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@ -586,8 +622,30 @@
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<field name="view_id" ref="view_bank_statement_form"/>
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<field name="act_window_id" ref="action_bank_statement_tree"/>
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</record>
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<record id="action_bank_statement_periodic_tree" model="ir.actions.act_window">
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<field name="name">Bank Statements</field>
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<field name="res_model">account.bank.statement</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form,graph</field>
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<field name="domain">[('journal_id.type', '=', 'bank')]</field>
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<field name="context">{'journal_type':'bank'}</field>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_tree_bank">
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<field name="sequence" eval="1"/>
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<field name="view_mode">tree</field>
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<field name="view_id" ref="view_bank_statement_tree"/>
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<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
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</record>
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<record model="ir.actions.act_window.view" id="action_bank_statement_periodic_form_bank">
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<field name="sequence" eval="1"/>
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<field name="view_mode">form</field>
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<field name="view_id" ref="view_bank_statement_periodic_form"/>
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<field name="act_window_id" ref="action_bank_statement_periodic_tree"/>
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</record>
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<menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
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<menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
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<record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
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@ -2378,14 +2436,14 @@
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</field>
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</record>
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<!-- Fiscal Position Templates -->
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<!-- Fiscal Mapping Templates -->
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<record id="view_account_position_template_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.template.form</field>
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<field name="model">account.fiscal.position.template</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position Template">
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<form string="Fiscal Mapping Template">
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<field name="name" select="1"/>
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<field name="chart_template_id"/>
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<newline/>
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@ -2417,14 +2475,14 @@
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<field name="model">account.fiscal.position.template</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<tree string="Fiscal Mapping">
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
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<field name="name">Fiscal Position Templates</field>
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<field name="name">Fiscal Mapping Templates</field>
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<field name="res_model">account.fiscal.position.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@ -29,7 +29,7 @@ class res_company(osv.osv):
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'account.account',
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type='many2one',
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relation='account.account',
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string="Reserve and Surplus Account",
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string="Reserve and Profit/Loss Account",
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method=True,
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view_load=True,
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domain="[('type', '=', 'payable')]",
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@ -15,7 +15,7 @@
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</notebook>
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</field>
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</record>
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<record model="ir.ui.view" id="view_company_inherit_1_form">
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<field name="name">res.company.form.inherit</field>
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<field name="inherit_id" ref="base.view_company_form"/>
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@ -24,7 +24,7 @@
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<field name="arch" type="xml">
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<page string="Configuration" position="inside">
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<group col="2" colspan="2">
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<separator string="Reserve And Surplus Account" colspan="2"/>
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<separator string="Reserve And Profit/Loss Account" colspan="2"/>
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<field name="property_reserve_and_surplus_account" colspan="2"/>
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</group>
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</page>
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@ -125,7 +125,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="conf_account_type_view"/>
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</record>
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<record id="conf_fas" model="account.account.template">
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<field name="code">10</field>
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<field name="name">Fixed Assets</field>
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@ -133,7 +133,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_xfa" model="account.account.template">
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<field name="code">100</field>
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<field name="name">Fixed Asset Account</field>
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@ -141,7 +141,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_nca" model="account.account.template">
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<field name="code">11</field>
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<field name="name">Net Current Assets</field>
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@ -149,7 +149,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_cas" model="account.account.template">
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<field name="code">110</field>
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<field name="name">Current Assets</field>
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@ -157,7 +157,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_stk" model="account.account.template">
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<field name="code">1101</field>
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<field name="name">Purchased Stocks</field>
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@ -165,7 +165,7 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_a_recv" model="account.account.template">
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<field name="code">1102</field>
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<field name="name">Debtors</field>
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@ -174,7 +174,7 @@
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_ova" model="account.account.template">
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<field name="code">1103</field>
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<field name="name">Tax Paid</field>
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@ -182,15 +182,15 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_asset"/>
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</record>
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<record id="conf_bnk" model="account.account.template">
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<field name="code">1104</field>
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<field name="name">Bank Current Account</field>
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<field ref="conf_cas" name="parent_id"/>
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_bnk"/>
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<field name="type">view</field>
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<field name="user_type" ref="account_type_asset_view1"/>
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</record>
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<record id="conf_cli" model="account.account.template">
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<field name="code">111</field>
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<field name="name">Current Liabilities</field>
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@ -198,7 +198,7 @@
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<field name="type">view</field>
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<field name="user_type" ref="account_type_liability_view1"/>
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</record>
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<record id="conf_a_pay" model="account.account.template">
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<field name="code">1111</field>
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<field name="name">Creditors</field>
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@ -207,7 +207,7 @@
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<record id="conf_iva" model="account.account.template">
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<field name="code">1112</field>
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<field name="name">Tax Received</field>
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@ -215,17 +215,17 @@
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<field name="type">other</field>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<record id="conf_a_reserve_and_surplus" model="account.account.template">
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<field name="code">1113</field>
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<field name="name">Reserve and Surplus Account</field>
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<field name="name">Reserve and Profit/Loss Account</field>
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<field ref="conf_cli" name="parent_id"/>
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<field name="type">payable</field>
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<field eval="True" name="reconcile"/>
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<field name="user_type" ref="conf_account_type_liability"/>
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</record>
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<!-- Profit and Loss -->
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<record id="conf_gpf" model="account.account.template">
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||||
|
@ -243,7 +243,7 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income_view1"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_a_sale" model="account.account.template">
|
||||
<field name="code">200</field>
|
||||
<field name="name">Product Sales</field>
|
||||
|
@ -251,7 +251,7 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_income"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_cos" model="account.account.template">
|
||||
<field name="code">21</field>
|
||||
<field name="name">Cost of Sales</field>
|
||||
|
@ -259,7 +259,7 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_income_view1"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_cog" model="account.account.template">
|
||||
<field name="code">210</field>
|
||||
<field name="name">Cost of Goods Sold</field>
|
||||
|
@ -267,7 +267,7 @@
|
|||
<field name="type">other</field>
|
||||
<field name="user_type" ref="conf_account_type_expense"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_ovr" model="account.account.template">
|
||||
<field name="code">22</field>
|
||||
<field name="name">Overheads</field>
|
||||
|
@ -275,7 +275,7 @@
|
|||
<field name="type">view</field>
|
||||
<field name="user_type" ref="account_type_expense_view1"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="conf_a_expense" model="account.account.template">
|
||||
<field name="code">220</field>
|
||||
<field name="name">Expenses</field>
|
||||
|
@ -317,7 +317,7 @@
|
|||
<field name="name">Tax Received Rate S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_input_R" model="account.tax.code.template">
|
||||
<field name="name">Tax Received Rate R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
|
@ -327,14 +327,14 @@
|
|||
<field name="name">Tax Received Rate X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_input_O" model="account.tax.code.template">
|
||||
<field name="name">Tax Received Rate O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_input"/>
|
||||
</record>
|
||||
|
||||
<!-- Output TAX -->
|
||||
|
||||
|
||||
<record id="tax_code_output" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid</field>
|
||||
<field name="parent_id" ref="tax_code_balance_net"/>
|
||||
|
@ -344,7 +344,7 @@
|
|||
<field name="name">Tax Paid Rate S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_output_R" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid Rate R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
|
@ -354,7 +354,7 @@
|
|||
<field name="name">Tax Paid Rate X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_output_O" model="account.tax.code.template">
|
||||
<field name="name">Tax Paid Rate O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_output"/>
|
||||
|
@ -362,9 +362,9 @@
|
|||
|
||||
|
||||
<!-- Invoiced Base of TAX -->
|
||||
|
||||
|
||||
<!-- Purchases -->
|
||||
|
||||
|
||||
<record id="tax_code_base_net" model="account.tax.code.template">
|
||||
<field name="name">Tax Bases</field>
|
||||
<field name="parent_id" ref="tax_code_chart_root"/>
|
||||
|
@ -379,7 +379,7 @@
|
|||
<field name="name">Taxable Purchases Rated S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_purch_R" model="account.tax.code.template">
|
||||
<field name="name">Taxable Purchases Rated R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
|
@ -389,34 +389,34 @@
|
|||
<field name="name">Taxable Purchases Type X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_purch_O" model="account.tax.code.template">
|
||||
<field name="name">Taxable Purchases Type O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_base_purchases"/>
|
||||
</record>
|
||||
|
||||
<!-- Sales -->
|
||||
|
||||
|
||||
<record id="tax_code_base_sales" model="account.tax.code.template">
|
||||
<field name="name">Base of Taxable Sales</field>
|
||||
<field name="parent_id" ref="tax_code_base_net"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_S" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Rated S (15%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_R" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Rated R (5%)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_X" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Type X (Exempt)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tax_code_sales_O" model="account.tax.code.template">
|
||||
<field name="name">Taxable Sales Type O (Out of scope)</field>
|
||||
<field name="parent_id" ref="tax_code_base_sales"/>
|
||||
|
@ -550,19 +550,19 @@
|
|||
<field name="ref_tax_code_id" ref="tax_code_input_O"/>
|
||||
<field name="type_tax_use">sale</field>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
<!-- Fiscal Position Templates -->
|
||||
<!-- Fiscal Mapping Templates -->
|
||||
<!-- = = = = = = = = = = = = = = = -->
|
||||
|
||||
|
||||
|
||||
|
||||
<record id="fiscal_position_normal_taxes_template1" model="account.fiscal.position.template">
|
||||
<field name="name">Normal Taxes</field>
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="fiscal_position_tax_exempt_template2" model="account.fiscal.position.template">
|
||||
<field name="name">Tax Exempt</field>
|
||||
<field name="chart_template_id" ref="configurable_chart_template"/>
|
||||
|
@ -587,7 +587,7 @@
|
|||
|
||||
|
||||
<!-- Assigned Default Taxes For Different Account -->
|
||||
|
||||
|
||||
<record id="conf_a_sale" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('itaxs')])]"/>
|
||||
</record>
|
||||
|
@ -595,7 +595,7 @@
|
|||
<record id="conf_a_expense" model="account.account.template">
|
||||
<field name="tax_ids" eval="[(6,0,[ref('otaxs')])]"/>
|
||||
</record>
|
||||
|
||||
|
||||
|
||||
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -199,7 +199,7 @@
|
|||
|
||||
<record id="rsa" model="account.account">
|
||||
<field name="code">X1113</field>
|
||||
<field name="name">Reserve and Surplus - (test)</field>
|
||||
<field name="name">Reserve and Profit/Loss - (test)</field>
|
||||
<field ref="cli" name="parent_id"/>
|
||||
<field name="type">payable</field>
|
||||
<field name="user_type" ref="account_type_liability"/>
|
||||
|
|
|
@ -590,7 +590,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -981,7 +981,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1003,7 +1003,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1088,7 +1088,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1120,7 +1120,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1181,7 +1181,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1755,7 +1755,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid "The fiscal position will determine taxes and the accounts used for the the partner."
|
||||
msgid "The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2020,7 +2020,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3551,7 +3551,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3654,7 +3654,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5741,7 +5741,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1789,8 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2060,7 +2059,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3626,7 +3625,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3731,7 +3730,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5866,7 +5865,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -624,7 +624,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1018,7 +1018,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1040,7 +1040,7 @@ msgstr "Деца"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1129,7 +1129,7 @@ msgstr "Нова аналитична сметка"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1161,7 +1161,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1227,7 +1227,7 @@ msgstr "Валута на компанията"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1807,8 +1807,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2078,7 +2077,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3654,7 +3653,7 @@ msgstr "Последователност"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3759,7 +3758,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5908,8 +5907,8 @@ msgstr "Условие за плащане"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Фискални позиции"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -630,8 +630,8 @@ msgstr "(Zadržite prazno da biste otvorili tekuće stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije računa"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1028,7 +1028,7 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
|
@ -1050,8 +1050,8 @@ msgstr "Potomci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1139,8 +1139,8 @@ msgstr "Novo analitičko konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1171,8 +1171,8 @@ msgstr "Iznos izražen u alternativnoj drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1242,8 +1242,8 @@ msgstr "Valuta preduzeća"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na konto predloška"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1824,9 +1824,8 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2098,8 +2097,8 @@ msgstr "Proces fakturiranja kupcu"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Napomena za fiskalnu poziciju"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3697,8 +3696,8 @@ msgstr "Redoslijed"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3804,8 +3803,8 @@ msgstr "Fakture u pripremi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na predložak poreza"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5992,8 +5991,8 @@ msgstr "Uslovi plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -634,8 +634,8 @@ msgstr "(deixar-lo buit per a obrir la situació actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa de relacions comptes posició fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posició fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1054,8 +1054,8 @@ msgstr "Fills"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapa de relacions d'impostos posició fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1143,8 +1143,8 @@ msgstr "Nou compte analític"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantilles de posicions fiscals"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1175,8 +1175,8 @@ msgstr "L'import expressat en una altra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posició fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1246,8 +1246,8 @@ msgstr "Divisa de la companyia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapa comptes plantilla posició fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1830,11 +1830,9 @@ msgstr "Següent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posició fiscal determinarà els impostos i els comptes utilitzats per la "
|
||||
"empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2107,8 +2105,8 @@ msgstr "Procés de factura de client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observació posició fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3711,8 +3709,8 @@ msgstr "Seqüència"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla per posició fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3818,8 +3816,8 @@ msgstr "Factures esborrany"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapa impostos plantilla posició fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6015,8 +6013,8 @@ msgstr "Termini de pagament"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posicions fiscals"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -612,7 +612,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1006,8 +1006,8 @@ msgstr "Čistá celkem:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskální pozice"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1028,7 +1028,7 @@ msgstr "Děti"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1115,8 +1115,8 @@ msgstr "Nový analitickiý účet"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskální pozice Šablony"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1147,8 +1147,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskální pozice šablony"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1213,7 +1213,7 @@ msgstr "Společnost měny"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1791,8 +1791,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2062,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3628,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3733,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5868,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -616,7 +616,7 @@ msgstr "(Holdes tom for at åbne nuværende situation)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1010,8 +1010,8 @@ msgstr "Net Total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Nuværende position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1032,7 +1032,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1119,7 +1119,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1151,7 +1151,7 @@ msgstr "Det beløb udtrykt i anden valgfri valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1223,7 +1223,7 @@ msgstr "Firma valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -629,8 +629,8 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Summen und Salden Zuordnung"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1029,8 +1029,8 @@ msgstr "Nettosumme:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1051,8 +1051,8 @@ msgstr "(Sub-)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Summen- & Saldenliste Zuordnung Steuern"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1140,8 +1140,8 @@ msgstr "Neues Analytisches Konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Summen- & Saldenliste Vorlagen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1172,8 +1172,8 @@ msgstr "optionaler Betrag in anderer Währung"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Summen- & Saldenliste Vorlage"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1243,8 +1243,8 @@ msgstr "Betriebl. Währung"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Steuerliche Position Vorlage für Kontenzuordnung"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1825,11 +1825,9 @@ msgstr "Weiter"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den "
|
||||
"Partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2103,8 +2101,8 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Hinweis Steuermapping"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3702,8 +3700,8 @@ msgstr "Sequenzer"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Summen- und Saldenliste Vorlage"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3809,8 +3807,8 @@ msgstr "Entwurf Rechnungen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Steuerliche Position Vorlage Steuerzuordnung"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6008,8 +6006,8 @@ msgstr "Zahlungsbedingung"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Positionen Summen & Salden"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -634,8 +634,8 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Φορολογικής Θέσης"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1032,8 +1032,8 @@ msgstr "Καθαρό Σύνολο:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Φορολογική Θέση"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1054,8 +1054,8 @@ msgstr "Υποκατηγορίες"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Φορολογικής Θέσης"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1143,8 +1143,8 @@ msgstr "Νέος Λογαριασμός Αναλυτικής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Πρότυπα Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1175,8 +1175,8 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό)
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Πρότυπο Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1247,8 +1247,8 @@ msgstr "Νόμισμα Εταιρίας"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Προτύπων Φορολογικής Θέσης"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1832,11 +1832,9 @@ msgstr "Επόμενο"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Η φορολογική θέση θα καθορίσει τους φόρους και τους λογαριασμούς που θα "
|
||||
"χρησιμοποιηθούν για αυτόν τον συνεργάτη."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2109,8 +2107,8 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Σχόλιο Φορολογικής Θέσης:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3713,8 +3711,8 @@ msgstr "Ιεράρχηση"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Πρότυπο για Φορολογική Θέση"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3820,8 +3818,8 @@ msgstr "Πρόχειρα Τιμολόγια"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Προτύπου Φορολογικής Θέσης"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6024,8 +6022,8 @@ msgstr "Όρος Πληρωμής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Φορολογικές Θέσεις"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo cuentas posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de impuestos posición fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1247,8 +1247,8 @@ msgstr "Divisa de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1831,11 +1831,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2109,8 +2106,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3712,8 +3709,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3819,8 +3816,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6017,8 +6014,8 @@ msgstr "Plazo de pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -632,8 +632,8 @@ msgstr "(dejar vacío para abrir el estado actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas y posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1030,8 +1030,8 @@ msgstr "Total Neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1052,8 +1052,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Cruce de posición de impuestos fiscales"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1141,8 +1141,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1173,8 +1173,8 @@ msgstr "El importe expresado en otra moneda opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1245,8 +1245,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Asociación de cuentas Planilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1828,11 +1828,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas por el "
|
||||
"partner"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2106,7 +2103,7 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3710,8 +3707,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3817,8 +3814,8 @@ msgstr "Facturas en borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Asociación de impuestos plantilla posición fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6015,8 +6012,8 @@ msgstr "Términos de Pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas por tipo de Contribuyentes"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1032,8 +1032,8 @@ msgstr "Total neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de Impuestos segun tipo de Contribuyente"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de Tipos de Contribuyentes"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de Tipo de Contribuyente"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1247,8 +1247,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1831,11 +1831,9 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2109,8 +2107,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3712,8 +3710,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3819,8 +3817,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5977,7 +5975,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -615,8 +615,8 @@ msgstr "(Jätke tühjaks, et avada praegune seis)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Finantspositsioonide kontode kaardistamine"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1009,8 +1009,8 @@ msgstr "Netosumma:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Finantspositsioon"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1031,7 +1031,7 @@ msgstr "Alam"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1118,8 +1118,8 @@ msgstr "Uus analüütiline konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Finantspositsioonide mallid"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1150,8 +1150,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Finantspositsiooni mall"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1216,7 +1216,7 @@ msgstr "Ettevõtte valuuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1794,8 +1794,7 @@ msgstr "Järgmine"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2065,7 +2064,7 @@ msgstr "Kliendi arve protsess"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3631,8 +3630,8 @@ msgstr "Järjekord"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mall finantspositsioonile"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3736,7 +3735,7 @@ msgstr "Mustandarved"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5873,8 +5872,8 @@ msgstr "Maksetingimus"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Finantspositsioonid"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -631,8 +631,8 @@ msgstr "Jätä tyhjäksi avataksesi nykyisen tilanteen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Talouskannan tilien kartoitus"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1029,8 +1029,8 @@ msgstr "Netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Talouskanta"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1051,8 +1051,8 @@ msgstr "Alatilit"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Talouskannan verojen kartoitus"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1140,8 +1140,8 @@ msgstr "Uusi analyyttinen tili"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Talouskantojen mallit"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1172,8 +1172,8 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Talouskannan malli"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1243,8 +1243,8 @@ msgstr "Yritysvaluutta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Talouskannan mallin tilien kartoitukset"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1825,9 +1825,8 @@ msgstr "Seuraava"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Talouskanta määrittelee kumppaniin sovellettavat verot ja tilit."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2098,7 +2097,7 @@ msgstr "Asiakaslaskutusprosessi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3690,8 +3689,8 @@ msgstr "Sarja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Malli talouskannalle"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3797,8 +3796,8 @@ msgstr "Luonnoslaskut"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Talouskannan mallin veron kartoitukset"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5982,8 +5981,8 @@ msgstr "Maksuehto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Talouskannat"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -693,8 +693,8 @@ msgstr "(Laisser vide pour consulter la situation courrante)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Affectation des comptes par régime fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1084,8 +1084,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Régime fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1106,8 +1106,8 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Affectation des taxes par régime fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1195,8 +1195,8 @@ msgstr "Nouveau compte analytique"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modèles de régimes fiscaux"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1227,8 +1227,8 @@ msgstr "Le montant exprimé dans une autre devise optionelle."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1299,8 +1299,8 @@ msgstr "Devise société"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Affectation des comptes suivant le modèle de régime fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1880,12 +1880,9 @@ msgstr "Suivant"
|
|||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgid
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Le régime fiscal déterminera les taxes et les comptes utilisés pour le "
|
||||
"partenaire."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2159,8 +2156,8 @@ msgstr "Processus de la facture client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Remarque position fiscale :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3748,8 +3745,8 @@ msgstr "Séquence"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3855,8 +3852,8 @@ msgstr "Factures en brouillon"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Affectation des taxes dans le modèle de régime fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6024,8 +6021,8 @@ msgstr "Condition de paiement"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Régimes fiscaux"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,8 +1790,7 @@ msgstr "આગળ"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -623,8 +623,8 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiskalne pozicije - mapiranje konta"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1017,8 +1017,8 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Porezna grupa"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1039,8 +1039,8 @@ msgstr "Podređeni"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1128,8 +1128,8 @@ msgstr "Novi analitički konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci knjigovodstvenih grupa"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1160,8 +1160,8 @@ msgstr "Iznos u drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1226,8 +1226,8 @@ msgstr "Valuta tvrtke"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Predložak mapiranja konta za fiskalnu poziciju"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1808,10 +1808,9 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2081,8 +2080,8 @@ msgstr "Proces izlacnog računa"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Komentar fiskalne pozicije:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3668,8 +3667,8 @@ msgstr "Sekvenca"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3775,7 +3774,7 @@ msgstr "Neodobreni računi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5932,8 +5931,8 @@ msgstr "Uvjet plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1004,7 +1004,7 @@ msgstr "Nettó összesen:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1211,7 +1211,7 @@ msgstr "Cég pénzneme"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1789,8 +1789,7 @@ msgstr "Tovább"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2060,7 +2059,7 @@ msgstr "Vevői számla folyamat"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3628,7 +3627,7 @@ msgstr "Sorszám"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3733,7 +3732,7 @@ msgstr "Számla tervezetek"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5870,7 +5869,7 @@ msgstr "Fizetési feltétel"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr "Anak"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr "Akun Analisis Baru"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr "Mata uang perusahaan"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -633,7 +633,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1031,8 +1031,8 @@ msgstr "Totale imponibile"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posizione fiscale"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1053,7 +1053,7 @@ msgstr "Sottoconto"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1142,8 +1142,8 @@ msgstr "Nuovo conto analitico"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1174,8 +1174,8 @@ msgstr "L'importo espresso in un'altra valuta opzionale"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1240,7 +1240,7 @@ msgstr "Valuta società"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1820,10 +1820,9 @@ msgstr "Prossimo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posizione fiscale determinerà tasse e il conto da usarsi per il partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2095,7 +2094,7 @@ msgstr "Processo di fatturazione cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3677,7 +3676,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3784,7 +3783,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5925,8 +5924,8 @@ msgstr "Modalità di pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posizioni fiscali"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr "다른 통화 단위로 환산된 금액"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -614,8 +614,8 @@ msgstr "(palikti tusčią tam, kad atidarytumėte einamąją situaciją)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Sąskaitų fiskalinė pozicija"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1010,8 +1010,8 @@ msgstr "Iš viso be mokesčių:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1032,8 +1032,8 @@ msgstr "Žemesnysis"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Fiskalinė pozicija mokesčiams"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1121,8 +1121,8 @@ msgstr "Nauja analitinė sąskaita"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskalinės pozicijos šablonai"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1153,8 +1153,8 @@ msgstr "Suma pasirinktinai gali būti įrašyta kita valiuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1219,8 +1219,8 @@ msgstr "Įmonės naudojama valiuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Sąskaitų fiskalinės pozicijos nustatymai"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1799,10 +1799,8 @@ msgstr "Toliau"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą kontrahentams."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2075,7 +2073,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3659,8 +3657,8 @@ msgstr "Seka"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3766,8 +3764,8 @@ msgstr "Sąskaitų faktūrų juodraščiai"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Fiskalinės pozicijos mokesčiams nustatymai"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5933,8 +5931,8 @@ msgstr "Mokėjimo terminas"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -623,7 +623,7 @@ msgstr "(Atstāt tukšu, lai atvērtu esošo stāvokli)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1017,8 +1017,8 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskālā Pozīcija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1039,7 +1039,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1126,7 +1126,7 @@ msgstr "Jauns Analītiskais Konts"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1158,7 +1158,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1224,7 +1224,7 @@ msgstr "Uzņēmuma valūta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1802,8 +1802,7 @@ msgstr "Nākamais"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -2073,7 +2072,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3639,7 +3638,7 @@ msgstr "Secība"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3744,7 +3743,7 @@ msgstr "Neapstiprināti Rēķini"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5879,8 +5878,8 @@ msgstr "Apmaksas Termiņš"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskālās Pozīcijas"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -619,7 +619,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1015,8 +1015,8 @@ msgstr "Цэвэр дүн"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Фискал посишион"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1037,8 +1037,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Санхүүгийн байршил татварын зурагжуулалт"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1124,8 +1124,8 @@ msgstr "Шинэ аналитик данс"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Загвар фискал посишион"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1156,7 +1156,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1227,7 +1227,7 @@ msgstr "Компаны валют"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1809,10 +1809,8 @@ msgstr "Цааш нь"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2083,8 +2081,8 @@ msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Фискал посишион тайлбар :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3673,8 +3671,8 @@ msgstr "Дугаарлалт"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Санхүүгийн байршилын загвар"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3780,7 +3778,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5964,7 +5962,7 @@ msgstr "Төлбөрийн нөхцөл"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -631,8 +631,8 @@ msgstr "(laat leeg om de huidige situatie te behouden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiscale toewijzing grootboekrekeningen"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1030,8 +1030,8 @@ msgstr "Netto totaal"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1052,8 +1052,8 @@ msgstr "Kinderen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Toewijzing belastingen"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1141,8 +1141,8 @@ msgstr "Nieuwe kostenplaats"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiscale situatie sjablonen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1173,8 +1173,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiscale situatie sjabloon"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1244,8 +1244,8 @@ msgstr "Bedrijfsvaluta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie-sjabloon"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1827,10 +1827,9 @@ msgstr "Volgend"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2104,8 +2103,8 @@ msgstr "Verkoopfactuur proces"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3710,8 +3709,8 @@ msgstr "Reeks"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Sjabloon voor fiscale situatie"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3817,8 +3816,8 @@ msgstr "Concept-facturen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie belastingsjabloon"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6017,8 +6016,8 @@ msgstr "Betalingsconditie"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -633,8 +633,8 @@ msgstr "(leeg om de huidige situatie te openen)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Rekeningkoppeling fiscale positie"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1031,8 +1031,8 @@ msgstr "Nettototaal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1053,8 +1053,8 @@ msgstr "Afhankel."
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Btw-koppeling fiscale positie"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1142,8 +1142,8 @@ msgstr "Nieuwe analytische rekening"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Sjablonen fiscale posities"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1174,8 +1174,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere munt."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Sjabloon fiscale posities"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1248,8 +1248,8 @@ msgstr "Firmamunt"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Rekeningkoppeling sjabloon fiscale positie"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1830,9 +1830,9 @@ msgstr "Volgende"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Fiscale positie bepaalt btw en rekeningen voor de relatie."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2106,8 +2106,8 @@ msgstr "Verkoopfactuurprocedure"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3687,7 +3687,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3792,7 +3792,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5928,7 +5928,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -613,7 +613,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1007,7 +1007,7 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1029,7 +1029,7 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1116,7 +1116,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1148,7 +1148,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1214,7 +1214,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1792,7 +1792,7 @@ msgstr "Seguent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3629,7 +3629,7 @@ msgstr "Sequéncia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3734,7 +3734,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5869,7 +5869,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -630,8 +630,8 @@ msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapowanie kont obszarów podatkowych"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1028,8 +1028,8 @@ msgstr "Suma netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Obszar podatkowy"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1050,8 +1050,8 @@ msgstr "Podrzędne"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapowanie podatków wg obszarów podatkowych"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1139,8 +1139,8 @@ msgstr "Nowe konto analityczne"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Szablony obszarów podatkowych"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1171,8 +1171,8 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Szablon obszaru podatkowego"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1242,8 +1242,8 @@ msgstr "Waluta firmy"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapowanie szablonów kont obszarów podatkowych"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1824,9 +1824,9 @@ msgstr "Następne"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Obszar podatkowy określa podatki i konta stosowane dla partnera."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2098,8 +2098,8 @@ msgstr "Proces faktury dla klienta"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Uwaga do obszaru podatkowego :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3697,8 +3697,8 @@ msgstr "Numeracja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Szablon dla obszaru podatkowego"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3804,8 +3804,8 @@ msgstr "Projekty faktur"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5996,8 +5996,8 @@ msgstr "Warunki płatności"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Obszary podatkowe"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -628,8 +628,8 @@ msgstr "(Manter vazio para abrir a situação actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeamento de contas da posição fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1026,8 +1026,8 @@ msgstr "Neto total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1048,8 +1048,8 @@ msgstr "Contas-filho"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento de impostos de posições fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1137,8 +1137,8 @@ msgstr "Nova conta da contabilidade analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelos de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1169,8 +1169,8 @@ msgstr "Montante apresentado numa outra moeda, opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1240,8 +1240,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento do Modelo de Posição Fiscal."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1822,10 +1822,9 @@ msgstr "Seguinte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal determinará os impostos e as contas usados para o parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2097,8 +2096,8 @@ msgstr "Processo de facturação a clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Nota da posição fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3699,8 +3698,8 @@ msgstr "Sequência"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3806,8 +3805,8 @@ msgstr "Facturas em rascunhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeamento de imposto e modelos de posição fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5999,8 +5998,8 @@ msgstr "Termo do Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -631,8 +631,8 @@ msgstr "(Manter vazia para abrir a situação atual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa da posição fiscal das contas"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1029,8 +1029,8 @@ msgstr "Total líquido:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1051,8 +1051,8 @@ msgstr "Filhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento das posições Fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1140,8 +1140,8 @@ msgstr "Nova conta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1172,8 +1172,8 @@ msgstr "O valor expresso em outra moeda opcional"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1243,8 +1243,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento contábil dos Modelos para Posição Fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1826,11 +1826,9 @@ msgstr "Próximo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal irá determinar os impostos e as contas usadas para o "
|
||||
"parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2103,8 +2101,8 @@ msgstr "Processo de faturamento de clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Ressalva de Posição Fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3706,8 +3704,8 @@ msgstr "Sequencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo para posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3813,8 +3811,8 @@ msgstr "Faturas Provisórias"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Modelo para Mapeamento do Imposto na Posição Fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6011,8 +6009,8 @@ msgstr "Forma de Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -631,8 +631,8 @@ msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Corespondenţa conturilor de poziţie fiscală"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1030,8 +1030,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Poziţie fiscală"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1052,8 +1052,8 @@ msgstr "Descendenţi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru poziţiile fiscale"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1141,8 +1141,8 @@ msgstr "Cont analitic nou"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Şabloane poziţii fiscale"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1173,8 +1173,8 @@ msgstr "Suma exprimată întro altă monedă opţională"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Şablon poziţie fiscală"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1245,8 +1245,8 @@ msgstr "Moneda companiei"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Corespondenţa conturilor cu şabloanele de poziţii fiscale"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1828,10 +1828,9 @@ msgstr "Înainte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Poziţia fiscală va determina taxele şi conturile utilizate pentru partener."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2103,8 +2102,8 @@ msgstr "Proces facturare clienţi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Comentariu poziţie fiscală"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3708,8 +3707,8 @@ msgstr "Secvenţă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Şablon pentru poziţia fiscală"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3815,8 +3814,8 @@ msgstr "Facturi ciornă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -6005,8 +6004,8 @@ msgstr "Termen de plată"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Poziţii fiscale"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -629,7 +629,7 @@ msgstr "(Оставить пустым для отображения текущ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,8 +1027,8 @@ msgstr "Итог нетто"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Налоговая позиция"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1049,8 +1049,8 @@ msgstr "Потомки"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Структура налогов финансовой области"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1138,7 +1138,7 @@ msgstr "Новый счет аналитики"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1170,8 +1170,8 @@ msgstr "Сумма выраженная в дополнительной друг
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Шаблон финансовой области"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1241,8 +1241,8 @@ msgstr "Валюта компании"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Шаблон структуры счетов финансовой области"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1820,11 +1820,9 @@ msgstr "Далее"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Финансовая область будет определять налоги и счета, используемые для "
|
||||
"контрагента."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2093,7 +2091,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3663,7 +3661,7 @@ msgstr "Последовательность"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3768,8 +3766,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Структура налоговых шаблонов для финансовой области"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5908,7 +5906,7 @@ msgstr "Условия оплаты"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -623,8 +623,8 @@ msgstr "(Postite prazno da se odpre terenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Preslikava kontov glede na davčno pozicijo"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1019,8 +1019,8 @@ msgstr "Skupaj (brez davkov):"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Davčna pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1041,8 +1041,8 @@ msgstr "Otroci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Preslikava davkov glede na davčno pozicijo"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1130,8 +1130,8 @@ msgstr "Nov analitičen konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predloge davčnih pozicij"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1162,8 +1162,8 @@ msgstr "Znesek izražen v poljubni drugi valuti"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Vzorec za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1228,8 +1228,8 @@ msgstr "Valute družba"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Preslikava kontov za vzorec za davčno pozicijo"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1810,11 +1810,9 @@ msgstr "Naslednji"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
|
||||
"partnerja."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2087,8 +2085,8 @@ msgstr "Proces računa stranke"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opomba za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3657,7 +3655,7 @@ msgstr "Zaporedje"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3762,7 +3760,7 @@ msgstr "Osnutki računov"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5906,7 +5904,7 @@ msgstr "Plačilni pogoj"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -633,8 +633,8 @@ msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Hartimi i Pozicionit Aktual Fiskal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1031,7 +1031,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1053,7 +1053,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1140,7 +1140,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1172,7 +1172,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1238,7 +1238,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1816,7 +1816,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2087,7 +2087,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3653,7 +3653,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3758,7 +3758,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5893,7 +5893,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -620,8 +620,8 @@ msgstr "(Tomt öppnar med aktuella värden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mappning av momsredovisningskonton"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1018,8 +1018,8 @@ msgstr "Nettototal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1040,8 +1040,8 @@ msgstr "Barn"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mappning av momsredovisningsnummer"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1127,8 +1127,8 @@ msgstr "Nytt objektkonto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1159,8 +1159,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1230,7 +1230,7 @@ msgstr "Företagets valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1808,7 +1808,7 @@ msgstr "Nästa"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2079,7 +2079,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3658,7 +3658,7 @@ msgstr "Sekvens"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3763,7 +3763,7 @@ msgstr "Utkastfakturor"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5917,8 +5917,8 @@ msgstr "Betalningsvillkor"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr "నికర మొత్తం:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr "తర్వాత"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr "చెల్లింపు కాలం"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -613,8 +613,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mali Durum Eşleme Hes."
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1007,8 +1007,8 @@ msgstr "Net Toplam:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Mali Durum"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1029,8 +1029,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mali Durum Vergi Haritası"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1116,8 +1116,8 @@ msgstr "Yeni Analiz Hesabı"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1148,8 +1148,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1214,8 +1214,8 @@ msgstr "Firma Dövizi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mali Durum Şablonu Eşleme Hes."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2063,8 +2063,8 @@ msgstr "Müşteri Fatura İşlemleri"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Mali Durum Beyanı :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3629,8 +3629,8 @@ msgstr "Sıra No"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mali Durum için Şablon"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3734,8 +3734,8 @@ msgstr "Taslak Faturalar"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mali Durum Şablonu Vergi Eşlemesi"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5869,8 +5869,8 @@ msgstr "Ödeme Vadesi"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Mali Durumlar"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1026,7 +1026,7 @@ msgstr "Дочірній"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr "Новий Аналітичний Рахунок"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr "Валюта компанії"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3639,7 +3639,7 @@ msgstr "Послідовність"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3744,7 +3744,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5891,7 +5891,7 @@ msgstr "Терміни оплати"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -624,8 +624,8 @@ msgstr "giữ vị trí trống cho lấn mở hiện tại"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "sơ đồ tài chính liên kết các tài khoản"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1018,7 +1018,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1040,7 +1040,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1127,7 +1127,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1159,7 +1159,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1225,7 +1225,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -612,8 +612,8 @@ msgstr "(当前状态留空为待处理)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "财务结构科目一览表"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
@ -1006,8 +1006,8 @@ msgstr "不含税合计:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
@ -1028,8 +1028,8 @@ msgstr "子科目"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "财务结构税一览"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
@ -1115,8 +1115,8 @@ msgstr "新的辅助核算项目"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -1147,8 +1147,8 @@ msgstr "这金额表示一个可选的其它货币"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -1214,8 +1214,8 @@ msgstr "公司本位币"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "财务结构模板科目一览"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
@ -1794,9 +1794,9 @@ msgstr "下一步"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "财务结构将决定业务伙伴使用的税和科目"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
@ -2065,8 +2065,8 @@ msgstr "客户发票处理"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "财务状况备注:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
@ -3633,8 +3633,8 @@ msgstr "序列"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -3738,8 +3738,8 @@ msgstr "发票草稿"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "财务结构模板税一览"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
@ -5882,8 +5882,8 @@ msgstr "付款条款"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -266,7 +266,7 @@ class account_installer(osv.osv_memory):
|
|||
vals_bnk = {'name': val.acc_name or '',
|
||||
'currency_id': val.currency_id.id or False,
|
||||
'code': str(110400 + code_cnt),
|
||||
'type': 'other',
|
||||
'type': 'liquidity',
|
||||
'user_type': type,
|
||||
'parent_id':new_account,
|
||||
'company_id': company_id.id }
|
||||
|
|
|
@ -315,7 +315,7 @@ class account_invoice(osv.osv):
|
|||
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
|
||||
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True, states={'draft':[('readonly',False)]})
|
||||
}
|
||||
_defaults = {
|
||||
'type': _get_type,
|
||||
|
@ -1314,7 +1314,7 @@ class account_invoice_line(osv.osv):
|
|||
# Parse the value_reference field to get the ID of the account.account record
|
||||
account_id = int (my_value[0]["value_reference"].split(",")[1])
|
||||
# Use the ID of the account.account record in the browse for the account.account record
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
|
@ -1486,7 +1486,7 @@ account_invoice_line()
|
|||
class account_invoice_tax(osv.osv):
|
||||
_name = "account.invoice.tax"
|
||||
_description = "Invoice Tax"
|
||||
|
||||
|
||||
def _count_factor(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for invoice_tax in self.browse(cr, uid, ids, context=context):
|
||||
|
@ -1497,13 +1497,13 @@ class account_invoice_tax(osv.osv):
|
|||
if invoice_tax.amount <> 0.0:
|
||||
factor_tax = invoice_tax.tax_amount / invoice_tax.amount
|
||||
res[invoice_tax.id]['factor_tax'] = factor_tax
|
||||
|
||||
|
||||
if invoice_tax.base <> 0.0:
|
||||
factor_base = invoice_tax.base_amount / invoice_tax.base
|
||||
res[invoice_tax.id]['factor_base'] = factor_base
|
||||
|
||||
|
||||
return res
|
||||
|
||||
|
||||
_columns = {
|
||||
'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
|
||||
'name': fields.char('Tax Description', size=64, required=True),
|
||||
|
|
|
@ -25,9 +25,9 @@ import ir
|
|||
|
||||
class account_fiscal_position(osv.osv):
|
||||
_name = 'account.fiscal.position'
|
||||
_description = 'Fiscal Position'
|
||||
_description = 'Fiscal Mapping'
|
||||
_columns = {
|
||||
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
|
||||
'name': fields.char('Fiscal Mapping', size=64, translate=True, required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
|
||||
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
|
||||
|
@ -64,10 +64,10 @@ account_fiscal_position()
|
|||
|
||||
class account_fiscal_position_tax(osv.osv):
|
||||
_name = 'account.fiscal.position.tax'
|
||||
_description = 'Fiscal Position Taxes Mapping'
|
||||
_description = 'Taxes Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
|
||||
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
|
||||
}
|
||||
|
@ -76,10 +76,10 @@ account_fiscal_position_tax()
|
|||
|
||||
class account_fiscal_position_account(osv.osv):
|
||||
_name = 'account.fiscal.position.account'
|
||||
_description = 'Fiscal Position Accounts Mapping'
|
||||
_description = 'Accounts Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
|
||||
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
|
||||
}
|
||||
|
@ -172,10 +172,10 @@ class res_partner(osv.osv):
|
|||
'account.fiscal.position',
|
||||
type='many2one',
|
||||
relation='account.fiscal.position',
|
||||
string="Fiscal Position",
|
||||
string="Fiscal Mapping",
|
||||
method=True,
|
||||
view_load=True,
|
||||
help="The fiscal position will determine taxes and the accounts used for the partner.",
|
||||
help="The fiscal Mapping will determine taxes and the accounts used for the partner.",
|
||||
),
|
||||
'property_payment_term': fields.property(
|
||||
'account.payment.term',
|
||||
|
|
|
@ -7,7 +7,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal Position">
|
||||
<form string="Fiscal Mapping">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<separator string="Mapping" colspan="4"/>
|
||||
|
@ -42,7 +42,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Fiscal Position">
|
||||
<tree string="Fiscal Mapping">
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</tree>
|
||||
|
@ -50,7 +50,7 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Positions</field>
|
||||
<field name="name">Fiscal Mappings</field>
|
||||
<field name="res_model">account.fiscal.position</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
@ -130,7 +130,7 @@
|
|||
<act_window
|
||||
id="action_analytic_open"
|
||||
name="Analytic Accounts"
|
||||
res_model="account.analytic.account"
|
||||
res_model="account.analytic.account"
|
||||
context="{'search_default_partner_id':[active_id]}"
|
||||
src_model="res.partner"
|
||||
view_type="form"
|
||||
|
|
|
@ -1,6 +1,6 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
@ -15,7 +15,7 @@
|
|||
# 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/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
@ -24,7 +24,6 @@ import analytic_balance
|
|||
import inverted_analytic_balance
|
||||
import cost_ledger
|
||||
import quantity_cost_ledger
|
||||
import analytic_check
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -75,7 +75,7 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
sum(aal.amount) AS balance, sum(aal.unit_amount) AS quantity \
|
||||
FROM account_analytic_line AS aal, account_account AS aa \
|
||||
WHERE (aal.general_account_id=aa.id) \
|
||||
AND (aal.account_id IN aal.account_id IN %s)\
|
||||
AND (aal.account_id IN %s)\
|
||||
AND (date>=%s) AND (date<=%s) AND aa.active \
|
||||
GROUP BY aal.general_account_id, aa.name, aa.code, aal.code \
|
||||
ORDER BY aal.code", (tuple(ids), date1, date2))
|
||||
|
@ -101,7 +101,7 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
self.acc_data_dict[account_id] = ids
|
||||
else:
|
||||
ids = self.acc_data_dict[account_id]
|
||||
|
||||
|
||||
query_params = (tuple(ids), date1, date2)
|
||||
if option == "credit" :
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line \
|
||||
|
|
|
@ -3,37 +3,6 @@
|
|||
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
<!--<stroke color="darkblue"/>-->
|
||||
|
||||
<!--TITLE COMPANY-->
|
||||
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
|
||||
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Analytic Balance - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
@ -41,156 +10,216 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTableStyle id="Table_Header_analytic">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,3" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Tile">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="tbl_content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="tbl_data">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="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" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" 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_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" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica" fontSize="8.0" leading="11" 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_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_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_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_8_right_bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
|
||||
<blockTable colWidths="57.0,280.0,50.0,50.0,50.0,50.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Total</para>
|
||||
</td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="57.0,280.0,50.0,50.0,50.0,50.0" style="tbl_data">
|
||||
<tr>
|
||||
<blockTable colWidths="482.0" style="Table_Header_analytic">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8_bold">[[ o['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_bold">[[ o['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'debit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'credit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'quantity')) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<para style="terp_default_8">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['debit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['credit']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['balance'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="55.0,221.0,55.0,52.0,60.0,39.0" style="Table_Header_Tile">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit<font face="Helvetica" size="8.0">([[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit(<font face="Helvetica" size="8.0">[[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance<font face="Helvetica" size="8.0">([[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,222.0,56.0,51.0,62.0,38.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="55.0,221.0,56.0,50.0,62.0,38.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="55.0,222.0,56.0,49.0,63.0,37.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -1,100 +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 pooler
|
||||
from report import report_sxw
|
||||
|
||||
class account_analytic_analytic_check(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_analytic_analytic_check, self).__init__(cr, uid, name, context=context)
|
||||
self.sum_gen_deb = 0.0
|
||||
self.sum_gen_cred = 0.0
|
||||
self.sum_ana_deb = 0.0
|
||||
self.sum_ana_cred = 0.0
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'lines_p': self._lines_p,
|
||||
'general_debit': self._gen_deb,
|
||||
'general_credit': self._gen_cred,
|
||||
'analytic_debit': self._ana_deb,
|
||||
'analytic_credit': self._ana_cred,
|
||||
'delta_debit': self._delta_deb,
|
||||
'delta_credit': self._delta_cred,
|
||||
})
|
||||
def _lines_p(self, date1, date2):
|
||||
res = []
|
||||
acc_obj = self.pool.get('account.account')
|
||||
|
||||
for a in acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code']):
|
||||
self.cr.execute("SELECT sum(debit), sum(credit) \
|
||||
FROM account_move_line \
|
||||
WHERE date>=%s AND date<=%s AND state<>'draft' AND account_id = %s", (date1, date2, a['id']))
|
||||
(gd, gc) = self.cr.fetchone()
|
||||
gd = gd or 0.0
|
||||
gc = gc or 0.0
|
||||
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ad,) = self.cr.fetchone()
|
||||
ad = ad or 0.0
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ac,) = self.cr.fetchone()
|
||||
ac = ac or 0.0
|
||||
|
||||
res.append({'code': a['code'], 'name': a['name'],
|
||||
'gen_debit': gd,
|
||||
'gen_credit': gc,
|
||||
'ana_debit': ad,
|
||||
'ana_credit': ac,
|
||||
'delta_debit': gd - ad,
|
||||
'delta_credit': gc - ac,})
|
||||
self.sum_gen_deb += gd
|
||||
self.sum_gen_cred += gc
|
||||
self.sum_ana_deb += ad
|
||||
self.sum_ana_cred += ac
|
||||
|
||||
return res
|
||||
|
||||
def _gen_deb(self, date1, date2):
|
||||
return self.sum_gen_deb
|
||||
|
||||
def _gen_cred(self, date1, date2):
|
||||
return self.sum_gen_cred
|
||||
|
||||
def _ana_deb(self, date1, date2):
|
||||
return self.sum_ana_deb
|
||||
|
||||
def _ana_cred(self, date1, date2):
|
||||
return self.sum_ana_cred
|
||||
|
||||
def _delta_deb(self, date1, date2):
|
||||
return (self._gen_deb(date1,date2)-self._ana_deb(date1,date2))
|
||||
|
||||
def _delta_cred(self, date1, date2):
|
||||
return (self._gen_cred(date1,date2)-self._ana_cred(date1,date2))
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.analytic.check', 'account.analytic.account', 'addons/account/project/report/analytic_check.rml',parser=account_analytic_analytic_check, header="internal")
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
|
@ -169,19 +169,19 @@
|
|||
<blockTable colWidths="63.0,249.0,57.0,57.0,57.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date or Code</para>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. or Move name</para>
|
||||
<para style="terp_tblheader_Details">J.C. /Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
<para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
<para style="terp_tblheader_Details_Centre">Balance([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -199,13 +199,13 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -223,13 +223,13 @@
|
|||
<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -247,13 +247,13 @@
|
|||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -274,13 +274,13 @@
|
|||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -84,8 +84,8 @@
|
|||
<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_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Title">
|
||||
<tr>
|
||||
|
@ -94,10 +94,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_space">
|
||||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
|
||||
|
@ -109,13 +106,13 @@
|
|||
<para style="terp_tblheader_Details">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
<para style="terp_tblheader_Details_Right">Debit<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance </para>
|
||||
<para style="terp_tblheader_Details_Right">Balance<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
|
@ -136,22 +133,19 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table3">
|
||||
|
@ -163,22 +157,19 @@
|
|||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table4">
|
||||
|
@ -190,16 +181,16 @@
|
|||
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity'] or 0.00) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -207,12 +198,6 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Quantity Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
|
@ -79,16 +79,16 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
@ -110,12 +110,12 @@
|
|||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic_Right" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic_Right" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Rignt_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_Header_Detail">
|
||||
<tr>
|
||||
|
@ -134,15 +134,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -159,13 +150,13 @@
|
|||
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -175,7 +166,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,247.0,92.0,60.0" style="Table_Header_Move_Line">
|
||||
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
|
@ -191,10 +182,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,249.0,92.0,60.0" style="Table_Final_Total">
|
||||
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
|
@ -214,21 +202,15 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,249.0,92.0,59.0" style="Table_Account_Detail">
|
||||
<blockTable colWidths="58.0,287.0,78.0,59.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Times-Roman" size="10.0"/></para>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Times-Roman" size="10.0"/></para>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
|
||||
|
@ -238,15 +220,9 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,342.0,59.0" style="Table_Analytical_Detail">
|
||||
<blockTable colWidths="58.0,365.0,59.0" style="Table_Analytical_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
|
||||
|
@ -259,7 +235,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="81.0,51.0,290.0,59.0" style="Table_Move_Line_Content">
|
||||
<blockTable colWidths="59.0,32.0,332.0,59.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
|
||||
|
@ -280,15 +256,6 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
|
@ -49,6 +49,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
def set_context(self, objects, data, ids, report_type=None):
|
||||
self.query = data['form'].get('query_line', '')
|
||||
self.direction_selection = data['form'].get('direction_selection', 'past')
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
self.date_from = data['form'].get('date_from', time.strftime('%Y-%m-%d'))
|
||||
if (data['form']['result_selection'] == 'customer' ):
|
||||
self.ACCOUNT_TYPE = ['receivable']
|
||||
|
@ -64,7 +65,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
|
||||
res_partner.name AS name \
|
||||
FROM res_partner,account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
WHERE (l.account_id=account_account.id) \
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id=res_partner.id)\
|
||||
|
@ -77,19 +78,23 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
#
|
||||
# Build a string like (1,2,3) for easy use in SQL query
|
||||
partner_ids = [x['id'] for x in partners]
|
||||
|
||||
# This dictionary will store the debit-credit for all partners, using partner_id as key.
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
totals = {}
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id ' , (tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from,))
|
||||
GROUP BY partner_id ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals[i[0]] = i[1]
|
||||
|
@ -97,32 +102,34 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# This dictionary will store the future or past of all partners
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id', (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from,))
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id' , (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from,))
|
||||
GROUP BY l.partner_id' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
|
@ -131,8 +138,8 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
|
||||
history = []
|
||||
for i in range(5):
|
||||
args_list = (tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = '(COALESCE(date_maturity,date)'
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
|
@ -142,17 +149,19 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY partner_id' , args_list)
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
|
@ -176,7 +185,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
after = [ future_past[partner['id']] ]
|
||||
|
||||
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
|
||||
values['direction'] = after and after[0] or ""
|
||||
values['direction'] = after and after[0] or 0.0
|
||||
|
||||
for i in range(5):
|
||||
during = False
|
||||
|
@ -184,8 +193,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
during = [ history[i][partner['id']] ]
|
||||
# Ajout du compteur
|
||||
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
|
||||
values[str(i)] = during and during[0] or ""
|
||||
|
||||
values[str(i)] = during and during[0] or 0.0
|
||||
total = False
|
||||
if totals.has_key( partner['id'] ):
|
||||
total = [ totals[partner['id']] ]
|
||||
|
@ -209,97 +217,119 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
def _get_lines_with_out_partner(self, form):
|
||||
res = []
|
||||
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
## mise a 0 du total
|
||||
for i in range(7):
|
||||
self.total_account.append(0)
|
||||
totals = {}
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND ((reconcile_id IS NULL) \
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ((l.reconcile_id IS NULL) \
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active ' ,(tuple(self.ACCOUNT_TYPE), self.date_from, ))
|
||||
AND account_account.active ' ,(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals['No Partner Defined'] = i[0]
|
||||
totals['Unknown Partner'] = i[0]
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am\
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ', (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from, ))
|
||||
AND account_account.active ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ' , (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
|
||||
AND account_account.active ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
history = []
|
||||
|
||||
for i in range(5):
|
||||
self.cr.execute('SELECT SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
elif form[str(i)]['start']:
|
||||
dates_query += ' > %s)'
|
||||
args_list += (form[str(i)]['start'],)
|
||||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) BETWEEN %s AND %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ' , (tuple(self.ACCOUNT_TYPE), form[str(i)]['start'], form[str(i)]['stop'], self.date_from,))
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
d['No Partner Defined'] = i[0]
|
||||
d['Unknown Partner'] = i[0]
|
||||
history.append(d)
|
||||
|
||||
|
||||
values = {}
|
||||
if self.direction_selection == 'future':
|
||||
before = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
before = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
before = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (before and before[0] or 0.0)
|
||||
values['direction'] = before and before[0] or 0.0
|
||||
elif self.direction_selection == 'past':
|
||||
after = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
after = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
after = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
|
||||
values['direction'] = after and after[0] or ""
|
||||
|
||||
values['direction'] = after and after[0] or 0.0
|
||||
|
||||
for i in range(5):
|
||||
during = False
|
||||
if history[i].has_key('No Partner Defined'):
|
||||
during = [ history[i]['No Partner Defined'] ]
|
||||
if history[i].has_key('Unknown Partner'):
|
||||
during = [ history[i]['Unknown Partner'] ]
|
||||
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
|
||||
values[str(i)] = during and during[0] or ""
|
||||
values[str(i)] = during and during[0] or 0.0
|
||||
|
||||
total = False
|
||||
if totals.has_key( 'No Partner Defined' ):
|
||||
total = [ totals['No Partner Defined'] ]
|
||||
if totals.has_key( 'Unknown Partner' ):
|
||||
total = [ totals['Unknown Partner'] ]
|
||||
values['total'] = total and total[0] or 0.0
|
||||
## Add for total
|
||||
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
|
||||
values['name'] = 'No Partner Defined'
|
||||
values['name'] = 'Unknown Partner'
|
||||
|
||||
if values['total']:
|
||||
res.append(values)
|
||||
|
@ -315,15 +345,15 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
def _get_total(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_direction(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_for_period(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_partners(self,data):
|
||||
if data['form']['result_selection'] == 'customer':
|
||||
|
|
|
@ -82,9 +82,22 @@
|
|||
<paraStyle name="Caption" fontName="Helvetica" fontSize="8.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<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_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" 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" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<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="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
|
@ -146,36 +159,34 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para> <para style="P9">
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">Partners</para>
|
||||
<para style="terp_tblheader_Details">Partners</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['4']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['3']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['3']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['2']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['2']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['1']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['1']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['0']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['0']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Total</para>
|
||||
<para style="terp_tblheader_Details_Right">Total<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
@ -184,36 +195,28 @@
|
|||
<td>
|
||||
<para style="P3"> <font color="white">[[ (get_lines(data['form']), 'partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="P3"> <font color="white">[[ (get_lines_with_out_partner(data['form']), 'not_partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total">Account Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_direction('6') or 0.00) ]] </para>
|
||||
<para style="Total_right">[[ formatLang(get_direction('6')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('4') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('4')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('3') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('3')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('2') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('2')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('1') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('1')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('0') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('0')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_total('5') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_total('5')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
@ -223,25 +226,25 @@
|
|||
<para style="P2_content">[[ partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['direction'] or 0.00) ]] </para>
|
||||
<para style="content">[[ formatLang(partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['4'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(partner['4'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['3'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(partner['3'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['2'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['2']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['1'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['1']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['0'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['0']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['total'] or 0.00 ) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['total']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
@ -250,25 +253,25 @@
|
|||
<para style="P2_content">[[ not_partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['direction'] or 0.00) ]] </para>
|
||||
<para style="content">[[ formatLang(not_partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['4'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['4'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['3'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['3'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['2'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['2']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['1'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['1']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['0'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['0']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['total'] or 0.00 ) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['total']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -50,7 +50,7 @@
|
|||
<separator orientation="vertical"/>
|
||||
<field name="product_id" />
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-gtk-jump-to-ltr" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
<filter icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
|
@ -90,7 +90,7 @@
|
|||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Analytic Entries Analysis" type="bar">
|
||||
<field name="user_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="amount" operator="+"/>
|
||||
<field name="unit_amount" operator="+"/>
|
||||
<field name="amount_currency" operator="+"/>
|
||||
|
|
|
@ -55,7 +55,6 @@ class account_balance(report_sxw.rml_parse, common_report_header):
|
|||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = 'chart_account_id' in data['form'] and [data['form']['chart_account_id']] or []
|
||||
objects = self.pool.get('account.account').browse(self.cr, self.uid, new_ids)
|
||||
self.query_get_clause = data['form'].get('query_line', False) or ''
|
||||
return super(account_balance, self).set_context(objects, data, new_ids, report_type=report_type)
|
||||
|
||||
#def _add_header(self, node, header=1):
|
||||
|
|
|
@ -14,11 +14,11 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockTableStyle id="Table2">
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<blockTableStyle id="Table8">
|
||||
|
@ -111,12 +111,12 @@
|
|||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Balance_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -199,7 +199,7 @@
|
|||
<blockTable colWidths="525.0" style="Table_Tilte_Table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P15">Account Balance </para>
|
||||
<para style="P15">Trial Balance </para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -212,7 +212,7 @@
|
|||
<blockTable colWidths="130.0,80.0,100.0,140.0,90.0" style="Table8">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company'or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Fiscal Year</para>
|
||||
</td>
|
||||
|
@ -292,11 +292,11 @@
|
|||
<td><para style="P10">Balance([[ company.currency_id.code]])</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td><para style="P14"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['level']>2 and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P14">[[ repeatIn(lines(data['form']), 'a') ]]<font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><i>[[ a['code'] or removeParentNode('tr') ]]</i></para></td>
|
||||
<td><para style="P14"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font color="white">[[ '..'*(a['level']-1) ]]</font><font>[[ a['name'] ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font')]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']<>'view' and setTag('para','para',{'fontName':"Helvetica"})) or removeParentNode('font') ]]</font><font>[[ a['type']=='view' and removeParentNode('font') ]][[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font><font>[[ a['type']<>'view' and removeParentNode('font') ]] [[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P11">
|
||||
|
|
|
@ -63,15 +63,15 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
def sum_dr(self):
|
||||
if self.res_bl['type'] == 'Net Profit':
|
||||
self.result_sum_dr += self.res_bl['balance']
|
||||
return self.result_sum_dr or 0.0
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_bl['type'] == 'Net Loss':
|
||||
self.result_sum_cr += self.res_bl['balance']
|
||||
return self.result_sum_cr or 0.0
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_pl_balance(self):
|
||||
return self.res_bl or 0.0
|
||||
return self.res_bl
|
||||
|
||||
def get_data(self,data):
|
||||
cr, uid = self.cr, self.uid
|
||||
|
@ -98,7 +98,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
|
||||
ctx['state'] = data['form'].get('target_move', 'all')
|
||||
cal_list = {}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
|
|
|
@ -65,7 +65,7 @@
|
|||
<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="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-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"/>
|
||||
|
@ -117,7 +117,10 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
@ -161,13 +164,6 @@
|
|||
<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) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -181,42 +177,42 @@
|
|||
</para>
|
||||
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and '' or removeParentNode('font') ]]</font></para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
|
@ -225,6 +221,44 @@
|
|||
<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) ]])</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'})) or removeParentNode('font') ]]</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'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</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="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -245,7 +279,7 @@
|
|||
<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'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -255,45 +289,7 @@
|
|||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</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) ]])</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'})) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -128,7 +128,7 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
|
@ -197,62 +197,53 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<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) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
|
@ -262,44 +253,52 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<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) ]])</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'})) or removeParentNode('font') ]]</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'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</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'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]] [[ company.currency_id.symbol ]]</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_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</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'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<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'})) or removeParentNode('font') ]]</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'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></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) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
@ -227,9 +224,6 @@
|
|||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
|
@ -239,9 +233,6 @@
|
|||
<td><para style="terp_header"><font color="white"> </font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
|
||||
|
@ -283,35 +274,35 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,200.0,95.0,92.0,69.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
||||
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
||||
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_default_Bold_9">Total<font size="8.0">([[ company.currency_id.code]])</font>:</para></td>
|
||||
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
||||
|
@ -323,7 +314,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
|
||||
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
||||
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
||||
|
@ -332,7 +323,7 @@
|
|||
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
||||
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
||||
|
@ -342,9 +333,6 @@
|
|||
<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
@ -21,6 +21,7 @@
|
|||
|
||||
import tools
|
||||
from osv import fields,osv
|
||||
import decimal_precision as dp
|
||||
|
||||
class account_entries_report(osv.osv):
|
||||
_name = "account.entries.report"
|
||||
|
@ -39,6 +40,8 @@ class account_entries_report(osv.osv):
|
|||
'day': fields.char('Day', size=128, readonly=True),
|
||||
'year': fields.char('Year', size=4, readonly=True),
|
||||
'date': fields.date('Date', size=128, readonly=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
|
||||
'amount_currency': fields.float('Amount Currency', digits_compute=dp.get_precision('Account'), readonly=True),
|
||||
'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
|
||||
('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
|
||||
('10','October'), ('11','November'), ('12','December')], 'Month', readonly=True),
|
||||
|
@ -68,6 +71,7 @@ class account_entries_report(osv.osv):
|
|||
"partners accounts (for debit/credit computations), closed for depreciated accounts."),
|
||||
'company_id': fields.many2one('res.company', 'Company', readonly=True),
|
||||
}
|
||||
|
||||
_order = 'date desc'
|
||||
|
||||
def search(self, cr, uid, args, offset=0, limit=None, order=None,
|
||||
|
@ -133,6 +137,8 @@ class account_entries_report(osv.osv):
|
|||
a.user_type as user_type,
|
||||
1 as nbr,
|
||||
l.quantity as quantity,
|
||||
l.currency_id as currency_id,
|
||||
l.amount_currency as amount_currency,
|
||||
l.debit as debit,
|
||||
l.credit as credit,
|
||||
l.debit-l.credit as balance
|
||||
|
|
|
@ -13,6 +13,8 @@
|
|||
<field name="ref" invisible="1"/>
|
||||
<field name="nbr" sum="# of Entries "/>
|
||||
<field name="quantity" sum="# of Products Qty "/>
|
||||
<field name="amount_currency" invisible="not context.get('amount_currency_visible', False)"/>
|
||||
<field name="currency_id" invisible="not context.get('currency_id_visible', False)"/>
|
||||
<field name="debit"/>
|
||||
<field name="credit"/>
|
||||
<field name="balance"/>
|
||||
|
@ -77,20 +79,18 @@
|
|||
<separator orientation="vertical"/>
|
||||
<filter string="Product" icon="terp-accessories-archiver" context="{'group_by':'product_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Currency" name="group_currency" icon="terp-dolar" context="{'group_by':'currency_id', 'currency_id_visible':1, 'amount_currency_visible':1}"/>
|
||||
<filter string="Journal" name="group_journal" icon="terp-folder-orange" context="{'group_by':'journal_id'}"/>
|
||||
<filter string="Account" name="group_account" icon="terp-folder-green" context="{'group_by':'account_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Type" icon="terp-stock_symbol-selection" context="{'group_by':'user_type'}"/>
|
||||
<filter string="Int.Type" icon="terp-stock_symbol-selection" context="{'group_by':'type'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Fiscal Year" icon="terp-go-month" context="{'group_by':'fiscalyear_id'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Acc.Type" icon="terp-folder-blue" context="{'group_by':'user_type'}"/>
|
||||
<filter string="Int.Type" icon="terp-folder-yellow" context="{'group_by':'type'}"/>
|
||||
<separator orientation="vertical" groups="base.group_multi_company"/>
|
||||
<filter string="Company" icon="terp-go-home" context="{'group_by':'company_id'}" groups="base.group_multi_company"/>
|
||||
<newline/>
|
||||
<filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
|
||||
<filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
|
||||
<filter string="Year" icon="terp-go-year" context="{'group_by':'year'}"/>
|
||||
<separator orientation="vertical"/>
|
||||
<filter string="Date" icon="terp-go-today" context="{'group_by':'date'}"/>
|
||||
<filter string="Period" icon="terp-go-month" name="group_period" context="{'group_by':'period_id'}"/>
|
||||
<filter string="Fiscal Year" icon="terp-go-year" context="{'group_by':'fiscalyear_id'}"/>
|
||||
</group>
|
||||
<newline/>
|
||||
<group expand="0" string="Extended Filters..." groups="base.group_extended">
|
||||
|
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
@ -268,9 +265,9 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
|
@ -284,9 +281,9 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
|
@ -77,7 +77,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
})
|
||||
self.context = context
|
||||
|
||||
def _sum_currency_amount_account(self, account, form):
|
||||
def _sum_currency_amount_account(self, account):
|
||||
self.cr.execute("SELECT sum(l.amount_currency) AS tot_currency "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s" %(account.id, self.query))
|
||||
|
@ -89,7 +89,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_currency += self.cr.fetchone()[0] or 0.0
|
||||
return str(sum_currency)
|
||||
|
||||
def get_children_accounts(self, account, form):
|
||||
def get_children_accounts(self, account):
|
||||
res = []
|
||||
ids_acc = self.pool.get('account.account')._get_children_and_consol(self.cr, self.uid, account.id)
|
||||
for child_account in self.pool.get('account.account').browse(self.cr, self.uid, ids_acc):
|
||||
|
@ -100,7 +100,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
""" % (self.query)
|
||||
self.cr.execute(sql, (child_account.id,))
|
||||
num_entry = self.cr.fetchone()[0] or 0
|
||||
sold_account = self._sum_balance_account(child_account,form)
|
||||
sold_account = self._sum_balance_account(child_account)
|
||||
self.sold_accounts[child_account.id] = sold_account
|
||||
if self.display_account == 'bal_movement':
|
||||
if child_account.type != 'view' and num_entry <> 0 :
|
||||
|
@ -115,7 +115,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return [account]
|
||||
return res
|
||||
|
||||
def lines(self, account, form):
|
||||
def lines(self, account):
|
||||
""" Return all the account_move_line of account with their account code counterparts """
|
||||
# First compute all counterpart strings for every move_id where this account appear.
|
||||
# Currently, the counterpart info is used only in landscape mode
|
||||
|
@ -139,7 +139,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sql = """
|
||||
SELECT l.id AS lid, l.date AS ldate, j.code AS lcode, l.amount_currency,l.ref AS lref, l.name AS lname, COALESCE(l.debit,0) AS debit, COALESCE(l.credit,0) AS credit, l.period_id AS lperiod_id, l.partner_id AS lpartner_id,
|
||||
m.name AS move_name, m.id AS mmove_id,
|
||||
c.code AS currency_code,
|
||||
c.symbol AS currency_code,
|
||||
i.id AS invoice_id, i.type AS invoice_type, i.number AS invoice_number,
|
||||
p.name AS partner_name
|
||||
FROM account_move_line l
|
||||
|
@ -191,7 +191,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
self.tot_currency = self.tot_currency + l['amount_currency']
|
||||
return res
|
||||
|
||||
def _sum_debit_account(self, account, form):
|
||||
def _sum_debit_account(self, account):
|
||||
self.cr.execute("SELECT sum(debit) "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s "%(account.id, self.query))
|
||||
|
@ -204,7 +204,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_debit += self.cr.fetchone()[0] or 0.0
|
||||
return sum_debit
|
||||
|
||||
def _sum_credit_account(self, account, form):
|
||||
def _sum_credit_account(self, account):
|
||||
self.cr.execute("SELECT sum(credit) "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s "%(account.id, self.query))
|
||||
|
@ -217,7 +217,7 @@ class general_ledger(rml_parse.rml_parse, common_report_header):
|
|||
sum_credit += self.cr.fetchone()[0] or 0.0
|
||||
return sum_credit
|
||||
|
||||
def _sum_balance_account(self, account, form):
|
||||
def _sum_balance_account(self, account):
|
||||
self.cr.execute("SELECT (sum(debit) - sum(credit)) as tot_balance "\
|
||||
"FROM account_move_line l "\
|
||||
"WHERE l.account_id = %s AND %s"%(account.id, self.query))
|
||||
|
|
|
@ -3,9 +3,9 @@
|
|||
<template pageSize="(595.0,842.0)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<pageGraphics>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
@ -141,9 +141,10 @@
|
|||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="date" fontName="Helvetica" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
|
||||
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="LEFT"/>
|
||||
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3b" fontName="Helvetica-Bold" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3_centre" fontName="Helvetica" fontSize="8.3" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.3" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
@ -173,12 +174,9 @@
|
|||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" 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="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -186,51 +184,51 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
<blockTable colWidths="80.0,70.0,70.0,80.0,100.0,70.0,80.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,50.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
|
@ -239,106 +237,106 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,124.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3">Partner</para></td>
|
||||
<td><para style="P3">Ref</para></td>
|
||||
<td><para style="P3">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Crebit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P9">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Crebit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Balance<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<blockTable colWidths="66.0,124.0,70.0,40.0,80.0,59.0,52.0,54.0" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_content">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="280.0,100.0,52.5,52.5,52.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code or '']] [[ o.name or '']]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o, data['form']), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="245.0,92.5,66.5,64.5,71.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code or '']] [[ o.name or '']]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
|
||||
|
||||
|
||||
<blockTable colWidths="72.0,93.0,65.0,40.0,89.0,49.0,49.0,49.0,40.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3">Partner</para></td>
|
||||
<td><para style="P3">Ref</para></td>
|
||||
<td><para style="P3">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Currency</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Credit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Balance<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<blockTable colWidths="72.0,93.0,65.0,40.0,89.0,49.0,49.0,49.0,50.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_content">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="260.00,93.0,49.0,49.0,48.0,40.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o, data['form']) +o.currency_id.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o, data['form']), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="230.00,74.0,55.5,60.5,60.5,65.5" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code or '' ]] [[ o.name or '' ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(o), 'line') ]] <font>[[ formatLang(line['ldate'],date=True) ]]</font></para></td>
|
||||
<td><para style="P3">[[ line['partner'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lref'] or '']]</para></td>
|
||||
<td><para style="P3">[[ line['move'] or '' ]]</para></td>
|
||||
<td><para style="P3">[[ line['lname'] or '' ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
|
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
@ -146,7 +143,9 @@
|
|||
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
|
||||
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_center" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content_center" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
@ -176,12 +175,9 @@
|
|||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -189,9 +185,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
|
||||
<para style="terp_default_8">
|
||||
|
@ -200,46 +193,46 @@
|
|||
<blockTable colWidths="200.0,130.0,200.0,150.0,150.0,100.0,110.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.account' and 'Company' or removeParentNode('para') ]]</para>
|
||||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<para style="terp_tblheader_General_Centre"> [[ data['model']=='ir.ui.menu' and 'Chart of Account' or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Journals</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Entries Sorted By</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td> <para style="terp_default_Centre_8">[[', '.join([ lt or '' for lt in get_journal(data) ]) ]] </para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_sortby(data) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
@ -247,7 +240,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,150.0, 90.0,60.0,330.0,50.0,69.0,72.0,64.0,58.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
|
@ -255,7 +248,7 @@
|
|||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3">Counterpart</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
|
@ -264,19 +257,19 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,150.0, 90.0,60.0,330.0,50.0,69.0,72.0,64.0,62.0" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="404.0,375.0,69.0,72.0,64.0,59.00" style="Table5">
|
||||
<blockTable colWidths="404.0,335.0,75.0,75.0,75.0,79.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o, data['form']) +o.currency_id.code or '' ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
|
@ -291,14 +284,14 @@
|
|||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o, data['form']), 'line') ]]</para>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
|
@ -308,7 +301,7 @@
|
|||
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,348.0,80.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P2">Date</para></td>
|
||||
<td><para style="date">JNRL</para></td>
|
||||
|
@ -316,7 +309,7 @@
|
|||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3">Counterpart</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
|
@ -325,18 +318,18 @@
|
|||
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a,data['form']), 'o') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,348.0,80.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="405.0,435.0,69.0,72.0,64.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o, data['form'])) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
|
@ -351,14 +344,14 @@
|
|||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o, data['form']), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<para>[[ line or removeParentNode('tr')</para>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
|
|
|
@ -39,7 +39,7 @@ class account_invoice_report(osv.osv):
|
|||
'uom_name': fields.char('Default UoM', size=128, readonly=True),
|
||||
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
|
||||
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
|
||||
'categ_id': fields.many2one('product.category','Category of Product', readonly=True),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
|
||||
|
|
|
@ -54,6 +54,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
self.query_get_clause = ''
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = data['form'].get('active_ids', [])
|
||||
self.query_get_clause = 'AND '
|
||||
|
@ -66,6 +67,46 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
self.period_ids, self.journal_ids = zip(*res)
|
||||
return super(journal_print, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def _sum_debit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(debit) FROM account_move_line l , account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s ' + self.query_get_clause + ' ',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_credit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(l.credit) FROM account_move_line l, account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s '+ self.query_get_clause+'',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def lines(self, period_id, journal_id=False):
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
|
@ -74,7 +115,12 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
obj_mline = self.pool.get('account.move.line')
|
||||
self.cr.execute('update account_journal_period set state=%s where journal_id IN %s and period_id=%s and state=%s', ('printed', self.journal_ids, period_id, 'draft'))
|
||||
self.cr.commit()
|
||||
self.cr.execute('SELECT id FROM account_move_line l WHERE period_id=%s AND journal_id IN %s ' + self.query_get_clause + ' ORDER BY '+ self.sort_selection + '' ,(period_id, tuple(journal_id) ))
|
||||
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '' ,(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
ids = map(lambda x: x[0], self.cr.fetchall())
|
||||
return obj_mline.browse(self.cr, self.uid, ids)
|
||||
|
||||
|
|
|
@ -246,13 +246,13 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,65.0,50.0,62.0,154.0,58.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Entry label</para></td>
|
||||
<td><para style="P10a">Move - Entry label</para></td>
|
||||
<td><para style="P10b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Balance([[ company.currency_id.code]])</para></td>
|
||||
|
@ -273,7 +273,7 @@
|
|||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
|
@ -281,16 +281,16 @@
|
|||
</blockTable>
|
||||
|
||||
|
||||
<blockTable colWidths="50.0,65.0,50.0,60.0,89.0,40.0,60.0,50.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Entry label</para></td>
|
||||
<td><para style="P10b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10a">Move - Entry label</para></td>
|
||||
<td><para style="P10b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
@ -309,11 +309,11 @@
|
|||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.code or '']]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -104,6 +104,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
self.query = data['form'].get('query_line', '')
|
||||
self.init_query = data['form'].get('initial_bal_query', '')
|
||||
self.result_selection = data['form'].get('result_selection')
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
|
||||
if (self.result_selection == 'customer' ):
|
||||
self.ACCOUNT_TYPE = ('receivable',)
|
||||
|
@ -122,6 +123,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def lines(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
result_tmp = 0.0
|
||||
self.cr.execute(
|
||||
|
@ -142,11 +147,13 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
") AS enlitige " \
|
||||
"FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \
|
||||
"JOIN account_account ac ON (l.account_id = ac.id)" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE ac.type IN %s " \
|
||||
"AND am.state IN %s " \
|
||||
"AND " + self.query + "" \
|
||||
"GROUP BY p.id, p.ref, p.name,l.account_id,ac.name,ac.code " \
|
||||
"ORDER BY l.account_id,p.name",
|
||||
(self.ACCOUNT_TYPE,))
|
||||
(self.ACCOUNT_TYPE, tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
#For include intial balance..
|
||||
|
@ -212,6 +219,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
else:
|
||||
full_account = [r for r in res]
|
||||
|
||||
for rec in full_account:
|
||||
if not rec.get('name', False):
|
||||
rec.update({'name': 'Unknown Partner'})
|
||||
|
||||
## We will now compute Total
|
||||
subtotal_row = self._add_subtotal(full_account)
|
||||
# if not self.initial_balance:
|
||||
|
@ -344,15 +355,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return completearray
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
@ -365,15 +382,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
@ -386,16 +409,22 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_litige(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit-credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"AND l.blocked=TRUE ",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
@ -409,6 +438,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_sdebit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
@ -419,10 +452,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"ELSE 0 " \
|
||||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state),))
|
||||
a = self.cr.fetchone()[0]
|
||||
|
||||
if self.cr.fetchone() != None:
|
||||
|
@ -432,6 +467,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_scredit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
@ -443,9 +482,11 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
a = self.cr.fetchone()[0] or 0.0
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = result_tmp + (a or 0.0)
|
||||
|
|
|
@ -151,7 +151,7 @@
|
|||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
@ -172,12 +172,6 @@
|
|||
|
||||
<story>
|
||||
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -233,38 +227,30 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P12a"></para>
|
||||
<blockTable colWidths="61.0,206.0,69.0,68.0,69.0,68.0" repeatRows="1" style="Table2">
|
||||
<blockTable colWidths="80.0,170.0,70.0,70.0,70.0,80.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td><para style="P12a">Code</para></td>
|
||||
<td><para style="P12a">(Account/Partner) Name</para></td>
|
||||
<td><para style="P12b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Credi([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">In dispute([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12a">In dispute<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P7">Grand total([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P7">Total<font size="8.0">([[ company.currency_id.code]]) :</font></para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_debit()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_credit()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang((solde_debit()-solde_credit())) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_litige()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P7">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8">[[ formatLang(solde_debit()) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(solde_credit()) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(), 'a') ]]<font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['ref'] ]] [[ a['type']==3 and a['code'] ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ a['name'] ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['debit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['credit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['balance']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['enlitige'] or 0.00) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['enlitige'] or 0.0) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
@ -62,7 +62,12 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
self.initial_balance = data['form'].get('initial_balance', True)
|
||||
self.result_selection = data['form'].get('result_selection', 'customer')
|
||||
self.amount_currency = data['form'].get('amount_currency', False)
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
PARTNER_REQUEST = ''
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if (data['model'] == 'res.partner'):
|
||||
## Si on imprime depuis les partenaires
|
||||
if ids:
|
||||
|
@ -85,14 +90,17 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
partner_to_use = []
|
||||
self.cr.execute(
|
||||
"SELECT DISTINCT l.partner_id " \
|
||||
"FROM account_move_line AS l, account_account AS account " \
|
||||
"FROM account_move_line AS l, account_account AS account, " \
|
||||
" account_move AS am " \
|
||||
"WHERE l.partner_id IS NOT NULL " \
|
||||
"AND l.account_id = account.id " \
|
||||
"AND am.id = l.move_id " \
|
||||
"AND am.state IN %s"
|
||||
"AND " + self.query +" " \
|
||||
"AND l.account_id IN %s " \
|
||||
" " + PARTNER_REQUEST + " " \
|
||||
"AND account.active " ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
res = self.cr.dictfetchall()
|
||||
for res_line in res:
|
||||
|
@ -117,22 +125,30 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return self.comma_me(new)
|
||||
|
||||
def lines(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
if self.reconcil:
|
||||
RECONCILE_TAG = " "
|
||||
else:
|
||||
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT l.id,l.date,j.code, l.ref, l.name, l.debit, l.credit,l.amount_currency,c.code AS currency_code " \
|
||||
"SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, l.debit, l.credit, l.amount_currency, c.symbol AS currency_code " \
|
||||
"FROM account_move_line l " \
|
||||
"LEFT JOIN account_journal j " \
|
||||
"ON (l.journal_id = j.id) " \
|
||||
"LEFT JOIN res_currency c on (l.currency_id=c.id)" \
|
||||
"LEFT JOIN account_account acc " \
|
||||
"ON (l.account_id = acc.id) " \
|
||||
"LEFT JOIN res_currency c ON (l.currency_id=c.id)" \
|
||||
"LEFT JOIN account_move m ON (m.id=l.move_id)" \
|
||||
"WHERE l.partner_id = %s " \
|
||||
"AND l.account_id IN %s AND " + self.query +" " \
|
||||
"AND m.state IN %s " \
|
||||
" " + RECONCILE_TAG + " "\
|
||||
"ORDER BY l.id",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
"ORDER BY l.date",
|
||||
(partner.id, tuple(self.account_ids), tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
for r in res:
|
||||
|
@ -142,17 +158,28 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return full_account
|
||||
|
||||
def _get_intial_balance(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute(
|
||||
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids)))
|
||||
return self.cr.fetchall()
|
||||
|
||||
def _sum_debit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
@ -160,12 +187,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id,tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
@ -175,6 +205,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_credit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
@ -182,12 +216,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id=%s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id, tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
@ -197,6 +234,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
@ -208,12 +249,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
@ -222,12 +266,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state) ,tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
@ -236,6 +283,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp + result_init
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
@ -247,12 +298,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
@ -261,12 +315,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
|
|
@ -24,6 +24,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -36,7 +37,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -69,6 +70,9 @@
|
|||
<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="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -80,6 +84,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -96,12 +101,13 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -123,6 +129,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
@ -270,7 +277,7 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
@ -281,6 +288,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
@ -298,53 +308,37 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,57.0,58.0,65.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -353,7 +347,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
@ -362,19 +356,22 @@
|
|||
<para style="P3">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]]</para>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ line['ref'] ]] - [[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -382,7 +379,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
@ -393,6 +390,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
@ -403,51 +403,33 @@
|
|||
<para style="terp_tblheader_Details_Right">Credit([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Balance([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
|
@ -457,16 +439,16 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"></para>
|
||||
|
@ -478,7 +460,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
@ -487,19 +469,22 @@
|
|||
<para style="P3">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]]</para>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
|
|
|
@ -181,7 +181,9 @@
|
|||
<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="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -207,6 +209,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -219,7 +222,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -231,6 +234,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -243,6 +247,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -256,7 +261,7 @@
|
|||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
@ -269,6 +274,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
@ -324,12 +330,6 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_header">
|
||||
<tr>
|
||||
<td>
|
||||
|
@ -431,7 +431,7 @@
|
|||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
@ -442,6 +442,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
@ -456,59 +459,42 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,60.0,60.0,60.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>[[ display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
@ -517,25 +503,28 @@
|
|||
<para style="P3">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]]</para>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
@ -546,6 +535,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
@ -559,48 +551,27 @@
|
|||
<para style="terp_tblheader_Details_Right">Balance([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4"/>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
|
@ -610,16 +581,16 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"></para>
|
||||
|
@ -628,7 +599,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
@ -637,19 +608,22 @@
|
|||
<para style="P3">[[ line['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['ref'] ]]</para>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
|
@ -662,4 +636,4 @@
|
|||
</para>
|
||||
</section>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
|
@ -274,7 +274,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
@ -287,7 +287,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -300,7 +300,7 @@
|
|||
<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()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
|
@ -309,7 +309,7 @@
|
|||
<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()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
@ -320,13 +320,13 @@
|
|||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]] [[ company.currency_id.code]] )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]] [[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
@ -63,12 +63,12 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
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
|
||||
return self.result_sum_dr
|
||||
|
||||
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
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_data(self, data):
|
||||
cr, uid = self.cr, self.uid
|
||||
|
|
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Reference in New Issue