[MERGE] from trunk
bzr revid: chm@openerp.com-20140410152925-ndajhnyh4rt8pkgu
This commit is contained in:
commit
7298130f31
|
@ -49,7 +49,7 @@ for a particular financial year and for preparation of vouchers there is a modul
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""",
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||||
'website': 'http://www.openerp.com',
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'images' : ['images/accounts.jpeg','images/bank_statement.jpeg','images/cash_register.jpeg','images/chart_of_accounts.jpeg','images/customer_invoice.jpeg','images/journal_entries.jpeg'],
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'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi'],
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'depends' : ['base_setup', 'product', 'analytic', 'process', 'board', 'edi', 'report'],
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'data': [
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'security/account_security.xml',
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'security/ir.model.access.csv',
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@ -126,6 +126,24 @@ for a particular financial year and for preparation of vouchers there is a modul
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'account_pre_install.yml',
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'views/report_vat.xml',
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'views/report_invoice.xml',
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'views/report_trialbalance.xml',
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'views/report_centraljournal.xml',
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'views/report_overdue.xml',
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'views/report_generaljournal.xml',
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'views/report_journal.xml',
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'views/report_salepurchasejournal.xml',
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'views/report_partnerbalance.xml',
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'views/report_agedpartnerbalance.xml',
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'views/report_partnerledger.xml',
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'views/report_partnerledgerother.xml',
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'views/report_financial.xml',
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'views/report_generalledger.xml',
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'project/views/report_analyticbalance.xml',
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'project/views/report_analyticjournal.xml',
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'project/views/report_analyticcostledgerquantity.xml',
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'project/views/report_analyticcostledger.xml',
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'project/views/report_invertedanalyticbalance.xml',
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],
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'js': [
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'static/src/js/account_move_reconciliation.js',
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@ -157,8 +175,6 @@ for a particular financial year and for preparation of vouchers there is a modul
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'test/account_period_close.yml',
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'test/account_use_model.yml',
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'test/account_validate_account_move.yml',
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#'test/account_bank_statement.yml',
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#'test/account_cash_statement.yml',
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'test/test_edi_invoice.yml',
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'test/account_report.yml',
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'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
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@ -166,4 +182,5 @@ for a particular financial year and for preparation of vouchers there is a modul
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'installable': True,
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'auto_install': False,
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}
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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|
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@ -30,7 +30,7 @@ from openerp import SUPERUSER_ID
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from openerp import tools
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from openerp.osv import fields, osv, expression
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from openerp.tools.translate import _
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from openerp.tools.float_utils import float_round
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from openerp.tools.float_utils import float_round as round
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import openerp.addons.decimal_precision as dp
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@ -1937,15 +1937,15 @@ class account_tax(osv.osv):
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#
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'base_code_id': fields.many2one('account.tax.code', 'Account Base Code', help="Use this code for the tax declaration."),
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'tax_code_id': fields.many2one('account.tax.code', 'Account Tax Code', help="Use this code for the tax declaration."),
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'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1."),
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'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1."),
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'base_sign': fields.float('Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'tax_sign': fields.float('Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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# Same fields for refund invoices
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'ref_base_code_id': fields.many2one('account.tax.code', 'Refund Base Code', help="Use this code for the tax declaration."),
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'ref_tax_code_id': fields.many2one('account.tax.code', 'Refund Tax Code', help="Use this code for the tax declaration."),
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'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1."),
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'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1."),
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'ref_base_sign': fields.float('Refund Base Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'ref_tax_sign': fields.float('Refund Tax Code Sign', help="Usually 1 or -1.", digits_compute=get_precision_tax()),
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'include_base_amount': fields.boolean('Included in base amount', help="Indicates if the amount of tax must be included in the base amount for the computation of the next taxes"),
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'company_id': fields.many2one('res.company', 'Company', required=True),
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'description': fields.char('Tax Code'),
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|
@ -2143,7 +2143,7 @@ class account_tax(osv.osv):
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tax_compute_precision = precision
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if taxes and taxes[0].company_id.tax_calculation_rounding_method == 'round_globally':
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tax_compute_precision += 5
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totalin = totalex = float_round(price_unit * quantity, precision)
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totalin = totalex = round(price_unit * quantity, precision)
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tin = []
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tex = []
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for tax in taxes:
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|
|
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@ -409,17 +409,9 @@ class account_invoice(osv.osv):
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'''
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assert len(ids) == 1, 'This option should only be used for a single id at a time.'
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self.write(cr, uid, ids, {'sent': True}, context=context)
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datas = {
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'ids': ids,
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'model': 'account.invoice',
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'form': self.read(cr, uid, ids[0], context=context)
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}
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return {
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'type': 'ir.actions.report.xml',
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'report_name': 'account.invoice',
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'datas': datas,
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'nodestroy' : True
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}
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context2 = context.copy()
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context2['active_ids'] = ids
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return self.pool['report'].get_action(cr, uid, [], 'account.report_invoice', context=context2)
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def action_invoice_sent(self, cr, uid, ids, context=None):
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'''
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|
|
|
@ -1,45 +1,168 @@
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<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
|
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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_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.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 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="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 Journal" 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 Journal" header="False"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
|
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<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
|
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<report id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Overdue Payments" parser="account.report.account_print_overdue.Overdue"/>
|
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<report
|
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id="account_transfers"
|
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model="account.transfer"
|
||||
name="account.transfer"
|
||||
string="Transfers"
|
||||
xml="account/report/transfer.xml"
|
||||
xsl="account/report/transfer.xsl"
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||||
/>
|
||||
|
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<report
|
||||
auto="False"
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||||
id="account_invoices"
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||||
model="account.invoice"
|
||||
name="account.invoice"
|
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rml="account/report/account_print_invoice.rml"
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string="Invoices"
|
||||
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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attachment_use="True"
|
||||
usage="default"
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||||
/>
|
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
|
||||
<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
|
||||
|
||||
<report
|
||||
id="action_report_vat"
|
||||
model="account.tax.code"
|
||||
report_type="qweb-pdf"
|
||||
string="Account tax"
|
||||
name="account.report_vat"
|
||||
file="account.report_vat"
|
||||
id="account_intracom"
|
||||
menu="False"
|
||||
model="account.move.line"
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||||
name="account.intracom"
|
||||
string="IntraCom"
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||||
/>
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||||
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||||
<!-- QWeb Reports -->
|
||||
<report
|
||||
id="action_report_vat"
|
||||
model="account.tax.code"
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||||
report_type="qweb-pdf"
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||||
string="Account tax"
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name="account.report_vat"
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||||
file="account.report_vat"
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||||
/>
|
||||
|
||||
<report
|
||||
id="account_invoices"
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model="account.invoice"
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||||
string="Invoices"
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||||
report_type="qweb-pdf"
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||||
name="account.report_invoice"
|
||||
file="account.report_invoice"
|
||||
attachment_use="True"
|
||||
attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_trial_balance"
|
||||
model="account.balance.report"
|
||||
string="Trial Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_trialbalance"
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||||
file="account.report_trialbalance"
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||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_central_journal"
|
||||
model="account.journal.period"
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string="Central Journal"
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||||
report_type="qweb-pdf"
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||||
name="account.report_centraljournal"
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||||
file="account.report_centraljournal"
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||||
/>
|
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<report
|
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id="action_report_print_overdue"
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||||
model="res.partner"
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||||
report_type="qweb-pdf"
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||||
string="Overdue Payments"
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name="account.report_overdue"
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||||
file="account.report_overdue"
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/>
|
||||
|
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<report
|
||||
id="action_report_general_journal"
|
||||
model="account.journal.period"
|
||||
string="General Journal"
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||||
report_type="qweb-pdf"
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||||
name="account.report_generaljournal"
|
||||
file="account.report_generaljournal"
|
||||
menu="False"
|
||||
/>
|
||||
|
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<report
|
||||
id="action_report_account_journal"
|
||||
model="account.journal.period"
|
||||
string="Journal"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_journal"
|
||||
file="account.report_journal"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_account_salepurchasejournal"
|
||||
model="account.journal.period"
|
||||
string="Journal"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_salepurchasejournal"
|
||||
file="account.report_salepurchasejournal"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_account_3rdparty_account_balance"
|
||||
model="account.account"
|
||||
string="Partner Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_partnerbalance"
|
||||
file="account.report_partnerbalance"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_aged_partner_balance"
|
||||
model="res.partner"
|
||||
string="Aged Partner Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_agedpartnerbalance"
|
||||
file="account.report_agedpartnerbalance"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_partner_ledger"
|
||||
model="res.partner"
|
||||
string="Partner Ledger"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_partnerledger"
|
||||
file="account.report_partnerledger"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_partner_ledger_other"
|
||||
model="res.partner"
|
||||
string="Partner Ledger"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_partnerledgerother"
|
||||
file="account.report_partnerledgerother"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_financial"
|
||||
model="account.financial.report"
|
||||
string="Financial report"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_financial"
|
||||
file="account.report_financial"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_general_ledger"
|
||||
model="account.report.general.ledger"
|
||||
string="General Ledger"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_generalledger"
|
||||
file="account.report_generalledger"
|
||||
menu="False"
|
||||
auto="False"
|
||||
/>
|
||||
|
||||
<!-- Menu items -->
|
||||
<menuitem
|
||||
id="menu_tax_report"
|
||||
name="Taxes"
|
||||
groups="group_account_user,group_account_manager"
|
||||
parent="account.menu_finance_generic_reporting" sequence="3"/>
|
||||
|
||||
parent="account.menu_finance_generic_reporting"
|
||||
sequence="3"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
"X-Poedit-Language: Czech\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
"Language: \n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -17,8 +17,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:59+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:32+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:47+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:19+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:35+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:21+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_move_bank_reconcile.py:49
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -27,6 +27,8 @@ msgstr ""
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"La position fiscale d'un compte peut être définie seulement une fois pour ce "
|
||||
"compte"
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,sequence:0
|
||||
|
@ -220,12 +222,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_move_line_reconcile_select
|
||||
msgid "Move line reconcile select"
|
||||
msgstr ""
|
||||
msgstr "Sélection des écritures à réconcilier"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr ""
|
||||
msgstr "Les écritures comptables sont une entrée de la réconciliation"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
|
@ -249,11 +251,15 @@ msgid ""
|
|||
"legal reports, and set the rules to close a fiscal year and generate opening "
|
||||
"entries."
|
||||
msgstr ""
|
||||
"Le type de compte est utilisé comme indication pour l'utilisateur, ainsi que "
|
||||
"pour créer des rapports comptables spécifiques à certains pays, et enfin "
|
||||
"pour gérer les clotûres d'exercices fiscaux (et établir les écritures "
|
||||
"correspondantes)"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Prochain numéro de note de crédit"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
@ -276,7 +282,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.chart:0
|
||||
msgid "Select the Period for Analysis"
|
||||
msgstr ""
|
||||
msgstr "Sélectionnez la période à analyser"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_invoice_tree3
|
||||
|
@ -293,6 +299,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Cliquez pour ajouter une note de crédit.\n"
|
||||
" </p><p>\n"
|
||||
" Une note de crédit est un document qui crédite une facture\n"
|
||||
" complètement ou partiellement.\n"
|
||||
" </p><p>\n"
|
||||
" Au lieu de créer manuellement une note de crédit client, "
|
||||
"vous\n"
|
||||
" pouvez le générer directement depuis la facture client\n"
|
||||
" correspondante.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
@ -304,7 +322,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_unreconcile
|
||||
msgid "Account Unreconcile"
|
||||
msgstr ""
|
||||
msgstr "Annuler la réconcilliation"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
|
@ -323,11 +341,14 @@ msgid ""
|
|||
"leave the automatic formatting, it will be computed based on the financial "
|
||||
"reports hierarchy (auto-computed field 'level')."
|
||||
msgstr ""
|
||||
"Vous pouvez déterminer ici le format que vous souhaitez voir affiché pour "
|
||||
"l'enregistrement. Si vous laissez le formatage automatique, il va être "
|
||||
"établi à partir de la hiérarchie des rapports (champ auto-généré 'niveau')"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr ""
|
||||
msgstr "Autoriser les devises multiples"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
|
@ -361,7 +382,7 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Vendeur"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
@ -383,7 +404,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Purchase Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de crédit fournisseur"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
|
@ -416,6 +437,14 @@ msgid ""
|
|||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"Ceci permet de gérer les notes de crédit d'une société ou d'un individu.\n"
|
||||
" Il garde l'historique des dépréciations sur ces notes de "
|
||||
"crédit, et crée une opération de compte pour ces lignes de dépréciation.\n"
|
||||
" Il installe le module account_asset. Si vous ne cochez pas "
|
||||
"cette case, vous serez en mesure d'effectuer la facturation et les "
|
||||
"paiements,\n"
|
||||
" mais pas la comptabilité (enregistrements dans Journal , "
|
||||
"Plan Comptable, ...)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
|
@ -441,6 +470,8 @@ msgstr ""
|
|||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Modifier : Créer une note de crédit, la réconcilier et créer une nouvelle "
|
||||
"facture"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
@ -544,12 +575,12 @@ msgstr ""
|
|||
#: help:account.vat.declaration,chart_account_id:0
|
||||
#: help:accounting.report,chart_account_id:0
|
||||
msgid "Select Charts of Accounts"
|
||||
msgstr ""
|
||||
msgstr "Sélectionner le plan comptable"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_invoice_refund
|
||||
msgid "Invoice Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de crédit"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
|
@ -559,7 +590,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.automatic.reconcile,unreconciled:0
|
||||
msgid "Not reconciled transactions"
|
||||
msgstr ""
|
||||
msgstr "Transactions non réconciliées"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
|
@ -572,13 +603,13 @@ msgstr ""
|
|||
#: field:account.fiscal.position,tax_ids:0
|
||||
#: field:account.fiscal.position.template,tax_ids:0
|
||||
msgid "Tax Mapping"
|
||||
msgstr ""
|
||||
msgstr "Affectation des taxes"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
|
||||
#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
|
||||
msgid "Close a Fiscal Year"
|
||||
msgstr ""
|
||||
msgstr "Fermer un exercice"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
|
||||
|
@ -665,7 +696,7 @@ msgstr ""
|
|||
#: code:addons/account/account.py:3201
|
||||
#, python-format
|
||||
msgid "SAJ"
|
||||
msgstr ""
|
||||
msgstr "JV"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1591
|
||||
|
@ -714,6 +745,9 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Définissez le compte analytique qui sera utilisé par défaut sur les lignes "
|
||||
"de notes de crédit. Laissez vide si vous ne voulez pas utiliser de compte "
|
||||
"analytique sur les lignes de notes de crédit."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -736,7 +770,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "Créer note de crédit"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -748,7 +782,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
msgid "General Ledger Report"
|
||||
msgstr ""
|
||||
msgstr "Rapport de Grand Livre"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -758,7 +792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.use.model:0
|
||||
msgid "Are you sure you want to create entries?"
|
||||
msgstr ""
|
||||
msgstr "Etes vous sûr de vouloir saisir des écritures ?"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:1361
|
||||
|
@ -778,6 +812,9 @@ msgid ""
|
|||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
"Vous ne pouvez pas %s la facture, qui est déjà réconciliée : la "
|
||||
"réconciliation doit d'abord être annulée. Vous pouvez seulement créer une "
|
||||
"note de crédit."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
|
@ -793,7 +830,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_charts
|
||||
msgid "Charts"
|
||||
msgstr ""
|
||||
msgstr "Graphiques"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/project/wizard/project_account_analytic_line.py:47
|
||||
|
@ -805,7 +842,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.invoice.refund,filter_refund:0
|
||||
msgid "Refund Method"
|
||||
msgstr ""
|
||||
msgstr "Méthode de notes de crédit"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_account_report
|
||||
|
@ -850,20 +887,20 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice.report:0
|
||||
msgid "Supplier Invoices And Refunds"
|
||||
msgstr ""
|
||||
msgstr "Factures et notes de crédit fournisseurs"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:851
|
||||
#, python-format
|
||||
msgid "Entry is already reconciled."
|
||||
msgstr ""
|
||||
msgstr "Cette entrée a déjà fait l'objet d'une réconciliation."
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.line.unreconcile.select:0
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
#: model:ir.model,name:account.model_account_move_line_unreconcile_select
|
||||
msgid "Unreconciliation"
|
||||
msgstr ""
|
||||
msgstr "Non réconcilié"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_analytic_journal_report
|
||||
|
@ -932,6 +969,8 @@ msgid ""
|
|||
" opening/closing fiscal "
|
||||
"year process."
|
||||
msgstr ""
|
||||
"Impossible d'annuler la réconciliation d'écritures qui ont été générées par "
|
||||
"le processus d'ouverture/de fermeture d'exercice"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||
|
@ -942,7 +981,7 @@ msgstr ""
|
|||
#: view:account.payment.term:0
|
||||
#: field:account.payment.term.line,value:0
|
||||
msgid "Computation"
|
||||
msgstr ""
|
||||
msgstr "Calcul"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.cashbox.line,pieces:0
|
||||
|
@ -959,12 +998,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscalyear:0
|
||||
msgid "Create 3 Months Periods"
|
||||
msgstr ""
|
||||
msgstr "Créer des périodes trimestrielles"
|
||||
|
||||
#. module: account
|
||||
#: report:account.overdue:0
|
||||
msgid "Due"
|
||||
msgstr ""
|
||||
msgstr "Payable"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,purchase_journal_id:0
|
||||
|
@ -980,7 +1019,7 @@ msgstr ""
|
|||
#: view:validate.account.move:0
|
||||
#: view:validate.account.move.lines:0
|
||||
msgid "Approve"
|
||||
msgstr ""
|
||||
msgstr "Approbation"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -992,7 +1031,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.invoice,supplier_invoice_number:0
|
||||
msgid "The reference of this invoice as provided by the supplier."
|
||||
msgstr ""
|
||||
msgstr "La référence de la facture tel que fournie par le fournisseur"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.account,type:0
|
||||
|
@ -1006,7 +1045,7 @@ msgstr ""
|
|||
#: model:account.financial.report,name:account.account_financial_report_liability0
|
||||
#: model:account.financial.report,name:account.account_financial_report_liabilitysum0
|
||||
msgid "Liability"
|
||||
msgstr ""
|
||||
msgstr "Passif"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:899
|
||||
|
@ -1027,7 +1066,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Sale Refund"
|
||||
msgstr ""
|
||||
msgstr "Note de crédit de vente"
|
||||
|
||||
#. module: account
|
||||
#: model:process.node,note:account.process_node_accountingstatemententries0
|
||||
|
@ -1037,7 +1076,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.line,move_id:0
|
||||
msgid "Move Line"
|
||||
msgstr ""
|
||||
msgstr "Ligne d'écriture"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.line,tax_amount:0
|
||||
|
@ -1050,7 +1089,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
msgstr "Achats"
|
||||
|
||||
#. module: account
|
||||
#: field:account.model,lines_id:0
|
||||
|
@ -1072,12 +1111,12 @@ msgstr ""
|
|||
#: report:account.partner.balance:0
|
||||
#: field:account.period,code:0
|
||||
msgid "Code"
|
||||
msgstr ""
|
||||
msgstr "Code"
|
||||
|
||||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Features"
|
||||
msgstr ""
|
||||
msgstr "Fonctionnalités"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:2346
|
||||
|
@ -1095,7 +1134,7 @@ msgstr ""
|
|||
#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
|
||||
#: model:ir.ui.menu,name:account.menu_account_partner_balance_report
|
||||
msgid "Partner Balance"
|
||||
msgstr ""
|
||||
msgstr "Balance des partenaires"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_gain_loss
|
||||
|
@ -1144,7 +1183,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.fiscalyear.close,fy_id:0
|
||||
msgid "Select a Fiscal year to close"
|
||||
msgstr ""
|
||||
msgstr "Choisissez un exercice à fermer"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,user_type:0
|
||||
|
@ -1156,7 +1195,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Refund "
|
||||
msgstr ""
|
||||
msgstr "Note de crédit "
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_analytic_line.py:90
|
||||
|
@ -1179,12 +1218,12 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
|
||||
#: model:ir.ui.menu,name:account.journal_cash_move_lines
|
||||
msgid "Cash Registers"
|
||||
msgstr ""
|
||||
msgstr "Caisses enregistreuses"
|
||||
|
||||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_journal_id:0
|
||||
msgid "Sale refund journal"
|
||||
msgstr ""
|
||||
msgstr "Journal auxilaire - Compte clients"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
|
||||
|
@ -1220,7 +1259,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.tax:0
|
||||
msgid "Refunds"
|
||||
msgstr ""
|
||||
msgstr "Notes de crédit"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
|
||||
|
@ -1243,7 +1282,7 @@ msgstr ""
|
|||
#: field:account.fiscal.position.tax,tax_dest_id:0
|
||||
#: field:account.fiscal.position.tax.template,tax_dest_id:0
|
||||
msgid "Replacement Tax"
|
||||
msgstr ""
|
||||
msgstr "Impôt de remplacement"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.move.line,centralisation:0
|
||||
|
@ -1254,7 +1293,7 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
|
||||
msgid "Tax Code Templates"
|
||||
msgstr ""
|
||||
msgstr "Modèles de code de taxe"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -1306,12 +1345,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:account.move.line,move_id:0
|
||||
msgid "The move of this entry line."
|
||||
msgstr ""
|
||||
msgstr "L'écriture de cette ligne d'entrée."
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line.reconcile,trans_nbr:0
|
||||
msgid "# of Transaction"
|
||||
msgstr ""
|
||||
msgstr "# de transactions"
|
||||
|
||||
#. module: account
|
||||
#: report:account.general.ledger:0
|
||||
|
@ -1319,7 +1358,7 @@ msgstr ""
|
|||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
msgid "Entry Label"
|
||||
msgstr ""
|
||||
msgstr "Libellé de l'écriture"
|
||||
|
||||
#. module: account
|
||||
#: help:account.invoice,origin:0
|
||||
|
@ -1331,7 +1370,7 @@ msgstr ""
|
|||
#: view:account.analytic.line:0
|
||||
#: view:account.journal:0
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
msgstr "Autres"
|
||||
|
||||
#. module: account
|
||||
#: view:account.subscription:0
|
||||
|
@ -1376,13 +1415,13 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_entries_report_all
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_entries_report_all
|
||||
msgid "Entries Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analyse des écritures"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,level:0
|
||||
#: field:account.financial.report,level:0
|
||||
msgid "Level"
|
||||
msgstr ""
|
||||
msgstr "Niveau"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_change_currency.py:38
|
||||
|
@ -1402,7 +1441,7 @@ msgstr ""
|
|||
#: model:ir.ui.menu,name:account.menu_tax_report
|
||||
#: model:ir.ui.menu,name:account.next_id_27
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Taxes"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_financial_report.py:70
|
||||
|
@ -1414,12 +1453,12 @@ msgstr ""
|
|||
#: model:account.financial.report,name:account.account_financial_report_profitandloss0
|
||||
#: model:ir.actions.act_window,name:account.action_account_report_pl
|
||||
msgid "Profit and Loss"
|
||||
msgstr ""
|
||||
msgstr "Résultats"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_account_template
|
||||
msgid "Templates for Accounts"
|
||||
msgstr ""
|
||||
msgstr "Modèles de comptes"
|
||||
|
||||
#. module: account
|
||||
#: view:account.tax.code.template:0
|
||||
|
@ -1431,19 +1470,19 @@ msgstr ""
|
|||
#: model:ir.actions.act_window,name:account.action_account_reconcile_select
|
||||
#: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
|
||||
msgid "Reconcile Entries"
|
||||
msgstr ""
|
||||
msgstr "Écritures de réconcilliation"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.report.xml,name:account.account_overdue
|
||||
#: view:res.company:0
|
||||
msgid "Overdue Payments"
|
||||
msgstr ""
|
||||
msgstr "Paiement en souffrance"
|
||||
|
||||
#. module: account
|
||||
#: report:account.third_party_ledger:0
|
||||
#: report:account.third_party_ledger_other:0
|
||||
msgid "Initial Balance"
|
||||
msgstr ""
|
||||
msgstr "Solde initial"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -1469,12 +1508,12 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_entries_report
|
||||
msgid "Journal Items Analysis"
|
||||
msgstr ""
|
||||
msgstr "Analyse des écritures comptables du journal"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.next_id_22
|
||||
msgid "Partners"
|
||||
msgstr ""
|
||||
msgstr "Partenaires"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement,state:0
|
||||
|
@ -1496,12 +1535,12 @@ msgstr ""
|
|||
#: model:process.node,name:account.process_node_bankstatement0
|
||||
#: model:process.node,name:account.process_node_supplierbankstatement0
|
||||
msgid "Bank Statement"
|
||||
msgstr ""
|
||||
msgstr "Relevé bancaire"
|
||||
|
||||
#. module: account
|
||||
#: field:res.partner,property_account_receivable:0
|
||||
msgid "Account Receivable"
|
||||
msgstr ""
|
||||
msgstr "Compte client"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:612
|
||||
|
@ -1519,7 +1558,7 @@ msgstr ""
|
|||
#: selection:account.partner.balance,display_partner:0
|
||||
#: selection:account.report.general.ledger,display_account:0
|
||||
msgid "With balance is not equal to 0"
|
||||
msgstr ""
|
||||
msgstr "Compte dont le solde n'est pas 0"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:1483
|
||||
|
@ -1552,7 +1591,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.automatic.reconcile,max_amount:0
|
||||
msgid "Maximum write-off amount"
|
||||
msgstr ""
|
||||
msgstr "Montant maximum des écarts de réconcilliation"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
|
@ -1562,6 +1601,9 @@ msgid ""
|
|||
"There is nothing to reconcile. All invoices and payments\n"
|
||||
" have been reconciled, your partner balance is clean."
|
||||
msgstr ""
|
||||
"Il n'y a rien à réconcillier. Toutes les factures et paiements\n"
|
||||
" ont été réconcilliés, le solde de votre partenaire "
|
||||
"est équilibré."
|
||||
|
||||
#. module: account
|
||||
#: field:account.chart.template,code_digits:0
|
||||
|
@ -7290,6 +7332,8 @@ msgstr ""
|
|||
#: help:account.config.settings,company_footer:0
|
||||
msgid "Bank accounts as printed in the footer of each printed document"
|
||||
msgstr ""
|
||||
"Comptes en banque tel qu'imprimé dans le pied de page de chaque document "
|
||||
"imprimé"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.account:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:49+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:22+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -34,8 +34,8 @@ msgid ""
|
|||
"Determine the display order in the report 'Accounting \\ Reporting \\ "
|
||||
"Generic Reporting \\ Taxes \\ Taxes Report'"
|
||||
msgstr ""
|
||||
"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
|
||||
"Generik\\Pajak\\Laporan Pjak'"
|
||||
"Menentukan urutan tampilan dalam laporan 'Accounting \\ Reporting \\ Generic "
|
||||
"Reporting \\ Taxes \\ Taxes Report'"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move.reconcile:0
|
||||
|
@ -63,7 +63,7 @@ msgstr "Sisa"
|
|||
#: code:addons/account/account_bank_statement.py:369
|
||||
#, python-format
|
||||
msgid "Journal item \"%s\" is not valid."
|
||||
msgstr "Jurnal item \"%s\" tidak valid"
|
||||
msgstr "Item \"%s\" dalam Jurnal tidak valid"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_aged_receivable
|
||||
|
@ -81,7 +81,7 @@ msgstr "Impor dari tagihan atau pembayaran"
|
|||
#: code:addons/account/account_move_line.py:1210
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "Akun Salah"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
@ -167,6 +167,9 @@ msgid ""
|
|||
"which is set after generating opening entries from 'Generate Opening "
|
||||
"Entries'."
|
||||
msgstr ""
|
||||
"Anda harus menetapkan 'End of Year Entries Journal' untuk tahun fiskal ini, "
|
||||
"yang akan ditetapkan setelah menghasilkan entri awal dari 'Generate Opening "
|
||||
"Entries'"
|
||||
|
||||
#. module: account
|
||||
#: field:account.fiscal.position.account,account_src_id:0
|
||||
|
@ -185,6 +188,14 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik untuk menambah periode fiskal\n"
|
||||
" </p><p>\n"
|
||||
" Satu periode akunting biasanya adalah satu bulan atau satu "
|
||||
"kuartal. \n"
|
||||
" Biasanya terkait dengan periode pajak.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
|
||||
|
@ -199,7 +210,7 @@ msgstr "Nama Kolom"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "Jumlah digit untuk kode akun"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
@ -219,6 +230,9 @@ msgid ""
|
|||
"lines for invoices. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
|
||||
"tagihan dalam invoice. Biarkan kosong jika anda tidak ingin menggunakan akun "
|
||||
"analitik pada baris pajak tagihan sebagai default."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_tax_template_form
|
||||
|
@ -234,7 +248,7 @@ msgstr "Pindahkan baris rekonsiliasi terpilih"
|
|||
#. module: account
|
||||
#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
|
||||
msgid "Accounting entries are an input of the reconciliation."
|
||||
msgstr "Catatan akuntansi adalah sebuah masukan dari rekonsiliasi"
|
||||
msgstr "Entri akunting adalah input rekonsiliasi"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.ui.menu,name:account.menu_finance_management_belgian_reports
|
||||
|
@ -244,12 +258,12 @@ msgstr "Laporan menurut standar Belgia"
|
|||
#. module: account
|
||||
#: model:mail.message.subtype,name:account.mt_invoice_validated
|
||||
msgid "Validated"
|
||||
msgstr ""
|
||||
msgstr "Tervalidasi"
|
||||
|
||||
#. module: account
|
||||
#: model:account.account.type,name:account.account_type_income_view1
|
||||
msgid "Income View"
|
||||
msgstr ""
|
||||
msgstr "View Pendapatan"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account,user_type:0
|
||||
|
@ -265,7 +279,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,sale_refund_sequence_next:0
|
||||
msgid "Next credit note number"
|
||||
msgstr ""
|
||||
msgstr "Nomor catatan kredit berikutnya"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,module_account_voucher:0
|
||||
|
@ -274,6 +288,9 @@ msgid ""
|
|||
"sales, purchase, expense, contra, etc.\n"
|
||||
" This installs the module account_voucher."
|
||||
msgstr ""
|
||||
"Ini mencakup seluruh kebutuhan dasar untuk entri voucher bank, kas, "
|
||||
"penjualan, pembelian, biaya, kontra, dsb.\n"
|
||||
" Menginstal modul account_voucher."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
|
||||
|
@ -305,6 +322,18 @@ msgid ""
|
|||
" </p>\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" Klik untuk membentuk refund dana pelanggan.\n"
|
||||
" </p><p>\n"
|
||||
" Refund adalah dokumen yang meng-kredit tagihan seluruhnya "
|
||||
"atau \n"
|
||||
" sebagian.\n"
|
||||
" </p><p>\n"
|
||||
" Anda dapat menerbitkan refund langsung dari tagihan "
|
||||
"pelanggan,\n"
|
||||
" tidak harus diterbitkan secara manual.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
#. module: account
|
||||
#: help:account.installer,charts:0
|
||||
|
@ -323,7 +352,7 @@ msgstr "Pembatalan Rekonsiliasi Akun"
|
|||
#. module: account
|
||||
#: field:account.config.settings,module_account_budget:0
|
||||
msgid "Budget management"
|
||||
msgstr ""
|
||||
msgstr "Manajemen anggaran"
|
||||
|
||||
#. module: account
|
||||
#: view:product.template:0
|
||||
|
@ -344,13 +373,13 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,group_multi_currency:0
|
||||
msgid "Allow multi currencies"
|
||||
msgstr ""
|
||||
msgstr "Izinkan mata uang jamak"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_invoice.py:77
|
||||
#, python-format
|
||||
msgid "You must define an analytic journal of type '%s'!"
|
||||
msgstr ""
|
||||
msgstr "Anda harus mendefinisikan jurnal analitik tipe '%s'!"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,month:0
|
||||
|
@ -365,12 +394,12 @@ msgstr "Juni"
|
|||
#: code:addons/account/wizard/account_automatic_reconcile.py:148
|
||||
#, python-format
|
||||
msgid "You must select accounts to reconcile."
|
||||
msgstr ""
|
||||
msgstr "Anda harus memilih akun untuk di rekonsiliasi"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,group_analytic_accounting:0
|
||||
msgid "Allows you to use the analytic accounting."
|
||||
msgstr ""
|
||||
msgstr "Mengizinkan anda menggunakan akunting analitik"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -378,18 +407,18 @@ msgstr ""
|
|||
#: view:account.invoice.report:0
|
||||
#: field:account.invoice.report,user_id:0
|
||||
msgid "Salesperson"
|
||||
msgstr ""
|
||||
msgstr "Pramuniaga"
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
#: view:account.invoice:0
|
||||
msgid "Responsible"
|
||||
msgstr "Bertanggung Jawab"
|
||||
msgstr "Tanggung-jawab"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_bank_accounts_wizard
|
||||
msgid "account.bank.accounts.wizard"
|
||||
msgstr "tuntunan.akun.bank"
|
||||
msgstr "account.bank.accounts.wizard"
|
||||
|
||||
#. module: account
|
||||
#: field:account.move.line,date_created:0
|
||||
|
@ -433,18 +462,25 @@ msgid ""
|
|||
"this box, you will be able to do invoicing & payments,\n"
|
||||
" but not accounting (Journal Items, Chart of Accounts, ...)"
|
||||
msgstr ""
|
||||
"Memungkinkan anda mengatur aktiva yang dimiliki oleh perusahaan atau "
|
||||
"perseorangan.\n"
|
||||
" Menyimpan depresiasi yang terjadi pada aktiva tersebut , dan "
|
||||
"membuat akun bergerak untuk baris depresiasinya.\n"
|
||||
" Menginstal modul account_asset. Jika anda tidak mencentang "
|
||||
"kotak ini, anda bisa melakukan penagihan dan pembayaran, tetapi tidak bisa "
|
||||
"melakukan pembukuan (Jurnal Items, Chart of Accounts, ...)"
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
msgid "Originator to Beneficiary Information"
|
||||
msgstr ""
|
||||
msgstr "Pembuat Informasi Penerima"
|
||||
|
||||
#. module: account
|
||||
#. openerp-web
|
||||
#: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
|
||||
#, python-format
|
||||
msgid "Period :"
|
||||
msgstr ""
|
||||
msgstr "Periode :"
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,chart_template_id:0
|
||||
|
@ -452,12 +488,13 @@ msgstr ""
|
|||
#: field:account.tax.template,chart_template_id:0
|
||||
#: field:wizard.multi.charts.accounts,chart_template_id:0
|
||||
msgid "Chart Template"
|
||||
msgstr "Salinan Bagan Akun"
|
||||
msgstr "Template Bagan"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice.refund,filter_refund:0
|
||||
msgid "Modify: create refund, reconcile and create a new draft invoice"
|
||||
msgstr ""
|
||||
"Perubahan: buat pengembalian, rekonsiliasi, dan membuat draft tagihan baru"
|
||||
|
||||
#. module: account
|
||||
#: help:account.config.settings,tax_calculation_rounding_method:0
|
||||
|
@ -471,11 +508,19 @@ msgid ""
|
|||
"should choose 'Round per line' because you certainly want the sum of your "
|
||||
"tax-included line subtotals to be equal to the total amount with taxes."
|
||||
msgstr ""
|
||||
"Jika anda memilih 'Round per line' : untuk setiap pajak, nilai pajak awal "
|
||||
"akan dihitung dan dibulatkan untuk setiap baris PO/SO/Tagihan kemudian hasil "
|
||||
"pembulatan ini dijumlahkan, hasilnya adalah total pajak. Jika anda memilih "
|
||||
"'Round globally': untuk setiap pajak, jumlah pajak akan dihitung untuk "
|
||||
"setiap baris PO/SO/tagihan, kemudian jumlahnya barulah di bulatkan. Jika "
|
||||
"anda menjual dengan pajak, anda harusnya memilih 'Round per line' karena "
|
||||
"tentunya anda menginginkan agar nilai pajak pada subtotal sama dengan jumlah "
|
||||
"total pajak setiap baris."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_wizard_multi_charts_accounts
|
||||
msgid "wizard.multi.charts.accounts"
|
||||
msgstr "tuntunan.multi.bagan.akun"
|
||||
msgstr "wizard.multi.charts.accounts"
|
||||
|
||||
#. module: account
|
||||
#: help:account.model.line,amount_currency:0
|
||||
|
@ -485,12 +530,12 @@ msgstr "Jumlah yang ditampilkan dalam mata uang pilihan lainnya"
|
|||
#. module: account
|
||||
#: view:account.journal:0
|
||||
msgid "Available Coins"
|
||||
msgstr ""
|
||||
msgstr "Koin yang tersedia"
|
||||
|
||||
#. module: account
|
||||
#: field:accounting.report,enable_filter:0
|
||||
msgid "Enable Comparison"
|
||||
msgstr "Perbandingan diperbolehkan"
|
||||
msgstr "Izinkan Perbandingan"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
|
@ -538,7 +583,7 @@ msgstr "Induk target"
|
|||
#. module: account
|
||||
#: help:account.invoice.line,sequence:0
|
||||
msgid "Gives the sequence of this line when displaying the invoice."
|
||||
msgstr ""
|
||||
msgstr "Memberikan urutan baris ini saat menampilkan tagihan"
|
||||
|
||||
#. module: account
|
||||
#: field:account.bank.statement,account_id:0
|
||||
|
@ -582,7 +627,7 @@ msgstr "Bukan transaksi yang dapat direkonsiliasi"
|
|||
#: report:account.general.ledger:0
|
||||
#: report:account.general.ledger_landscape:0
|
||||
msgid "Counterpart"
|
||||
msgstr "Lawan"
|
||||
msgstr "Counterpart"
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
@ -612,7 +657,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.config.settings,decimal_precision:0
|
||||
msgid "Decimal precision on journal entries"
|
||||
msgstr ""
|
||||
msgstr "Presisi desimal pada entri jurnal"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.config.settings,period:0
|
||||
|
@ -638,6 +683,8 @@ msgid ""
|
|||
"Specified journal does not have any account move entries in draft state for "
|
||||
"this period."
|
||||
msgstr ""
|
||||
"Jurnal dimaksud tidak memiliki entri akun bergerak pada kondisi draft untuk "
|
||||
"periode ini."
|
||||
|
||||
#. module: account
|
||||
#: view:account.fiscal.position:0
|
||||
|
@ -660,12 +707,12 @@ msgstr "Urutan Utama harus berbeda dari yang sekarang !"
|
|||
#: code:addons/account/wizard/account_change_currency.py:70
|
||||
#, python-format
|
||||
msgid "Current currency is not configured properly."
|
||||
msgstr ""
|
||||
msgstr "Mata uang saat ini tidak terkonfigurasi dengan baik."
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal,profit_account_id:0
|
||||
msgid "Profit Account"
|
||||
msgstr ""
|
||||
msgstr "Akun Profit"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account_move_line.py:1156
|
||||
|
@ -678,7 +725,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_report_account_type_sales
|
||||
msgid "Report of the Sales by Account Type"
|
||||
msgstr ""
|
||||
msgstr "Laporan Penjualan Menurut Tipe Akun"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/account.py:3201
|
||||
|
@ -690,7 +737,7 @@ msgstr "SAJ"
|
|||
#: code:addons/account/account.py:1591
|
||||
#, python-format
|
||||
msgid "Cannot create move with currency different from .."
|
||||
msgstr ""
|
||||
msgstr "Tidak dapat membuat gerakan dengan mata uang berbeda dari .."
|
||||
|
||||
#. module: account
|
||||
#: model:email.template,report_name:account.email_template_edi_invoice
|
||||
|
@ -698,6 +745,8 @@ msgid ""
|
|||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
msgstr ""
|
||||
"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
|
||||
"and 'draft' or ''}"
|
||||
|
||||
#. module: account
|
||||
#: view:account.period:0
|
||||
|
@ -725,6 +774,8 @@ msgstr "Periode Jurnal"
|
|||
msgid ""
|
||||
"You cannot create more than one move per period on a centralized journal."
|
||||
msgstr ""
|
||||
"Anda tidak dapat membuat lebih dari satu pergerakan per periode pada jurnal "
|
||||
"tersentralisasi."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax,account_analytic_paid_id:0
|
||||
|
@ -733,6 +784,9 @@ msgid ""
|
|||
"lines for refunds. Leave empty if you don't want to use an analytic account "
|
||||
"on the invoice tax lines by default."
|
||||
msgstr ""
|
||||
"Set akun analitik yang akan digunakan sebagai default pada baris pajak "
|
||||
"tagihan untuk pengembalian. Tinggalkan kosong jika sebagai default anda "
|
||||
"tidak ingin menggunakan akun analitik pada baris pajak tagihan."
|
||||
|
||||
#. module: account
|
||||
#: view:account.account:0
|
||||
|
@ -750,12 +804,12 @@ msgstr "Akun Piutang"
|
|||
#. module: account
|
||||
#: view:account.config.settings:0
|
||||
msgid "Configure your company bank accounts"
|
||||
msgstr ""
|
||||
msgstr "Konfigurasi akun bank perusahaan anda."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice.refund:0
|
||||
msgid "Create Refund"
|
||||
msgstr ""
|
||||
msgstr "Buat Pengembalian"
|
||||
|
||||
#. module: account
|
||||
#: constraint:account.move.line:0
|
||||
|
@ -763,13 +817,13 @@ msgid ""
|
|||
"The date of your Journal Entry is not in the defined period! You should "
|
||||
"change the date or remove this constraint from the journal."
|
||||
msgstr ""
|
||||
"Tanggal pada jurnal entri tidak sesuai dengan Period ! Anda harus merubah "
|
||||
"atau menghilangkan tanggal ini pada jurnal."
|
||||
"Tanggal pada jurnal entri tidak sesuai dengan Periode ! Anda harus merubah "
|
||||
"tanggal atau menghilangkan batasan ini dari jurnal."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_report_general_ledger
|
||||
msgid "General Ledger Report"
|
||||
msgstr "Laporan Buku Besar Umum"
|
||||
msgstr "Laporan Buku Besar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
|
@ -785,12 +839,12 @@ msgstr "Apakah anda yakin untuk membuat catatan baru?"
|
|||
#: code:addons/account/account_invoice.py:1361
|
||||
#, python-format
|
||||
msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
|
||||
msgstr ""
|
||||
msgstr "Tagihan dibayar parsial: %s%s dari %s%s (%s%s tersisa)."
|
||||
|
||||
#. module: account
|
||||
#: view:account.invoice:0
|
||||
msgid "Print Invoice"
|
||||
msgstr "Print Faktur"
|
||||
msgstr "Cetak Tagihan"
|
||||
|
||||
#. module: account
|
||||
#: code:addons/account/wizard/account_invoice_refund.py:111
|
||||
|
@ -799,11 +853,14 @@ msgid ""
|
|||
"Cannot %s invoice which is already reconciled, invoice should be "
|
||||
"unreconciled first. You can only refund this invoice."
|
||||
msgstr ""
|
||||
"Tidak dapat %s tagihan yang sudah di rekonsiliasi, tagihan seharusnya di-"
|
||||
"unreconciled terlebih dulu. Anda hanya dapat melakukan pengembalian atas "
|
||||
"tagihan ini."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,display_detail:0
|
||||
msgid "Display children with hierarchy"
|
||||
msgstr "Tampilkan anak dengan terstruktur"
|
||||
msgstr "Tampilkan hirarki anak"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.payment.term.line,value:0
|
||||
|
@ -12139,3 +12196,6 @@ msgstr ""
|
|||
#~ msgid ""
|
||||
#~ "You selected an Unit of Measure which is not compatible with the product."
|
||||
#~ msgstr "Anda Memilih satuan yang tidak kompatibel dengan productnya"
|
||||
|
||||
#~ msgid "Cancel Invoice"
|
||||
#~ msgstr "Batalkan Tagihan"
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:50+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:23+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -1529,6 +1529,8 @@ msgid ""
|
|||
"And after getting confirmation from the bank it will be in 'Confirmed' "
|
||||
"status."
|
||||
msgstr ""
|
||||
"新しい明細書が作成されるとステータスは「ドラフト」になります。\n"
|
||||
"また、銀行からの確認後は「確認済み」状態になります。"
|
||||
|
||||
#. module: account
|
||||
#: field:account.invoice.report,state:0
|
||||
|
@ -3898,10 +3900,10 @@ msgstr ""
|
|||
"<p class=\"oe_view_nocontent_create\">\n"
|
||||
" クリックして顧客請求書を登録してください。\n"
|
||||
" </p><p>\n"
|
||||
" OpenERPの電子請求は顧客入金の回収を容易にします。\n"
|
||||
" 顧客は電子メールで請求書を受け取り、顧客のシステムがオンラインで支払うかインポートすることができます。\n"
|
||||
" OpenERPの電子請求で顧客入金処理が簡単になります。\n"
|
||||
" 顧客はEメールで請求書を受け取り、そのままオンラインで支払ったり、システムにインポートしたりすることができます。\n"
|
||||
" </p><p>\n"
|
||||
" 顧客との議論は各請求書の下部に自動で表示されます。\n"
|
||||
" 顧客とのコミュニケーション履歴は各請求書の下部に自動で表示されます。\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
||||
|
@ -4969,7 +4971,7 @@ msgstr "それは貸方金額のデフォルトアカウントとして動作し
|
|||
#. module: account
|
||||
#: view:cash.box.out:0
|
||||
msgid "Describe why you take money from the cash register:"
|
||||
msgstr ""
|
||||
msgstr "キャッシュレジスタから現金を取り出した理由を説明して下さい。"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.invoice,state:0
|
||||
|
@ -5833,7 +5835,7 @@ msgstr "ドラフト返金 "
|
|||
#. module: account
|
||||
#: view:cash.box.in:0
|
||||
msgid "Fill in this form if you put money in the cash register:"
|
||||
msgstr ""
|
||||
msgstr "キャッシュレジスタに現金を入れる場合はこのフォームに記入して下さい。"
|
||||
|
||||
#. module: account
|
||||
#: view:account.payment.term.line:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:51+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -79,7 +79,7 @@ msgstr "청구서 또는 납부서로부터 가져오기"
|
|||
#: code:addons/account/account_move_line.py:1210
|
||||
#, python-format
|
||||
msgid "Bad Account!"
|
||||
msgstr ""
|
||||
msgstr "비정상 계정"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
@ -193,7 +193,7 @@ msgstr "열 라벨"
|
|||
#. module: account
|
||||
#: help:account.config.settings,code_digits:0
|
||||
msgid "No. of digits to use for account code"
|
||||
msgstr ""
|
||||
msgstr "계좌번호"
|
||||
|
||||
#. module: account
|
||||
#: help:account.analytic.journal,type:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:24+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:52+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -3529,7 +3529,7 @@ msgstr "Нэхэмжлэлийн валют"
|
|||
#: field:accounting.report,account_report_id:0
|
||||
#: model:ir.ui.menu,name:account.menu_account_financial_reports_tree
|
||||
msgid "Account Reports"
|
||||
msgstr "Тайлагнах Дансд"
|
||||
msgstr "Санхүүгийн тайлан"
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
@ -6146,7 +6146,7 @@ msgstr "Хөрөнгийн харагдац"
|
|||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_common_account_report
|
||||
msgid "Account Common Account Report"
|
||||
msgstr "Дансны Ерөнхий Дансны Тайлан"
|
||||
msgstr "Дансны ерөнхий тайлан"
|
||||
|
||||
#. module: account
|
||||
#: view:account.analytic.account:0
|
||||
|
@ -6756,7 +6756,7 @@ msgstr "Захиалагчийн буцаалт"
|
|||
#. module: account
|
||||
#: field:account.account,foreign_balance:0
|
||||
msgid "Foreign Balance"
|
||||
msgstr "Гадаад бланс"
|
||||
msgstr "Валютын баланс"
|
||||
|
||||
#. module: account
|
||||
#: field:account.journal.period,name:0
|
||||
|
@ -7162,7 +7162,7 @@ msgstr "Тулгалт: Дараагийн харилцагч руу очих"
|
|||
#: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
|
||||
#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
|
||||
msgid "Inverted Analytic Balance"
|
||||
msgstr "Урвуу шинжилгээний баланс"
|
||||
msgstr "Урвуу аналитик баланс"
|
||||
|
||||
#. module: account
|
||||
#: field:account.tax.template,applicable_type:0
|
||||
|
@ -7575,7 +7575,7 @@ msgstr "Санхүүгийн Тайлангийн Стиль"
|
|||
#. module: account
|
||||
#: selection:account.financial.report,sign:0
|
||||
msgid "Preserve balance sign"
|
||||
msgstr "Нөөц тайлангийн тэмдэг"
|
||||
msgstr "Балансын тэмдэгийг хэвээр нь"
|
||||
|
||||
#. module: account
|
||||
#: view:account.vat.declaration:0
|
||||
|
@ -8404,7 +8404,7 @@ msgstr "Хэсгийн Дугаар Алга !"
|
|||
#: view:account.financial.report:0
|
||||
#: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
|
||||
msgid "Account Reports Hierarchy"
|
||||
msgstr "Дансны Тайлангийн Шатлал"
|
||||
msgstr "Тайлангийн загварын шатлал"
|
||||
|
||||
#. module: account
|
||||
#: help:account.account.template,chart_template_id:0
|
||||
|
@ -8864,7 +8864,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: report:account.analytic.account.inverted.balance:0
|
||||
msgid "Inverted Analytic Balance -"
|
||||
msgstr "Урвуу шинжилгээний баланс -"
|
||||
msgstr "Урвуу аналитик баланс -"
|
||||
|
||||
#. module: account
|
||||
#: help:account.move.reconcile,opening_reconciliation:0
|
||||
|
@ -9077,7 +9077,7 @@ msgstr "Орлогын толгой данс"
|
|||
#. module: account
|
||||
#: field:account.account,adjusted_balance:0
|
||||
msgid "Adjusted Balance"
|
||||
msgstr "Тохируулсан бланс"
|
||||
msgstr "Тохируулсан баланс"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
|
@ -10945,7 +10945,7 @@ msgstr "Дэлгэрэнгүй байхгүй"
|
|||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||||
msgid "Unrealized Gain or Loss"
|
||||
msgstr "Тэгшитгэгдээгүй Ашиг эсвэл Алдагдал"
|
||||
msgstr "Хэрэгжээгүй ашиг алдагдал"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:25+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:48+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:20+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#, python-format
|
||||
#~ msgid "Integrity Error !"
|
||||
|
@ -5037,7 +5037,7 @@ msgstr "Rek. type"
|
|||
#. module: account
|
||||
#: selection:account.journal,type:0
|
||||
msgid "Bank and Checks"
|
||||
msgstr "Bank en Cheques"
|
||||
msgstr "Bank en Giro."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account.template,note:0
|
||||
|
@ -9381,8 +9381,7 @@ msgstr ""
|
|||
" met betrekking tot de dagelijkse bedrijfsvoering.\n"
|
||||
" </p><p>\n"
|
||||
" een gemiddeld bedrijf gebruikt een dagboek per "
|
||||
"betaalmethode(kasboek,\n"
|
||||
" bankrekeningen, cheques), een inkoopboek, een verkoopboek\n"
|
||||
"betaalmethode(kas, bank en giro), een inkoopboek, een verkoopboek\n"
|
||||
" en een memoriaal.\n"
|
||||
" </p>\n"
|
||||
" "
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
"Language: nl\n"
|
||||
|
||||
#. module: account
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -7,14 +7,14 @@ msgstr ""
|
|||
"Project-Id-Version: OpenERP Server 6.0dev\n"
|
||||
"Report-Msgid-Bugs-To: support@openerp.com\n"
|
||||
"POT-Creation-Date: 2012-12-21 17:04+0000\n"
|
||||
"PO-Revision-Date: 2012-12-22 12:46+0000\n"
|
||||
"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
|
||||
"PO-Revision-Date: 2014-04-04 19:18+0000\n"
|
||||
"Last-Translator: Dariusz Żbikowski <Unknown>\n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-04-05 05:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16976)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -989,6 +989,8 @@ msgid ""
|
|||
" opening/closing fiscal "
|
||||
"year process."
|
||||
msgstr ""
|
||||
"Nie możesz anulować uzgodnień pozycji dziennika jeśli zostały one "
|
||||
"wygenerowane procesem zamykania/otwierania roku."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_subscription_form_new
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:53+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:26+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:46+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:18+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:54+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:27+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 07:00+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:36+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:28+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -26,6 +26,7 @@ msgstr "Systembetalning"
|
|||
msgid ""
|
||||
"An account fiscal position could be defined only once time on same accounts."
|
||||
msgstr ""
|
||||
"Ett kontos skatteregion kan endast definieras en gång för varje konto."
|
||||
|
||||
#. module: account
|
||||
#: help:account.tax.code,sequence:0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:55+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:29+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
@ -465,7 +465,7 @@ msgstr ""
|
|||
" Bu, account_asset modülünü sisteme kurar. Eğer bu kutuyu "
|
||||
"işaretlemezseniz, fatura kesip ödeme kabul etme gibi,\n"
|
||||
" işlemleri yapabilirsiniz ama gelişmiş muhasebe kayıtlarını "
|
||||
"(Günlükleri, Hesap planları, ...) tutamazsınız."
|
||||
"(Yevmiyeleri, Hesap planları, ...) tutamazsınız."
|
||||
|
||||
#. module: account
|
||||
#: help:account.bank.statement.line,name:0
|
||||
|
@ -2310,7 +2310,7 @@ msgstr "Analitik hesap"
|
|||
#: code:addons/account/account_bank_statement.py:406
|
||||
#, python-format
|
||||
msgid "Please verify that an account is defined in the journal."
|
||||
msgstr "Lütfen bu günlükte bir hesabın tanımlandığını doğrulayın."
|
||||
msgstr "Lütfen bu yevmiyede bir hesabın tanımlandığını doğrulayın."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.entries.report,move_line_state:0
|
||||
|
@ -2445,7 +2445,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.analytic.line:0
|
||||
msgid "Analytic Journal Items related to a sale journal."
|
||||
msgstr "Bir satış günlüğüne bağlı Analitik Yevmiye Maddeleri."
|
||||
msgstr "Bir satış yevmiyesine bağlı Analitik Yevmiye Maddeleri."
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -4691,7 +4691,7 @@ msgid ""
|
|||
"debit/credit accounts, of type 'situation' and with a centralized "
|
||||
"counterpart."
|
||||
msgstr ""
|
||||
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı günlükleri "
|
||||
"Burada en iyi yöntem, her mali yılın açılış girişleri için ayrı yevmiyeleri "
|
||||
"kullanmaktır. Bu yevmiyeyi tanımlarken öntanımlı borç/alacak hesaplarını, "
|
||||
"hesap tipi olarak 'situation' ve bir merkezileştirmiş karşılık hesabıyla "
|
||||
"seçin."
|
||||
|
@ -6073,7 +6073,7 @@ msgstr "Matrah Tutarına Dahil et"
|
|||
#. module: account
|
||||
#: field:account.invoice,supplier_invoice_number:0
|
||||
msgid "Supplier Invoice Number"
|
||||
msgstr "Tedarikçi Faturası Numarası"
|
||||
msgstr "Tedarikçi Fatura Numarası"
|
||||
|
||||
#. module: account
|
||||
#: help:account.payment.term.line,days:0
|
||||
|
@ -6573,7 +6573,7 @@ msgstr ""
|
|||
#: field:report.account.sales,period_id:0
|
||||
#: field:report.account_type.sales,period_id:0
|
||||
msgid "Force Period"
|
||||
msgstr "Dönemi Zorla"
|
||||
msgstr "Döneme Zorla"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,help:account.action_account_form
|
||||
|
@ -8014,7 +8014,7 @@ msgstr "Kasa Kalemlerini Kapatma"
|
|||
#: field:account.move.line,statement_id:0
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
msgid "Statement"
|
||||
msgstr "Hesap özeti"
|
||||
msgstr "Hesap Özeti"
|
||||
|
||||
#. module: account
|
||||
#: help:account.journal,default_debit_account_id:0
|
||||
|
@ -9672,7 +9672,7 @@ msgstr "Vergi Şablonu"
|
|||
#. module: account
|
||||
#: field:account.invoice.refund,period:0
|
||||
msgid "Force period"
|
||||
msgstr "Dönemi zorla"
|
||||
msgstr "Döneme zorla"
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_partner_balance
|
||||
|
@ -10774,7 +10774,7 @@ msgstr "Uzlaştırma için Aç"
|
|||
#. module: account
|
||||
#: field:account.account,parent_left:0
|
||||
msgid "Parent Left"
|
||||
msgstr "Sol Ana"
|
||||
msgstr "Sol Üst"
|
||||
|
||||
#. module: account
|
||||
#: selection:account.financial.report,style_overwrite:0
|
||||
|
@ -10928,7 +10928,7 @@ msgstr "Ayrıntı yok"
|
|||
#: model:ir.actions.act_window,name:account.action_account_gain_loss
|
||||
#: model:ir.ui.menu,name:account.menu_unrealized_gains_losses
|
||||
msgid "Unrealized Gain or Loss"
|
||||
msgstr "Gerçekleşmemiş Kazanç ya da Zarar"
|
||||
msgstr "Gerçekleşmemiş Kazanç veya Zarar"
|
||||
|
||||
#. module: account
|
||||
#: view:account.move:0
|
||||
|
@ -11091,7 +11091,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: field:account.analytic.balance,empty_acc:0
|
||||
msgid "Empty Accounts ? "
|
||||
msgstr "Hesaplar Boşaltınsın ? "
|
||||
msgstr "Boş Hesaplar ? "
|
||||
|
||||
#. module: account
|
||||
#: view:account.unreconcile.reconcile:0
|
||||
|
@ -11551,7 +11551,7 @@ msgstr "Elle Vergi Girilen Fatura"
|
|||
#: code:addons/account/account_invoice.py:573
|
||||
#, python-format
|
||||
msgid "The payment term of supplier does not have a payment term line."
|
||||
msgstr "Tedarikçi ödeme koşulunda ödeme koşulu kalemi yok!"
|
||||
msgstr "Tedarikçi ödeme koşulunda ödeme koşul kalemi yok."
|
||||
|
||||
#. module: account
|
||||
#: field:account.account,parent_right:0
|
||||
|
@ -11675,7 +11675,7 @@ msgstr "Yevmiye Maddelerini Ara"
|
|||
#: help:account.tax.template,ref_tax_sign:0
|
||||
#: help:account.tax.template,tax_sign:0
|
||||
msgid "Usually 1 or -1."
|
||||
msgstr "Genelde 1 veya -1"
|
||||
msgstr "Genelde 1 veya -1."
|
||||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
|
@ -11712,8 +11712,8 @@ msgid ""
|
|||
"The residual amount on a receivable or payable of a journal entry expressed "
|
||||
"in its currency (maybe different of the company currency)."
|
||||
msgstr ""
|
||||
"Alacak ya da borç hesabına ait bir günlükte bakiye tutarı, kendi para birimi "
|
||||
"ile belirtilir (şirket para biriminden farklı olabilir)."
|
||||
"Alacak ya da borç hesabına ait bir yevmiyede bakiye tutarı, kendi para "
|
||||
"birimi ile belirtilir (şirket para biriminden farklı olabilir)."
|
||||
|
||||
#~ msgid "Description on invoices"
|
||||
#~ msgstr "Fatura Açıklaması"
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:56+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:30+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-07 06:39+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:34+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -14,8 +14,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:57+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:31+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -13,8 +13,8 @@ msgstr ""
|
|||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-04 06:58+0000\n"
|
||||
"X-Generator: Launchpad (build 16948)\n"
|
||||
"X-Launchpad-Export-Date: 2014-03-27 06:33+0000\n"
|
||||
"X-Generator: Launchpad (build 16967)\n"
|
||||
|
||||
#. module: account
|
||||
#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
|
||||
|
|
|
@ -47,7 +47,7 @@ class account_installer(osv.osv_memory):
|
|||
|
||||
# try get the list on apps server
|
||||
try:
|
||||
apps_server = self.pool.get('ir.config_parameter').get_param(cr, uid, 'apps.server', 'https://apps.openerp.com')
|
||||
apps_server = self.pool.get('ir.module.module').get_apps_server(cr, uid, context=context)
|
||||
|
||||
up = urlparse.urlparse(apps_server)
|
||||
url = '{0.scheme}://{0.netloc}/apps/charts?serie={1}'.format(up, serie)
|
||||
|
|
|
@ -1,29 +1,54 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<report auto="False" id="analytic_journal_print" menu="False"
|
||||
model="account.analytic.journal" name="account.analytic.account.journal"
|
||||
rml="account/project/report/analytic_journal.rml" string="Analytic Journal"/>
|
||||
<report
|
||||
id="action_account_analytic_account_inverted_balance"
|
||||
model="account.analytic.account"
|
||||
string="Inverted Analytic Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_invertedanalyticbalance"
|
||||
file="account.report_invertedanalyticbalance"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report auto="False" id="account_analytic_account_balance" menu="False"
|
||||
model="account.analytic.account" name="account.analytic.account.balance"
|
||||
rml="account/project/report/analytic_balance.rml" string="Analytic Balance"/>
|
||||
<report
|
||||
id="action_report_analytic_journal"
|
||||
model="account.analytic.journal"
|
||||
string="Analytic Journal"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_analyticjournal"
|
||||
file="account.report_analyticjournal"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report auto="False" id="account_analytic_account_inverted_balance"
|
||||
menu="False" model="account.analytic.account"
|
||||
name="account.analytic.account.inverted.balance"
|
||||
rml="account/project/report/inverted_analytic_balance.rml"
|
||||
string="Inverted Analytic Balance"/>
|
||||
<report
|
||||
id="action_report_analytic_balance"
|
||||
model="account.analytic.account"
|
||||
string="Analytic Balance"
|
||||
report_type="qweb-pdf"
|
||||
name="account.report_analyticbalance"
|
||||
file="account.report_analyticbalance"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report auto="False" id="account_analytic_account_cost_ledger" menu="False"
|
||||
model="account.analytic.account" name="account.analytic.account.cost_ledger"
|
||||
rml="account/project/report/cost_ledger.rml" string="Cost Ledger"/>
|
||||
|
||||
<report auto="False" id="account_analytic_account_quantity_cost_ledger"
|
||||
menu="False" model="account.analytic.account"
|
||||
name="account.analytic.account.quantity_cost_ledger"
|
||||
rml="account/project/report/quantity_cost_ledger.rml"
|
||||
string="Cost Ledger (Only quantities)"/>
|
||||
<report
|
||||
id="action_report_cost_ledger"
|
||||
model="account.analytic.account"
|
||||
report_type="qweb-pdf"
|
||||
string="Cost Ledger"
|
||||
name="account.report_analyticcostledger"
|
||||
file="account.report_analyticcostledger"
|
||||
menu="False"
|
||||
/>
|
||||
|
||||
<report
|
||||
id="action_report_cost_ledgerquantity"
|
||||
model="account.analytic.account"
|
||||
report_type="qweb-pdf"
|
||||
string="Cost Ledger (Only quantities)"
|
||||
name="account.report_analyticcostledgerquantity"
|
||||
file="account.report_analyticcostledgerquantity"
|
||||
menu="False"
|
||||
/>
|
||||
</data>
|
||||
</openerp>
|
||||
|
|
|
@ -1,49 +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
|
||||
from openerp.report import report_sxw
|
||||
|
||||
#
|
||||
# Use period and Journal for selection or resources
|
||||
#
|
||||
class journal_print(report_sxw.rml_parse):
|
||||
def lines(self, journal_id, *args):
|
||||
self.cr.execute('select id from account_analytic_line where journal_id=%s order by date,id', (journal_id,))
|
||||
ids = map(lambda x: x[0], self.cr.fetchall())
|
||||
res = self.pool.get('account.analytic.line').browse(self.cr, self.uid, ids)
|
||||
return res
|
||||
def _sum_lines(self, journal_id):
|
||||
self.cr.execute('select sum(amount) from account_analytic_line where journal_id=%s', (journal_id,))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(journal_print, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext = {
|
||||
'time': time,
|
||||
'lines': self.lines,
|
||||
'sum_lines': self._sum_lines,
|
||||
}
|
||||
report_sxw.report_sxw('report.account.analytic.journal.print', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=journal_print)
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.osv import osv
|
||||
from openerp.report import report_sxw
|
||||
|
||||
|
||||
|
@ -56,7 +56,6 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
self.get_children(data['child_ids'])
|
||||
return True
|
||||
|
||||
|
||||
def _get_objects(self, empty_acc):
|
||||
if self.read_data:
|
||||
return self.read_data
|
||||
|
@ -143,18 +142,16 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
WHERE account_id IN %s AND date>=%s AND date<=%s",query_params)
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
|
||||
|
||||
def _sum_balance(self, accounts, date1, date2):
|
||||
debit = self._sum_all(accounts, date1, date2, 'debit') or 0.0
|
||||
credit = self._sum_all(accounts, date1, date2, 'credit') or 0.0
|
||||
return (debit-credit)
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.balance',
|
||||
'account.analytic.account', 'addons/account/project/report/analytic_balance.rml',
|
||||
parser=account_analytic_balance, header="internal")
|
||||
|
||||
class report_analyticbalance(osv.AbstractModel):
|
||||
_name = 'report.account.report_analyticbalance'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'account.report_analyticbalance'
|
||||
_wrapped_report_class = account_analytic_balance
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -1,234 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Analytic Balance.pdf">
|
||||
<template title="Analytic Balance" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="31.0" y1="30.0" width="531" height="779"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_analytic">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</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="Table2">
|
||||
<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="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<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-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-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="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_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>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" 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</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>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
|
||||
<blockTable colWidths="532.0" style="Table_Header_analytic">
|
||||
<tr>
|
||||
<td>
|
||||
<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="57.0,192.0,71.0,71.0,71.0,71.0" 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</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>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" 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')) ]] </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')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</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>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table2">
|
||||
<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')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</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_2">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="57.0,192.0,71.0,71.0,71.0,71.0" style="Table3">
|
||||
<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'])]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</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>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
|
@ -20,9 +20,10 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.osv import osv
|
||||
from openerp.report import report_sxw
|
||||
|
||||
|
||||
#
|
||||
# Use period and Journal for selection or resources
|
||||
#
|
||||
|
@ -57,8 +58,11 @@ class account_analytic_journal(report_sxw.rml_parse):
|
|||
res = self.cr.dictfetchone()
|
||||
return res['sum'] or 0
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.journal', 'account.analytic.journal', 'addons/account/project/report/analytic_journal.rml',parser=account_analytic_journal,header="internal")
|
||||
|
||||
class report_analyticjournal(osv.AbstractModel):
|
||||
_name = 'report.account.report_analyticjournal'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'account.report_analyticjournal'
|
||||
_wrapped_report_class = account_analytic_journal
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -1,346 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Analytic Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Tilte">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_detail_header">
|
||||
<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="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="11.0" leading="14" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica-Bold" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P6" fontName="Helvetica" fontSize="11.0" leading="14" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P7" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P8" fontName="Helvetica" fontSize="11.0" leading="14" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="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="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<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-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-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="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_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="11.0" 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"/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P12">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header_Centre">Analytic Journal</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Period from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date=True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table_detail_header">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Move Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account n°</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">General</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Analytic</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="118.0,28.0,168.0,73.0,74.0,77.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ o.code ]] - [[ o.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_general(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(sum_analytic(o.id,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(o.id,data['form']['date1'],data['form']['date2']), 'move') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move.name ]] KI</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move.account_id.code ]] [[ move.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move.debit-move.credit) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(move.id,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.name ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</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>
|
||||
<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_8">[[ repeatIn(lines_a(False,o.id,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="85.0,62.0,168.0,73.0,74.0,77.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ formatLang(move_a.date,date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a.account_id.code ]] - [[ move_a.account_id.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang( move_a.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
|
@ -20,9 +20,10 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.osv import osv
|
||||
from openerp.report import report_sxw
|
||||
|
||||
|
||||
class account_analytic_cost_ledger(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_analytic_cost_ledger, self).__init__(cr, uid, name, context=context)
|
||||
|
@ -100,8 +101,11 @@ class account_analytic_cost_ledger(report_sxw.rml_parse):
|
|||
credit = self._sum_credit(accounts, date1, date2)
|
||||
return (debit-credit)
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.cost_ledger', 'account.analytic.account', 'addons/account/project/report/cost_ledger.rml',parser=account_analytic_cost_ledger, header="internal")
|
||||
|
||||
class report_analyticcostledger(osv.AbstractModel):
|
||||
_name = 'report.account.report_analyticcostledger'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'account.report_analyticcostledger'
|
||||
_wrapped_report_class = account_analytic_cost_ledger
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -1,305 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Cost Ledger.pdf">
|
||||
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="30.0" width="539" height="785"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Sub_detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Sub_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Grant_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<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="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Bold_Right_9_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_Default_Right_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic_Rignt" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. /Move 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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="179.0,179.0,180.0" repeatRows="1" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,179.0" style="Table_Date_Sub_detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period from </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="179.0,179.0,179.0" style="Table_Sub_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</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="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="53.0,276.0,70.0,71.0,68.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. /Move 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>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Grant_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'account') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ account.code ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ account.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(account,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="56.0,273.0,70.0,70.0,70.0" style="Table_Move_Line_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_a(move_g,account,data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="56.0,56.0,217.0,70.0,70.0,70.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
|
@ -20,7 +20,7 @@
|
|||
##############################################################################
|
||||
|
||||
import time
|
||||
|
||||
from openerp.osv import osv
|
||||
from openerp.report import report_sxw
|
||||
|
||||
class account_inverted_analytic_balance(report_sxw.rml_parse):
|
||||
|
@ -120,8 +120,11 @@ class account_inverted_analytic_balance(report_sxw.rml_parse):
|
|||
WHERE account_id IN %s AND date>=%s AND date<=%s", (tuple(ids),date1, date2,))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.inverted.balance', 'account.analytic.account', 'addons/account/project/report/inverted_analytic_balance.rml',parser=account_inverted_analytic_balance, header="internal")
|
||||
|
||||
class report_invertedanalyticbalance(osv.AbstractModel):
|
||||
_name = 'report.account.report_invertedanalyticbalance'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'account.report_invertedanalyticbalance'
|
||||
_wrapped_report_class = account_inverted_analytic_balance
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
@ -1,229 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template title="Inverted Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Title">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_table">
|
||||
<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="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<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="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-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-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="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_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>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">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>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="539.0" style="Table_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Inverted Analytic Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<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">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">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>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" 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_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<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">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ (not move_g) and removeParentNode('blockTable') ]] [[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<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">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not move_a) and removeParentNode('blockTable') ]] [[ move_a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
|
@ -19,9 +19,10 @@
|
|||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
from openerp.osv import osv
|
||||
from openerp.report import report_sxw
|
||||
|
||||
|
||||
class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_analytic_quantity_cost_ledger, self).__init__(cr, uid, name, context=context)
|
||||
|
@ -116,9 +117,11 @@ class account_analytic_quantity_cost_ledger(report_sxw.rml_parse):
|
|||
AND journal_id IN %s",(tuple(ids), date1, date2, tuple(journal_ids)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.quantity_cost_ledger',
|
||||
'account.analytic.account',
|
||||
'addons/account/project/report/quantity_cost_ledger.rml',
|
||||
parser=account_analytic_quantity_cost_ledger, header="internal")
|
||||
|
||||
class report_analyticcostledgerquantity(osv.AbstractModel):
|
||||
_name = 'report.account.report_analyticcostledgerquantity'
|
||||
_inherit = 'report.abstract_report'
|
||||
_template = 'account.report_analyticcostledgerquantity'
|
||||
_wrapped_report_class = account_analytic_quantity_cost_ledger
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
@ -1,281 +0,0 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="Cost Ledger.pdf">
|
||||
<template title="Cost Ledger" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="30.0" y1="29.0" width="534" height="783"/>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
<blockTableStyle id="Standard_Outline">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Date_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Move_Line">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Final_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Account_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="3,-1" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Analytical_Detail">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Move_Line_Content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<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="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"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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>
|
||||
<story>
|
||||
<pto>
|
||||
<pto_header>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C./Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</pto_header>
|
||||
<blockTable colWidths="178.0,178.0,178.0" repeatRows="1" style="Table_Header_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Centre">Cost Ledger</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_header_Right">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period from</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Period to</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">Printing date</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="178.0,178.0,178.0" style="Table_Date_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</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="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C./Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (sum_quantity(objects,data['form']['date1'],data['form']['date2'], data['form']['journal']) ) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(objects,'o') ]]</para>
|
||||
<blockTable colWidths="57.0,322.0,85.0,71.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<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="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (account_sum_quantity(o.id,data['form']['date1'],data['form']['date2'], data['form']['journal']) )]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
|
||||
<blockTable colWidths="57.0,407.0,71.0" style="Table_Analytical_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9_Right_U">[[ formatLang (move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="57.0,71.0,336.0,71.0" 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>
|
||||
<para style="terp_default_9_Italic">[[ formatLang(move_a['date'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['cj'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic_Right">[[ formatLang (move_a['quantity'] )]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
</section>
|
||||
</pto>
|
||||
</story>
|
||||
</document>
|
|
@ -0,0 +1,62 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Account Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th>Quantity</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td colspan="2">Total</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'debit'))"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'credit'))"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_balance(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2']),currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_all(get_objects(data['form']['empty_acc']), data['form']['date1'], data['form']['date2'], 'quantity'))"/>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-foreach="get_objects(data['form']['empty_acc'])" t-as="o">
|
||||
<tr>
|
||||
<td><span t-esc="o['code']"/></td>
|
||||
<td><span t-esc="o['complete_name']"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'debit'))"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'credit'))"/></td>
|
||||
<td><span t-esc="formatLang(move_sum_balance(o['id'], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(move_sum(o['id'], data['form']['date1'], data['form']['date2'], 'quantity'))"/></td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_g(o['id'], data['form']['date1'], data['form']['date2'])" t-as="move_g">
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td><span t-esc="move_g['name']"/></td>
|
||||
<td><span t-esc="formatLang(move_g['debit'])"/></td>
|
||||
<td><span t-esc="formatLang(move_g['credit'])"/></td>
|
||||
<td><span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/></td>
|
||||
<td><span t-esc="formatLang(move_g['quantity'])"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,90 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticcostledger">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Cost Ledger</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printing Date:</strong>
|
||||
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date/Code</th>
|
||||
<th>J.C. /Move</th>
|
||||
<th>Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr style="font-weight: bold;">
|
||||
<td>Total:</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit(docs,data['form']['date1'],data['form']['date2']))"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']) - sum_credit(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="docs" t-as="account">
|
||||
<tr style="font-weight: bold;">
|
||||
<td><span t-esc="account.code"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="account.complete_name"/></td>
|
||||
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']))"/></td>
|
||||
<td><span t-esc="formatLang(sum_credit([account], data['form']['date1'], data['form']['date2']))"/></td>
|
||||
<td><span t-esc="formatLang(sum_debit([account], data['form']['date1'], data['form']['date2']) - sum_credit([account], data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/></td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_g(account, data['form']['date1'], data['form']['date2'])" t-as="move_g">
|
||||
<tr>
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="move_g['name']"/></td>
|
||||
<td><span t-esc="move_g['debit']"/></td>
|
||||
<td><span t-esc="move_g['credit']"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move_g['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_a(move_g, account, data['form']['date1'], data['form']['date2'])" t-as="move_a">
|
||||
<td>
|
||||
<t t-esc="formatLang(move_a['date'], date=True)"></t>
|
||||
</td>
|
||||
<td><span t-esc="move_a['cj']"/></td>
|
||||
<td><span t-esc="move_a['name']"/></td>
|
||||
<td><span t-esc="move_a['debit']"/></td>
|
||||
<td><span t-esc="move_a['credit']"/></td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move_a['balance'], currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,87 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticcostledgerquantity">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Cost Ledger</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Printing Date:</strong>
|
||||
<p t-esc="formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time=True)" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date/Code</th>
|
||||
<th>J.C./Move</th>
|
||||
<th>Name</th>
|
||||
<th>Quantity</th>
|
||||
<th>Total</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr style="font-weight:bold;">
|
||||
<td>Total:</td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<span t-esc="sum_quantity(docs, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="docs" t-as="account">
|
||||
<tr style="font-weight:bold;">
|
||||
<td><span t-esc="account.code"/></td>
|
||||
<td><span t-esc="account.complete_name"/></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<p t-if="account.quantity_max">
|
||||
Max quantity : <span t-esc="formatLang(account.quantity_max)"/>
|
||||
</p>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="account_sum_quantity(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_g(account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_g">
|
||||
<tr style="font-weight:bold;">
|
||||
<td><span t-esc="move_g['code']"/></td>
|
||||
<td colspan="2"><span t-esc="move_g['name']"/></td>
|
||||
<td></td>
|
||||
<td class="text-right"><span t-esc="move_g['quantity']"/></td>
|
||||
</tr>
|
||||
|
||||
<t t-foreach="lines_a(move_g['id'], account.id, data['form']['date1'], data['form']['date2'], data['form']['journal'])" t-as="move_a">
|
||||
<tr style="font-weight:normal;">
|
||||
<td><span t-esc="formatLang(move_a['date'], date=True)"/></td>
|
||||
<td><span t-esc="move_a['cj']"/></td>
|
||||
<td><span t-esc="move_a['name']"/></td>
|
||||
<td></td>
|
||||
<td class="text-right"><span t-esc="move_a['quantity']"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,90 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_analyticjournal">
|
||||
<t t-call="report.html_container">
|
||||
<t t-foreach="docs" t-as="o">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Analytic Journal</h2>
|
||||
|
||||
<div class="row mt32 mb32">
|
||||
<div class="col-xs-3">
|
||||
<strong>Period From:</strong>
|
||||
<p t-esc="formatLang(data['form']['date1'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Period To:</strong>
|
||||
<p t-esc="formatLang(data['form']['date2'], date=True)"/>
|
||||
</div>
|
||||
<div class="col-xs-3">
|
||||
<strong>Currency:</strong>
|
||||
<p t-field="res_company.currency_id" />
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Date</th>
|
||||
<th>Code</th>
|
||||
<th>Move Name</th>
|
||||
<th>Account n°</th>
|
||||
<th>General</th>
|
||||
<th>Analytic</th>
|
||||
</tr>
|
||||
<tr>
|
||||
<th colspan="4"><t t-if="o.code"><span t-esc="o.code"/></t> - <span t-esc="o.name"/></th>
|
||||
<th><span t-esc="formatLang(sum_general(o.id, data['form']['date1'], data['form']['date2']))"/></th>
|
||||
<th><span t-esc="formatLang(sum_analytic(o.id, data['form']['date1'], data['form']['date2']))"/></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<t t-foreach="lines(o.id, data['form']['date1'], data['form']['date2'])" t-as="move">
|
||||
<tr>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>
|
||||
<span t-esc="move.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move.account_id.code"/>
|
||||
<span t-esc="move.account_id.name"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="formatLang(move.debit-move.credit)"/>
|
||||
</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
<tr t-foreach="lines_a(move.id, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
|
||||
<td>
|
||||
<span t-esc="formatLang(move_a.date,date = True)"/>
|
||||
</td>
|
||||
<td>
|
||||
<p t-if="move_a.code"><span t-esc="move_a.code"/></p>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move_a.name"/>
|
||||
</td>
|
||||
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(move_a.amount)"/></td>
|
||||
</tr>
|
||||
</t>
|
||||
<tr t-foreach="lines_a(False, o.id, data['form']['date1'], data['form']['date2'])" t-as="move_a">
|
||||
<td><span t-esc="formatLang(move_a.date,date = True)"/></td>
|
||||
<td><p t-if="move_a.code"><span t-esc="move_a.code"/></p></td>
|
||||
<td><span t-esc="move_a.name"/></td>
|
||||
<td><span t-esc="move_a.account_id.code"/> - <span t-esc="move_a.account_id.name"/></td>
|
||||
<td></td>
|
||||
<td><span t-esc="formatLang(move_a.amount)"/></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -0,0 +1,91 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<openerp>
|
||||
<data>
|
||||
<template id="report_invertedanalyticbalance">
|
||||
<t t-call="report.html_container">
|
||||
<t t-call="report.internal_layout">
|
||||
<div class="page">
|
||||
<h2>Inverted Analytic Balance - <span t-esc="res_company.currency_id.name"/></h2>
|
||||
|
||||
<table class="table table-condensed">
|
||||
<thead>
|
||||
<tr>
|
||||
<th>Code</th>
|
||||
<th>Account Name</th>
|
||||
<th>Debit</th>
|
||||
<th>Credit</th>
|
||||
<th>Balance</th>
|
||||
<th>Quantity</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><strong>Total</strong></td>
|
||||
<td></td>
|
||||
<td><strong t-esc="formatLang(sum_debit(docs, data['form']['date1'], data['form']['date2']))"/></td>
|
||||
<td><strong t-esc="formatLang(sum_credit(docs, data['form']['date1'], data['form']['date2']))"/></td>
|
||||
<td>
|
||||
<strong t-esc="formatLang(sum_balance(docs, data['form']['date1'], data['form']['date2']), currency_obj=res_company.currency_id)"/>
|
||||
</td>
|
||||
<td><strong><span t-esc="formatLang(sum_quantity(docs, data['form']['date1'], data['form']['date2']))"/></strong></td>
|
||||
</tr>
|
||||
<t t-foreach="lines_g(docs, data['form']['date1'], data['form']['date2'])" t-as="move_g">
|
||||
<tr>
|
||||
<td>
|
||||
<strong t-esc="move_g['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<strong t-esc="move_g['name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['debit'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['credit'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['balance'], currency_obj = res_company.currency_id)"/>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<strong>
|
||||
<span t-esc="formatLang(move_g['quantity'])"/>
|
||||
</strong>
|
||||
</td>
|
||||
</tr>
|
||||
<t t-foreach="lines_a(docs, move_g['id'], data['form']['date1'], data['form']['date2'])" t-as="move_a">
|
||||
<tr>
|
||||
<td>
|
||||
<span t-esc="move_a['code']"/>
|
||||
</td>
|
||||
<td>
|
||||
<span t-esc="move_a['complete_name']"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['debit'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['credit'])"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['balance'], currency_obj = res_company.currency_id)"/>
|
||||
</td>
|
||||
<td class="text-right">
|
||||
<span t-esc="formatLang(move_a['quantity'])"/>
|
||||
</td>
|
||||
</tr>
|
||||
</t>
|
||||
</t>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
</template>
|
||||
</data>
|
||||
</openerp>
|
|
@ -18,10 +18,11 @@
|
|||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import time
|
||||
from openerp.osv import fields, osv
|
||||
|
||||
|
||||
class account_analytic_balance(osv.osv_memory):
|
||||
_name = 'account.analytic.balance'
|
||||
_description = 'Account Analytic Balance'
|
||||
|
@ -42,16 +43,13 @@ class account_analytic_balance(osv.osv_memory):
|
|||
context = {}
|
||||
data = self.read(cr, uid, ids)[0]
|
||||
datas = {
|
||||
'ids': context.get('active_ids',[]),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
'report_name': 'account.analytic.account.balance',
|
||||
'datas': datas,
|
||||
}
|
||||
'ids': context.get('active_ids', []),
|
||||
'model': 'account.analytic.account',
|
||||
'form': data
|
||||
}
|
||||
|
||||
datas['form']['active_ids'] = context.get('active_ids', False)
|
||||
|
||||
return self.pool['report'].get_action(cr, uid, ids, 'account.report_analyticbalance', data=datas, context=context)
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue