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Corrections on reports(Ref: VRA) 

bzr revid: jvo@tinyerp.com-20090108123515-helru2m311uskjsk
This commit is contained in:
Jay (Open ERP) 2009-01-08 18:05:15 +05:30
parent bd79edc10e
commit b141de765d
5 changed files with 11 additions and 11 deletions
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8
addons/account/report/invoice.rml
View File

@ -350,7 +350,7 @@
</tr>
<tr>
<td>
<para style="terp_default_Note">[[ format(l.note or removeParentNode('tr')) ]]</para>
<para style="terp_default_Note">[[ format(l.note) or removeParentNode('tr') ]]</para>
<para style="terp_default_Note">
<font color="white"> </font>
</para>
@ -463,7 +463,7 @@
<blockTable colWidths="530.0" style="Table_Main_Table">
<tr>
<td>
<!-- <para style="terp_default_8">[[ format(o.amount_tax or removeParentNode('blockTable')) ]]</para> -->
<!-- <para style="terp_default_8">[[ format(o.amount_tax) or removeParentNode('blockTable') ]]</para> -->
<blockTable colWidths="54.0,58.0,67.0" style="Table_Tax_Header">
<tr>
<td>
@ -541,7 +541,7 @@
<blockTable colWidths="530.0" style="Table_Coment_Payment_Term">
<tr>
<td>
<para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format(o.comment) or removeParentNode('blockTable') ]]</para>
</td>
</tr>
</blockTable>
@ -551,7 +551,7 @@
<blockTable colWidths="530.0" style="Table_Payment_Terms">
<tr>
<td>
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
<para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('blockTable') ]]</para>
</td>
</tr>
</blockTable>

4
addons/account/wizard/wizard_fiscalyear_close.py
View File

@ -51,7 +51,7 @@ def _data_load(self, cr, uid, data, context):
def _data_save(self, cr, uid, data, context):
if not data['form']['sure']:
raise wizard.except_wizard(_('UserError'), _('Closing of fiscal year canceled, please check the box !'))
raise wizard.except_wizard(_('UserError'), _('Closing of fiscal year cancelled, please check the box !'))
pool = pooler.get_pool(cr.dbname)
fy_id = data['form']['fy_id']
@ -99,7 +99,7 @@ def _data_save(self, cr, uid, data, context):
'period_id': period.id,
'account_id': account.id
}, {'journal_id': new_journal.id, 'period_id':period.id})
if accnt_type_data.close_method=='unreconciled':
if accnt_type_data.close_method == 'unreconciled':
offset = 0
limit = 100
while True:

4
addons/account_invoice_layout/report/report_account_invoice_layout.rml
View File

@ -287,11 +287,11 @@
</td>
</tr>
</blockTable>
<para style="P19">[[ format(o.comment or '') ]]</para>
<para style="P19">[[ format(o.comment) or '' ]]</para>
<para style="P19">
<font color="white"> </font>
</para>
<para style="P19">[[ format((o.payment_term and o.payment_term.note) or '') ]]</para>
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or '' ]]</para>
</story>
</document>

4
addons/account_invoice_layout/report/special_message_invoice.rml
View File

@ -287,11 +287,11 @@
</td>
</tr>
</blockTable>
<para style="P19">[[ format(o.comment or '') ]]</para>
<para style="P19">[[ format(o.comment) or '' ]]</para>
<para style="P19">
<font color="white"> </font>
</para>
<para style="P19">[[ format((o.payment_term and o.payment_term.note) or '') ]]</para>
<para style="P19">[[ format(o.payment_term and o.payment_term.note) or '' ]]</para>
<section>
<para style="P19">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
<para style="P19">[[ note or removeParentNode('para') ]]</para>

2
addons/mrp_repair/report/order.rml
View File

@ -395,7 +395,7 @@
<blockTable colWidths="534.0" style="Table8">
<tr>
<td>
<para style="P3">[[ format(o.quotation_notes or '') ]]</para>
<para style="P3">[[ format(o.quotation_notes) or '' ]]</para>
</td>
</tr>
</blockTable>