Fabien Pinckaers
commit
5f98530271
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@ -2442,14 +2442,14 @@ class account_tax_template(osv.osv):
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account_tax_template()
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# Fiscal Position Templates
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# Fiscal Mapping Templates
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class account_fiscal_position_template(osv.osv):
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_name = 'account.fiscal.position.template'
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_description = 'Template for Fiscal Position'
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_description = 'Template for Fiscal Mapping'
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_columns = {
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'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
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'name': fields.char('Fiscal Mapping Template', size=64, translate=True, required=True),
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'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
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'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
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'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
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@ -2459,11 +2459,11 @@ account_fiscal_position_template()
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class account_fiscal_position_tax_template(osv.osv):
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_name = 'account.fiscal.position.tax.template'
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_description = 'Fiscal Position Template Tax Mapping'
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_description = 'Template Tax Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'tax_src_id': fields.many2one('account.tax.template', 'Tax Source', required=True),
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'tax_dest_id': fields.many2one('account.tax.template', 'Replacement Tax')
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}
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@ -2472,10 +2472,10 @@ account_fiscal_position_tax_template()
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class account_fiscal_position_account_template(osv.osv):
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_name = 'account.fiscal.position.account.template'
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_description = 'Fiscal Position Template Account Mapping'
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_description = 'Template Account Fiscal Mapping'
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_rec_name = 'position_id'
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_columns = {
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Position', required=True, ondelete='cascade'),
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'position_id': fields.many2one('account.fiscal.position.template', 'Fiscal Mapping', required=True, ondelete='cascade'),
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'account_src_id': fields.many2one('account.account.template', 'Account Source', domain=[('type','<>','view')], required=True),
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'account_dest_id': fields.many2one('account.account.template', 'Account Destination', domain=[('type','<>','view')], required=True)
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}
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@ -730,7 +730,7 @@ class account_bank_statement_line(osv.osv):
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'reconcile_amount': fields.function(_reconcile_amount,
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string='Amount reconciled', method=True, type='float'),
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'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of bank statement lines."),
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'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True),
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'company_id': fields.related('statement_id', 'company_id', type='many2one', relation='res.company', string='Company', store=True, readonly=True),
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}
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_defaults = {
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'name': lambda self,cr,uid,context={}: self.pool.get('ir.sequence').get(cr, uid, 'account.bank.statement.line'),
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@ -267,7 +267,7 @@ class account_cash_statement(osv.osv):
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super(account_cash_statement, self).write(cr, uid, ids, vals)
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res = self._get_starting_balance(cr, uid, ids)
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for rs in res:
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super(account_cash_statement, self).write(cr, uid, rs, res.get(rs))
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super(account_cash_statement, self).write(cr, uid, [rs], res.get(rs))
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return True
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def onchange_journal_id(self, cr, uid, statement_id, journal_id, context={}):
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@ -207,9 +207,9 @@
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</group>
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<newline/>
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<group expand="0" string="Group By...">
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<filter string="Parent Account" icon="terp-folder-orange" domain="" context="{'group_by':'parent_id'}"/>
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<filter string="Parent Account" icon="terp-folder-green" domain="" context="{'group_by':'parent_id'}"/>
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<separator orientation="vertical"/>
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<filter string="User Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
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<filter string="Account Type" icon="terp-folder-blue" domain="" context="{'group_by':'user_type'}"/>
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<filter string="Internal Type" icon="terp-folder-yellow" domain="" context="{'group_by':'type'}"/>
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</group>
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</search>
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@ -2436,14 +2436,14 @@
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</field>
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</record>
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<!-- Fiscal Position Templates -->
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<!-- Fiscal Mapping Templates -->
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<record id="view_account_position_template_form" model="ir.ui.view">
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<field name="name">account.fiscal.position.template.form</field>
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<field name="model">account.fiscal.position.template</field>
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<field name="type">form</field>
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<field name="arch" type="xml">
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<form string="Fiscal Position Template">
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<form string="Fiscal Mapping Template">
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<field name="name" select="1"/>
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<field name="chart_template_id"/>
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<newline/>
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@ -2475,14 +2475,14 @@
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<field name="model">account.fiscal.position.template</field>
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<field name="type">tree</field>
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<field name="arch" type="xml">
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<tree string="Fiscal Position">
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<tree string="Fiscal Mapping">
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<field name="name"/>
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</tree>
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</field>
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</record>
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<record id="action_account_fiscal_position_template_form" model="ir.actions.act_window">
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<field name="name">Fiscal Position Templates</field>
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<field name="name">Fiscal Mapping Templates</field>
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<field name="res_model">account.fiscal.position.template</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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@ -554,7 +554,7 @@
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<!-- = = = = = = = = = = = = = = = -->
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<!-- Fiscal Position Templates -->
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<!-- Fiscal Mapping Templates -->
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<!-- = = = = = = = = = = = = = = = -->
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@ -590,7 +590,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Fiscal Position Accounts Mapping"
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msgid "Accounts Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -981,7 +981,7 @@ msgstr ""
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#: field:account.invoice,fiscal_position:0
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#: model:ir.model,name:account.model_account_fiscal_position
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#: field:res.partner,property_account_position:0
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msgid "Fiscal Position"
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msgid "Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1003,7 +1003,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Fiscal Position Taxes Mapping"
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msgid "Taxes Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1088,7 +1088,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
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msgid "Fiscal Position Templates"
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msgid "Fiscal Mapping Templates"
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msgstr ""
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#. module: account
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@ -1120,7 +1120,7 @@ msgstr ""
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#. module: account
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#: view:account.fiscal.position.template:0
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#: field:account.fiscal.position.template,name:0
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msgid "Fiscal Position Template"
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msgid "Fiscal Mapping Template"
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msgstr ""
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#. module: account
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@ -1181,7 +1181,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Fiscal Position Template Account Mapping"
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msgid "Template Account Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1755,7 +1755,7 @@ msgstr ""
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#. module: account
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#: help:res.partner,property_account_position:0
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msgid "The fiscal position will determine taxes and the accounts used for the the partner."
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msgid "The fiscal mapping will determine taxes and the accounts used for the partner."
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msgstr ""
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#. module: account
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@ -2020,7 +2020,7 @@ msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Fiscal Position Remark :"
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msgid "Fiscal Mapping Remark :"
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msgstr ""
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#. module: account
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@ -3551,7 +3551,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
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msgid "Template for Fiscal Position"
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msgid "Template for Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -3654,7 +3654,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Fiscal Position Template Tax Mapping"
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msgid "Template Tax Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -5741,7 +5741,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
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msgid "Fiscal Positions"
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msgid "Fiscal Mappings"
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msgstr ""
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#. module: account
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@ -610,7 +610,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Fiscal Position Accounts Mapping"
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msgid "Accounts Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1004,7 +1004,7 @@ msgstr ""
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#: field:account.invoice,fiscal_position:0
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#: model:ir.model,name:account.model_account_fiscal_position
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#: field:res.partner,property_account_position:0
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msgid "Fiscal Position"
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msgid "Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1026,7 +1026,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Fiscal Position Taxes Mapping"
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msgid "Taxes Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1113,7 +1113,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
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msgid "Fiscal Position Templates"
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msgid "Fiscal Mapping Templates"
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msgstr ""
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#. module: account
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@ -1145,7 +1145,7 @@ msgstr ""
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#. module: account
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#: view:account.fiscal.position.template:0
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#: field:account.fiscal.position.template,name:0
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msgid "Fiscal Position Template"
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msgid "Fiscal Mapping Template"
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msgstr ""
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#. module: account
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@ -1211,7 +1211,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Fiscal Position Template Account Mapping"
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msgid "Template Account Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1789,8 +1789,7 @@ msgstr ""
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#. module: account
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#: help:res.partner,property_account_position:0
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msgid ""
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"The fiscal position will determine taxes and the accounts used for the the "
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"partner."
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"The fiscal mapping will determine taxes and the accounts used for the partner."
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msgstr ""
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#. module: account
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@ -2060,7 +2059,7 @@ msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Fiscal Position Remark :"
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msgid "Fiscal Mapping Remark :"
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msgstr ""
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#. module: account
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@ -3626,7 +3625,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
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msgid "Template for Fiscal Position"
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msgid "Template for Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -3731,7 +3730,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Fiscal Position Template Tax Mapping"
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msgid "Template Tax Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -5866,7 +5865,7 @@ msgstr ""
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
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msgid "Fiscal Positions"
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msgid "Fiscal Mappings"
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msgstr ""
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#. module: account
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@ -624,7 +624,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account
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msgid "Fiscal Position Accounts Mapping"
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msgid "Accounts Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1018,7 +1018,7 @@ msgstr ""
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#: field:account.invoice,fiscal_position:0
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#: model:ir.model,name:account.model_account_fiscal_position
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#: field:res.partner,property_account_position:0
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msgid "Fiscal Position"
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msgid "Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1040,7 +1040,7 @@ msgstr "Деца"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax
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msgid "Fiscal Position Taxes Mapping"
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msgid "Taxes Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1129,7 +1129,7 @@ msgstr "Нова аналитична сметка"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
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msgid "Fiscal Position Templates"
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msgid "Fiscal Mapping Templates"
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msgstr ""
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#. module: account
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@ -1161,7 +1161,7 @@ msgstr ""
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#. module: account
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#: view:account.fiscal.position.template:0
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#: field:account.fiscal.position.template,name:0
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msgid "Fiscal Position Template"
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msgid "Fiscal Mapping Template"
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msgstr ""
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#. module: account
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@ -1227,7 +1227,7 @@ msgstr "Валута на компанията"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_account_template
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msgid "Fiscal Position Template Account Mapping"
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msgid "Template Account Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -1807,8 +1807,7 @@ msgstr ""
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#. module: account
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#: help:res.partner,property_account_position:0
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msgid ""
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"The fiscal position will determine taxes and the accounts used for the the "
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"partner."
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"The fiscal mapping will determine taxes and the accounts used for the partner."
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msgstr ""
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#. module: account
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@ -2078,7 +2077,7 @@ msgstr ""
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#. module: account
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#: rml:account.invoice:0
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msgid "Fiscal Position Remark :"
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msgid "Fiscal Mapping Remark :"
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msgstr ""
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#. module: account
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@ -3654,7 +3653,7 @@ msgstr "Последователност"
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_template
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msgid "Template for Fiscal Position"
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msgid "Template for Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -3759,7 +3758,7 @@ msgstr ""
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#. module: account
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#: model:ir.model,name:account.model_account_fiscal_position_tax_template
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msgid "Fiscal Position Template Tax Mapping"
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msgid "Template Tax Fiscal Mapping"
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msgstr ""
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#. module: account
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@ -5908,8 +5907,8 @@ msgstr "Условие за плащане"
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#. module: account
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#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
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#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
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msgid "Fiscal Positions"
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msgstr "Фискални позиции"
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msgid "Fiscal Mappings"
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msgstr ""
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#. module: account
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#: model:process.process,name:account.process_process_statementprocess0
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|
|
@ -630,8 +630,8 @@ msgstr "(Zadržite prazno da biste otvorili tekuće stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije računa"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1028,7 +1028,7 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr "Fiskalna pozicija"
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1050,8 +1050,8 @@ msgstr "Potomci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1139,8 +1139,8 @@ msgstr "Novo analitičko konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1171,8 +1171,8 @@ msgstr "Iznos izražen u alternativnoj drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1242,8 +1242,8 @@ msgstr "Valuta preduzeća"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na konto predloška"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1824,9 +1824,8 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Fiskalna pozicija će odrediti poreze i račune korištene za partnera."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,8 +2097,8 @@ msgstr "Proces fakturiranja kupcu"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Napomena za fiskalnu poziciju"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3697,8 +3696,8 @@ msgstr "Redoslijed"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3804,8 +3803,8 @@ msgstr "Fakture u pripremi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapiranje fiskalne pozicije na predložak poreza"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5992,8 +5991,8 @@ msgstr "Uslovi plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(deixar-lo buit per a obrir la situació actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa de relacions comptes posició fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posició fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Fills"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapa de relacions d'impostos posició fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nou compte analític"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantilles de posicions fiscals"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "L'import expressat en una altra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posició fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1246,8 +1246,8 @@ msgstr "Divisa de la companyia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapa comptes plantilla posició fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1830,11 +1830,9 @@ msgstr "Següent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posició fiscal determinarà els impostos i els comptes utilitzats per la "
|
||||
"empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2107,8 +2105,8 @@ msgstr "Procés de factura de client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observació posició fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3711,8 +3709,8 @@ msgstr "Seqüència"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla per posició fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3818,8 +3816,8 @@ msgstr "Factures esborrany"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapa impostos plantilla posició fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6015,8 +6013,8 @@ msgstr "Termini de pagament"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posicions fiscals"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -612,7 +612,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1006,8 +1006,8 @@ msgstr "Čistá celkem:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskální pozice"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1028,7 +1028,7 @@ msgstr "Děti"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1115,8 +1115,8 @@ msgstr "Nový analitickiý účet"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskální pozice Šablony"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1147,8 +1147,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskální pozice šablony"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1213,7 +1213,7 @@ msgstr "Společnost měny"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1791,8 +1791,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2062,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3628,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3733,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5868,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -616,7 +616,7 @@ msgstr "(Holdes tom for at åbne nuværende situation)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1010,8 +1010,8 @@ msgstr "Net Total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Nuværende position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1032,7 +1032,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1119,7 +1119,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1151,7 +1151,7 @@ msgstr "Det beløb udtrykt i anden valgfri valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1223,7 +1223,7 @@ msgstr "Firma valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -629,8 +629,8 @@ msgstr "(frei lassen um aktuelle Einstellung zu verwenden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Summen und Salden Zuordnung"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Nettosumme:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "(Sub-)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Summen- & Saldenliste Zuordnung Steuern"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Neues Analytisches Konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Summen- & Saldenliste Vorlagen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "optionaler Betrag in anderer Währung"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Summen- & Saldenliste Vorlage"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Betriebl. Währung"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Steuerliche Position Vorlage für Kontenzuordnung"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1825,11 +1825,9 @@ msgstr "Weiter"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Die Position in der Saldenliste bestimmt Steuern- und Finanzkonten für den "
|
||||
"Partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2101,8 @@ msgstr "Prozess Abrechnung von Kundenaufträgen"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Hinweis Steuermapping"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3702,8 +3700,8 @@ msgstr "Sequenzer"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Summen- und Saldenliste Vorlage"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3809,8 +3807,8 @@ msgstr "Entwurf Rechnungen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Steuerliche Position Vorlage Steuerzuordnung"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6008,8 +6006,8 @@ msgstr "Zahlungsbedingung"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Positionen Summen & Salden"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(Διατηρήστε κενό για να ανοίξετε την τρ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Φορολογικής Θέσης"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Καθαρό Σύνολο:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Φορολογική Θέση"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Υποκατηγορίες"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Φορολογικής Θέσης"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Νέος Λογαριασμός Αναλυτικής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Πρότυπα Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "Το ποσό, εκφρασμένο σε ένα (προαιρετικό)
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Πρότυπο Φορολογικής Θέσης"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Νόμισμα Εταιρίας"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Χάρτης Λογαριασμών Προτύπων Φορολογικής Θέσης"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1832,11 +1832,9 @@ msgstr "Επόμενο"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Η φορολογική θέση θα καθορίσει τους φόρους και τους λογαριασμούς που θα "
|
||||
"χρησιμοποιηθούν για αυτόν τον συνεργάτη."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2107,8 @@ msgstr "Επεξεργασία Τιμολογίου Πελάτη"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Σχόλιο Φορολογικής Θέσης:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3713,8 +3711,8 @@ msgstr "Ιεράρχηση"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Πρότυπο για Φορολογική Θέση"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3820,8 +3818,8 @@ msgstr "Πρόχειρα Τιμολόγια"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Χάρτογράφηση Φόρων Προτύπου Φορολογικής Θέσης"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6024,8 +6022,8 @@ msgstr "Όρος Πληρωμής"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Φορολογικές Θέσεις"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo cuentas posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Base:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de impuestos posición fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Divisa de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1831,11 +1831,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2106,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3712,8 +3709,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3819,8 +3816,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6017,8 +6014,8 @@ msgstr "Plazo de pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -632,8 +632,8 @@ msgstr "(dejar vacío para abrir el estado actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas y posición fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Total Neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Cruce de posición de impuestos fiscales"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de posiciones fiscales"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "El importe expresado en otra moneda opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de posición fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1245,8 +1245,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Asociación de cuentas Planilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1828,11 +1828,8 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas por el "
|
||||
"partner"
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2106,7 +2103,7 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3710,8 +3707,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3817,8 +3814,8 @@ msgstr "Facturas en borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Asociación de impuestos plantilla posición fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6015,8 +6012,8 @@ msgstr "Términos de Pago"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posiciones fiscales"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -634,8 +634,8 @@ msgstr "(dejarlo vacío para abrir la situación actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeo de cuentas por tipo de Contribuyentes"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Total neto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posición fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1054,8 +1054,8 @@ msgstr "Hijos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeo de Impuestos segun tipo de Contribuyente"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1143,8 +1143,8 @@ msgstr "Nueva cuenta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Plantillas de Tipos de Contribuyentes"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1175,8 +1175,8 @@ msgstr "El importe expresado en otra divisa opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Plantilla de Tipo de Contribuyente"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1247,8 +1247,8 @@ msgstr "Moneda de la compañía"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeo cuentas plantilla posición fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1831,11 +1831,9 @@ msgstr "Siguiente"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posición fiscal determinará los impuestos y las cuentas utilizadas para "
|
||||
"la empresa."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2109,8 +2107,8 @@ msgstr "Proceso de factura de cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Observación posición fiscal :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3712,8 +3710,8 @@ msgstr "Secuencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Plantilla para posición fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3819,8 +3817,8 @@ msgstr "Facturas borrador"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5977,7 +5975,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -615,8 +615,8 @@ msgstr "(Jätke tühjaks, et avada praegune seis)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Finantspositsioonide kontode kaardistamine"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1009,8 +1009,8 @@ msgstr "Netosumma:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Finantspositsioon"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1031,7 +1031,7 @@ msgstr "Alam"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1118,8 +1118,8 @@ msgstr "Uus analüütiline konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Finantspositsioonide mallid"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1150,8 +1150,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Finantspositsiooni mall"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1216,7 +1216,7 @@ msgstr "Ettevõtte valuuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1794,8 +1794,7 @@ msgstr "Järgmine"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2065,7 +2064,7 @@ msgstr "Kliendi arve protsess"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3631,8 +3630,8 @@ msgstr "Järjekord"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mall finantspositsioonile"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3736,7 +3735,7 @@ msgstr "Mustandarved"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5873,8 +5872,8 @@ msgstr "Maksetingimus"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Finantspositsioonid"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "Jätä tyhjäksi avataksesi nykyisen tilanteen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Talouskannan tilien kartoitus"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Talouskanta"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "Alatilit"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Talouskannan verojen kartoitus"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Uusi analyyttinen tili"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Talouskantojen mallit"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Talouskannan malli"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Yritysvaluutta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Talouskannan mallin tilien kartoitukset"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1825,9 +1825,8 @@ msgstr "Seuraava"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgstr "Talouskanta määrittelee kumppaniin sovellettavat verot ja tilit."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,7 +2097,7 @@ msgstr "Asiakaslaskutusprosessi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3690,8 +3689,8 @@ msgstr "Sarja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Malli talouskannalle"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3797,8 +3796,8 @@ msgstr "Luonnoslaskut"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Talouskannan mallin veron kartoitukset"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5982,8 +5981,8 @@ msgstr "Maksuehto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Talouskannat"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -693,8 +693,8 @@ msgstr "(Laisser vide pour consulter la situation courrante)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Affectation des comptes par régime fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1084,8 +1084,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Régime fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1106,8 +1106,8 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Affectation des taxes par régime fiscal"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1195,8 +1195,8 @@ msgstr "Nouveau compte analytique"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modèles de régimes fiscaux"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1227,8 +1227,8 @@ msgstr "Le montant exprimé dans une autre devise optionelle."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1299,8 +1299,8 @@ msgstr "Devise société"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Affectation des comptes suivant le modèle de régime fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1880,12 +1880,9 @@ msgstr "Suivant"
|
|||
|
||||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
msgid
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Le régime fiscal déterminera les taxes et les comptes utilisés pour le "
|
||||
"partenaire."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2159,8 +2156,8 @@ msgstr "Processus de la facture client"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Remarque position fiscale :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3748,8 +3745,8 @@ msgstr "Séquence"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modèle de régime fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3855,8 +3852,8 @@ msgstr "Factures en brouillon"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Affectation des taxes dans le modèle de régime fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6024,8 +6021,8 @@ msgstr "Condition de paiement"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Régimes fiscaux"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr "આગળ"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -623,8 +623,8 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiskalne pozicije - mapiranje konta"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1017,8 +1017,8 @@ msgstr "Ukupno netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Porezna grupa"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1039,8 +1039,8 @@ msgstr "Podređeni"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapiranje poreza fiskalne pozicije"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1128,8 +1128,8 @@ msgstr "Novi analitički konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predlošci knjigovodstvenih grupa"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1160,8 +1160,8 @@ msgstr "Iznos u drugoj valuti."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Predložak fiskalne pozicije"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1226,8 +1226,8 @@ msgstr "Valuta tvrtke"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Predložak mapiranja konta za fiskalnu poziciju"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1808,10 +1808,9 @@ msgstr "Slijedeći"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2081,8 +2080,8 @@ msgstr "Proces izlacnog računa"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Komentar fiskalne pozicije:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3668,8 +3667,8 @@ msgstr "Sekvenca"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Predložak za fiskalnu poziciju"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3775,7 +3774,7 @@ msgstr "Neodobreni računi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5932,8 +5931,8 @@ msgstr "Uvjet plaćanja"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalne pozicije"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr "Nettó összesen:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr "Cég pénzneme"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,8 +1789,7 @@ msgstr "Tovább"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2060,7 +2059,7 @@ msgstr "Vevői számla folyamat"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3628,7 +3627,7 @@ msgstr "Sorszám"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3733,7 +3732,7 @@ msgstr "Számla tervezetek"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5869,7 @@ msgstr "Fizetési feltétel"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr "Anak"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr "Akun Analisis Baru"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr "Mata uang perusahaan"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5868,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -633,7 +633,7 @@ msgstr "(Tenere vuoto per aprire la situazione corrente)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1031,8 +1031,8 @@ msgstr "Totale imponibile"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posizione fiscale"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1053,7 +1053,7 @@ msgstr "Sottoconto"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1142,8 +1142,8 @@ msgstr "Nuovo conto analitico"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1174,8 +1174,8 @@ msgstr "L'importo espresso in un'altra valuta opzionale"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelli di \"posizioni fiscali\""
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1240,7 +1240,7 @@ msgstr "Valuta società"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1820,10 +1820,9 @@ msgstr "Prossimo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"La posizione fiscale determinerà tasse e il conto da usarsi per il partner."
|
||||
""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2095,7 +2094,7 @@ msgstr "Processo di fatturazione cliente"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3677,7 +3676,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3784,7 +3783,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5925,8 +5924,8 @@ msgstr "Modalità di pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posizioni fiscali"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr "다른 통화 단위로 환산된 금액"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,8 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2061,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,8 +614,8 @@ msgstr "(palikti tusčią tam, kad atidarytumėte einamąją situaciją)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Sąskaitų fiskalinė pozicija"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1010,8 +1010,8 @@ msgstr "Iš viso be mokesčių:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1032,8 +1032,8 @@ msgstr "Žemesnysis"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Fiskalinė pozicija mokesčiams"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1121,8 +1121,8 @@ msgstr "Nauja analitinė sąskaita"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiskalinės pozicijos šablonai"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1153,8 +1153,8 @@ msgstr "Suma pasirinktinai gali būti įrašyta kita valiuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1219,8 +1219,8 @@ msgstr "Įmonės naudojama valiuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Sąskaitų fiskalinės pozicijos nustatymai"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1799,10 +1799,8 @@ msgstr "Toliau"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Fiskalinė pozicija padės nustatyti mokesčius ir apskaitą kontrahentams."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2075,7 +2073,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3659,8 +3657,8 @@ msgstr "Seka"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Fiskalinės pozicijos šablonas"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3766,8 +3764,8 @@ msgstr "Sąskaitų faktūrų juodraščiai"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Fiskalinės pozicijos mokesčiams nustatymai"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5933,8 +5931,8 @@ msgstr "Mokėjimo terminas"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskalinė pozicija"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -623,7 +623,7 @@ msgstr "(Atstāt tukšu, lai atvērtu esošo stāvokli)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1017,8 +1017,8 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiskālā Pozīcija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1039,7 +1039,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1126,7 +1126,7 @@ msgstr "Jauns Analītiskais Konts"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1158,7 +1158,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1224,7 +1224,7 @@ msgstr "Uzņēmuma valūta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1802,8 +1802,7 @@ msgstr "Nākamais"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -2073,7 +2072,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3639,7 +3638,7 @@ msgstr "Secība"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3744,7 +3743,7 @@ msgstr "Neapstiprināti Rēķini"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5879,8 +5878,8 @@ msgstr "Apmaksas Termiņš"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiskālās Pozīcijas"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -619,7 +619,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1015,8 +1015,8 @@ msgstr "Цэвэр дүн"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Фискал посишион"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1037,8 +1037,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Санхүүгийн байршил татварын зурагжуулалт"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1124,8 +1124,8 @@ msgstr "Шинэ аналитик данс"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Загвар фискал посишион"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1156,7 +1156,7 @@ msgstr "Гүйлгээний валютаар илэрхийлэгдэх дүн"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1227,7 +1227,7 @@ msgstr "Компаны валют"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1809,10 +1809,8 @@ msgstr "Цааш нь"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"partner."
|
||||
"The fiscal mapping will determine taxes and the accounts used for the partner."
|
||||
msgstr ""
|
||||
"Зөвхөн тухайн харилцагчид зориулагдсан татвар, дансуудыг тодорхойлно."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2083,8 +2081,8 @@ msgstr "Худалдан авагчийн нэхэмжлэлийн явц"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Фискал посишион тайлбар :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3673,8 +3671,8 @@ msgstr "Дугаарлалт"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Санхүүгийн байршилын загвар"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3780,7 +3778,7 @@ msgstr "Ноорог нэхэмжлэлүүд"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5964,7 +5962,7 @@ msgstr "Төлбөрийн нөхцөл"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(laat leeg om de huidige situatie te behouden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Fiscale toewijzing grootboekrekeningen"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Netto totaal"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Kinderen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Toewijzing belastingen"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Nieuwe kostenplaats"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Fiscale situatie sjablonen"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere valuta."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Fiscale situatie sjabloon"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1244,8 +1244,8 @@ msgstr "Bedrijfsvaluta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie-sjabloon"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1827,10 +1827,9 @@ msgstr "Volgend"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"De fiscale positie bepaald de belastingen op verkopen bij de huidige relatie."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2104,8 +2103,8 @@ msgstr "Verkoopfactuur proces"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3710,8 +3709,8 @@ msgstr "Reeks"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Sjabloon voor fiscale situatie"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3817,8 +3816,8 @@ msgstr "Concept-facturen"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Vervangingstabel belastingpositie belastingsjabloon"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6017,8 +6016,8 @@ msgstr "Betalingsconditie"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -633,8 +633,8 @@ msgstr "(leeg om de huidige situatie te openen)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Rekeningkoppeling fiscale positie"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1031,8 +1031,8 @@ msgstr "Nettototaal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Fiscale positie"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1053,8 +1053,8 @@ msgstr "Afhankel."
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Btw-koppeling fiscale positie"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1142,8 +1142,8 @@ msgstr "Nieuwe analytische rekening"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Sjablonen fiscale posities"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1174,8 +1174,8 @@ msgstr "Het bedrag uitgedrukt in een optionele andere munt."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Sjabloon fiscale posities"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1248,8 +1248,8 @@ msgstr "Firmamunt"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Rekeningkoppeling sjabloon fiscale positie"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1830,9 +1830,9 @@ msgstr "Volgende"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Fiscale positie bepaalt btw en rekeningen voor de relatie."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2106,8 +2106,8 @@ msgstr "Verkoopfactuurprocedure"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opmerking fiscale positie:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3687,7 +3687,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3792,7 +3792,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5928,7 +5928,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -613,7 +613,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1007,7 +1007,7 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1029,7 +1029,7 @@ msgstr "Enfant"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1116,7 +1116,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1148,7 +1148,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1214,7 +1214,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr "Seguent"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3629,7 +3629,7 @@ msgstr "Sequéncia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3734,7 +3734,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5869,7 +5869,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -630,8 +630,8 @@ msgstr "(Pozostaw puste, aby otworzyć bieżącą sytuację)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapowanie kont obszarów podatkowych"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1028,8 +1028,8 @@ msgstr "Suma netto:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Obszar podatkowy"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1050,8 +1050,8 @@ msgstr "Podrzędne"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapowanie podatków wg obszarów podatkowych"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1139,8 +1139,8 @@ msgstr "Nowe konto analityczne"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Szablony obszarów podatkowych"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1171,8 +1171,8 @@ msgstr "Wartość wyrażona w ewentualnej innej walucie."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Szablon obszaru podatkowego"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1242,8 +1242,8 @@ msgstr "Waluta firmy"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapowanie szablonów kont obszarów podatkowych"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1824,9 +1824,9 @@ msgstr "Następne"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "Obszar podatkowy określa podatki i konta stosowane dla partnera."
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2098,8 +2098,8 @@ msgstr "Proces faktury dla klienta"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Uwaga do obszaru podatkowego :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3697,8 +3697,8 @@ msgstr "Numeracja"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Szablon dla obszaru podatkowego"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3804,8 +3804,8 @@ msgstr "Projekty faktur"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapowanie podatków wg szablonów obszarów podatkowych"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5996,8 +5996,8 @@ msgstr "Warunki płatności"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Obszary podatkowe"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -628,8 +628,8 @@ msgstr "(Manter vazio para abrir a situação actual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapeamento de contas da posição fiscal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1026,8 +1026,8 @@ msgstr "Neto total:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1048,8 +1048,8 @@ msgstr "Contas-filho"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento de impostos de posições fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1137,8 +1137,8 @@ msgstr "Nova conta da contabilidade analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelos de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1169,8 +1169,8 @@ msgstr "Montante apresentado numa outra moeda, opcional."
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1240,8 +1240,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento do Modelo de Posição Fiscal."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1822,10 +1822,9 @@ msgstr "Seguinte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal determinará os impostos e as contas usados para o parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2097,8 +2096,8 @@ msgstr "Processo de facturação a clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Nota da posição fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3699,8 +3698,8 @@ msgstr "Sequência"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3806,8 +3805,8 @@ msgstr "Facturas em rascunhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mapeamento de imposto e modelos de posição fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5999,8 +5998,8 @@ msgstr "Termo do Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(Manter vazia para abrir a situação atual)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mapa da posição fiscal das contas"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr "Total líquido:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Posição fiscal"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1051,8 +1051,8 @@ msgstr "Filhos"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mapeamento das posições Fiscais"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1140,8 +1140,8 @@ msgstr "Nova conta analítica"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1172,8 +1172,8 @@ msgstr "O valor expresso em outra moeda opcional"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Modelo de posição fiscal"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1243,8 +1243,8 @@ msgstr "Moeda da empresa"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mapeamento contábil dos Modelos para Posição Fiscal"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1826,11 +1826,9 @@ msgstr "Próximo"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"A posição fiscal irá determinar os impostos e as contas usadas para o "
|
||||
"parceiro."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2101,8 @@ msgstr "Processo de faturamento de clientes"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Ressalva de Posição Fiscal"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3706,8 +3704,8 @@ msgstr "Sequencia"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Modelo para posição fiscal"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3813,8 +3811,8 @@ msgstr "Faturas Provisórias"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Modelo para Mapeamento do Imposto na Posição Fiscal"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6011,8 +6009,8 @@ msgstr "Forma de Pagamento"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Posições fiscais"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -631,8 +631,8 @@ msgstr "(Lasati necompletat pentru a deschide situaţia curentă)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Corespondenţa conturilor de poziţie fiscală"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1030,8 +1030,8 @@ msgstr "Total net :"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Poziţie fiscală"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1052,8 +1052,8 @@ msgstr "Descendenţi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru poziţiile fiscale"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1141,8 +1141,8 @@ msgstr "Cont analitic nou"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Şabloane poziţii fiscale"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1173,8 +1173,8 @@ msgstr "Suma exprimată întro altă monedă opţională"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Şablon poziţie fiscală"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1245,8 +1245,8 @@ msgstr "Moneda companiei"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Corespondenţa conturilor cu şabloanele de poziţii fiscale"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1828,10 +1828,9 @@ msgstr "Înainte"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Poziţia fiscală va determina taxele şi conturile utilizate pentru partener."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2103,8 +2102,8 @@ msgstr "Proces facturare clienţi"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Comentariu poziţie fiscală"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3708,8 +3707,8 @@ msgstr "Secvenţă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Şablon pentru poziţia fiscală"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3815,8 +3814,8 @@ msgstr "Facturi ciornă"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Corespondenţa taxelor pentru şablonul poziţiei fiscale"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -6005,8 +6004,8 @@ msgstr "Termen de plată"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Poziţii fiscale"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -629,7 +629,7 @@ msgstr "(Оставить пустым для отображения текущ
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,8 +1027,8 @@ msgstr "Итог нетто"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Налоговая позиция"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1049,8 +1049,8 @@ msgstr "Потомки"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Структура налогов финансовой области"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1138,7 +1138,7 @@ msgstr "Новый счет аналитики"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1170,8 +1170,8 @@ msgstr "Сумма выраженная в дополнительной друг
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Шаблон финансовой области"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1241,8 +1241,8 @@ msgstr "Валюта компании"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Шаблон структуры счетов финансовой области"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1820,11 +1820,9 @@ msgstr "Далее"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Финансовая область будет определять налоги и счета, используемые для "
|
||||
"контрагента."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2093,7 +2091,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3663,7 +3661,7 @@ msgstr "Последовательность"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3768,8 +3766,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Структура налоговых шаблонов для финансовой области"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5908,7 +5906,7 @@ msgstr "Условия оплаты"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -623,8 +623,8 @@ msgstr "(Postite prazno da se odpre terenutno stanje)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Preslikava kontov glede na davčno pozicijo"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1019,8 +1019,8 @@ msgstr "Skupaj (brez davkov):"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Davčna pozicija"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1041,8 +1041,8 @@ msgstr "Otroci"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Preslikava davkov glede na davčno pozicijo"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1130,8 +1130,8 @@ msgstr "Nov analitičen konto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Predloge davčnih pozicij"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1162,8 +1162,8 @@ msgstr "Znesek izražen v poljubni drugi valuti"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Vzorec za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1228,8 +1228,8 @@ msgstr "Valute družba"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Preslikava kontov za vzorec za davčno pozicijo"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1810,11 +1810,9 @@ msgstr "Naslednji"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
"Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
|
||||
"partnerja."
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2087,8 +2085,8 @@ msgstr "Proces računa stranke"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Opomba za davčno pozicijo"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3657,7 +3655,7 @@ msgstr "Zaporedje"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3762,7 +3760,7 @@ msgstr "Osnutki računov"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5906,7 +5904,7 @@ msgstr "Plačilni pogoj"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -633,8 +633,8 @@ msgstr "(Mbaje zbrazët për të hapur gjenden aktuale)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Hartimi i Pozicionit Aktual Fiskal"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1031,7 +1031,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1053,7 +1053,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1140,7 +1140,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1172,7 +1172,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1238,7 +1238,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1816,7 +1816,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2087,7 +2087,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3653,7 +3653,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3758,7 +3758,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5893,7 +5893,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -614,7 +614,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1008,7 +1008,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1030,7 +1030,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1117,7 +1117,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1149,7 +1149,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1215,7 +1215,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1793,7 +1793,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2064,7 +2064,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3630,7 +3630,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3735,7 +3735,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5870,7 +5870,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -620,8 +620,8 @@ msgstr "(Tomt öppnar med aktuella värden)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mappning av momsredovisningskonton"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1018,8 +1018,8 @@ msgstr "Nettototal:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1040,8 +1040,8 @@ msgstr "Barn"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mappning av momsredovisningsnummer"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1127,8 +1127,8 @@ msgstr "Nytt objektkonto"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1159,8 +1159,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Förlaga för momsredovisningsnummer"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1230,7 +1230,7 @@ msgstr "Företagets valuta"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1808,7 +1808,7 @@ msgstr "Nästa"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2079,7 +2079,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3658,7 +3658,7 @@ msgstr "Sekvens"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3763,7 +3763,7 @@ msgstr "Utkastfakturor"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5917,8 +5917,8 @@ msgstr "Betalningsvillkor"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Momsredovisningsnummer"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr "నికర మొత్తం:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr "తర్వాత"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr "చెల్లింపు కాలం"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -613,8 +613,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "Mali Durum Eşleme Hes."
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1007,8 +1007,8 @@ msgstr "Net Toplam:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "Mali Durum"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1029,8 +1029,8 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "Mali Durum Vergi Haritası"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1116,8 +1116,8 @@ msgstr "Yeni Analiz Hesabı"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1148,8 +1148,8 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "Mali Durum Şablonu"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1214,8 +1214,8 @@ msgstr "Firma Dövizi"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "Mali Durum Şablonu Eşleme Hes."
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,8 +2063,8 @@ msgstr "Müşteri Fatura İşlemleri"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "Mali Durum Beyanı :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3629,8 +3629,8 @@ msgstr "Sıra No"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "Mali Durum için Şablon"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3734,8 +3734,8 @@ msgstr "Taslak Faturalar"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "Mali Durum Şablonu Vergi Eşlemesi"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5869,8 +5869,8 @@ msgstr "Ödeme Vadesi"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "Mali Durumlar"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr "Дочірній"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr "Новий Аналітичний Рахунок"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr "Валюта компанії"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1792,7 +1792,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2063,7 +2063,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3639,7 +3639,7 @@ msgstr "Послідовність"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3744,7 +3744,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5891,7 +5891,7 @@ msgstr "Терміни оплати"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -624,8 +624,8 @@ msgstr "giữ vị trí trống cho lấn mở hiện tại"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "sơ đồ tài chính liên kết các tài khoản"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1018,7 +1018,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1040,7 +1040,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1127,7 +1127,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1159,7 +1159,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1225,7 +1225,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1803,7 +1803,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2074,7 +2074,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3640,7 +3640,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3745,7 +3745,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5880,7 +5880,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -612,8 +612,8 @@ msgstr "(当前状态留空为待处理)"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgstr "财务结构科目一览表"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,contact_id:0
|
||||
|
|
@ -1006,8 +1006,8 @@ msgstr "不含税合计:"
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.line,product_uom_id:0
|
||||
|
|
@ -1028,8 +1028,8 @@ msgstr "子科目"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgstr "财务结构税一览"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
|
||||
|
|
@ -1115,8 +1115,8 @@ msgstr "新的辅助核算项目"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -1147,8 +1147,8 @@ msgstr "这金额表示一个可选的其它货币"
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.payment.term,line_ids:0
|
||||
|
|
@ -1214,8 +1214,8 @@ msgstr "公司本位币"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgstr "财务结构模板科目一览"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: field:account.analytic.account,parent_id:0
|
||||
|
|
@ -1794,9 +1794,9 @@ msgstr "下一步"
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr "财务结构将决定业务伙伴使用的税和科目"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.analytic.account.cost_ledger:0
|
||||
|
|
@ -2065,8 +2065,8 @@ msgstr "客户发票处理"
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgstr "财务状况备注:"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: wizard_field:account.fiscalyear.close,init,period_id:0
|
||||
|
|
@ -3633,8 +3633,8 @@ msgstr "序列"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgstr "财务结构模板"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: view:account.bank.statement:0
|
||||
|
|
@ -3738,8 +3738,8 @@ msgstr "发票草稿"
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgstr "财务结构模板税一览"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
|
|
@ -5882,8 +5882,8 @@ msgstr "付款条款"
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgstr "财务结构"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
#: model:process.process,name:account.process_process_statementprocess0
|
||||
|
|
|
|||
|
|
@ -611,7 +611,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1005,7 +1005,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1027,7 +1027,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1114,7 +1114,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1146,7 +1146,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1212,7 +1212,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1790,7 +1790,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2061,7 +2061,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3627,7 +3627,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3732,7 +3732,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5867,7 +5867,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -610,7 +610,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account
|
||||
msgid "Fiscal Position Accounts Mapping"
|
||||
msgid "Accounts Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1004,7 +1004,7 @@ msgstr ""
|
|||
#: field:account.invoice,fiscal_position:0
|
||||
#: model:ir.model,name:account.model_account_fiscal_position
|
||||
#: field:res.partner,property_account_position:0
|
||||
msgid "Fiscal Position"
|
||||
msgid "Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1026,7 +1026,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax
|
||||
msgid "Fiscal Position Taxes Mapping"
|
||||
msgid "Taxes Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1113,7 +1113,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
|
||||
msgid "Fiscal Position Templates"
|
||||
msgid "Fiscal Mapping Templates"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1145,7 +1145,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: view:account.fiscal.position.template:0
|
||||
#: field:account.fiscal.position.template,name:0
|
||||
msgid "Fiscal Position Template"
|
||||
msgid "Fiscal Mapping Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1211,7 +1211,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_account_template
|
||||
msgid "Fiscal Position Template Account Mapping"
|
||||
msgid "Template Account Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -1789,7 +1789,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: help:res.partner,property_account_position:0
|
||||
msgid ""
|
||||
"The fiscal position will determine taxes and the accounts used for the the "
|
||||
"The fiscal mapping will determine taxes and the accounts used for the "
|
||||
"partner."
|
||||
msgstr ""
|
||||
|
||||
|
|
@ -2060,7 +2060,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: rml:account.invoice:0
|
||||
msgid "Fiscal Position Remark :"
|
||||
msgid "Fiscal Mapping Remark :"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3626,7 +3626,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_template
|
||||
msgid "Template for Fiscal Position"
|
||||
msgid "Template for Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -3731,7 +3731,7 @@ msgstr ""
|
|||
|
||||
#. module: account
|
||||
#: model:ir.model,name:account.model_account_fiscal_position_tax_template
|
||||
msgid "Fiscal Position Template Tax Mapping"
|
||||
msgid "Template Tax Fiscal Mapping"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
@ -5866,7 +5866,7 @@ msgstr ""
|
|||
#. module: account
|
||||
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
|
||||
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
|
||||
msgid "Fiscal Positions"
|
||||
msgid "Fiscal Mappings"
|
||||
msgstr ""
|
||||
|
||||
#. module: account
|
||||
|
|
|
|||
|
|
@ -315,7 +315,7 @@ class account_invoice(osv.osv):
|
|||
'payment_ids': fields.function(_compute_lines, method=True, relation='account.move.line', type="many2many", string='Payments'),
|
||||
'move_name': fields.char('Journal Entry', size=64, readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'user_id': fields.many2one('res.users', 'Salesman', readonly=True, states={'draft':[('readonly',False)]}),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True, states={'draft':[('readonly',False)]})
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True, states={'draft':[('readonly',False)]})
|
||||
}
|
||||
_defaults = {
|
||||
'type': _get_type,
|
||||
|
|
@ -1314,7 +1314,7 @@ class account_invoice_line(osv.osv):
|
|||
# Parse the value_reference field to get the ID of the account.account record
|
||||
account_id = int (my_value[0]["value_reference"].split(",")[1])
|
||||
# Use the ID of the account.account record in the browse for the account.account record
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
app_acc_in = account_obj.browse(cr, uid, [account_id])[0]
|
||||
if not exp_pro_id:
|
||||
ex_acc = res.product_tmpl_id.property_account_expense
|
||||
ex_acc_cate = res.categ_id.property_account_expense_categ
|
||||
|
|
@ -1486,7 +1486,7 @@ account_invoice_line()
|
|||
class account_invoice_tax(osv.osv):
|
||||
_name = "account.invoice.tax"
|
||||
_description = "Invoice Tax"
|
||||
|
||||
|
||||
def _count_factor(self, cr, uid, ids, name, args, context=None):
|
||||
res = {}
|
||||
for invoice_tax in self.browse(cr, uid, ids, context=context):
|
||||
|
|
@ -1497,13 +1497,13 @@ class account_invoice_tax(osv.osv):
|
|||
if invoice_tax.amount <> 0.0:
|
||||
factor_tax = invoice_tax.tax_amount / invoice_tax.amount
|
||||
res[invoice_tax.id]['factor_tax'] = factor_tax
|
||||
|
||||
|
||||
if invoice_tax.base <> 0.0:
|
||||
factor_base = invoice_tax.base_amount / invoice_tax.base
|
||||
res[invoice_tax.id]['factor_base'] = factor_base
|
||||
|
||||
|
||||
return res
|
||||
|
||||
|
||||
_columns = {
|
||||
'invoice_id': fields.many2one('account.invoice', 'Invoice Line', ondelete='cascade', select=True),
|
||||
'name': fields.char('Tax Description', size=64, required=True),
|
||||
|
|
|
|||
|
|
@ -25,9 +25,9 @@ import ir
|
|||
|
||||
class account_fiscal_position(osv.osv):
|
||||
_name = 'account.fiscal.position'
|
||||
_description = 'Fiscal Position'
|
||||
_description = 'Fiscal Mapping'
|
||||
_columns = {
|
||||
'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
|
||||
'name': fields.char('Fiscal Mapping', size=64, translate=True, required=True),
|
||||
'company_id': fields.many2one('res.company', 'Company'),
|
||||
'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
|
||||
'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
|
||||
|
|
@ -64,10 +64,10 @@ account_fiscal_position()
|
|||
|
||||
class account_fiscal_position_tax(osv.osv):
|
||||
_name = 'account.fiscal.position.tax'
|
||||
_description = 'Fiscal Position Taxes Mapping'
|
||||
_description = 'Taxes Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'tax_src_id': fields.many2one('account.tax', 'Tax Source', required=True),
|
||||
'tax_dest_id': fields.many2one('account.tax', 'Replacement Tax')
|
||||
}
|
||||
|
|
@ -76,10 +76,10 @@ account_fiscal_position_tax()
|
|||
|
||||
class account_fiscal_position_account(osv.osv):
|
||||
_name = 'account.fiscal.position.account'
|
||||
_description = 'Fiscal Position Accounts Mapping'
|
||||
_description = 'Accounts Fiscal Mapping'
|
||||
_rec_name = 'position_id'
|
||||
_columns = {
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Position', required=True, ondelete='cascade'),
|
||||
'position_id': fields.many2one('account.fiscal.position', 'Fiscal Mapping', required=True, ondelete='cascade'),
|
||||
'account_src_id': fields.many2one('account.account', 'Account Source', domain=[('type','<>','view')], required=True),
|
||||
'account_dest_id': fields.many2one('account.account', 'Account Destination', domain=[('type','<>','view')], required=True)
|
||||
}
|
||||
|
|
@ -172,10 +172,10 @@ class res_partner(osv.osv):
|
|||
'account.fiscal.position',
|
||||
type='many2one',
|
||||
relation='account.fiscal.position',
|
||||
string="Fiscal Position",
|
||||
string="Fiscal Mapping",
|
||||
method=True,
|
||||
view_load=True,
|
||||
help="The fiscal position will determine taxes and the accounts used for the partner.",
|
||||
help="The fiscal Mapping will determine taxes and the accounts used for the partner.",
|
||||
),
|
||||
'property_payment_term': fields.property(
|
||||
'account.payment.term',
|
||||
|
|
|
|||
|
|
@ -7,7 +7,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Fiscal Position">
|
||||
<form string="Fiscal Mapping">
|
||||
<field name="name" select="1"/>
|
||||
<field name="company_id" widget="selection" groups="base.group_multi_company"/>
|
||||
<separator string="Mapping" colspan="4"/>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<field name="model">account.fiscal.position</field>
|
||||
<field name="type">tree</field>
|
||||
<field name="arch" type="xml">
|
||||
<tree string="Fiscal Position">
|
||||
<tree string="Fiscal Mapping">
|
||||
<field name="name"/>
|
||||
<field name="company_id" groups="base.group_multi_company" widget="selection"/>
|
||||
</tree>
|
||||
|
|
@ -50,7 +50,7 @@
|
|||
</record>
|
||||
|
||||
<record id="action_account_fiscal_position_form" model="ir.actions.act_window">
|
||||
<field name="name">Fiscal Positions</field>
|
||||
<field name="name">Fiscal Mappings</field>
|
||||
<field name="res_model">account.fiscal.position</field>
|
||||
<field name="view_type">form</field>
|
||||
<field name="view_mode">tree,form</field>
|
||||
|
|
@ -130,7 +130,7 @@
|
|||
<act_window
|
||||
id="action_analytic_open"
|
||||
name="Analytic Accounts"
|
||||
res_model="account.analytic.account"
|
||||
res_model="account.analytic.account"
|
||||
context="{'search_default_partner_id':[active_id]}"
|
||||
src_model="res.partner"
|
||||
view_type="form"
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
|
@ -24,7 +24,6 @@ import analytic_balance
|
|||
import inverted_analytic_balance
|
||||
import cost_ledger
|
||||
import quantity_cost_ledger
|
||||
import analytic_check
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
||||
|
|
|
|||
|
|
@ -75,7 +75,7 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
sum(aal.amount) AS balance, sum(aal.unit_amount) AS quantity \
|
||||
FROM account_analytic_line AS aal, account_account AS aa \
|
||||
WHERE (aal.general_account_id=aa.id) \
|
||||
AND (aal.account_id IN aal.account_id IN %s)\
|
||||
AND (aal.account_id IN %s)\
|
||||
AND (date>=%s) AND (date<=%s) AND aa.active \
|
||||
GROUP BY aal.general_account_id, aa.name, aa.code, aal.code \
|
||||
ORDER BY aal.code", (tuple(ids), date1, date2))
|
||||
|
|
@ -101,7 +101,7 @@ class account_analytic_balance(report_sxw.rml_parse):
|
|||
self.acc_data_dict[account_id] = ids
|
||||
else:
|
||||
ids = self.acc_data_dict[account_id]
|
||||
|
||||
|
||||
query_params = (tuple(ids), date1, date2)
|
||||
if option == "credit" :
|
||||
self.cr.execute("SELECT -sum(amount) FROM account_analytic_line \
|
||||
|
|
|
|||
|
|
@ -3,37 +3,6 @@
|
|||
<template pageSize="(595.0,842.0)" title="Analytic Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
<header>
|
||||
<pageGraphics>
|
||||
<!--logo-->
|
||||
<!--<fill color="darkblue"/>-->
|
||||
<!--<stroke color="darkblue"/>-->
|
||||
|
||||
<!--TITLE COMPANY-->
|
||||
<!-- <drawString x="4.6cm" y="28.7cm">[[ company.partner_id.name ]]</drawString> -->
|
||||
|
||||
<setFont name="Helvetica-Bold" size="9"/>
|
||||
|
||||
|
||||
<!--COL 1-->
|
||||
<drawString x="1.0cm" y="28.1cm">[[ company.name ]]</drawString>
|
||||
<drawRightString x="20cm" y="28.1cm">Analytic Balance - [[ company.currency_id.name ]]</drawRightString>
|
||||
|
||||
<!-- Header -->
|
||||
|
||||
|
||||
<setFont name="Helvetica" size="9"/>
|
||||
<drawString x="1.0cm" y="1cm"> [[ time.strftime("%Y-%m-%d %H:%M", time.localtime()) ]]</drawString>
|
||||
<drawString x="19.0cm" y="1cm">Page <pageNumber/></drawString>
|
||||
<!--<drawRightString x="19.8cm" y="28cm">[[ company.rml_header1 ]]</drawRightString>-->
|
||||
|
||||
|
||||
<lineMode width="0.7"/>
|
||||
<lines>1cm 27.7cm 20cm 27.7cm</lines>
|
||||
<setFont name="Helvetica" size="8"/>
|
||||
|
||||
</pageGraphics>
|
||||
</header>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -41,156 +10,216 @@
|
|||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockTableStyle id="Table_Header_analytic">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,1" stop="-1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,3" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Header_Tile">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="tbl_content">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="tbl_data">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#777777" start="0,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica" fontSize="8.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica" fontSize="8.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_right_bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_8_bold" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
|
||||
<blockTable colWidths="57.0,280.0,50.0,50.0,50.0,50.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General">Total</para>
|
||||
</td>
|
||||
<td></td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Right"><u>[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="57.0,280.0,50.0,50.0,50.0,50.0" style="tbl_data">
|
||||
<tr>
|
||||
<blockTable colWidths="482.0" style="Table_Header_analytic">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8_bold">[[ o['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_bold">[[ o['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'debit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'credit')) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8_right_bold"><u>[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'], 'quantity')) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<para style="terp_default_8">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['debit'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['credit']) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['balance'])]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<para style="terp_header_Centre">Analytic Balance - [[ company.currency_id.name ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="55.0,221.0,55.0,52.0,60.0,39.0" style="Table_Header_Tile">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit<font face="Helvetica" size="8.0">([[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit(<font face="Helvetica" size="8.0">[[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance<font face="Helvetica" size="8.0">([[ company.currency_id.name]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,222.0,56.0,51.0,62.0,38.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'debit')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(get_objects(data['form']['empty_acc']),'o') ]]</para>
|
||||
<blockTable colWidths="55.0,221.0,56.0,50.0,62.0,38.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'debit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o['id'],data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="55.0,222.0,56.0,49.0,63.0,37.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['debit'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,100 +0,0 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
import time
|
||||
|
||||
import pooler
|
||||
from report import report_sxw
|
||||
|
||||
class account_analytic_analytic_check(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(account_analytic_analytic_check, self).__init__(cr, uid, name, context=context)
|
||||
self.sum_gen_deb = 0.0
|
||||
self.sum_gen_cred = 0.0
|
||||
self.sum_ana_deb = 0.0
|
||||
self.sum_ana_cred = 0.0
|
||||
self.localcontext.update( {
|
||||
'time': time,
|
||||
'lines_p': self._lines_p,
|
||||
'general_debit': self._gen_deb,
|
||||
'general_credit': self._gen_cred,
|
||||
'analytic_debit': self._ana_deb,
|
||||
'analytic_credit': self._ana_cred,
|
||||
'delta_debit': self._delta_deb,
|
||||
'delta_credit': self._delta_cred,
|
||||
})
|
||||
def _lines_p(self, date1, date2):
|
||||
res = []
|
||||
acc_obj = self.pool.get('account.account')
|
||||
|
||||
for a in acc_obj.read(self.cr, self.uid, self.ids, ['name', 'code']):
|
||||
self.cr.execute("SELECT sum(debit), sum(credit) \
|
||||
FROM account_move_line \
|
||||
WHERE date>=%s AND date<=%s AND state<>'draft' AND account_id = %s", (date1, date2, a['id']))
|
||||
(gd, gc) = self.cr.fetchone()
|
||||
gd = gd or 0.0
|
||||
gc = gc or 0.0
|
||||
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount<0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ad,) = self.cr.fetchone()
|
||||
ad = ad or 0.0
|
||||
self.cr.execute("SELECT abs(sum(amount)) AS balance \
|
||||
FROM account_analytic_line \
|
||||
WHERE date>=%s AND date<=%s AND amount>0 AND general_account_id = %s", (date1, date2, a['id']))
|
||||
(ac,) = self.cr.fetchone()
|
||||
ac = ac or 0.0
|
||||
|
||||
res.append({'code': a['code'], 'name': a['name'],
|
||||
'gen_debit': gd,
|
||||
'gen_credit': gc,
|
||||
'ana_debit': ad,
|
||||
'ana_credit': ac,
|
||||
'delta_debit': gd - ad,
|
||||
'delta_credit': gc - ac,})
|
||||
self.sum_gen_deb += gd
|
||||
self.sum_gen_cred += gc
|
||||
self.sum_ana_deb += ad
|
||||
self.sum_ana_cred += ac
|
||||
|
||||
return res
|
||||
|
||||
def _gen_deb(self, date1, date2):
|
||||
return self.sum_gen_deb
|
||||
|
||||
def _gen_cred(self, date1, date2):
|
||||
return self.sum_gen_cred
|
||||
|
||||
def _ana_deb(self, date1, date2):
|
||||
return self.sum_ana_deb
|
||||
|
||||
def _ana_cred(self, date1, date2):
|
||||
return self.sum_ana_cred
|
||||
|
||||
def _delta_deb(self, date1, date2):
|
||||
return (self._gen_deb(date1,date2)-self._ana_deb(date1,date2))
|
||||
|
||||
def _delta_cred(self, date1, date2):
|
||||
return (self._gen_cred(date1,date2)-self._ana_cred(date1,date2))
|
||||
|
||||
report_sxw.report_sxw('report.account.analytic.account.analytic.check', 'account.analytic.account', 'addons/account/project/report/analytic_check.rml',parser=account_analytic_analytic_check, header="internal")
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -169,19 +169,19 @@
|
|||
<blockTable colWidths="63.0,249.0,57.0,57.0,57.0" style="Table_Header_Title">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date or Code</para>
|
||||
<para style="terp_tblheader_Details">Date/Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">J.C. or Move name</para>
|
||||
<para style="terp_tblheader_Details">J.C. /Move name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit </para>
|
||||
<para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
<para style="terp_tblheader_Details_Centre">Balance([[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -199,13 +199,13 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -223,13 +223,13 @@
|
|||
<para style="terp_default_Bold_9">[[ o.complete_name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_debit(o.id,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(o.id,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(o.id,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -247,13 +247,13 @@
|
|||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['debit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]]</para>
|
||||
<para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -274,13 +274,13 @@
|
|||
<para style="terp_default_9_Italic">[[ move_a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['debit'] )]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]]</para>
|
||||
<para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -84,8 +84,8 @@
|
|||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_space" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="9.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="539.0" style="Table_Title">
|
||||
<tr>
|
||||
|
|
@ -94,10 +94,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_space">
|
||||
<para style="Text body">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table_Header_table">
|
||||
|
|
@ -109,13 +106,13 @@
|
|||
<para style="terp_tblheader_Details">Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
<para style="terp_tblheader_Details_Right">Debit<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
<para style="terp_tblheader_Details_Right">Credit<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance </para>
|
||||
<para style="terp_tblheader_Details_Right">Balance<font face="Helvetica" size="8.0">([[ company.currency_id.code]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Quantity</para>
|
||||
|
|
@ -136,22 +133,19 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_debit(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(objects,data['form']['date1'],data['form']['date2']),'move_g') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table3">
|
||||
|
|
@ -163,22 +157,19 @@
|
|||
<para style="terp_default_Bold_9">[[ move_g['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['debit'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_a(objects,move_g['id'],data['form']['date1'],data['form']['date2']),'move_a') ]]</para>
|
||||
<blockTable colWidths="58.0,238.0,62.0,62.0,60.0,59.0" style="Table4">
|
||||
|
|
@ -190,16 +181,16 @@
|
|||
<para style="terp_default_9">[[ move_a['complete_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['debit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity'] or 0.00) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -207,12 +198,6 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Quantity Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<template pageSize="(595.0,842.0)" title="Cost Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
|
|
@ -79,16 +79,16 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
|
|
@ -110,12 +110,12 @@
|
|||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic_Right" fontName="Times-Italic" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_Italic_Right" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Rignt_9_U" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9_Right_U" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<blockTable colWidths="161.0,161.0,161.0" repeatRows="1" style="Table_Header_Detail">
|
||||
<tr>
|
||||
|
|
@ -134,15 +134,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -159,13 +150,13 @@
|
|||
<blockTable colWidths="161.0,161.0,161.0" style="Table_Date_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date1'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(data['form']['date2'],date = True) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_General_Centre">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
<para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'),date_time = True) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -175,7 +166,7 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="82.0,247.0,92.0,60.0" style="Table_Header_Move_Line">
|
||||
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Header_Move_Line">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Code/Date</para>
|
||||
|
|
@ -191,10 +182,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,249.0,92.0,60.0" style="Table_Final_Total">
|
||||
<blockTable colWidths="57.0,288.0,77.0,60.0" style="Table_Final_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
|
|
@ -214,21 +202,15 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,249.0,92.0,59.0" style="Table_Account_Detail">
|
||||
<blockTable colWidths="58.0,287.0,78.0,59.0" style="Table_Account_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Times-Roman" size="10.0"/></para>
|
||||
<para style="terp_default_Bold_9">[[ o.code ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Times-Roman" size="10.0"/></para>
|
||||
<para style="terp_default_Bold_9">[[ o.complete_name ]]<font face="Helvetica" size="10.0"/></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Max Qty: [[ formatLang (o.quantity_max )]]</para>
|
||||
|
|
@ -238,15 +220,9 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines_g(o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_g') ]]</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="81.0,342.0,59.0" style="Table_Analytical_Detail">
|
||||
<blockTable colWidths="58.0,365.0,59.0" style="Table_Analytical_Detail">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">[[ move_g['code'] ]] </para>
|
||||
|
|
@ -259,7 +235,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="81.0,51.0,290.0,59.0" style="Table_Move_Line_Content">
|
||||
<blockTable colWidths="59.0,32.0,332.0,59.0" style="Table_Move_Line_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9_Italic">[[ repeatIn(lines_a(move_g['id'],o.id,data['form']['date1'],data['form']['date2'],data['form']['journal']),'move_a') ]]</para>
|
||||
|
|
@ -280,15 +256,6 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -65,7 +65,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
self.cr.execute('SELECT DISTINCT res_partner.id AS id,\
|
||||
res_partner.name AS name \
|
||||
FROM res_partner,account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
WHERE (l.account_id=account_account.id) \
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id=res_partner.id)\
|
||||
|
|
@ -78,19 +78,23 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
#
|
||||
# Build a string like (1,2,3) for easy use in SQL query
|
||||
partner_ids = [x['id'] for x in partners]
|
||||
|
||||
# This dictionary will store the debit-credit for all partners, using partner_id as key.
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
totals = {}
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id ' , (tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from,))
|
||||
GROUP BY partner_id ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals[i[0]] = i[1]
|
||||
|
|
@ -98,32 +102,34 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# This dictionary will store the future or past of all partners
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id) \
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id', (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from,))
|
||||
GROUP BY l.partner_id', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids),self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
GROUP BY partner_id' , (tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from,))
|
||||
GROUP BY l.partner_id' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, tuple(partner_ids), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past[i[0]] = i[1]
|
||||
|
|
@ -132,8 +138,8 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
# Each history will contain : history[1] = {'<partner_id>': <partner_debit-credit>}
|
||||
history = []
|
||||
for i in range(5):
|
||||
args_list = (tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = '(COALESCE(date_maturity,date)'
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), tuple(partner_ids) ,self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
|
|
@ -143,17 +149,19 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
self.cr.execute('SELECT partner_id, SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
|
||||
self.cr.execute('SELECT l.partner_id, SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (partner_id IN %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IN %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY partner_id' , args_list)
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
|
|
@ -177,7 +185,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
after = [ future_past[partner['id']] ]
|
||||
|
||||
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
|
||||
values['direction'] = after and after[0] or ""
|
||||
values['direction'] = after and after[0] or 0.0
|
||||
|
||||
for i in range(5):
|
||||
during = False
|
||||
|
|
@ -185,8 +193,7 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
during = [ history[i][partner['id']] ]
|
||||
# Ajout du compteur
|
||||
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
|
||||
values[str(i)] = during and during[0] or ""
|
||||
|
||||
values[str(i)] = during and during[0] or 0.0
|
||||
total = False
|
||||
if totals.has_key( partner['id'] ):
|
||||
total = [ totals[partner['id']] ]
|
||||
|
|
@ -210,97 +217,119 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
def _get_lines_with_out_partner(self, form):
|
||||
res = []
|
||||
account_move_line_obj = pooler.get_pool(self.cr.dbname).get('account.move.line')
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
## mise a 0 du total
|
||||
for i in range(7):
|
||||
self.total_account.append(0)
|
||||
totals = {}
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND ((reconcile_id IS NULL) \
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ((l.reconcile_id IS NULL) \
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND ' + self.query + '\
|
||||
AND account_account.active ' ,(tuple(self.ACCOUNT_TYPE), self.date_from, ))
|
||||
AND account_account.active ' ,(tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
totals['No Partner Defined'] = i[0]
|
||||
totals['Unknown Partner'] = i[0]
|
||||
future_past = {}
|
||||
if self.direction_selection == 'future':
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am\
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity, date) < %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity, l.date) < %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ', (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from, ))
|
||||
AND account_account.active ', (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
elif self.direction_selection == 'past': # Using elif so people could extend without this breaking
|
||||
self.cr.execute('SELECT SUM(debit-credit) \
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id=account_account.id)\
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit) \
|
||||
FROM account_move_line AS l, account_account, account_move am \
|
||||
WHERE (l.account_id=account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) > %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (COALESCE(l.date_maturity,l.date) > %s)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ' , (tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from,))
|
||||
AND account_account.active ' , (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from, self.date_from))
|
||||
t = self.cr.fetchall()
|
||||
for i in t:
|
||||
future_past['No Partner Defined'] = i[0]
|
||||
future_past['Unknown Partner'] = i[0]
|
||||
history = []
|
||||
|
||||
for i in range(5):
|
||||
self.cr.execute('SELECT SUM(debit-credit)\
|
||||
FROM account_move_line AS l, account_account\
|
||||
WHERE (l.account_id = account_account.id)\
|
||||
AND (l.partner_id IS NULL)\
|
||||
args_list = (tuple(move_state), tuple(self.ACCOUNT_TYPE), self.date_from,)
|
||||
dates_query = '(COALESCE(l.date_maturity,l.date)'
|
||||
if form[str(i)]['start'] and form[str(i)]['stop']:
|
||||
dates_query += ' BETWEEN %s AND %s)'
|
||||
args_list += (form[str(i)]['start'], form[str(i)]['stop'])
|
||||
elif form[str(i)]['start']:
|
||||
dates_query += ' > %s)'
|
||||
args_list += (form[str(i)]['start'],)
|
||||
else:
|
||||
dates_query += ' < %s)'
|
||||
args_list += (form[str(i)]['stop'],)
|
||||
|
||||
self.cr.execute('SELECT SUM(l.debit-l.credit)\
|
||||
FROM account_move_line AS l, account_account , account_move am \
|
||||
WHERE (l.account_id = account_account.id) AND (l.move_id=am.id)\
|
||||
AND (am.state IN %s)\
|
||||
AND (account_account.type IN %s)\
|
||||
AND (COALESCE(date_maturity,date) BETWEEN %s AND %s)\
|
||||
AND ((reconcile_id IS NULL)\
|
||||
OR (reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND (l.partner_id IS NULL)\
|
||||
AND ((l.reconcile_id IS NULL)\
|
||||
OR (l.reconcile_id IN (SELECT recon.id FROM account_move_reconcile AS recon WHERE recon.create_date > %s )))\
|
||||
AND '+ self.query + '\
|
||||
AND account_account.active ' , (tuple(self.ACCOUNT_TYPE), form[str(i)]['start'], form[str(i)]['stop'], self.date_from,))
|
||||
AND account_account.active\
|
||||
AND ' + dates_query + '\
|
||||
GROUP BY l.partner_id' , args_list)
|
||||
t = self.cr.fetchall()
|
||||
d = {}
|
||||
for i in t:
|
||||
d['No Partner Defined'] = i[0]
|
||||
d['Unknown Partner'] = i[0]
|
||||
history.append(d)
|
||||
|
||||
values = {}
|
||||
if self.direction_selection == 'future':
|
||||
before = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
before = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
before = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (before and before[0] or 0.0)
|
||||
values['direction'] = before and before[0] or 0.0
|
||||
elif self.direction_selection == 'past':
|
||||
after = False
|
||||
if future_past.has_key('No Partner Defined'):
|
||||
after = [ future_past['No Partner Defined'] ]
|
||||
if future_past.has_key('Unknown Partner'):
|
||||
after = [ future_past['Unknown Partner'] ]
|
||||
self.total_account[6] = self.total_account[6] + (after and after[0] or 0.0)
|
||||
values['direction'] = after and after[0] or ""
|
||||
values['direction'] = after and after[0] or 0.0
|
||||
|
||||
for i in range(5):
|
||||
during = False
|
||||
if history[i].has_key('No Partner Defined'):
|
||||
during = [ history[i]['No Partner Defined'] ]
|
||||
if history[i].has_key('Unknown Partner'):
|
||||
during = [ history[i]['Unknown Partner'] ]
|
||||
self.total_account[(i)] = self.total_account[(i)] + (during and during[0] or 0)
|
||||
values[str(i)] = during and during[0] or ""
|
||||
values[str(i)] = during and during[0] or 0.0
|
||||
|
||||
total = False
|
||||
if totals.has_key( 'No Partner Defined' ):
|
||||
total = [ totals['No Partner Defined'] ]
|
||||
if totals.has_key( 'Unknown Partner' ):
|
||||
total = [ totals['Unknown Partner'] ]
|
||||
values['total'] = total and total[0] or 0.0
|
||||
## Add for total
|
||||
self.total_account[(i+1)] = self.total_account[(i+1)] + (total and total[0] or 0.0)
|
||||
values['name'] = 'No Partner Defined'
|
||||
values['name'] = 'Unknown Partner'
|
||||
|
||||
if values['total']:
|
||||
res.append(values)
|
||||
|
|
@ -316,15 +345,15 @@ class aged_trial_report(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
def _get_total(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_direction(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_for_period(self,pos):
|
||||
period = self.total_account[int(pos)]
|
||||
return period
|
||||
return period or 0.0
|
||||
|
||||
def _get_partners(self,data):
|
||||
if data['form']['result_selection'] == 'customer':
|
||||
|
|
|
|||
|
|
@ -82,9 +82,22 @@
|
|||
<paraStyle name="Caption" fontName="Helvetica" fontSize="8.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9_italic" fontName="Helvetica-Oblique" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
|
|
@ -146,36 +159,34 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para> <para style="P9">
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="300.0,100.0,100.0,100.0,100.0,105.0,105.0,125.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">Partners</para>
|
||||
<para style="terp_tblheader_Details">Partners</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['direction_selection'] == 'future' and 'Due' or 'Not due' ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['4']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['4']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['3']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['3']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['2']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['2']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['1']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['1']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">[[ data['form']['0']['name'] ]]</para>
|
||||
<para style="terp_tblheader_Details_Right">[[ data['form']['0']['name'] ]]<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P8">Total</para>
|
||||
<para style="terp_tblheader_Details_Right">Total<font size="8.0">([[ company.currency_id.code ]])</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
|
@ -184,36 +195,28 @@
|
|||
<td>
|
||||
<para style="P3"> <font color="white">[[ (get_lines(data['form']), 'partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="P3"> <font color="white">[[ (get_lines_with_out_partner(data['form']), 'not_partner') == False or removeParentNode('para') ]]</font></para>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total">Account Total</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_direction('6') or 0.00) ]] </para>
|
||||
<para style="Total_right">[[ formatLang(get_direction('6')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('4') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('4')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('3') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('3')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('2') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('2')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('1') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('1')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('0') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_for_period('0')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P9"><font color="white"> </font></para>
|
||||
<para style="Total_right">[[ formatLang(get_total('5') or 0.00) ]]</para>
|
||||
<para style="Total_right">[[ formatLang(get_total('5')) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
|
@ -223,25 +226,25 @@
|
|||
<para style="P2_content">[[ partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['direction'] or 0.00) ]] </para>
|
||||
<para style="content">[[ formatLang(partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['4'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(partner['4'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['3'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(partner['3'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['2'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['2']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['1'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['1']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['0'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['0']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(partner['total'] or 0.00 ) ]]</para>
|
||||
<para style="content">[[ formatLang(partner['total']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -250,25 +253,25 @@
|
|||
<para style="P2_content">[[ not_partner['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['direction'] or 0.00) ]] </para>
|
||||
<para style="content">[[ formatLang(not_partner['direction']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['4'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['4'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['3'] or 0.00)]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['3'])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['2'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['2']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['1'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['1']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['0'] or 0.00) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['0']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="content">[[ formatLang(not_partner['total'] or 0.00 ) ]]</para>
|
||||
<para style="content">[[ formatLang(not_partner['total']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -50,7 +50,7 @@
|
|||
<separator orientation="vertical"/>
|
||||
<field name="product_id" />
|
||||
<field name="user_id" widget="selection">
|
||||
<filter icon="terp-gtk-jump-to-ltr" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
<filter icon="terp-personal" domain="[('user_id','=',uid)]" help="My Entries"/>
|
||||
</field>
|
||||
</group>
|
||||
<newline/>
|
||||
|
|
@ -90,7 +90,7 @@
|
|||
<field name="type">graph</field>
|
||||
<field name="arch" type="xml">
|
||||
<graph string="Analytic Entries Analysis" type="bar">
|
||||
<field name="user_id"/>
|
||||
<field name="user_id"/>
|
||||
<field name="amount" operator="+"/>
|
||||
<field name="unit_amount" operator="+"/>
|
||||
<field name="amount_currency" operator="+"/>
|
||||
|
|
|
|||
|
|
@ -63,15 +63,15 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
def sum_dr(self):
|
||||
if self.res_bl['type'] == 'Net Profit':
|
||||
self.result_sum_dr += self.res_bl['balance']
|
||||
return self.result_sum_dr or 0.0
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_bl['type'] == 'Net Loss':
|
||||
self.result_sum_cr += self.res_bl['balance']
|
||||
return self.result_sum_cr or 0.0
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_pl_balance(self):
|
||||
return self.res_bl or 0.0
|
||||
return self.res_bl
|
||||
|
||||
def get_data(self,data):
|
||||
cr, uid = self.cr, self.uid
|
||||
|
|
@ -98,7 +98,7 @@ class report_balancesheet_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
elif data['form']['filter'] == 'filter_date':
|
||||
ctx['date_from'] = data['form'].get('date_from', False)
|
||||
ctx['date_to'] = data['form'].get('date_to', False)
|
||||
|
||||
ctx['state'] = data['form'].get('target_move', 'all')
|
||||
cal_list = {}
|
||||
pl_dict = {}
|
||||
account_dict = {}
|
||||
|
|
|
|||
|
|
@ -65,7 +65,7 @@
|
|||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
|
|
@ -117,7 +117,10 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -161,13 +164,6 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Heading">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_header_Centre">[[ get_company(data) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -181,42 +177,42 @@
|
|||
</para>
|
||||
<blockTable colWidths="120.0,100.0,140.0,90.0,90.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By <font>[[ get_filter(data)!='No Filter' and '' or removeParentNode('font') ]]</font></para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<blockTable colWidths="60.0,60.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="65.0,60.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
|
|
@ -225,6 +221,44 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -245,7 +279,7 @@
|
|||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -255,45 +289,7 @@
|
|||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<condPageBreak height="20cm"/>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,326.0,113.0" style="Table1" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Assets</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines_another('asset'), 'a') ]]</font>[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['code'] ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="426.0,113.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -128,7 +128,7 @@
|
|||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
|
||||
<initialize>
|
||||
|
|
@ -197,62 +197,53 @@
|
|||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">[[ get_data(data) or removeParentNode('para') ]]</para>
|
||||
|
||||
<blockTable colWidths="210.0,210.0,200.0,200.0,200.0" style="Table2_header" >
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Chart of Account </para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Fiscal Year</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Filter By [[ get_filter(data)!='No Filter' and get_filter(data) ]]</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Display Account</para></td>
|
||||
<td><para style="terp_tblheader_General_Centre">Printing Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_account(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_fiscalyear(data) or '' ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_filter(data)=='No Filter' and get_filter(data) or removeParentNode('para') ]] </para>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Date' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Date</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Date</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_start_date(data),date=True) ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(get_end_date(data),date=True) ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="85.0,85.0" style="Table3">[[ get_filter(data)=='Periods' or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details_Centre">Start Period</para></td>
|
||||
<td><para style="terp_tblheader_Details_Centre">End Period</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Centre_8">[[ get_start_period(data) or removeParentNode('para') ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ get_end_period(data) or removeParentNode('para') ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="terp_default_Centre_8">[[ (data['form']['display_account']=='bal_all' and 'All') or (data['form']['display_account']=='bal_movement' and 'With movements') or 'With balance is not equal to 0']]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ formatLang(time.strftime('%Y-%m-%d %H:%M:%S'), date_time = True) ]] </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="Standard">
|
||||
<para style="Standard">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="100.0,308.16,116.32,100.0,308.16,116.32" style="Table_Account_Line_Title" repeatRows="1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
|
|
@ -262,44 +253,52 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Code</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Liabilities</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Total Amount([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level1']-1) ]]</font><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name1'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font face="Times-Roman">[[ repeatIn(get_lines(), 'a') ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]]</font><font>[[ a['code'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[[ '. '*(a['level']-1) ]]</font><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font') ]][[ a['name'] ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level1']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="408.16,116.32,408.16,116.32" style="Table_Net_Profit_Loss">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]]) </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(595.0,842.0)" title="Centralized Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="539" height="758"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -227,9 +224,6 @@
|
|||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">[[ repeatIn(objects, 'o') ]]</para>
|
||||
<blockTable colWidths="180.0,180.0,180.0" style="Table_header_Content">
|
||||
<tr>
|
||||
|
|
@ -239,9 +233,6 @@
|
|||
<td><para style="terp_header"><font color="white"> </font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="90.0,80.0,100.0,130.0,100.0" style="Table2">
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_General_Centre">[[ data['model']=='account.journal.period' and 'Company' or removeParentNode('para') ]]</para>
|
||||
|
|
@ -283,35 +274,35 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="50.0,200.0,95.0,92.0,69.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Account_detail_Title">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
||||
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Account_detail_Title_Currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_tblheader_Details">A/C No.</para></td>
|
||||
<td><para style="terp_tblheader_Details">Account Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Final_Total">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_default_Bold_9">Total<font size="8.0">([[ company.currency_id.code]])</font>:</para></td>
|
||||
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_debit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="terp_default_Bold_9_Right">[[ formatLang( sum_credit(o.period_id.id, o.journal_id.id)-sum_debit(o.period_id.id, o.journal_id.id) ) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Final_Total_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_default_Bold_9"><font color="white"> </font></para></td>
|
||||
|
|
@ -323,7 +314,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(lines(o.period_id.id,o.journal_id.id),'line') ]]</para>
|
||||
<blockTable colWidths="50.0,200.0,94.0,92.0,69.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,300.0,70.0,70.0,70.0" style="Table_Journal_Line_Content">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
||||
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
||||
|
|
@ -332,7 +323,7 @@
|
|||
<td><para style="terp_default_Right_9">[[ formatLang(line['credit']-line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="50.0,150.0,95.0,92.0,69.0,80.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,250.0,70.0,70.0,70.0,50.0" style="Table_Journal_Line_Content_currency">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="terp_default_9">[[ line['code'] ]]</para></td>
|
||||
<td><para style="terp_default_9">[[ line['name'] ]]</para></td>
|
||||
|
|
@ -342,9 +333,6 @@
|
|||
<td><para style="terp_default_Right_9">[[ line['currency_id'] and formatLang(line['amount_currency'] or '') ]] [[ line['currency_id'] and line['currency_code'] or '']]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
|
|
|
|||
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(596.0,842.0)" title="General Journal" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="28.0" y1="42.0" width="540" height="758"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -268,9 +265,9 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="terp_default_Bold_9">Total:([[ company.currency_id.code]])</para></td>
|
||||
|
|
@ -284,9 +281,9 @@
|
|||
<tr>
|
||||
<td><para style="terp_tblheader_Details">Code</para></td>
|
||||
<td><para style="terp_tblheader_Details">Journal Name</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance</para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="terp_tblheader_Details_Right">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
|
|||
|
|
@ -141,9 +141,10 @@
|
|||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica" fontSize="20.0" leading="25" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="date" fontName="Helvetica" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
|
||||
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="8.3" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="LEFT"/>
|
||||
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3b" fontName="Helvetica-Bold" fontSize="8.3" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P3_centre" fontName="Helvetica" fontSize="8.3" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.3" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
|
|
@ -176,9 +177,6 @@
|
|||
<paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -186,7 +184,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<para>
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
|
|
@ -241,14 +239,14 @@
|
|||
|
||||
<blockTable colWidths="66.0,44.0,80.0,60.0,92.5,66.5,64.5,71.5" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="P3">Date</para></td>
|
||||
<td><para style="P3">Partner</para></td>
|
||||
<td><para style="P3">Ref</para></td>
|
||||
<td><para style="P3">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P9">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P9">Crebit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P9">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Crebit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Balance<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
|
|
@ -289,17 +287,17 @@
|
|||
|
||||
|
||||
|
||||
<blockTable colWidths="70.0,40.0,60.0,65.0,89.0,53.0,53.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="70.0,40.0,60.0,55.0,89.0,58.0,58.0,58.0,58.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P3">Date</para></td>
|
||||
<td><para style="P3">Partner</para></td>
|
||||
<td><para style="P3">Ref</para></td>
|
||||
<td><para style="P3">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P3">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Currency</para></td>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P3b">Partner</para></td>
|
||||
<td><para style="P3b">Ref</para></td>
|
||||
<td><para style="P3b">Move</para></td>
|
||||
<td><para style="P3b">Entry Label</para></td>
|
||||
<td><para style="P9b">Debit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Credit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Balance<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P9b">Currency</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
|
|
|
|||
|
|
@ -3,9 +3,6 @@
|
|||
<template pageSize="(1120.5,767.8)" title="General Ledger" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20" >
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
|
||||
<pageGraphics>
|
||||
|
||||
</pageGraphics>
|
||||
</pageTemplate>
|
||||
</template>
|
||||
<stylesheet>
|
||||
|
|
@ -146,7 +143,9 @@
|
|||
<paraStyle name="date" fontName="Helvetica-Bold" fontSize="9.0" leading="10" spaceBefore="0.0" spaceAfter="6.0" alignment="CENTER"/>
|
||||
<paraStyle name="P2_content" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_center" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3_content_center" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4_content" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -179,9 +178,6 @@
|
|||
<paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -189,9 +185,6 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para>[[ repeatIn(objects, 'a') ]]</para>
|
||||
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -247,7 +240,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,69.0,72.0,64.0,88.0" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_header" repeatRows="1">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td><para style="date">Date</para></td>
|
||||
<td><para style="P2">JNRL</para></td>
|
||||
|
|
@ -255,7 +248,7 @@
|
|||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3">Counterpart</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
|
|
@ -266,49 +259,49 @@
|
|||
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="404.0,335.0,75.0,75.0,75.0,79.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.symbol or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['line_corresp'] ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['amount_currency'] or '')]] [[ line['currency_code'] or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="66.0,35.0,120.0,90.0,60.0,230.0,150.0,73.0,73.0,73.0,85.00" style="tbl_content">[[data['form']['amount_currency'] == True or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="404.0,335.0,75.0,75.0,75.0,79.00" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[ o.currency_id and sum_currency_amount_account(o) +o.currency_id.code or '' ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]</para>
|
||||
<td><para style="P2_content"> [[ formatLang(line['ldate'],date=True) ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner_name'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'].replace(', ',','),40) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['amount_currency'] or '')]] [[ line['currency_code'] or '' ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</section>
|
||||
</section>
|
||||
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,348.0,80.0,69.0,72.0,64.0" style="tbl_header" repeatRows="1">[[ data['form']['amount_currency'] == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P2">Date</para></td>
|
||||
<td><para style="date">JNRL</para></td>
|
||||
|
|
@ -316,57 +309,57 @@
|
|||
<td><para style="P2">Ref</para></td>
|
||||
<td><para style="P2">Move</para></td>
|
||||
<td><para style="P3">Entry Label</para></td>
|
||||
<td><para style="P3">Counterpart</para></td>
|
||||
<td><para style="P3_center">Counterpart</para></td>
|
||||
<td><para style="P4">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P4">Balance([[ company.currency_id.code]])</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
<section>
|
||||
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
<para>[[ repeatIn(get_children_accounts(a), 'o') ]]</para>
|
||||
|
||||
<blockTable rowHeights="0.65cm" colWidths="66.0,35.0,166.0,90.0,60.0,378.0,50.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="405.0,435.0,69.0,72.0,64.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<para>[[ line or removeParentNode('tr')</para>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="66.0,35.0,166.0,90.0,60.0,348.0,80.0,69.0,72.0,64.0" style="tbl_content">[[data['form']['amount_currency'] == False or removeParentNode('blockTable')]]
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="405.0,435.0,69.0,72.0,64.0" style="Table5">
|
||||
<tr>
|
||||
<td><para style="Standard">[[ o.code ]] [[ o.name ]]</para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_debit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td alignment="right"><para style="P9b"><u>[[formatLang(sum_credit_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P9b"><u>[[formatLang(sum_balance_account(o)) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
<td><para style="Standard"></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P2_content">[[ repeatIn(lines(o), 'line') ]]<font>[[ line['ldate'] and formatLang(line['ldate'],date=True) or removeParentNode('tr') ]]</font></para></td>
|
||||
<para>[[ line or removeParentNode('tr')</para>
|
||||
<td><para style="P2_content">[[ line['lcode'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['partner'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['lref'] ]]</para></td>
|
||||
<td><para style="P2_content">[[ line['move'] ]]</para></td>
|
||||
<td><para style="P3_content">[[ line['lname'] ]]</para></td>
|
||||
<td><para style="P3_content_center">[[ strip_name(line['line_corresp'],15) ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4_content">[[ formatLang(line['progress']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
</section>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
|
|
|
|||
|
|
@ -39,7 +39,7 @@ class account_invoice_report(osv.osv):
|
|||
'uom_name': fields.char('Default UoM', size=128, readonly=True),
|
||||
'payment_term': fields.many2one('account.payment.term', 'Payment Term', readonly=True),
|
||||
'period_id': fields.many2one('account.period', 'Force Period', domain=[('state','<>','done')], readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position', readonly=True),
|
||||
'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Mapping', readonly=True),
|
||||
'currency_id': fields.many2one('res.currency', 'Currency', readonly=True),
|
||||
'categ_id': fields.many2one('product.category','Category of Product', readonly=True),
|
||||
'journal_id': fields.many2one('account.journal', 'Journal', readonly=True),
|
||||
|
|
|
|||
|
|
@ -54,6 +54,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
def set_context(self, objects, data, ids, report_type=None):
|
||||
new_ids = ids
|
||||
self.query_get_clause = ''
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
if (data['model'] == 'ir.ui.menu'):
|
||||
new_ids = data['form'].get('active_ids', [])
|
||||
self.query_get_clause = 'AND '
|
||||
|
|
@ -66,6 +67,46 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
self.period_ids, self.journal_ids = zip(*res)
|
||||
return super(journal_print, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def _sum_debit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(debit) FROM account_move_line l , account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s ' + self.query_get_clause + ' ',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def _sum_credit(self, period_id=False, journal_id=False):
|
||||
if journal_id and isinstance(journal_id, int):
|
||||
journal_id = [journal_id]
|
||||
if period_id and isinstance(period_id, int):
|
||||
period_id = [period_id]
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
if not period_id:
|
||||
period_id = self.period_ids
|
||||
if not (period_id and journal_id):
|
||||
return 0.0
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT SUM(l.credit) FROM account_move_line l, account_move am '
|
||||
'WHERE l.move_id=am.id AND am.state IN %s AND l.period_id IN %s AND l.journal_id IN %s '+ self.query_get_clause+'',
|
||||
(tuple(move_state), tuple(period_id), tuple(journal_id)))
|
||||
return self.cr.fetchone()[0] or 0.0
|
||||
|
||||
def lines(self, period_id, journal_id=False):
|
||||
if not journal_id:
|
||||
journal_id = self.journal_ids
|
||||
|
|
@ -74,7 +115,12 @@ class journal_print(report_sxw.rml_parse, common_report_header):
|
|||
obj_mline = self.pool.get('account.move.line')
|
||||
self.cr.execute('update account_journal_period set state=%s where journal_id IN %s and period_id=%s and state=%s', ('printed', self.journal_ids, period_id, 'draft'))
|
||||
self.cr.commit()
|
||||
self.cr.execute('SELECT id FROM account_move_line l WHERE period_id=%s AND journal_id IN %s ' + self.query_get_clause + ' ORDER BY '+ self.sort_selection + '' ,(period_id, tuple(journal_id) ))
|
||||
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute('SELECT l.id FROM account_move_line l, account_move am WHERE l.move_id=am.id AND am.state IN %s AND l.period_id=%s AND l.journal_id IN %s ' + self.query_get_clause + ' ORDER BY l.'+ self.sort_selection + '' ,(tuple(move_state), period_id, tuple(journal_id) ))
|
||||
ids = map(lambda x: x[0], self.cr.fetchall())
|
||||
return obj_mline.browse(self.cr, self.uid, ids)
|
||||
|
||||
|
|
|
|||
|
|
@ -246,7 +246,7 @@
|
|||
<para style="P9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="40.0,65.0,50.0,62.0,154.0,58.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="40.0,65.0,50.0,62.0,152.0,60.0,60.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
|
|
@ -281,16 +281,16 @@
|
|||
</blockTable>
|
||||
|
||||
|
||||
<blockTable colWidths="50.0,65.0,50.0,60.0,89.0,40.0,60.0,50.0,60.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,65.0,50.0,60.0,69.0,60.0,60.0,60.0,50.0" style="Table1" repeatRows="1">[[ display_currency(data) or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td><para style="P10a">Date</para></td>
|
||||
<td><para style="P10">Entry No</para></td>
|
||||
<td><para style="P10">A/c No.</para></td>
|
||||
<td><para style="P10a">Partner</para></td>
|
||||
<td><para style="P10a">Entry label</para></td>
|
||||
<td><para style="P10b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10b">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P10a">Move - Entry label</para></td>
|
||||
<td><para style="P10b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P10b">Currency</para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -309,11 +309,11 @@
|
|||
<td><para style="terp_default_Centre_8">[[ line.ref ]]</para></td>
|
||||
<td><para style="terp_default_Centre_8">[[ line.account_id.code ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.partner_id and line.partner_id.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.name ]]</para></td>
|
||||
<td><para style="terp_default_8">[[ line.move_id.name ]] - [[ line.name ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ formatLang(line.credit - line.debit) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.code or '']]</para></td>
|
||||
<td><para style="P8">[[ line.currency_id and formatLang(line.amount_currency) or '' ]] [[ line.currency_id.symbol or '']]</para></td>
|
||||
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -104,6 +104,7 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
self.query = data['form'].get('query_line', '')
|
||||
self.init_query = data['form'].get('initial_bal_query', '')
|
||||
self.result_selection = data['form'].get('result_selection')
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
|
||||
if (self.result_selection == 'customer' ):
|
||||
self.ACCOUNT_TYPE = ('receivable',)
|
||||
|
|
@ -122,6 +123,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return super(partner_balance, self).set_context(objects, data, ids, report_type=report_type)
|
||||
|
||||
def lines(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
result_tmp = 0.0
|
||||
self.cr.execute(
|
||||
|
|
@ -142,11 +147,13 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
") AS enlitige " \
|
||||
"FROM account_move_line l LEFT JOIN res_partner p ON (l.partner_id=p.id) " \
|
||||
"JOIN account_account ac ON (l.account_id = ac.id)" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE ac.type IN %s " \
|
||||
"AND am.state IN %s " \
|
||||
"AND " + self.query + "" \
|
||||
"GROUP BY p.id, p.ref, p.name,l.account_id,ac.name,ac.code " \
|
||||
"ORDER BY l.account_id,p.name",
|
||||
(self.ACCOUNT_TYPE,))
|
||||
(self.ACCOUNT_TYPE, tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
|
||||
#For include intial balance..
|
||||
|
|
@ -211,10 +218,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
full_account = [r for r in res if r['sdebit'] > 0 or r['scredit'] > 0]
|
||||
else:
|
||||
full_account = [r for r in res]
|
||||
|
||||
|
||||
for rec in full_account:
|
||||
if not rec.get('name', False):
|
||||
rec.update({'name': 'No Partner Defined'})
|
||||
rec.update({'name': 'Unknown Partner'})
|
||||
|
||||
## We will now compute Total
|
||||
subtotal_row = self._add_subtotal(full_account)
|
||||
|
|
@ -348,15 +355,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return completearray
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -369,15 +382,21 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + "" ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state)))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -390,16 +409,22 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_litige(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
temp_res = 0.0
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit-credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"AND l.blocked=TRUE ",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
temp_res = float(self.cr.fetchone()[0] or 0.0)
|
||||
# if self.initial_balance:
|
||||
# self.cr.execute(
|
||||
|
|
@ -413,6 +438,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return temp_res
|
||||
|
||||
def _sum_sdebit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -423,10 +452,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"ELSE 0 " \
|
||||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(self.account_ids), tuple(move_state),))
|
||||
a = self.cr.fetchone()[0]
|
||||
|
||||
if self.cr.fetchone() != None:
|
||||
|
|
@ -436,6 +467,10 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_scredit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -447,9 +482,11 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
|
|||
"END " \
|
||||
"FROM account_move_line AS l " \
|
||||
"WHERE l.account_id IN %s" \
|
||||
"JOIN account_move am ON (am.id = l.move_id)" \
|
||||
"AND am.state IN %s" \
|
||||
"AND " + self.query + " " \
|
||||
"GROUP BY l.partner_id",
|
||||
(tuple(self.account_ids), ))
|
||||
(tuple(self.account_ids), tuple(move_state), ))
|
||||
a = self.cr.fetchone()[0] or 0.0
|
||||
if self.cr.fetchone() != None:
|
||||
result_tmp = result_tmp + (a or 0.0)
|
||||
|
|
|
|||
|
|
@ -151,7 +151,7 @@
|
|||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="10"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P12b" fontName="Helvetica-Bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" rightIndent="17.0" leftIndent="-0.0" fontName="Times-Bold" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -172,12 +172,6 @@
|
|||
|
||||
<story>
|
||||
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -233,17 +227,17 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="P12a"></para>
|
||||
<blockTable colWidths="61.0,190.0,69.0,68.0,69.0,84.0" repeatRows="1" style="Table2">
|
||||
<blockTable colWidths="80.0,170.0,70.0,70.0,70.0,80.0" repeatRows="1" style="Table2">
|
||||
<tr>
|
||||
<td><para style="P12a">Code</para></td>
|
||||
<td><para style="P12a">(Account/Partner) Name</para></td>
|
||||
<td><para style="P12b">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Credi([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Balance([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">In dispute([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12b">Debit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12b">Credit<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12b">Balance<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12a">In dispute<font size="8.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P7">Grand total([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P7">Total<font size="8.0">([[ company.currency_id.code]]) :</font></para></td>
|
||||
<td><para style="P8"></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_debit()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
<td><para style="P8"><u>[[ formatLang(sum_credit()) ]] [[ company.currency_id.symbol ]]</u></para></td>
|
||||
|
|
@ -253,10 +247,10 @@
|
|||
<tr>
|
||||
<td><para style="P3">[[ repeatIn(lines(), 'a') ]]<font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ a['ref'] ]] [[ a['type']==3 and a['code'] ]]</font></para></td>
|
||||
<td><para style="P3"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ a['name'] ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['debit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['credit']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['balance']) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['enlitige'] or 0.00) ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['debit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['credit']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['balance']) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
<td><para style="P4"><font>[[ (a['type']==3 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font>[[ formatLang(a['enlitige'] or 0.0) ]] [[ company.currency_id.symbol ]]</para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
|||
|
|
@ -62,7 +62,12 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
self.initial_balance = data['form'].get('initial_balance', True)
|
||||
self.result_selection = data['form'].get('result_selection', 'customer')
|
||||
self.amount_currency = data['form'].get('amount_currency', False)
|
||||
self.target_move = data['form'].get('target_move', 'all')
|
||||
PARTNER_REQUEST = ''
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if (data['model'] == 'res.partner'):
|
||||
## Si on imprime depuis les partenaires
|
||||
if ids:
|
||||
|
|
@ -85,14 +90,17 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
partner_to_use = []
|
||||
self.cr.execute(
|
||||
"SELECT DISTINCT l.partner_id " \
|
||||
"FROM account_move_line AS l, account_account AS account " \
|
||||
"FROM account_move_line AS l, account_account AS account, " \
|
||||
" account_move AS am " \
|
||||
"WHERE l.partner_id IS NOT NULL " \
|
||||
"AND l.account_id = account.id " \
|
||||
"AND am.id = l.move_id " \
|
||||
"AND am.state IN %s"
|
||||
"AND " + self.query +" " \
|
||||
"AND l.account_id IN %s " \
|
||||
" " + PARTNER_REQUEST + " " \
|
||||
"AND account.active " ,
|
||||
(tuple(self.account_ids),))
|
||||
(tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
res = self.cr.dictfetchall()
|
||||
for res_line in res:
|
||||
|
|
@ -117,23 +125,30 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return self.comma_me(new)
|
||||
|
||||
def lines(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
full_account = []
|
||||
if self.reconcil:
|
||||
RECONCILE_TAG = " "
|
||||
else:
|
||||
RECONCILE_TAG = "AND l.reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT l.id,l.date,j.code, l.ref, m.name as move_name, l.name, l.debit, l.credit,l.amount_currency,c.code AS currency_code " \
|
||||
"SELECT l.id, l.date, j.code, acc.code as a_code, acc.name as a_name, l.ref, m.name as move_name, l.name, l.debit, l.credit, l.amount_currency, c.symbol AS currency_code " \
|
||||
"FROM account_move_line l " \
|
||||
"LEFT JOIN account_journal j " \
|
||||
"ON (l.journal_id = j.id) " \
|
||||
"LEFT JOIN res_currency c on (l.currency_id=c.id)" \
|
||||
"LEFT JOIN account_move m on (m.id=l.move_id)" \
|
||||
"LEFT JOIN account_account acc " \
|
||||
"ON (l.account_id = acc.id) " \
|
||||
"LEFT JOIN res_currency c ON (l.currency_id=c.id)" \
|
||||
"LEFT JOIN account_move m ON (m.id=l.move_id)" \
|
||||
"WHERE l.partner_id = %s " \
|
||||
"AND l.account_id IN %s AND " + self.query +" " \
|
||||
"AND m.state IN %s " \
|
||||
" " + RECONCILE_TAG + " "\
|
||||
"ORDER BY l.id",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
"ORDER BY l.date",
|
||||
(partner.id, tuple(self.account_ids), tuple(move_state)))
|
||||
res = self.cr.dictfetchall()
|
||||
sum = 0.0
|
||||
for r in res:
|
||||
|
|
@ -143,17 +158,28 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return full_account
|
||||
|
||||
def _get_intial_balance(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
self.cr.execute(
|
||||
"SELECT COALESCE(SUM(l.debit),0.0), COALESCE(SUM(l.credit),0.0), COALESCE(sum(debit-credit), 0.0) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(partner.id, tuple(self.account_ids)))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids)))
|
||||
return self.cr.fetchall()
|
||||
|
||||
def _sum_debit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
|
@ -161,12 +187,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id = %s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id,tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
|
@ -176,6 +205,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_credit_partner(self, partner):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
result_tmp = 0.0
|
||||
if self.reconcil :
|
||||
RECONCILE_TAG = " "
|
||||
|
|
@ -183,12 +216,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
RECONCILE_TAG = "AND reconcile_id IS NULL"
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id=%s " \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(partner.id, tuple(self.account_ids),))
|
||||
(partner.id, tuple(move_state), tuple(self.account_ids),))
|
||||
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
|
|
@ -198,6 +234,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp
|
||||
|
||||
def _sum_debit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -209,12 +249,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
|
@ -223,12 +266,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(debit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state) ,tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
|
@ -237,6 +283,10 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
return result_tmp + result_init
|
||||
|
||||
def _sum_credit(self):
|
||||
move_state = ['draft','posted']
|
||||
if self.target_move == 'posted':
|
||||
move_state = ['posted']
|
||||
|
||||
if not self.ids:
|
||||
return 0.0
|
||||
result_tmp = 0.0
|
||||
|
|
@ -248,12 +298,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
if self.initial_balance:
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
"AND reconcile_id IS NULL " \
|
||||
"AND " + self.init_query + " ",
|
||||
(tuple(self.partner_ids), tuple(self.account_ids)))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids)))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_init = contemp[0] or 0.0
|
||||
|
|
@ -262,12 +315,15 @@ class third_party_ledger(rml_parse.rml_parse, common_report_header):
|
|||
|
||||
self.cr.execute(
|
||||
"SELECT sum(credit) " \
|
||||
"FROM account_move_line AS l " \
|
||||
"FROM account_move_line AS l, " \
|
||||
"account_move AS m "
|
||||
"WHERE partner_id IN %s" \
|
||||
"AND m.id = l.move_id " \
|
||||
"AND m.state IN %s "
|
||||
"AND account_id IN %s" \
|
||||
" " + RECONCILE_TAG + " " \
|
||||
"AND " + self.query + " " ,
|
||||
(tuple(self.partner_ids), tuple(self.account_ids),))
|
||||
(tuple(self.partner_ids), tuple(move_state), tuple(self.account_ids),))
|
||||
contemp = self.cr.fetchone()
|
||||
if contemp != None:
|
||||
result_tmp = contemp[0] or 0.0
|
||||
|
|
@ -314,4 +370,4 @@ report_sxw.report_sxw('report.account.third_party_ledger_other', 'res.partner',
|
|||
'addons/account/report/account_partner_ledger_other.rml',parser=third_party_ledger,
|
||||
header='internal')
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
@ -24,6 +24,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -36,7 +37,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -69,6 +70,9 @@
|
|||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -80,6 +84,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3_header">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -96,12 +101,13 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -123,6 +129,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -270,7 +277,7 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -281,6 +288,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -298,53 +308,37 @@
|
|||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,57.0,58.0,65.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -353,7 +347,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,45.0,175.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="55.0,28.0,60.0,81.0,125.0,57.0,58.0,65.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -365,16 +359,19 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><b>b</b>[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ line['ref'] ]] - [[ line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -382,7 +379,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -393,6 +390,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -403,51 +403,33 @@
|
|||
<para style="terp_tblheader_Details_Right">Credit([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Balance ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Balance([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"><u>[[ formatLang((sum_debit() - sum_credit())) ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="308.0,56.0,58.0,63.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
|
|
@ -457,16 +439,16 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5"></para>
|
||||
|
|
@ -478,7 +460,7 @@
|
|||
</para>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,25.0,60.0,81.0,97.0,56.0,58.0,63.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -490,16 +472,19 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3"><b>a</b>[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
|
|
|
|||
|
|
@ -181,7 +181,9 @@
|
|||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="7,0" stop="7,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="7,0" stop="7,0"/>
|
||||
|
||||
<lineStyle kind="LINEBEFORE" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#cccccc" start="8,0" stop="8,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#cccccc" start="8,0" stop="8,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table9">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -207,6 +209,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -219,7 +222,7 @@
|
|||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -231,6 +234,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -243,6 +247,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -256,7 +261,7 @@
|
|||
<blockTableStyle id="Table6">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -269,6 +274,7 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="5,-1" stop="5,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="6,-1" stop="6,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="7,-1" stop="7,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#cccccc" start="8,-1" stop="8,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
|
|
@ -324,12 +330,6 @@
|
|||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_header">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -431,7 +431,7 @@
|
|||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="65.0,28.0,65.0,155.0,77.0,75.0,74.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table_header_1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -442,6 +442,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -456,59 +459,42 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table1">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="314.0,77.0,75.0,74.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="349.0,60.0,60.0,60.0" style="Table2">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>[[ display_initial_balance(data) or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0])]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="65.0,28.0,65.0,155.0,77.0,75.0,74.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,61.0,145.0,60.0,60.0,60.0" style="Table3">[[ display_currency(data) == False or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -520,22 +506,25 @@
|
|||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '')+ ' ' + line['name'] ]]</para>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
</section>
|
||||
<blockTable colWidths="57.0,25.0,40.0,154.0,67.0,66.0,65.0,65.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table4">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -546,6 +535,9 @@
|
|||
<td>
|
||||
<para style="terp_tblheader_Details">Ref.</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">A/c No.- Name</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Entry Label</para>
|
||||
</td>
|
||||
|
|
@ -559,48 +551,27 @@
|
|||
<para style="terp_tblheader_Details_Right">Balance([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Currency ([[ get_currency(data) ]])</para>
|
||||
<para style="terp_tblheader_Details_Right">Currency</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="P4"/>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table5">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Balance Brought Forward</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit() - sum_credit())) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="P3">[[ repeatIn(objects, 'p') ]] [[ setLang(p.lang) ]]</para>
|
||||
<blockTable colWidths="276.0,67.0,66.0,65.0,65.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="320.0,53.0,53.0,60.0,53.0" style="Table6">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P2">[[ p.ref ]] - [[ p.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]]</para>
|
||||
<para style="P5">[[ formatLang((sum_debit_partner(p) - sum_credit_partner(p))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P5">
|
||||
|
|
@ -610,16 +581,16 @@
|
|||
</tr>
|
||||
<tr>
|
||||
<td>[[ data['form']['initial_balance'] or removeParentNode('tr') ]]
|
||||
<para style="terp_default_Centre_9" leftIndent="35.0">Initial Balance</para>
|
||||
<para style="P2">Initial Balance</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][0] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][0]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][1] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][1]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ get_intial_balance(p)[0][2] or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang(get_intial_balance(p)[0][2]) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9"></para>
|
||||
|
|
@ -628,7 +599,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="P1">[[ repeatIn(lines(p), 'line') ]]</para>
|
||||
<blockTable colWidths="57.0,25.0,60.0,134.0,67.0,66.0,65.0,65.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<blockTable colWidths="50.0,28.0,65.0,65.0,112.0,53.0,53.0,60.0,53.0" style="Table7">[[ display_currency(data) == True or removeParentNode('blockTable') ]]
|
||||
<tr>
|
||||
<td>
|
||||
<para style="P3"> [[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -639,17 +610,20 @@
|
|||
<td>
|
||||
<para style="P3">[[ line['move_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ line['a_code'] ]] - [[ line['a_name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="P3">[[ (line['ref'] or '') + ' ' + line['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['debit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['credit'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['progress'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] or '') ]] [[ line['currency_code'] or '' ]]</para>
|
||||
|
|
|
|||
|
|
@ -274,7 +274,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance'] and formatLang(abs(a['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -287,7 +287,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a['balance1'] and formatLang(abs(a['balance1'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a['balance1'])) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -300,7 +300,7 @@
|
|||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9"></para>
|
||||
|
|
@ -309,7 +309,7 @@
|
|||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -320,13 +320,13 @@
|
|||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]] [[ company.currency_id.code]] )</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:([[ get_currency(data['form']) ]] [[ company.currency_id.code]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -63,12 +63,12 @@ class report_pl_account_horizontal(rml_parse.rml_parse, common_report_header):
|
|||
def sum_dr(self):
|
||||
if self.res_pl['type'] == 'Net Profit C.F.B.L.':
|
||||
self.result_sum_dr += self.res_pl['balance']
|
||||
return self.result_sum_dr or 0.0
|
||||
return self.result_sum_dr
|
||||
|
||||
def sum_cr(self):
|
||||
if self.res_pl['type'] == 'Net Loss C.F.B.L.':
|
||||
self.result_sum_cr += self.res_pl['balance']
|
||||
return self.result_sum_cr or 0.0
|
||||
return self.result_sum_cr
|
||||
|
||||
def get_data(self, data):
|
||||
cr, uid = self.cr, self.uid
|
||||
|
|
|
|||
|
|
@ -185,9 +185,6 @@
|
|||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_header_Centre">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="539.0" style="Table_Company_Name">
|
||||
<tr>
|
||||
<td>
|
||||
|
|
@ -267,7 +264,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a.level<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a.balance)) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -280,7 +277,7 @@
|
|||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Profit C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Profit C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -290,7 +287,7 @@
|
|||
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_dr() and formatLang(abs(sum_dr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_dr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -322,7 +319,7 @@
|
|||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ a.balance and formatLang(abs(a.balance)) or 0.0 ]] [[ company.currency_id.symbol ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a.level<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font') ]]</font><font>[[ formatLang(abs(a.balance)) ]] [[ company.currency_id.symbol ]]</font></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -335,7 +332,7 @@
|
|||
<para style="terp_default_Bold_9">[[ final_result()['type'] == 'Net Loss C.F.B.L.' and final_result()['type'] or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) or 0.0 ]]</para>
|
||||
<para style="terp_default_Right_9_Bold">[[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and formatLang(abs(final_result()['balance'])) ]] [[ final_result()['balance'] and final_result()['type'] == 'Net Loss C.F.B.L.' and company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -345,7 +342,7 @@
|
|||
<para style="terp_default_Bold_9">Total:([[ get_currency(data) ]])</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ sum_cr() and formatLang(abs(sum_cr())) or 0.0 ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
<para style="terp_default_Right_9_Bold"><u>[[ formatLang(abs(sum_cr())) ]] [[ company.currency_id.symbol ]]</u></para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Account Balance" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="57.0" y1="57.0" width="481" height="728"/>
|
||||
</pageTemplate>
|
||||
|
|
@ -23,12 +23,12 @@
|
|||
<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"/>
|
||||
<blockBackground colorName="#b3b3b3" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="4,0" stop="4,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="5,0" stop="5,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="4,0" stop="4,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="5,0" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -37,10 +37,10 @@
|
|||
<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"/>
|
||||
<blockBackground colorName="#b3b3b3" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#b3b3b3" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -93,48 +93,35 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#cccccc" start="4,0" stop="4,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<blockBackground colorName="#ffffff" start="4,0" stop="4,-1"/>
|
||||
</blockTableStyle>
|
||||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica" fontSize="9.0" leading="11"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="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="0.0" spaceAfter="0.0"/>
|
||||
<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="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_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<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_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" 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="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<images/>
|
||||
<story>
|
||||
<para style="terp_default_8">[[ repeatIn(get_years(data['form']), 'y') ]]</para>
|
||||
<blockTable colWidths="482.0" style="Table_Tiltle">
|
||||
|
|
@ -144,11 +131,8 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_space">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_header">Year : [[ y['year'] ]]</para>
|
||||
<blockTable colWidths="57.0,134.0,51.0,62.0,67.0,111.0" style="Table_header_account">
|
||||
<blockTable colWidths="57.0,214.0,54.0,46.0,57.0,52.0" style="Table_header_account">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and 'Code' or removeParentNode('blockTable') ]]</para>
|
||||
|
|
@ -157,7 +141,7 @@
|
|||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><font>[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P)" or removeParentNode('font') ]]</font></para>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Debit</para>
|
||||
|
|
@ -166,123 +150,107 @@
|
|||
<para style="terp_tblheader_Details_Right">Credit</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="56.0,134.0,50.0,240.0" style="Table1">
|
||||
<blockTable colWidths="56.0,315.0,56.0,53.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['show_columns'] and removeParentNode('blockTable') or 'Code' ]]</para>
|
||||
<para style="terp_tblheader_Details">[[ (data['form']['show_columns'] and removeParentNode('blockTable')) or 'Code' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Account Name </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details"><font>[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P)" or removeParentNode('font') ]]</font></para>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and 'C.S.Y.T.(C./P)' or removeParentNode('para') ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Balance</para>
|
||||
<para style="terp_tblheader_Details_Right">Balance</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<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_8">[[ repeatIn(get_lines(y,data['form']), 'a') ]]</para>
|
||||
<blockTable colWidths="56.0,134.0,51.0,61.0,69.0,110.0" style="Table4">
|
||||
<blockTable colWidths="56.0,208.0,58.0,49.0,55.0,54.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
<para style="terp_default_9"><font face="Helvetica" color="white">[['...'*(a['level']-1) ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="56.0,134.0,52.0,61.0,69.0,74.0,36.0" style="Table2">
|
||||
<blockTable colWidths="56.0,153.0,55.0,54.0,54.0,56.0,54.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or not data['form']['show_columns']) and removeParentNode('blockTable') ]] <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
<para style="terp_default_9"><font face="Helvetica" color="white">[['...'*(a['level']-1) ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['debit'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['debit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['credit'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['credit'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2"/>
|
||||
<blockTable colWidths="55.0,135.0,113.0,178.0" style="Table6">
|
||||
<blockTable colWidths="55.0,154.0,218.0,54.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
<para style="terp_default_9">[[ (data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
<para style="terp_default_9"><font face="Helvetica" color="white">[['...'*(a['level']-1) ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="54.0,135.0,113.0,130.0,49.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]] [[ a['code'] ]]</para>
|
||||
<para style="terp_default_9">[[ (not data['form']['format_perc'] or data['form']['show_columns']) and removeParentNode('blockTable') ]]<font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font> [[ a['code'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9"><font color="white">[['.....'*(a['level']-1) ]]</font> <font>[[ a['name'] ]]</font></para>
|
||||
<para style="terp_default_9"><font face="Helvetica" color="white">[['...'*(a['level']-1) ]]</font> <font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['name'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ a['pattern'] ]]</para>
|
||||
<para style="terp_default_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Bold_9'})) or removeParentNode('font')]]</font>[[ a['pattern'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance'] ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ a['balance_perc'] ]]</para>
|
||||
<para style="terp_default_Right_9"><font>[[ a['level']<4 and ( setTag('para','para',{'style':'terp_default_Right_9_Bold'})) or removeParentNode('font')]]</font>[[ a['balance_perc'] ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
|
@ -290,10 +258,7 @@
|
|||
<font color="white"> </font>
|
||||
</para>
|
||||
</section>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="52.0,189.0,61.0,69.0,110.0" style="Table3">
|
||||
<blockTable colWidths="54.0,135.0,113.0,130.0,49.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ not data['form']['show_columns'] and removeParentNode('blockTable') ]] </para>
|
||||
|
|
@ -319,4 +284,4 @@
|
|||
</para>
|
||||
<para style="terp_tblheader_Details">[[ data['form']['compare_pattern']!='none' and "C.S.Y.T.(C./P) : Compare Selected Years In Terms of Cash/Perc" or removeParentNode('font') ]]</para>
|
||||
</story>
|
||||
</document>
|
||||
</document>
|
||||
|
|
@ -42,7 +42,7 @@
|
|||
<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="Table_Header_Invoice_Line">
|
||||
<blockTableStyle id="Table7">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
|
||||
|
|
@ -52,7 +52,7 @@
|
|||
<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="Table_Invoice_Line_Content">
|
||||
<blockTableStyle id="Table8">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
|
||||
|
|
@ -62,89 +62,28 @@
|
|||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Format_2">
|
||||
<blockTableStyle id="Table10">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="2,0" stop="2,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="2,-1" stop="2,-1"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="3,0" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="3,0" stop="3,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="3,-1" stop="3,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="0,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,1" stop="1,1"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="0,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,4" stop="0,4"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,4" stop="1,4"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="2,2" stop="2,2"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_format_Table_Line_total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEBEFORE" colorName="#ffffff" start="0,0" stop="0,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="0,-1" stop="0,-1"/>
|
||||
<lineStyle kind="LINEAFTER" colorName="#ffffff" start="1,0" stop="1,-1"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#ffffff" start="1,0" stop="1,0"/>
|
||||
<lineStyle kind="LINEBELOW" colorName="#ffffff" start="1,-1" stop="1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_eclu_Taxes_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Taxes_Total">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table_Total_Include_Taxes">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
|
||||
<lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table4">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table6">
|
||||
<blockTableStyle id="Table9">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table5">
|
||||
<blockTableStyle id="Table2">
|
||||
<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"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table3">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table2">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Table1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
<blockValign value="TOP"/>
|
||||
|
|
@ -178,14 +117,15 @@
|
|||
<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" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Centre_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="-3.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
|
||||
<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica"/>
|
||||
<images/>
|
||||
</stylesheet>
|
||||
<story>
|
||||
|
|
@ -240,7 +180,7 @@
|
|||
<blockTable colWidths="177.0,177.0,177.0" style="Table_General_Detail_Content">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ o.name or ' ' ]]<font color="white"> </font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
|
||||
|
|
@ -253,13 +193,13 @@
|
|||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="211.0,74.0,62.0,59.0,51.0,68.0" style="Table_Header_Invoice_Line">
|
||||
<blockTable colWidths="219.0,87.0,56.0,56.0,51.0,62.0" style="Table7">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Description</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Taxes</para>
|
||||
<para style="terp_tblheader_Details_Centre">Taxes</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Quantity</para>
|
||||
|
|
@ -271,19 +211,19 @@
|
|||
<para style="terp_tblheader_Details_Right">Disc.(%)</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Price</para>
|
||||
<para style="terp_tblheader_Details_Centre">Price([[ o.currency_id.code ]])</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="211.0,70.0,60.0,58.0,49.0,74.0" style="Table_Invoice_Line_Content">
|
||||
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
|
||||
<blockTable colWidths="218.0,88.0,56.0,56.0,51.0,62.0" style="Table8">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ l.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]]</para>
|
||||
<para style="terp_default_Centre_9">[[ ', '.join([ lt.name or '' for lt in l.invoice_line_tax_id ]) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(l.quantity)]] [[ (l.uos_id and l.uos_id.name) or '' ]]</para>
|
||||
|
|
@ -301,157 +241,136 @@
|
|||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Note">[[ format(l.note or '') or removeParentNode('tr') ]]</para>
|
||||
<para style="terp_default_Note">
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Note">
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Note">
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Note">
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Note">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Note">
|
||||
<para style="terp_default_Right_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="370.0,153.0" style="Table_Format_2">
|
||||
<blockTable colWidths="407.0,54.0,69.0" style="Table10">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="176.0,258.0" style="Table_format_Table_Line_total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
<td>
|
||||
<blockTable colWidths="62.0,84.0" style="Table_eclu_Taxes_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Net Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="63.0,84.0" style="Table_Taxes_Total">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">Taxes:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_2">
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">Net Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="63.0,84.0" style="Table_Total_Include_Taxes">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="530.0" style="Table4">
|
||||
<tr>
|
||||
<td>
|
||||
<blockTable colWidths="149.0,55.0,52.0" style="Table6">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Tax</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">Taxes:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="149.0,55.0,52.0" style="Table5">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Total:</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Bold_Right_9">[[ formatLang(o.amount_total) ]] [[ o.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="530.0" style="Table3">
|
||||
<para style="Text body"/>
|
||||
<blockTable colWidths="167.0,59.0,56.0,247.0" style="Table9">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format(o.comment or '') or removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_tblheader_Details">Tax</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Base</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Amount</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="530.0" style="Table2">
|
||||
<section>
|
||||
<para style="terp_default_2">[[ repeatIn(o.tax_line,'t') ]]</para>
|
||||
<blockTable colWidths="167.0,60.0,55.0,248.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">[[ t.name ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<para style="terp_default_9">[[ (o.comment and format(o.comment )) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<para style="terp_default_9">[[ (o.payment_term.note and format(o.payment_term and o.payment_term.note)) or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="120.0,410.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or '') or removeParentNode('blockTable') ]]</para>
|
||||
<para style="terp_default_Bold_9">Fiscal Mapping Remark : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ (o.fiscal_position.note and format(o.fiscal_position and o.fiscal_position.note)) or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<blockTable colWidths="128.0,402.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_Bold_9">Fiscal Position Remark :</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ format((o.fiscal_position and o.fiscal_position.note) or '') or removeParentNode('blockTable') ]]</para>
|
||||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
|
||||
<para style="terp_default_2">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
</story>
|
||||
</document>
|
||||
|
|
@ -1,6 +1,6 @@
|
|||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
#
|
||||
|
|
@ -15,7 +15,7 @@
|
|||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
|
|
@ -46,15 +46,18 @@ class Overdue(report_sxw.rml_parse):
|
|||
result = {
|
||||
'name': False,
|
||||
'street': False,
|
||||
'street2': False,
|
||||
'city' : False,
|
||||
'zip' : False,
|
||||
'state_id':False,
|
||||
'country_id' : False,
|
||||
}
|
||||
if adr_id:
|
||||
result = res_partner_address.read(self.cr, self.uid, [adr_id], context=self.context.copy())
|
||||
result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
|
||||
return result
|
||||
|
||||
result[0]['state_id'] = result[0]['state_id'] and result[0]['state_id'][1] or False
|
||||
return result
|
||||
|
||||
res.append(result)
|
||||
return res
|
||||
|
||||
|
|
@ -80,12 +83,12 @@ class Overdue(report_sxw.rml_parse):
|
|||
('state', '<>', 'draft'), ('reconcile_id', '=', False)])
|
||||
movelines = moveline_obj.browse(self.cr, self.uid, movelines)
|
||||
return movelines
|
||||
|
||||
|
||||
def _message(self, obj, company):
|
||||
company_pool = pooler.get_pool(self.cr.dbname).get('res.company')
|
||||
message = company_pool.browse(self.cr, self.uid, company.id, {'lang':obj.lang}).overdue_msg
|
||||
message = company_pool.browse(self.cr, self.uid, company.id, {'lang':obj.lang}).overdue_msg
|
||||
return message
|
||||
|
||||
|
||||
report_sxw.report_sxw('report.account.overdue', 'res.partner',
|
||||
'addons/account/report/overdue.rml', parser=Overdue)
|
||||
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
<?xml version="1.0"?>
|
||||
<document filename="test.pdf">
|
||||
<template pageSize="(595.0,842.0)" title="Overdue" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<template pageSize="(595.0,842.0)" title="Overdue Payment" author="OpenERP S.A. (sales@openerp.com)" allowSplitting="20">
|
||||
<pageTemplate id="first">
|
||||
<frame id="first" x1="42.0" y1="28.0" width="511" height="786"/>
|
||||
</pageTemplate>
|
||||
|
|
@ -55,16 +55,16 @@
|
|||
<initialize>
|
||||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="Standard" fontName="Times-Roman"/>
|
||||
<paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Times-Roman"/>
|
||||
<paraStyle name="Standard" fontName="Helvetica"/>
|
||||
<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Contents" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Caption" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
<paraStyle name="Heading" fontName="Helvetica" fontSize="15.0" leading="19" spaceBefore="12.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="Footer" fontName="Times-Roman"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="Footer" fontName="Helvetica"/>
|
||||
<paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
|
||||
<paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="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"/>
|
||||
|
|
@ -96,9 +96,10 @@
|
|||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ o.name ]]</para>
|
||||
<para style="terp_default_9">[[ addr['name'] ]]</para>
|
||||
<para style="terp_default_9">[[ addr['street'] ]]</para>
|
||||
<para style="terp_default_9">[[ addr['street2'] or removeParentNode('para') ]]</para>
|
||||
<para style="terp_default_9">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
|
||||
<para style="terp_default_9">[[ addr['state_id'] or removeParentNode('para')]]</para>
|
||||
<para style="terp_default_9">[[ addr['country_id'] ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
|
|
@ -115,7 +116,7 @@
|
|||
</para>
|
||||
<para style="terp_default_9">Document: Customer account statement</para>
|
||||
<para style="terp_default_9">Date: [[ formatLang(time.strftime('%Y-%m-%d'),date=True) ]]</para>
|
||||
<para style="terp_default_9">Customer Ref: [[ o.ref ]]</para>
|
||||
<para style="terp_default_9">Customer Ref: [[ o.ref or '' ]]</para>
|
||||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
@ -135,7 +136,7 @@
|
|||
<para style="terp_default_9">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
<blockTable colWidths="56.0,137.0,52.0,72.0,60.0,57.0,56.0,18.0" style="Table1">
|
||||
<blockTable colWidths="56.0,136.0,51.0,72.0,54.0,56.0,66.0,18.0" style="Table1">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details">Date</para>
|
||||
|
|
@ -147,16 +148,16 @@
|
|||
<para style="terp_tblheader_Details_Centre">Ref</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Due date</para>
|
||||
<para style="terp_tblheader_Details_Centre">Maturity date</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Due</para>
|
||||
<para style="terp_tblheader_Details_Right">Due<font face="Helvetica" size="8.0">([[ company.currency_id.name ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Paid</para>
|
||||
<para style="terp_tblheader_Details_Right">Paid<font face="Helvetica" size="8.0">([[ company.currency_id.name ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Right">Maturity</para>
|
||||
<para style="terp_tblheader_Details_Right">Maturity<font face="Helvetica" size="8.0">([[ company.currency_id.name ]])</font></para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_tblheader_Details_Centre">Li.</para>
|
||||
|
|
@ -165,7 +166,7 @@
|
|||
</blockTable>
|
||||
<section>
|
||||
<para style="terp_default_8">[[repeatIn(getLines(o), 'line') ]]</para>
|
||||
<blockTable colWidths="56.0,138.0,52.0,73.0,60.0,57.0,56.0,17.0" style="Table3">
|
||||
<blockTable colWidths="56.0,136.0,52.0,71.0,55.0,56.0,66.0,17.0" style="Table3">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_9">[[ formatLang(line['date'],date=True) ]]</para>
|
||||
|
|
@ -180,13 +181,13 @@
|
|||
<para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'],date=True) or '' ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['debit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['credit'] * -1) or ' ') ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((line['date_maturity'] < time.strftime('%Y-%m-%d'))) and (line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
|
||||
|
|
@ -194,7 +195,7 @@
|
|||
</tr>
|
||||
</blockTable>
|
||||
</section>
|
||||
<blockTable colWidths="247.0,72.0,60.0,57.0,56.0,17.0" style="Table2">
|
||||
<blockTable colWidths="247.0,65.0,59.0,56.0,66.0,17.0" style="Table2">
|
||||
<tr>
|
||||
<td>
|
||||
<para style="terp_default_8">
|
||||
|
|
@ -205,13 +206,13 @@
|
|||
<para style="terp_default_Bold_9">Sub-Total : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['debit'] or 0) or (y['account_id']['type'] == 'payable' and y['credit'] * -1 or 0)), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] [[ company.currency_id.symbol ]] </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] < time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -229,7 +230,7 @@
|
|||
<para style="terp_default_Bold_9">Balance : </para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]]</para>
|
||||
<para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
|
||||
</td>
|
||||
<td>
|
||||
<para style="terp_default_9">
|
||||
|
|
@ -248,7 +249,7 @@
|
|||
</td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.name ]].</para>
|
||||
<para style="terp_default_9">Total amount due: [[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]].</para>
|
||||
<para style="terp_default_8">
|
||||
<font color="white"> </font>
|
||||
</para>
|
||||
|
|
|
|||
|
|
@ -61,7 +61,6 @@
|
|||
|
||||
|
||||
<blockValign value="TOP"/>
|
||||
<blockAlignment value="RIGHT" start="2,1" stop="-1,-1"/>
|
||||
</blockTableStyle>
|
||||
<blockTableStyle id="Tableau1">
|
||||
<blockAlignment value="LEFT"/>
|
||||
|
|
@ -75,7 +74,7 @@
|
|||
<paraStyle name="all" alignment="justify"/>
|
||||
</initialize>
|
||||
<paraStyle name="P1" fontName="Helvetica-Bold" alignment="CENTER" fontSize="14.5" leftIndent="-5.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P2" fontName="Helvetica-bold" fontSize="15.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P4" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P5" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -88,8 +87,8 @@
|
|||
<paraStyle name="P9b" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P10" fontName="Helvetica" alignment="CENTER"/>
|
||||
<paraStyle name="P11" fontName="Helvetica" fontSize="8.0" leading="14"/>
|
||||
<paraStyle name="P12" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.6" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="LEFT" spaceBefore="0.6" spaceAfter="6.0"/>
|
||||
<paraStyle name="P12a" fontName="Helvetica-bold" fontSize="9.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
|
||||
<paraStyle name="P13" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P14" fontName="Helvetica-Bold" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
<paraStyle name="P15" rightIndent="17.0" leftIndent="-0.0" fontName="Helvetica" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="6.0"/>
|
||||
|
|
@ -103,32 +102,21 @@
|
|||
<paraStyle name="Index" fontName="Helvetica"/>
|
||||
|
||||
|
||||
|
||||
<blockTableStyle id="TrLevel">
|
||||
<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="-1,0"/>
|
||||
</blockTableStyle>
|
||||
|
||||
|
||||
<paraStyle name="Level"
|
||||
fontSize="8.0"
|
||||
fontName="Helvetica-Bold"
|
||||
/>
|
||||
|
||||
</stylesheet>
|
||||
<story>
|
||||
<para style="P2"><font color="white"> </font></para>
|
||||
<blockTable colWidths="347.0,64.0,59.0,71.0" style="Table2" repeatRows="1">
|
||||
<para style="P2">Taxes</para>
|
||||
<blockTable colWidths="340.0,55.0,55.0,90.0" style="Table2" repeatRows="1">
|
||||
<tr>
|
||||
<td><para style="P12">Tax Name</para></td>
|
||||
<td><para style="P12a">Debit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12a">Credit([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12a">Tax Amount([[ company.currency_id.code]])</para></td>
|
||||
<td><para style="P12a">Debit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12a">Credit<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
<td><para style="P12a">Tax Amount<font size="7.0">([[ company.currency_id.code]])</font></para></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'],data['form']['periods'],data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[o['type']==1 and ( setTag('para','para',{'fontName':'Helvetica-Bold'}))]]</font><font>[[ o['code'] ]] [[ o['name'] ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ (o['level'])>2 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ (o['level'])>2 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ (o['level'])>2 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]]</font></para></td>
|
||||
<td><para style="P5"><font>[[ repeatIn(get_lines(data['form']['based_on'],data['form']['periods'],data['form']['company_id']), 'o') ]]</font><font color="white">[[ (o['level']) ]]</font> <font>[[ (len(o['level'])<5 and setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font><font>[[ o['code'] ]] [[ o['name'] ]] </font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['debit']) ]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['credit']) ]] [[ company.currency_id.symbol ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['credit'])]] [[ company.currency_id.symbol ]]</font></para></td>
|
||||
<td><para style="P6"><font>[[ len(o['level'])<5 and setTag('para','para',{'fontName':"Helvetica-Bold"}) or removeParentNode('font')]]</font><font>[[ o['type']=='view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]]</font><font>[[ o['type']<>'view' and removeParentNode('font') ]][[ formatLang(o['tax_amount']) ]] [[ company.currency_id.symbol ]]</font> </para></td>
|
||||
</tr>
|
||||
</blockTable>
|
||||
</story>
|
||||
|
|
|
|||
|
|
@ -223,7 +223,7 @@
|
|||
</record>
|
||||
|
||||
<record id="account_fiscal_position_comp_rule" model="ir.rule">
|
||||
<field name="name">Account fiscal position company rule</field>
|
||||
<field name="name">Account fiscal Mapping company rule</field>
|
||||
<field model="ir.model" name="model_id" ref="model_account_fiscal_position"/>
|
||||
<field eval="True" name="global"/>
|
||||
<field name="domain_force">[('company_id','=',user.company_id.id)]</field>
|
||||
|
|
|
|||
|
|
@ -80,7 +80,7 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
res[str(i)] = {
|
||||
'name': (i!=0 and (str((5-(i+1)) * period_length) + '-' + str((5-i) * period_length)) or ('+'+str(4 * period_length))),
|
||||
'stop': start.strftime('%Y-%m-%d'),
|
||||
'start': (i!=0 and stop.strftime('%Y-%m-%d') or None),
|
||||
'start': (i!=0 and stop.strftime('%Y-%m-%d') or False),
|
||||
}
|
||||
start = stop - RelativeDateTime(days=1)
|
||||
else:
|
||||
|
|
@ -89,7 +89,7 @@ class account_aged_trial_balance(osv.osv_memory):
|
|||
res[str(5-(i+1))] = {
|
||||
'name' : (i!=4 and str((i) * period_length)+'-' + str((i+1) * period_length) or ('+'+str(4 * period_length))),
|
||||
'start': start.strftime('%Y-%m-%d'),
|
||||
'stop': (i!=4 and stop.strftime('%Y-%m-%d') or None),
|
||||
'stop': (i!=4 and stop.strftime('%Y-%m-%d') or False),
|
||||
}
|
||||
start = stop + RelativeDateTime(days=1)
|
||||
data['form'].update(res)
|
||||
|
|
|
|||
|
|
@ -36,11 +36,14 @@ class account_bs_report(osv.osv_memory):
|
|||
'display_type': fields.boolean("Landscape Mode"),
|
||||
'reserve_account_id': fields.many2one('account.account', 'Reserve & Profit/Loss Account',required = True,
|
||||
help='This Account is used for trasfering Profit/Loss(If It is Profit : Amount will be added, Loss : Amount will be duducted.), Which is calculated from Profilt & Loss Report', domain = [('type','=','payable')]),
|
||||
'target_move': fields.selection([('all', 'All Entries'),
|
||||
('posted', 'All Posted Entries')], 'Target Moves', required=True),
|
||||
}
|
||||
|
||||
_defaults={
|
||||
'display_type': True,
|
||||
'journal_ids': [],
|
||||
'target_move': 'all',
|
||||
}
|
||||
|
||||
def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
|
||||
|
|
@ -62,7 +65,7 @@ class account_bs_report(osv.osv_memory):
|
|||
if not account.company_id.property_reserve_and_surplus_account:
|
||||
raise osv.except_osv(_('Warning'),_('Please define the Reserve and Profit/Loss account for current user company !'))
|
||||
data['form']['reserve_account_id'] = account.company_id.property_reserve_and_surplus_account.id
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type'])[0])
|
||||
data['form'].update(self.read(cr, uid, ids, ['display_type','target_move'])[0])
|
||||
if data['form']['display_type']:
|
||||
return {
|
||||
'type': 'ir.actions.report.xml',
|
||||
|
|
@ -78,4 +81,4 @@ class account_bs_report(osv.osv_memory):
|
|||
|
||||
account_bs_report()
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@
|
|||
<field name="arch" type="xml">
|
||||
<field name="fiscalyear_id" position="after">
|
||||
<field name="display_account"/>
|
||||
<field name="target_move"/>
|
||||
<field name="display_type"/>
|
||||
<newline/>
|
||||
</field>
|
||||
|
|
|
|||
|
|
@ -8,35 +8,27 @@
|
|||
<field name="type">form</field>
|
||||
<field name="arch" type="xml">
|
||||
<form string="Report Options">
|
||||
<group colspan="4" expand="1">
|
||||
<field name="chart_account_id" widget='selection'/>
|
||||
<field name="fiscalyear_id"/>
|
||||
<group colspan="2" name='Journals'>
|
||||
<notebook tabpos="up">
|
||||
<page string="Journals" >
|
||||
<notebook tabpos="up" colspan="4">
|
||||
<page string="Filters" name="filters">
|
||||
<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" colspan="4"/>
|
||||
<separator string="Dates" colspan="4"/>
|
||||
<field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
|
||||
<field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
|
||||
<separator string="Periods" colspan="4"/>
|
||||
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
|
||||
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
|
||||
</page>
|
||||
<page string="Journals" name="journal_ids">
|
||||
<field name="journal_ids" colspan="4" nolabel="1"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</group>
|
||||
<group colspan="2" name='Filters'>
|
||||
<notebook tabpos="up">
|
||||
<page string="Filters">
|
||||
<field name="filter" on_change="onchange_filter(filter, fiscalyear_id)" />
|
||||
<separator string="Dates" colspan="4"/>
|
||||
<field name="date_from" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
|
||||
<field name="date_to" attrs="{'readonly':[('filter', '!=', 'filter_date')], 'required':[('filter', '=', 'filter_date')]}" colspan="4"/>
|
||||
<separator string="Periods" colspan="4"/>
|
||||
<field name="period_from" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
|
||||
<field name="period_to" domain="[('fiscalyear_id', '=', fiscalyear_id)]" attrs="{'readonly':[('filter','!=','filter_period')], 'required':[('filter', '=', 'filter_period')]}" colspan="4"/>
|
||||
</page>
|
||||
</notebook>
|
||||
</group>
|
||||
<separator colspan="4"/>
|
||||
<group col="4" colspan="4">
|
||||
<button icon="gtk-cancel" special="cancel" string="Cancel" colspan="2"/>
|
||||
<button icon="gtk-print" name="check_report" string="Print" type="object" colspan="2" default_focus="1" />
|
||||
</group>
|
||||
</group>
|
||||
</form>
|
||||
</field>
|
||||
</record>
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue