mirror of
https://gitlab.com/flectra-community/account-financial-reporting.git
synced 2024-11-14 09:42:05 +00:00
Merge branch '2.0-fixed' into '2.0'
Deploy 2.0 Release See merge request flectra-community/account-financial-reporting!4
This commit is contained in:
Renzo Meister
commit
39a096d76c
453
.gitlab-ci.yml
453
.gitlab-ci.yml
@ -24,10 +24,43 @@ test_all_modules:
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt-get install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
@ -39,56 +72,25 @@ test_all_modules:
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_all
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_all
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/reporting-engine,~/others/server-tools,~/others/server-ux
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_all
|
||||
--test-enable
|
||||
--init account_tax_balance,account_financial_report
|
||||
--init account_financial_report,account_move_line_report_xls,account_tax_balance,mis_template_financial_report,mis_builder_cash_flow,partner_statement
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.account_tax_balance:TEST
|
||||
--log-handler flectra.addons.account_financial_report:TEST
|
||||
--log-handler flectra.addons.account_move_line_report_xls:TEST
|
||||
--log-handler flectra.addons.account_tax_balance:TEST
|
||||
--log-handler flectra.addons.mis_template_financial_report:TEST
|
||||
--log-handler flectra.addons.mis_builder_cash_flow:TEST
|
||||
--log-handler flectra.addons.partner_statement:TEST
|
||||
"
|
||||
|
||||
|
||||
test_module_account_tax_balance:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_account_tax_balance
|
||||
- psql -h psql -U flectra -d test_account_tax_balance -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_tax_balance
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_tax_balance
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/reporting-engine,~/others/server-tools,~/others/server-ux
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_account_tax_balance
|
||||
--test-enable -i account_tax_balance
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.account_tax_balance:TEST"
|
||||
|
||||
test_module_account_financial_report:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
@ -98,10 +100,43 @@ test_module_account_financial_report:
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
@ -113,7 +148,7 @@ test_module_account_financial_report:
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_financial_report
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_financial_report
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/reporting-engine,~/others/server-tools,~/others/server-ux
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
@ -124,3 +159,343 @@ test_module_account_financial_report:
|
||||
--log-level error
|
||||
--log-handler flectra.addons.account_financial_report:TEST"
|
||||
|
||||
test_module_account_move_line_report_xls:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_account_move_line_report_xls
|
||||
- psql -h psql -U flectra -d test_account_move_line_report_xls -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_move_line_report_xls
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_move_line_report_xls
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_account_move_line_report_xls
|
||||
--test-enable -i account_move_line_report_xls
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.account_move_line_report_xls:TEST"
|
||||
|
||||
test_module_account_tax_balance:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_account_tax_balance
|
||||
- psql -h psql -U flectra -d test_account_tax_balance -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_account_tax_balance
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_account_tax_balance
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_account_tax_balance
|
||||
--test-enable -i account_tax_balance
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.account_tax_balance:TEST"
|
||||
|
||||
test_module_mis_template_financial_report:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_mis_template_financial_report
|
||||
- psql -h psql -U flectra -d test_mis_template_financial_report -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_mis_template_financial_report
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_mis_template_financial_report
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_mis_template_financial_report
|
||||
--test-enable -i mis_template_financial_report
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.mis_template_financial_report:TEST"
|
||||
|
||||
test_module_mis_builder_cash_flow:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_mis_builder_cash_flow
|
||||
- psql -h psql -U flectra -d test_mis_builder_cash_flow -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_mis_builder_cash_flow
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_mis_builder_cash_flow
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_mis_builder_cash_flow
|
||||
--test-enable -i mis_builder_cash_flow
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.mis_builder_cash_flow:TEST"
|
||||
|
||||
test_module_partner_statement:
|
||||
stage: testsingle
|
||||
when: on_failure
|
||||
image:
|
||||
name: registry.gitlab.com/jamotion/flectra/ubuntudev:2-latest
|
||||
entrypoint: ["/bin/sh", "-c"]
|
||||
script:
|
||||
- apt-get install -y p7zip-full
|
||||
- apt install -y expect-dev
|
||||
- pip3 install -r ${CI_PROJECT_DIR}/requirements.txt
|
||||
- su - flectra -c "mkdir ~/others"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-analytic.git ~/others/account-analytic"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-closing.git ~/others/account-closing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-financial-tools.git ~/others/account-financial-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-invoicing.git ~/others/account-invoicing"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/account-payment.git ~/others/account-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/bank-payment.git ~/others/bank-payment"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/brand.git ~/others/brand"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/community-data-files.git ~/others/community-data-files"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector.git ~/others/connector"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/connector-telephony.git ~/others/connector-telephony"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/contract.git ~/others/contract"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/delivery-carrier.git ~/others/delivery-carrier"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/edi.git ~/others/edi"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/intrastat-extrastat.git ~/others/intrastat-extrastat"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/mis-builder.git ~/others/mis-builder"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/partner-contact.git ~/others/partner-contact"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/product-attribute.git ~/others/product-attribute"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/purchase-workflow.git ~/others/purchase-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/queue.git ~/others/queue"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/report-print-send.git ~/others/report-print-send"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/reporting-engine.git ~/others/reporting-engine"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/rest-framework.git ~/others/rest-framework"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/sale-workflow.git ~/others/sale-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-auth.git ~/others/server-auth"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-backend.git ~/others/server-backend"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-env.git ~/others/server-env"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-tools.git ~/others/server-tools"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/server-ux.git ~/others/server-ux"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/social.git ~/others/social"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-transport.git ~/others/stock-logistics-transport"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-warehouse.git ~/others/stock-logistics-warehouse"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/stock-logistics-workflow.git ~/others/stock-logistics-workflow"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/storage.git ~/others/storage"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/web.git ~/others/web"
|
||||
- su - flectra -c "git clone --branch 20-fixed --depth 1 https://gitlab-ci-token:${CI_JOB_TOKEN}@gitlab.com/flectra-community/wms.git ~/others/wms"
|
||||
- sed -i -e 's/# en_US.UTF-8 UTF-8/en_US.UTF-8 UTF-8/' /etc/locale.gen && dpkg-reconfigure --frontend=noninteractive locales && update-locale LANG=en_US.UTF-8
|
||||
- mkdir ${CI_PROJECT_DIR}/ci_data
|
||||
- wget -O ${CI_PROJECT_DIR}/ci_data/test_base.zip https://gitlab.com/flectra-community/devops/oca2fc/raw/master/ci_data/test_base.zip
|
||||
- 7z x -o ${CI_PROJECT_DIR}/ci_data/ ${CI_PROJECT_DIR}/ci_data/test_base.zip
|
||||
- export PGPASSWORD="flectra"
|
||||
- createdb -h psql -U flectra -O flectra -T template1 test_partner_statement
|
||||
- psql -h psql -U flectra -d test_partner_statement -f ${CI_PROJECT_DIR}/ci_data/dump.sql
|
||||
- su - flectra -c "mkdir -p ~/.local/share/filestore"
|
||||
- mv ${CI_PROJECT_DIR}/ci_data/filestore /opt/flectra/.local/share/filestore/test_partner_statement
|
||||
- chown -R flectra.flectra /opt/flectra/.local/share/filestore/test_partner_statement
|
||||
- su - flectra -c "/opt/flectra/flectra-bin
|
||||
--addons-path ${CI_PROJECT_DIR},~/others/account-analytic,~/others/account-closing,~/others/account-financial-tools,~/others/account-invoicing,~/others/account-payment,~/others/bank-payment,~/others/brand,~/others/community-data-files,~/others/connector,~/others/connector-telephony,~/others/contract,~/others/delivery-carrier,~/others/edi,~/others/intrastat-extrastat,~/others/mis-builder,~/others/partner-contact,~/others/product-attribute,~/others/purchase-workflow,~/others/queue,~/others/report-print-send,~/others/reporting-engine,~/others/rest-framework,~/others/sale-workflow,~/others/server-auth,~/others/server-backend,~/others/server-env,~/others/server-tools,~/others/server-ux,~/others/social,~/others/stock-logistics-transport,~/others/stock-logistics-warehouse,~/others/stock-logistics-workflow,~/others/storage,~/others/web,~/others/wms
|
||||
--db_host psql
|
||||
--db_port 5432
|
||||
--db_user flectra
|
||||
--db_password flectra
|
||||
--database test_partner_statement
|
||||
--test-enable -i partner_statement
|
||||
--stop-after-init
|
||||
--log-level error
|
||||
--log-handler flectra.addons.partner_statement:TEST"
|
||||
|
||||
|
||||
@ -9,7 +9,11 @@ Available addons
|
||||
|
||||
addon | version | summary
|
||||
--- | --- | ---
|
||||
[account_tax_balance](account_tax_balance/) | 2.0.1.1.0| Compute tax balances based on date range
|
||||
[account_financial_report](account_financial_report/) | 2.0.1.3.0| OCA Financial Reports
|
||||
[account_financial_report](account_financial_report/) | 2.0.2.4.0| OCA Financial Reports
|
||||
[account_move_line_report_xls](account_move_line_report_xls/) | 2.0.1.0.1| Journal Items Excel export
|
||||
[account_tax_balance](account_tax_balance/) | 2.0.1.2.5| Compute tax balances based on date range
|
||||
[mis_template_financial_report](mis_template_financial_report/) | 2.0.1.0.0| Profit & Loss / Balance sheet MIS templates
|
||||
[mis_builder_cash_flow](mis_builder_cash_flow/) | 2.0.1.0.0| MIS Builder Cash Flow
|
||||
[partner_statement](partner_statement/) | 2.0.1.2.0| OCA Financial Reports
|
||||
|
||||
|
||||
|
||||
@ -14,6 +14,7 @@ Most of the files are
|
||||
Copyright 2019-20 ForgeFlow S.L. (https://www.forgeflow.com)
|
||||
Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
|
||||
Copyright 2020 Onestein (<https://www.onestein.eu>)
|
||||
Copyright 2021 Simone Rubino - Agile Business Group
|
||||
Copyright 2021 Tecnativa - João Marques
|
||||
© 2016 Damien Crier (Camptocamp)
|
||||
© 2018 Forest and Biomass Romania SA
|
||||
|
||||
@ -136,6 +136,10 @@ Contributors
|
||||
* Harald Panten
|
||||
* Valentin Vinagre
|
||||
|
||||
* Lois Rilo <lois.rilo@forgeflow.com>
|
||||
* Saran Lim. <saranl@ecosoft.co.th>
|
||||
* Omar Castiñeira <omar@comunitea.com>
|
||||
|
||||
Much of the work in this module was done at a sprint in Sorrento, Italy in
|
||||
April 2016.
|
||||
|
||||
|
||||
@ -6,7 +6,7 @@
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
{
|
||||
"name": "Account Financial Reports",
|
||||
"version": "2.0.1.3.0",
|
||||
"version": "2.0.2.4.0",
|
||||
"category": "Reporting",
|
||||
"summary": "OCA Financial Reports",
|
||||
"author": "Camptocamp SA,"
|
||||
|
||||
@ -57,6 +57,11 @@ msgstr ""
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -371,11 +376,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -392,6 +392,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -407,23 +408,6 @@ msgstr ""
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -624,6 +608,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -927,11 +912,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -948,6 +928,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1073,6 +1054,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1169,11 +1151,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1463,6 +1440,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1676,6 +1658,11 @@ msgid ""
|
||||
"trial balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -60,6 +60,11 @@ msgstr "<b>موجز الضرائب</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -375,11 +380,6 @@ msgstr "تجميع القيود"
|
||||
msgid "Centralized"
|
||||
msgstr "مجمّع"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "حسابات فرعية"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -396,6 +396,7 @@ msgstr "الرمز"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -412,24 +413,6 @@ msgstr "المؤسسة"
|
||||
msgid "Compute accounts"
|
||||
msgstr "حسابات محسوبة"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "حسابات محسوبة"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -626,6 +609,7 @@ msgstr "تفصيل الضرائب"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -937,11 +921,6 @@ msgstr "تجاهل الحسابات برصيد صفر"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "الشجرة مبنية على"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -958,6 +937,7 @@ msgstr "الشجرة مبنية على"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1085,6 +1065,7 @@ msgstr "اليوميات"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1179,12 +1160,6 @@ msgstr "لا"
|
||||
msgid "No group"
|
||||
msgstr "بدون تجميع"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
#, fuzzy
|
||||
msgid "No hierarchy"
|
||||
msgstr "الشجرة مبنية على"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1474,6 +1449,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1690,6 +1670,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1821,6 +1806,19 @@ msgstr ""
|
||||
msgid "width: 8.11%;"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "حسابات فرعية"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "حسابات محسوبة"
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "الشجرة مبنية على"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "الشجرة مبنية على"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/> تصدير"
|
||||
|
||||
|
||||
@ -63,6 +63,11 @@ msgstr "<B>Resum d'impostos</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -385,11 +390,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -406,6 +406,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -421,24 +422,6 @@ msgstr "Empresa "
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -635,6 +618,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -940,11 +924,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -961,6 +940,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1086,6 +1066,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1180,11 +1161,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1472,6 +1448,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1688,6 +1669,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -65,6 +65,12 @@ msgstr "<b>Steuerbuchungen Zusammenfassung</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
#, fuzzy
|
||||
msgid "Abstract Report"
|
||||
msgstr "Steuerbericht"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -389,11 +395,6 @@ msgstr "Zusammenfassung Filter"
|
||||
msgid "Centralized"
|
||||
msgstr "Zusammengefasst"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Unterkonto"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -410,6 +411,7 @@ msgstr "Nummer"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -426,24 +428,6 @@ msgstr "Unternehmen"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Berechnete Konten"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Berechnete Konten"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -640,6 +624,7 @@ msgstr "Details zu Steuern"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -955,11 +940,6 @@ msgstr "Ausgeglichene Konten ausblenden"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Anzuzeigende Ebenen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Gruppieren über"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -976,6 +956,7 @@ msgstr "Gruppieren über"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1103,6 +1084,7 @@ msgstr "Journale"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1197,11 +1179,6 @@ msgstr "Nein"
|
||||
msgid "No group"
|
||||
msgstr "Keine Gruppierung"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Keine Ebenen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1497,6 +1474,11 @@ msgstr "Kostenstichwörter anzeigen"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Fremdwährung anzeigen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
#, fuzzy
|
||||
@ -1724,6 +1706,11 @@ msgstr ""
|
||||
"verbergen. Sind Partner ausgeblendet, werden Soll- und Habensummen nicht dem "
|
||||
"Stichtagssaldo entsprechen."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1861,6 +1848,18 @@ msgstr "Breite: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "Breite: 8,11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Unterkonto"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Berechnete Konten"
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Gruppieren über"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Keine Ebenen"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/> Export"
|
||||
|
||||
@ -1891,11 +1890,6 @@ msgstr "Breite: 8,11%;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Kostenstelle"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "VAT Report"
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Steuerbericht"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "Account"
|
||||
#~ msgid "Account ID"
|
||||
|
||||
@ -7,8 +7,8 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2020-05-21 13:00+0000\n"
|
||||
"PO-Revision-Date: 2021-03-10 18:45+0000\n"
|
||||
"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
|
||||
"PO-Revision-Date: 2021-08-23 19:50+0000\n"
|
||||
"Last-Translator: Ernesto Tejeda <ernesto.tejeda87@gmail.com>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: es\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
@ -61,6 +61,11 @@ msgstr "<b>Resumen de Impuestos</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">A</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Informe Extracto"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -213,33 +218,32 @@ msgstr "Tiempo ≤ 90 d."
|
||||
#: model:ir.ui.menu,name:account_financial_report.menu_aged_partner_balance_wizard
|
||||
#, python-format
|
||||
msgid "Aged Partner Balance"
|
||||
msgstr "Saldo vencidos de empresa"
|
||||
msgstr "Calidad de la deuda"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_base
|
||||
msgid "Aged Partner Balance -"
|
||||
msgstr "Balance Empresa Vencido"
|
||||
msgstr "Calidad de la deuda -"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_aged_partner_balance
|
||||
msgid "Aged Partner Balance Report"
|
||||
msgstr "Estado de antigüedad de saldos"
|
||||
msgstr "Informe de Calidad de la deuda"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_aged_partner_balance_report_wizard
|
||||
msgid "Aged Partner Balance Wizard"
|
||||
msgstr "Asistente de Estado de Antigüedad de Saldos"
|
||||
msgstr "Asistente de Calidad de la deuda"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_aged_partner_balance_xlsx
|
||||
#, fuzzy
|
||||
msgid "Aged Partner Balance XLSL Report"
|
||||
msgstr "Saldo vencidos de empresa XLSX"
|
||||
msgstr "Calidad de la deuda XLSX"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.report,name:account_financial_report.action_report_aged_partner_balance_xlsx
|
||||
msgid "Aged Partner Balance XLSX"
|
||||
msgstr "Saldo vencidos de empresa XLSX"
|
||||
msgstr "Calidad de la deuda XLSX"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/wizard/journal_ledger_wizard.py:0
|
||||
@ -380,11 +384,6 @@ msgstr "Centralizar el filtro"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizado"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Cuentas Hijas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -401,6 +400,7 @@ msgstr "Código"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -416,32 +416,6 @@ msgstr "Compañía"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Cuentas calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Cuentas Calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
|
||||
" que representan prefijos de las cuentas reales.\n"
|
||||
"\n"
|
||||
" Cuentas Hijas: Usar cuando los grupos de cuentas son jerárquicos.\n"
|
||||
"\n"
|
||||
" Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
|
||||
"agrupación.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -638,6 +612,7 @@ msgstr "Detalle de impuestos"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -802,9 +777,8 @@ msgstr "Filtro Cuentas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.general_ledger_wizard
|
||||
#, fuzzy
|
||||
msgid "Filter analytic accounts"
|
||||
msgstr "Filtrar por etiquetas analíticas"
|
||||
msgstr "Filtrar por cuentas analíticas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__analytic_tag_ids
|
||||
@ -950,11 +924,6 @@ msgstr "Ocultar cuentas a 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveles de Jerarquía a mostrar"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Jerarquía en"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -971,6 +940,7 @@ msgstr "Jerarquía en"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1101,6 +1071,7 @@ msgstr "Diarios"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1195,11 +1166,6 @@ msgstr "No"
|
||||
msgid "No group"
|
||||
msgstr "Sin grupo"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sin jerarquía"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1488,6 +1454,11 @@ msgstr "Mostrar etiquetas analíticas"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Mostrar Moneda Extranjera"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1711,6 +1682,11 @@ msgstr ""
|
||||
"las empresas se filtran, los debe y haber totales no coincidirán con el "
|
||||
"balance de sumas y saldos."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1846,6 +1822,38 @@ msgstr "ancho: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "ancho: 8.11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Cuentas Hijas"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Cuentas Calculadas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
|
||||
#~ " que representan prefijos de las cuentas reales.\n"
|
||||
#~ "\n"
|
||||
#~ " Cuentas Hijas: Usar cuando los grupos de cuentas son "
|
||||
#~ "jerárquicos.\n"
|
||||
#~ "\n"
|
||||
#~ " Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
|
||||
#~ "agrupación.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Jerarquía en"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sin jerarquía"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/>Exportar"
|
||||
|
||||
@ -1892,9 +1900,6 @@ msgstr "ancho: 8.11%;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centro de Costos"
|
||||
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Informe Extracto"
|
||||
|
||||
#~ msgid "Account Code"
|
||||
#~ msgstr "Cuenta"
|
||||
|
||||
|
||||
@ -6,7 +6,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2021-06-25 02:48+0000\n"
|
||||
"PO-Revision-Date: 2022-06-11 23:06+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
@ -60,6 +60,11 @@ msgstr "<b>Resumen de Impuestos</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">Para</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Reporte Abstracto"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -378,11 +383,6 @@ msgstr "Centralizar el filtro"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizado"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Cuentas Hijas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -399,6 +399,7 @@ msgstr "Código"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -414,32 +415,6 @@ msgstr "Compañía"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Cuentas calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Cuentas Calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
|
||||
" que representan prefijos de las cuentas reales.\n"
|
||||
"\n"
|
||||
" Cuentas Hijas: Usar cuando los grupos de cuentas son jerárquicos.\n"
|
||||
"\n"
|
||||
" Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
|
||||
"agrupación.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -636,6 +611,7 @@ msgstr "Detalle de impuestos"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -948,11 +924,6 @@ msgstr "Ocultar cuentas a 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveles de Jerarquía a mostrar"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Jerarquía en"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -969,6 +940,7 @@ msgstr "Jerarquía en"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1097,6 +1069,7 @@ msgstr "Diarios"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1191,11 +1164,6 @@ msgstr "No"
|
||||
msgid "No group"
|
||||
msgstr "Sin grupo"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sin jerarquía"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1486,6 +1454,11 @@ msgstr "Mostrar etiquetas analíticas"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Mostrar Moneda Extranjera"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr "Mostrar jerarquía"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1713,6 +1686,11 @@ msgstr ""
|
||||
"las empresas se filtran, los debe y haber totales no coincidirán con el "
|
||||
"balance de sumas y saldos."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr "Utilizar cuando sus grupos de cuenta son jerárquicos"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1846,6 +1824,38 @@ msgstr "ancho: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "ancho: 8.11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Cuentas Hijas"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Cuentas Calculadas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Cuentas Calculadas: Usar cuando el grupo de cuentas tiene códigos \n"
|
||||
#~ " que representan prefijos de las cuentas reales.\n"
|
||||
#~ "\n"
|
||||
#~ " Cuentas Hijas: Usar cuando los grupos de cuentas son "
|
||||
#~ "jerárquicos.\n"
|
||||
#~ "\n"
|
||||
#~ " Sin jerarquía: Usar para mostrar sólo las cuentas, sin ninguna "
|
||||
#~ "agrupación.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Jerarquía en"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sin jerarquía"
|
||||
|
||||
#~ msgid "Open Itemsr"
|
||||
#~ msgstr "Abrir Itemsr"
|
||||
|
||||
|
||||
@ -66,6 +66,11 @@ msgstr ""
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -376,11 +381,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -397,6 +397,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -412,24 +413,6 @@ msgstr ""
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -626,6 +609,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -925,11 +909,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -946,6 +925,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1068,6 +1048,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1162,11 +1143,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1451,6 +1427,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1664,6 +1645,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
1809
account_financial_report/i18n/fi.po
Normal file
1809
account_financial_report/i18n/fi.po
Normal file
File diff suppressed because it is too large
Load Diff
@ -63,6 +63,11 @@ msgstr "<b> Synthèse des taxes</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">à</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Résumé du rapport"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -373,11 +378,6 @@ msgstr "Filtre de centralisation"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralisé"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Comptes enfants"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -394,6 +394,7 @@ msgstr "Code"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -409,33 +410,6 @@ msgstr "Société"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Calculer les comptes"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Comptes calculés"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
|
||||
" qui représentent des préfixes des comptes actuels.\n"
|
||||
"\n"
|
||||
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
"hiérarchisés.\n"
|
||||
"\n"
|
||||
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
|
||||
"aucun groupement.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -632,6 +606,7 @@ msgstr "Détail des taxes"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -943,11 +918,6 @@ msgstr "Cacher les comptes à 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveaux de hiérarchie à afficher"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hiérarchiser sur"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -964,6 +934,7 @@ msgstr "Hiérarchiser sur"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1093,6 +1064,7 @@ msgstr "Journaux"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1187,11 +1159,6 @@ msgstr "Non"
|
||||
msgid "No group"
|
||||
msgstr "Sans groupe"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sans hiérarchie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1483,6 +1450,11 @@ msgstr "Afficher les étiquettes analytiques"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Afficher les devises étrangères"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1706,6 +1678,11 @@ msgstr ""
|
||||
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
|
||||
"crédits ne correspondront pas à la balance générale."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1839,6 +1816,39 @@ msgstr "Largeur : 38,92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "largeur : 8.11% ;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Comptes enfants"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Comptes calculés"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
|
||||
#~ "codes\n"
|
||||
#~ " qui représentent des préfixes des comptes actuels.\n"
|
||||
#~ "\n"
|
||||
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
#~ "hiérarchisés.\n"
|
||||
#~ "\n"
|
||||
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
|
||||
#~ "sans aucun groupement.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hiérarchiser sur"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sans hiérarchie"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/> Exporter"
|
||||
|
||||
@ -1887,9 +1897,6 @@ msgstr "largeur : 8.11% ;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centre de coût"
|
||||
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Résumé du rapport"
|
||||
|
||||
#~ msgid "Account ID"
|
||||
#~ msgstr "ID du compte"
|
||||
|
||||
|
||||
@ -60,6 +60,11 @@ msgstr "<b> Synthèse des taxes</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Résumé du rapport"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -374,11 +379,6 @@ msgstr "Filtre de centralisation"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralisé"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Comptes enfants"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -395,6 +395,7 @@ msgstr "Code"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -410,33 +411,6 @@ msgstr "Société"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Calculer les comptes"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Comptes calculés"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
|
||||
" qui représentent des préfixes des comptes actuels.\n"
|
||||
"\n"
|
||||
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
"hiérarchisés.\n"
|
||||
"\n"
|
||||
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
|
||||
"aucun groupement.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -633,6 +607,7 @@ msgstr "Détail des taxes"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -951,11 +926,6 @@ msgstr "Cacher les comptes à 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveaux de hiérarchie à afficher"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hiérarchiser sur"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -972,6 +942,7 @@ msgstr "Hiérarchiser sur"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1103,6 +1074,7 @@ msgstr "Journaux"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1197,11 +1169,6 @@ msgstr "Non"
|
||||
msgid "No group"
|
||||
msgstr "Sans groupe"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sans hiérarchie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1496,6 +1463,11 @@ msgstr "Afficher les étiquettes analytiques"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Afficher les devises étrangères"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1721,6 +1693,11 @@ msgstr ""
|
||||
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
|
||||
"crédits ne correspondront pas à la balance générale."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1856,6 +1833,39 @@ msgstr ""
|
||||
msgid "width: 8.11%;"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Comptes enfants"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Comptes calculés"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
|
||||
#~ "codes\n"
|
||||
#~ " qui représentent des préfixes des comptes actuels.\n"
|
||||
#~ "\n"
|
||||
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
#~ "hiérarchisés.\n"
|
||||
#~ "\n"
|
||||
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
|
||||
#~ "sans aucun groupement.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hiérarchiser sur"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sans hiérarchie"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "Exporter"
|
||||
|
||||
@ -1886,9 +1896,6 @@ msgstr ""
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centre de coût"
|
||||
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Résumé du rapport"
|
||||
|
||||
#~ msgid "Account ID"
|
||||
#~ msgstr "ID du compte"
|
||||
|
||||
|
||||
@ -60,6 +60,11 @@ msgstr "<b> Synthèse des taxes</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">à</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -370,11 +375,6 @@ msgstr "Filtre de centralisation"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralisé"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Comptes enfants"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -391,6 +391,7 @@ msgstr "Code"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -406,33 +407,6 @@ msgstr "Société"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Calculer les comptes"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Comptes calculés"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Comptes calculés: À utiliser lorsque les groupes de comptes ont des codes\n"
|
||||
" qui représentent des préfixes des comptes actuels.\n"
|
||||
"\n"
|
||||
" Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
"hiérarchisés.\n"
|
||||
"\n"
|
||||
" Pas de hiérarchie: À utiliser pour n'afficher que les comptes sans "
|
||||
"aucun groupement.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -629,6 +603,7 @@ msgstr "Détail des taxes"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -939,11 +914,6 @@ msgstr "Cacher les comptes à 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveaux de hiérarchie à afficher"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hiérarchiser sur"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -960,6 +930,7 @@ msgstr "Hiérarchiser sur"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1088,6 +1059,7 @@ msgstr "Journaux"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1182,11 +1154,6 @@ msgstr "Non"
|
||||
msgid "No group"
|
||||
msgstr "Sans groupe"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sans hiérarchie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1477,6 +1444,11 @@ msgstr "Afficher les étiquettes analytiques"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Afficher les devises étrangères"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1700,6 +1672,11 @@ msgstr ""
|
||||
"clôture à 0. Si les partenaires sont filtrés, les totaux des débits et "
|
||||
"crédits ne correspondront pas à la balance générale."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1832,3 +1809,36 @@ msgstr "Largeur : 38,92%;"
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "largeur : 8.11% ;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Comptes enfants"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Comptes calculés"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Comptes calculés: À utiliser lorsque les groupes de comptes ont des "
|
||||
#~ "codes\n"
|
||||
#~ " qui représentent des préfixes des comptes actuels.\n"
|
||||
#~ "\n"
|
||||
#~ " Comptes enfants: À utiliser lorsque vos groupes de comptes sont "
|
||||
#~ "hiérarchisés.\n"
|
||||
#~ "\n"
|
||||
#~ " Pas de hiérarchie: À utiliser pour n'afficher que les comptes "
|
||||
#~ "sans aucun groupement.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hiérarchiser sur"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sans hiérarchie"
|
||||
|
||||
@ -61,6 +61,11 @@ msgstr ""
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -372,11 +377,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -393,6 +393,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -408,24 +409,6 @@ msgstr "Tvrtka"
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -622,6 +605,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -921,11 +905,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -942,6 +921,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1064,6 +1044,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1158,11 +1139,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1447,6 +1423,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1660,6 +1641,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -64,6 +64,11 @@ msgstr ""
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -380,11 +385,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -401,6 +401,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -416,24 +417,6 @@ msgstr "Tvrtka"
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -630,6 +613,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -929,11 +913,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -950,6 +929,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1072,6 +1052,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1166,11 +1147,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1455,6 +1431,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1671,6 +1652,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -7,15 +7,15 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 12.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2019-06-03 12:07+0000\n"
|
||||
"PO-Revision-Date: 2019-07-19 11:43+0000\n"
|
||||
"Last-Translator: Marco Calcagni <mcalcagni@dinamicheaziendali.it>\n"
|
||||
"PO-Revision-Date: 2022-04-12 18:05+0000\n"
|
||||
"Last-Translator: Francesco Foresti <francesco.foresti@ooops404.com>\n"
|
||||
"Language-Team: \n"
|
||||
"Language: it\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.7.1\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
@ -30,7 +30,7 @@ msgstr "1 - 30 g."
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
|
||||
msgid "10"
|
||||
msgstr ""
|
||||
msgstr "10"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
|
||||
@ -59,7 +59,12 @@ msgstr "<b>Riepilogo imposte</b>"
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.open_items_wizard
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.trial_balance_wizard
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
msgstr "<span class=\"oe_inline\">A</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Report astratto"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
@ -316,9 +321,9 @@ msgstr "Importo val."
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
|
||||
#, fuzzy, python-format
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr "Filtro conto"
|
||||
msgstr "Conto analitico"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_all_taxes
|
||||
@ -384,11 +389,6 @@ msgstr "Filtro centralizzazione"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizzato"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Conti figli"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -405,6 +405,7 @@ msgstr "Codice"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -420,32 +421,6 @@ msgstr "Azienda"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Calcolare conti"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Conti calcolati"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
|
||||
" che rappresentano il prefisso dei conti effettivi.\n"
|
||||
"\n"
|
||||
" Conti figli: utilizzato quando i gruppi di conti sono gerarchici.\n"
|
||||
"\n"
|
||||
" Nessuna gerarchia: utilizzato per visualizzare solo i conti, senza "
|
||||
"alcun raggruppo.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -642,6 +617,7 @@ msgstr "Dettaglio imposte"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -957,11 +933,6 @@ msgstr "Nascondere conti a 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Livelli da mostrare"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Gerarchia su"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -978,6 +949,7 @@ msgstr "Gerarchia su"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1105,6 +1077,7 @@ msgstr "Sezionali"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1199,11 +1172,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Nessuna gerarchia"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1499,6 +1467,11 @@ msgstr "Mostrare tag analitici"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Mostrare valuta estera"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1714,6 +1687,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1847,6 +1825,38 @@ msgstr ""
|
||||
msgid "width: 8.11%;"
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Conti figli"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Conti calcolati"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Conti calcolati: utilizzato quando i gruppi di conti hanno codici\n"
|
||||
#~ " che rappresentano il prefisso dei conti effettivi.\n"
|
||||
#~ "\n"
|
||||
#~ " Conti figli: utilizzato quando i gruppi di conti sono "
|
||||
#~ "gerarchici.\n"
|
||||
#~ "\n"
|
||||
#~ " Nessuna gerarchia: utilizzato per visualizzare solo i conti, "
|
||||
#~ "senza alcun raggruppo.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Gerarchia su"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Nessuna gerarchia"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/> Esporta"
|
||||
|
||||
@ -1863,9 +1873,6 @@ msgstr ""
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centro di costo"
|
||||
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Report astratto"
|
||||
|
||||
#~ msgid "Account ID"
|
||||
#~ msgstr "ID conto"
|
||||
|
||||
|
||||
@ -61,6 +61,11 @@ msgstr "<b>税サマリ</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -373,11 +378,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -394,6 +394,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -409,24 +410,6 @@ msgstr ""
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -623,6 +606,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -922,11 +906,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -943,6 +922,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1065,6 +1045,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1159,11 +1140,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1448,6 +1424,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1661,6 +1642,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -63,6 +63,12 @@ msgstr "<b>Belasting samenvatting</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">tot</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
#, fuzzy
|
||||
msgid "Abstract Report"
|
||||
msgstr "BTW rapport"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -386,11 +392,6 @@ msgstr "Centralisatie filter"
|
||||
msgid "Centralized"
|
||||
msgstr "Gecentraliseerd"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Onderliggende rekeningen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -407,6 +408,7 @@ msgstr "Code"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -423,24 +425,6 @@ msgstr "Bedrijf"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Berekende rekeningen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Berekende rekeningen"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -637,6 +621,7 @@ msgstr "Detail belastingen"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -957,11 +942,6 @@ msgstr "Verberg rekeningen met balans 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Hierarchie niveaus om weer te geven"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hiërarchie aan"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -978,6 +958,7 @@ msgstr "Hiërarchie aan"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1111,6 +1092,7 @@ msgstr "Dagboeken"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1205,11 +1187,6 @@ msgstr "Nee"
|
||||
msgid "No group"
|
||||
msgstr "Geen groep"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Geen Hiërarchie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1505,6 +1482,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Toon buitenlandse valuta"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1725,6 +1707,11 @@ msgstr ""
|
||||
"verbergen. Als partners zijn gefilterd, komen de debet- en credit totalen "
|
||||
"niet overeen met de proefbalans."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1863,6 +1850,18 @@ msgstr "breedte: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "breedte: 8.11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Onderliggende rekeningen"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Berekende rekeningen"
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hiërarchie aan"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Geen Hiërarchie"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "Exporteren"
|
||||
|
||||
@ -1893,11 +1892,6 @@ msgstr "breedte: 8.11%;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Kostenplaats"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "VAT Report"
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "BTW rapport"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "Account"
|
||||
#~ msgid "Account ID"
|
||||
|
||||
@ -63,6 +63,11 @@ msgstr ""
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -379,11 +384,6 @@ msgstr ""
|
||||
msgid "Centralized"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -400,6 +400,7 @@ msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -415,24 +416,6 @@ msgstr "Bedrijf"
|
||||
msgid "Compute accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -629,6 +612,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -928,11 +912,6 @@ msgstr ""
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -949,6 +928,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1071,6 +1051,7 @@ msgstr ""
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1165,11 +1146,6 @@ msgstr ""
|
||||
msgid "No group"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1454,6 +1430,11 @@ msgstr ""
|
||||
msgid "Show foreign currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1670,6 +1651,11 @@ msgid ""
|
||||
"balance."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
|
||||
@ -63,6 +63,11 @@ msgstr "<b>Resumo de impostos</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">Até</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -373,11 +378,6 @@ msgstr "Filtro de Centralização"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizado"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Contas Descendentes"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -394,6 +394,7 @@ msgstr "Código"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -409,33 +410,6 @@ msgstr "Empresa"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Calcular contas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Calcular Contas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Contas Calculadas: Usar quando o grupo de contas tem códigos\n"
|
||||
" que representam prefixos das contas reais.\n"
|
||||
"\n"
|
||||
" Contas Descendentes: Usar quando o grupo de contas tem estrutura "
|
||||
"hierárquica.\n"
|
||||
"\n"
|
||||
" Sem hierarquia: Usar para exibir apenas as contas, sem qualquer "
|
||||
"agrupmento.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -632,6 +606,7 @@ msgstr "Detalhe dos Impostos"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -936,11 +911,6 @@ msgstr "Esconder contas a 0"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Níveis Hierárquicos a exibir"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hierarquia em"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -957,6 +927,7 @@ msgstr "Hierarquia em"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1083,6 +1054,7 @@ msgstr "Diários"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1177,11 +1149,6 @@ msgstr "Não"
|
||||
msgid "No group"
|
||||
msgstr "Sem grupo"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sem hierarquia"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1470,6 +1437,11 @@ msgstr "Exibir etiquetas analíticas"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Exibir divisa estrangeira"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1694,6 +1666,11 @@ msgstr ""
|
||||
"Se filtrarem parceiros, os totais do débito e crédito não serão iguais aos "
|
||||
"do balancete."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1827,6 +1804,38 @@ msgstr "largura: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "largura: 8.11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Contas Descendentes"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Calcular Contas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Contas Calculadas: Usar quando o grupo de contas tem códigos\n"
|
||||
#~ " que representam prefixos das contas reais.\n"
|
||||
#~ "\n"
|
||||
#~ " Contas Descendentes: Usar quando o grupo de contas tem estrutura "
|
||||
#~ "hierárquica.\n"
|
||||
#~ "\n"
|
||||
#~ " Sem hierarquia: Usar para exibir apenas as contas, sem qualquer "
|
||||
#~ "agrupmento.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hierarquia em"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sem hierarquia"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "Account"
|
||||
#~ msgid "Account ID"
|
||||
|
||||
@ -60,6 +60,11 @@ msgstr "<b>Resumo de Impostos</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
msgid "Abstract Report"
|
||||
msgstr "Relatório Resumido"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -382,11 +387,6 @@ msgstr "Filtro Centralizar"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizado"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Contas Filhas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -403,6 +403,7 @@ msgstr "Código"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -418,32 +419,6 @@ msgstr "Empresa"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Contas calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Contas Calculadas"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
"Contas Calculadas: Utilize quando o grupo de contas possui códigos \n"
|
||||
" que representam prefixos das contas do realizado.\n"
|
||||
"\n"
|
||||
" Contas Filhas: Utilize quando o grupo de contas é hierárquico.\n"
|
||||
"\n"
|
||||
" Sem hierarquia: Utilize para exibir apenas as contas, sem qualquer "
|
||||
"agrupamento.\n"
|
||||
" "
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -640,6 +615,7 @@ msgstr "Detalhes dos Impostos"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -958,11 +934,6 @@ msgstr "Ocultar contas zeradas"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Níveis Hierárquicos para exibir"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Hierarquia Habilitada"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -979,6 +950,7 @@ msgstr "Hierarquia Habilitada"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1110,6 +1082,7 @@ msgstr "Diários"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1204,11 +1177,6 @@ msgstr "Não"
|
||||
msgid "No group"
|
||||
msgstr "Sem grupo"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Sem hierarquia"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1503,6 +1471,11 @@ msgstr "Exibir marcadores analíticos"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Exibir moeda estrangeira"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1728,6 +1701,11 @@ msgstr ""
|
||||
"zerado. Se houver parceiros filtrados, os totais de débitos e créditos não "
|
||||
"coincidirão com o balancete."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1863,6 +1841,37 @@ msgstr "largura: 38.92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "largura: 8.11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Contas Filhas"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Contas Calculadas"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Computed Accounts: Use when the account group have codes\n"
|
||||
#~ " that represent prefixes of the actual accounts.\n"
|
||||
#~ "\n"
|
||||
#~ " Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
#~ "\n"
|
||||
#~ " No hierarchy: Use to display just the accounts, without any "
|
||||
#~ "grouping.\n"
|
||||
#~ " "
|
||||
#~ msgstr ""
|
||||
#~ "Contas Calculadas: Utilize quando o grupo de contas possui códigos \n"
|
||||
#~ " que representam prefixos das contas do realizado.\n"
|
||||
#~ "\n"
|
||||
#~ " Contas Filhas: Utilize quando o grupo de contas é hierárquico.\n"
|
||||
#~ "\n"
|
||||
#~ " Sem hierarquia: Utilize para exibir apenas as contas, sem "
|
||||
#~ "qualquer agrupamento.\n"
|
||||
#~ " "
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Hierarquia Habilitada"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Sem hierarquia"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/> Exportar"
|
||||
|
||||
@ -1893,9 +1902,6 @@ msgstr "largura: 8.11%;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centro de Custos"
|
||||
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Relatório Resumido"
|
||||
|
||||
#~ msgid "Account ID"
|
||||
#~ msgstr "ID da Conta"
|
||||
|
||||
|
||||
@ -64,6 +64,12 @@ msgstr "<b>Rezumat taxe</b>"
|
||||
msgid "<span class=\"oe_inline\">To</span>"
|
||||
msgstr "<span class=\"oe_inline\">Către</span>"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_abstract_report
|
||||
#, fuzzy
|
||||
msgid "Abstract Report"
|
||||
msgstr "Raport TVA"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model,name:account_financial_report.model_account_financial_report_abstract_wizard
|
||||
msgid "Abstract Wizard"
|
||||
@ -382,11 +388,6 @@ msgstr "Centralizați filtrul"
|
||||
msgid "Centralized"
|
||||
msgstr "Centralizat"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__relation
|
||||
msgid "Child Accounts"
|
||||
msgstr "Conturi subordonate"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_group__group_child_ids
|
||||
msgid "Child Groups"
|
||||
@ -403,6 +404,7 @@ msgstr "Cod"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__company_id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__company_id
|
||||
@ -418,24 +420,6 @@ msgstr "Companie"
|
||||
msgid "Compute accounts"
|
||||
msgstr "Conturi calculate"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__computed
|
||||
msgid "Computed Accounts"
|
||||
msgstr "Conturi calculate"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid ""
|
||||
"Computed Accounts: Use when the account group have codes\n"
|
||||
" that represent prefixes of the actual accounts.\n"
|
||||
"\n"
|
||||
" Child Accounts: Use when your account groups are hierarchical.\n"
|
||||
"\n"
|
||||
" No hierarchy: Use to display just the accounts, without any "
|
||||
"grouping.\n"
|
||||
" "
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__create_uid
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__create_uid
|
||||
@ -632,6 +616,7 @@ msgstr "Detalii impozite"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__display_name
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__display_name
|
||||
@ -939,11 +924,6 @@ msgstr "Ascunde conturile cu zero"
|
||||
msgid "Hierarchy Levels to display"
|
||||
msgstr "Niveluri Ierahie de afișat"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__hierarchy_on
|
||||
msgid "Hierarchy On"
|
||||
msgstr "Activare ierarhie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_account__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_account_financial_report_abstract_wizard__id
|
||||
@ -960,6 +940,7 @@ msgstr "Activare ierarhie"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance__id
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger__id
|
||||
@ -1088,6 +1069,7 @@ msgstr "Jurnale"
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_open_items_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_trial_balance_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_a_f_r_report_vat_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_abstract_report_xlsx____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_aged_partner_balance____last_update
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_report_account_financial_report_general_ledger____last_update
|
||||
@ -1182,11 +1164,6 @@ msgstr "Nu"
|
||||
msgid "No group"
|
||||
msgstr "Niciun grup"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields.selection,name:account_financial_report.selection__trial_balance_report_wizard__hierarchy_on__none
|
||||
msgid "No hierarchy"
|
||||
msgstr "Fără ierahie"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: code:addons/account_financial_report/report/trial_balance_xlsx.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
|
||||
@ -1471,6 +1448,11 @@ msgstr "Afișați etichete analitice"
|
||||
msgid "Show foreign currency"
|
||||
msgstr "Afișați monedă străină"
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Show hierarchy"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__sort_option
|
||||
msgid "Sort entries by"
|
||||
@ -1690,6 +1672,11 @@ msgstr ""
|
||||
"final la 0. Dacă partenerii sunt filtrați, totalele de debitelor și "
|
||||
"creditelor nu vor corespunde soldului de probă."
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.model.fields,help:account_financial_report.field_trial_balance_report_wizard__show_hierarchy
|
||||
msgid "Use when your account groups are hierarchical"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_financial_report
|
||||
#: model:ir.actions.act_window,name:account_financial_report.action_vat_report_wizard
|
||||
#: model:ir.actions.report,name:account_financial_report.action_print_report_vat_report_html
|
||||
@ -1826,6 +1813,18 @@ msgstr "lățime: 38,92%;"
|
||||
msgid "width: 8.11%;"
|
||||
msgstr "lățime: 8,11%;"
|
||||
|
||||
#~ msgid "Child Accounts"
|
||||
#~ msgstr "Conturi subordonate"
|
||||
|
||||
#~ msgid "Computed Accounts"
|
||||
#~ msgstr "Conturi calculate"
|
||||
|
||||
#~ msgid "Hierarchy On"
|
||||
#~ msgstr "Activare ierarhie"
|
||||
|
||||
#~ msgid "No hierarchy"
|
||||
#~ msgstr "Fără ierahie"
|
||||
|
||||
#~ msgid "<span class=\"fa fa-download\"/> Export"
|
||||
#~ msgstr "<span class=\"fa fa-download\"/>Exportă"
|
||||
|
||||
@ -1853,11 +1852,6 @@ msgstr "lățime: 8,11%;"
|
||||
#~ msgid "Cost center"
|
||||
#~ msgstr "Centrul de cost"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "VAT Report"
|
||||
#~ msgid "Abstract Report"
|
||||
#~ msgstr "Raport TVA"
|
||||
|
||||
#, fuzzy
|
||||
#~| msgid "Account"
|
||||
#~ msgid "Account ID"
|
||||
|
||||
@ -20,26 +20,34 @@ class AccountGroup(models.Model):
|
||||
string="Compute accounts",
|
||||
store=True,
|
||||
)
|
||||
complete_name = fields.Char("Full Name", compute="_compute_complete_name")
|
||||
complete_code = fields.Char("Full Code", compute="_compute_complete_code")
|
||||
complete_name = fields.Char(
|
||||
"Full Name", compute="_compute_complete_name", recursive=True
|
||||
)
|
||||
complete_code = fields.Char(
|
||||
"Full Code", compute="_compute_complete_code", recursive=True
|
||||
)
|
||||
|
||||
@api.depends("name", "parent_id.complete_name")
|
||||
def _compute_complete_name(self):
|
||||
""" Forms complete name of location from parent location to child location. """
|
||||
if self.parent_id.complete_name:
|
||||
self.complete_name = "{}/{}".format(self.parent_id.complete_name, self.name)
|
||||
else:
|
||||
self.complete_name = self.name
|
||||
"""Forms complete name of location from parent location to child location."""
|
||||
for group in self:
|
||||
if group.parent_id.complete_name:
|
||||
group.complete_name = "{}/{}".format(
|
||||
group.parent_id.complete_name, group.name
|
||||
)
|
||||
else:
|
||||
group.complete_name = group.name
|
||||
|
||||
@api.depends("code_prefix_start", "parent_id.complete_code")
|
||||
def _compute_complete_code(self):
|
||||
""" Forms complete code of location from parent location to child location. """
|
||||
if self.parent_id.complete_code:
|
||||
self.complete_code = "{}/{}".format(
|
||||
self.parent_id.complete_code, self.code_prefix_start
|
||||
)
|
||||
else:
|
||||
self.complete_code = self.code_prefix_start
|
||||
"""Forms complete code of location from parent location to child location."""
|
||||
for group in self:
|
||||
if group.parent_id.complete_code:
|
||||
group.complete_code = "{}/{}".format(
|
||||
group.parent_id.complete_code, group.code_prefix_start
|
||||
)
|
||||
else:
|
||||
group.complete_code = group.code_prefix_start
|
||||
|
||||
@api.depends("parent_id", "parent_id.level")
|
||||
def _compute_level(self):
|
||||
|
||||
@ -13,13 +13,13 @@ class IrActionsReport(models.Model):
|
||||
return dict(self.env.context or {}, lang=lang) if lang else False
|
||||
|
||||
@api.model
|
||||
def render_qweb_html(self, docids, data=None):
|
||||
def _render_qweb_html(self, docids, data=None):
|
||||
context = self._prepare_account_financial_report_context(data)
|
||||
obj = self.with_context(context) if context else self
|
||||
return super(IrActionsReport, obj).render_qweb_html(docids, data)
|
||||
return super(IrActionsReport, obj)._render_qweb_html(docids, data)
|
||||
|
||||
@api.model
|
||||
def render_xlsx(self, docids, data):
|
||||
def _render_xlsx(self, docids, data):
|
||||
context = self._prepare_account_financial_report_context(data)
|
||||
obj = self.with_context(context) if context else self
|
||||
return super(IrActionsReport, obj).render_xlsx(docids, data)
|
||||
return super(IrActionsReport, obj)._render_xlsx(docids, data)
|
||||
|
||||
@ -3,6 +3,7 @@
|
||||
# © 2016 Julien Coux (Camptocamp)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
|
||||
|
||||
from . import abstract_report
|
||||
from . import abstract_report_xlsx
|
||||
from . import aged_partner_balance
|
||||
from . import aged_partner_balance_xlsx
|
||||
|
||||
126
account_financial_report/report/abstract_report.py
Normal file
126
account_financial_report/report/abstract_report.py
Normal file
@ -0,0 +1,126 @@
|
||||
# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import api, models
|
||||
|
||||
|
||||
class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
_name = "report.account_financial_report.abstract_report"
|
||||
_description = "Abstract Report"
|
||||
|
||||
@api.model
|
||||
def _get_move_lines_domain_not_reconciled(
|
||||
self, company_id, account_ids, partner_ids, only_posted_moves, date_from
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("reconciled", "=", False),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if date_from:
|
||||
domain += [("date", ">", date_from)]
|
||||
return domain
|
||||
|
||||
@api.model
|
||||
def _get_new_move_lines_domain(
|
||||
self, new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("id", "in", new_ml_ids),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
return domain
|
||||
|
||||
def _recalculate_move_lines(
|
||||
self,
|
||||
move_lines,
|
||||
debit_ids,
|
||||
credit_ids,
|
||||
debit_amount,
|
||||
credit_amount,
|
||||
ml_ids,
|
||||
account_ids,
|
||||
company_id,
|
||||
partner_ids,
|
||||
only_posted_moves,
|
||||
):
|
||||
debit_ids = set(debit_ids)
|
||||
credit_ids = set(credit_ids)
|
||||
in_credit_but_not_in_debit = credit_ids - debit_ids
|
||||
reconciled_ids = list(debit_ids) + list(in_credit_but_not_in_debit)
|
||||
reconciled_ids = set(reconciled_ids)
|
||||
ml_ids = set(ml_ids)
|
||||
new_ml_ids = reconciled_ids - ml_ids
|
||||
new_ml_ids = list(new_ml_ids)
|
||||
new_domain = self._get_new_move_lines_domain(
|
||||
new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
|
||||
)
|
||||
ml_fields = [
|
||||
"id",
|
||||
"name",
|
||||
"date",
|
||||
"move_id",
|
||||
"journal_id",
|
||||
"account_id",
|
||||
"partner_id",
|
||||
"amount_residual",
|
||||
"date_maturity",
|
||||
"ref",
|
||||
"debit",
|
||||
"credit",
|
||||
"reconciled",
|
||||
"currency_id",
|
||||
"amount_currency",
|
||||
"amount_residual_currency",
|
||||
]
|
||||
new_move_lines = self.env["account.move.line"].search_read(
|
||||
domain=new_domain, fields=ml_fields
|
||||
)
|
||||
move_lines = move_lines + new_move_lines
|
||||
for move_line in move_lines:
|
||||
ml_id = move_line["id"]
|
||||
if ml_id in debit_ids:
|
||||
move_line["amount_residual"] += debit_amount[ml_id]
|
||||
if ml_id in credit_ids:
|
||||
move_line["amount_residual"] -= credit_amount[ml_id]
|
||||
return move_lines
|
||||
|
||||
def _get_accounts_data(self, accounts_ids):
|
||||
accounts = self.env["account.account"].browse(accounts_ids)
|
||||
accounts_data = {}
|
||||
for account in accounts:
|
||||
accounts_data.update(
|
||||
{
|
||||
account.id: {
|
||||
"id": account.id,
|
||||
"code": account.code,
|
||||
"name": account.name,
|
||||
"hide_account": False,
|
||||
"group_id": account.group_id.id,
|
||||
"currency_id": account.currency_id or False,
|
||||
"currency_name": account.currency_id.name,
|
||||
"centralized": account.centralized,
|
||||
}
|
||||
}
|
||||
)
|
||||
return accounts_data
|
||||
|
||||
def _get_journals_data(self, journals_ids):
|
||||
journals = self.env["account.journal"].browse(journals_ids)
|
||||
journals_data = {}
|
||||
for journal in journals:
|
||||
journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
|
||||
return journals_data
|
||||
@ -73,17 +73,22 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
),
|
||||
"format_header_amount": workbook.add_format(
|
||||
{"bold": True, "border": True, "bg_color": "#FFFFCC"}
|
||||
).set_num_format("#,##0." + "0" * currency_id.decimal_places),
|
||||
"format_amount": workbook.add_format().set_num_format(
|
||||
"#,##0." + "0" * currency_id.decimal_places
|
||||
),
|
||||
"format_amount": workbook.add_format(),
|
||||
"format_amount_bold": workbook.add_format({"bold": True}).set_num_format(
|
||||
"#,##0." + "0" * currency_id.decimal_places
|
||||
),
|
||||
"format_percent_bold_italic": workbook.add_format(
|
||||
{"bold": True, "italic": True}
|
||||
).set_num_format("#,##0.00%"),
|
||||
),
|
||||
}
|
||||
report_data["formats"]["format_amount"].set_num_format(
|
||||
"#,##0." + "0" * currency_id.decimal_places
|
||||
)
|
||||
report_data["formats"]["format_header_amount"].set_num_format(
|
||||
"#,##0." + "0" * currency_id.decimal_places
|
||||
)
|
||||
report_data["formats"]["format_percent_bold_italic"].set_num_format("#,##0.00%")
|
||||
|
||||
def _set_column_width(self, report_data):
|
||||
"""Set width for all defined columns.
|
||||
@ -233,10 +238,7 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
value = line_dict.get(column["field"], False)
|
||||
cell_type = column.get("type", "string")
|
||||
if cell_type == "string":
|
||||
if (
|
||||
line_dict.get("account_group_id", False)
|
||||
and line_dict["account_group_id"]
|
||||
):
|
||||
if line_dict.get("type", "") == "group_type":
|
||||
report_data["sheet"].write_string(
|
||||
report_data["row_pos"],
|
||||
col_pos,
|
||||
@ -519,7 +521,7 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
report_data["row_pos"] += 1
|
||||
|
||||
def _get_currency_amt_format(self, line_object, report_data):
|
||||
""" Return amount format specific for each currency. """
|
||||
"""Return amount format specific for each currency."""
|
||||
if "account_group_id" in line_object and line_object["account_group_id"]:
|
||||
format_amt = report_data["formats"]["format_amount_bold"]
|
||||
field_prefix = "format_amount_bold"
|
||||
@ -540,7 +542,7 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
return format_amt
|
||||
|
||||
def _get_currency_amt_format_dict(self, line_dict, report_data):
|
||||
""" Return amount format specific for each currency. """
|
||||
"""Return amount format specific for each currency."""
|
||||
if line_dict.get("account_group_id", False) and line_dict["account_group_id"]:
|
||||
format_amt = report_data["formats"]["format_amount_bold"]
|
||||
field_prefix = "format_amount_bold"
|
||||
@ -563,7 +565,7 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
return format_amt
|
||||
|
||||
def _get_currency_amt_header_format(self, line_object, report_data):
|
||||
""" Return amount header format for each currency. """
|
||||
"""Return amount header format for each currency."""
|
||||
format_amt = report_data["formats"]["format_header_amount"]
|
||||
if line_object.currency_id:
|
||||
field_name = "format_header_amount_%s" % line_object.currency_id.name
|
||||
@ -581,7 +583,7 @@ class AbstractReportXslx(models.AbstractModel):
|
||||
return format_amt
|
||||
|
||||
def _get_currency_amt_header_format_dict(self, line_object, report_data):
|
||||
""" Return amount header format for each currency. """
|
||||
"""Return amount header format for each currency."""
|
||||
format_amt = report_data["formats"]["format_header_amount"]
|
||||
if line_object["currency_id"]:
|
||||
field_name = "format_header_amount_%s" % line_object["currency_name"]
|
||||
|
||||
@ -12,6 +12,7 @@ from flectra.tools import float_is_zero
|
||||
class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
_name = "report.account_financial_report.aged_partner_balance"
|
||||
_description = "Aged Partner Balance Report"
|
||||
_inherit = "report.account_financial_report.abstract_report"
|
||||
|
||||
@api.model
|
||||
def _initialize_account(self, ag_pb_data, acc_id):
|
||||
@ -40,45 +41,6 @@ class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
ag_pb_data[acc_id][prt_id]["move_lines"] = []
|
||||
return ag_pb_data
|
||||
|
||||
def _get_journals_data(self, journals_ids):
|
||||
journals = self.env["account.journal"].browse(journals_ids)
|
||||
journals_data = {}
|
||||
for journal in journals:
|
||||
journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
|
||||
return journals_data
|
||||
|
||||
def _get_accounts_data(self, accounts_ids):
|
||||
accounts = self.env["account.account"].browse(accounts_ids)
|
||||
accounts_data = {}
|
||||
for account in accounts:
|
||||
accounts_data.update(
|
||||
{
|
||||
account.id: {
|
||||
"id": account.id,
|
||||
"code": account.code,
|
||||
"name": account.name,
|
||||
}
|
||||
}
|
||||
)
|
||||
return accounts_data
|
||||
|
||||
@api.model
|
||||
def _get_move_lines_domain(
|
||||
self, company_id, account_ids, partner_ids, only_posted_moves, date_from
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("reconciled", "=", False),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
if date_from:
|
||||
domain += [("date", ">", date_from)]
|
||||
return domain
|
||||
|
||||
@api.model
|
||||
def _calculate_amounts(
|
||||
self, ag_pb_data, acc_id, prt_id, residual, due_date, date_at_object
|
||||
@ -128,70 +90,6 @@ class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
)
|
||||
return accounts_partial_reconcile, debit_amount, credit_amount
|
||||
|
||||
@api.model
|
||||
def _get_new_move_lines_domain(
|
||||
self, new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("id", "in", new_ml_ids),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
return domain
|
||||
|
||||
def _recalculate_move_lines(
|
||||
self,
|
||||
move_lines,
|
||||
debit_ids,
|
||||
credit_ids,
|
||||
debit_amount,
|
||||
credit_amount,
|
||||
ml_ids,
|
||||
account_ids,
|
||||
company_id,
|
||||
partner_ids,
|
||||
only_posted_moves,
|
||||
):
|
||||
debit_ids = set(debit_ids)
|
||||
credit_ids = set(credit_ids)
|
||||
in_credit_but_not_in_debit = credit_ids - debit_ids
|
||||
reconciled_ids = list(debit_ids) + list(in_credit_but_not_in_debit)
|
||||
reconciled_ids = set(reconciled_ids)
|
||||
ml_ids = set(ml_ids)
|
||||
new_ml_ids = reconciled_ids - ml_ids
|
||||
new_ml_ids = list(new_ml_ids)
|
||||
new_domain = self._get_new_move_lines_domain(
|
||||
new_ml_ids, account_ids, company_id, partner_ids, only_posted_moves
|
||||
)
|
||||
ml_fields = [
|
||||
"id",
|
||||
"name",
|
||||
"date",
|
||||
"move_id",
|
||||
"journal_id",
|
||||
"account_id",
|
||||
"partner_id",
|
||||
"amount_residual",
|
||||
"date_maturity",
|
||||
"ref",
|
||||
"reconciled",
|
||||
]
|
||||
new_move_lines = self.env["account.move.line"].search_read(
|
||||
domain=new_domain, fields=ml_fields
|
||||
)
|
||||
move_lines = move_lines + new_move_lines
|
||||
for move_line in move_lines:
|
||||
ml_id = move_line["id"]
|
||||
if ml_id in debit_ids:
|
||||
move_line["amount_residual"] += debit_amount[ml_id]
|
||||
if ml_id in credit_ids:
|
||||
move_line["amount_residual"] -= credit_amount[ml_id]
|
||||
return move_lines
|
||||
|
||||
def _get_move_lines_data(
|
||||
self,
|
||||
company_id,
|
||||
@ -202,7 +100,7 @@ class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
only_posted_moves,
|
||||
show_move_line_details,
|
||||
):
|
||||
domain = self._get_move_lines_domain(
|
||||
domain = self._get_move_lines_domain_not_reconciled(
|
||||
company_id, account_ids, partner_ids, only_posted_moves, date_from
|
||||
)
|
||||
ml_fields = [
|
||||
@ -218,9 +116,8 @@ class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
"ref",
|
||||
"reconciled",
|
||||
]
|
||||
move_lines = self.env["account.move.line"].search_read(
|
||||
domain=domain, fields=ml_fields
|
||||
)
|
||||
line_model = self.env["account.move.line"]
|
||||
move_lines = line_model.search_read(domain=domain, fields=ml_fields)
|
||||
journals_ids = set()
|
||||
partners_ids = set()
|
||||
partners_data = {}
|
||||
@ -288,6 +185,7 @@ class AgedPartnerBalanceReport(models.AbstractModel):
|
||||
ref_label = move_line["ref"] + str(" - ") + move_line["name"]
|
||||
move_line_data.update(
|
||||
{
|
||||
"line_rec": line_model.browse(move_line["id"]),
|
||||
"date": move_line["date"],
|
||||
"entry": move_line["move_id"][1],
|
||||
"jnl_id": move_line["journal_id"][0],
|
||||
|
||||
@ -40,7 +40,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
3: {
|
||||
"header": _(u"Age ≤ 30 d."),
|
||||
"header": _("Age ≤ 30 d."),
|
||||
"field": "30_days",
|
||||
"field_footer_total": "30_days",
|
||||
"field_footer_percent": "percent_30_days",
|
||||
@ -48,7 +48,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
4: {
|
||||
"header": _(u"Age ≤ 60 d."),
|
||||
"header": _("Age ≤ 60 d."),
|
||||
"field": "60_days",
|
||||
"field_footer_total": "60_days",
|
||||
"field_footer_percent": "percent_60_days",
|
||||
@ -56,7 +56,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
5: {
|
||||
"header": _(u"Age ≤ 90 d."),
|
||||
"header": _("Age ≤ 90 d."),
|
||||
"field": "90_days",
|
||||
"field_footer_total": "90_days",
|
||||
"field_footer_percent": "percent_90_days",
|
||||
@ -64,7 +64,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
6: {
|
||||
"header": _(u"Age ≤ 120 d."),
|
||||
"header": _("Age ≤ 120 d."),
|
||||
"field": "120_days",
|
||||
"field_footer_total": "120_days",
|
||||
"field_footer_percent": "percent_120_days",
|
||||
@ -106,7 +106,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
9: {
|
||||
"header": _(u"Age ≤ 30 d."),
|
||||
"header": _("Age ≤ 30 d."),
|
||||
"field": "30_days",
|
||||
"field_footer_total": "30_days",
|
||||
"field_footer_percent": "percent_30_days",
|
||||
@ -115,7 +115,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
10: {
|
||||
"header": _(u"Age ≤ 60 d."),
|
||||
"header": _("Age ≤ 60 d."),
|
||||
"field": "60_days",
|
||||
"field_footer_total": "60_days",
|
||||
"field_footer_percent": "percent_60_days",
|
||||
@ -124,7 +124,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
11: {
|
||||
"header": _(u"Age ≤ 90 d."),
|
||||
"header": _("Age ≤ 90 d."),
|
||||
"field": "90_days",
|
||||
"field_footer_total": "90_days",
|
||||
"field_footer_percent": "percent_90_days",
|
||||
@ -133,7 +133,7 @@ class AgedPartnerBalanceXslx(models.AbstractModel):
|
||||
"width": 14,
|
||||
},
|
||||
12: {
|
||||
"header": _(u"Age ≤ 120 d."),
|
||||
"header": _("Age ≤ 120 d."),
|
||||
"field": "120_days",
|
||||
"field_footer_total": "120_days",
|
||||
"field_footer_percent": "percent_120_days",
|
||||
|
||||
@ -13,32 +13,7 @@ from flectra.tools import float_is_zero
|
||||
class GeneralLedgerReport(models.AbstractModel):
|
||||
_name = "report.account_financial_report.general_ledger"
|
||||
_description = "General Ledger Report"
|
||||
|
||||
def _get_accounts_data(self, account_ids):
|
||||
accounts = self.env["account.account"].browse(account_ids)
|
||||
accounts_data = {}
|
||||
for account in accounts:
|
||||
accounts_data.update(
|
||||
{
|
||||
account.id: {
|
||||
"id": account.id,
|
||||
"code": account.code,
|
||||
"name": account.name,
|
||||
"group_id": account.group_id.id,
|
||||
"currency_id": account.currency_id or False,
|
||||
"currency_name": account.currency_id.name,
|
||||
"centralized": account.centralized,
|
||||
}
|
||||
}
|
||||
)
|
||||
return accounts_data
|
||||
|
||||
def _get_journals_data(self, journals_ids):
|
||||
journals = self.env["account.journal"].browse(journals_ids)
|
||||
journals_data = {}
|
||||
for journal in journals:
|
||||
journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
|
||||
return journals_data
|
||||
_inherit = "report.account_financial_report.abstract_report"
|
||||
|
||||
def _get_tags_data(self, tags_ids):
|
||||
tags = self.env["account.analytic.tag"].browse(tags_ids)
|
||||
@ -195,6 +170,8 @@ class GeneralLedgerReport(models.AbstractModel):
|
||||
base_domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
base_domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
base_domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if analytic_tag_ids:
|
||||
base_domain += [("analytic_tag_ids", "in", analytic_tag_ids)]
|
||||
if cost_center_ids:
|
||||
@ -384,6 +361,8 @@ class GeneralLedgerReport(models.AbstractModel):
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if analytic_tag_ids:
|
||||
domain += [("analytic_tag_ids", "in", analytic_tag_ids)]
|
||||
if cost_center_ids:
|
||||
@ -628,7 +607,7 @@ class GeneralLedgerReport(models.AbstractModel):
|
||||
hide_account_at_0,
|
||||
):
|
||||
general_ledger = []
|
||||
rounding = self.env.user.company_id.currency_id.rounding
|
||||
rounding = self.env.company.currency_id.rounding
|
||||
for acc_id in gen_led_data.keys():
|
||||
account = {}
|
||||
account.update(
|
||||
|
||||
@ -49,6 +49,8 @@ class JournalLedgerReport(models.AbstractModel):
|
||||
]
|
||||
if wizard.move_target != "all":
|
||||
domain += [("state", "=", wizard.move_target)]
|
||||
else:
|
||||
domain += [("state", "in", ["posted", "draft"])]
|
||||
return domain
|
||||
|
||||
def _get_moves_order(self, wizard, journal_ids):
|
||||
|
||||
@ -12,23 +12,7 @@ from flectra.tools import float_is_zero
|
||||
class OpenItemsReport(models.AbstractModel):
|
||||
_name = "report.account_financial_report.open_items"
|
||||
_description = "Open Items Report"
|
||||
|
||||
@api.model
|
||||
def get_html(self, given_context=None):
|
||||
return self._get_html()
|
||||
|
||||
def _get_html(self):
|
||||
result = {}
|
||||
rcontext = {}
|
||||
context = dict(self.env.context)
|
||||
rcontext.update(context.get("data"))
|
||||
active_id = context.get("active_id")
|
||||
wiz = self.env["open.items.report.wizard"].browse(active_id)
|
||||
rcontext["o"] = wiz
|
||||
result["html"] = self.env.ref(
|
||||
"account_financial_report.report_open_items"
|
||||
).render(rcontext)
|
||||
return result
|
||||
_inherit = "report.account_financial_report.abstract_report"
|
||||
|
||||
def _get_account_partial_reconciled(self, company_id, date_at_object):
|
||||
domain = [("max_date", ">", date_at_object), ("company_id", "=", company_id)]
|
||||
@ -52,128 +36,17 @@ class OpenItemsReport(models.AbstractModel):
|
||||
)
|
||||
return accounts_partial_reconcile, debit_amount, credit_amount
|
||||
|
||||
@api.model
|
||||
def _get_new_move_lines_domain(
|
||||
self, new_ml_ids, account_ids, company_id, partner_ids, target_moves
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("id", "in", new_ml_ids),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if target_moves == "posted":
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
return domain
|
||||
|
||||
def _recalculate_move_lines(
|
||||
self,
|
||||
move_lines,
|
||||
debit_ids,
|
||||
credit_ids,
|
||||
debit_amount,
|
||||
credit_amount,
|
||||
ml_ids,
|
||||
account_ids,
|
||||
company_id,
|
||||
partner_ids,
|
||||
target_moves,
|
||||
):
|
||||
debit_ids = set(debit_ids)
|
||||
credit_ids = set(credit_ids)
|
||||
in_credit_but_not_in_debit = credit_ids - debit_ids
|
||||
reconciled_ids = list(debit_ids) + list(in_credit_but_not_in_debit)
|
||||
reconciled_ids = set(reconciled_ids)
|
||||
ml_ids = set(ml_ids)
|
||||
new_ml_ids = reconciled_ids - ml_ids
|
||||
new_ml_ids = list(new_ml_ids)
|
||||
new_domain = self._get_new_move_lines_domain(
|
||||
new_ml_ids, account_ids, company_id, partner_ids, target_moves
|
||||
)
|
||||
ml_fields = [
|
||||
"id",
|
||||
"name",
|
||||
"date",
|
||||
"move_id",
|
||||
"journal_id",
|
||||
"account_id",
|
||||
"partner_id",
|
||||
"amount_residual",
|
||||
"date_maturity",
|
||||
"ref",
|
||||
"debit",
|
||||
"credit",
|
||||
"reconciled",
|
||||
"currency_id",
|
||||
"amount_currency",
|
||||
"amount_residual_currency",
|
||||
]
|
||||
new_move_lines = self.env["account.move.line"].search_read(
|
||||
domain=new_domain, fields=ml_fields
|
||||
)
|
||||
move_lines = move_lines + new_move_lines
|
||||
for move_line in move_lines:
|
||||
ml_id = move_line["id"]
|
||||
if ml_id in debit_ids:
|
||||
move_line["amount_residual"] += debit_amount[ml_id]
|
||||
if ml_id in credit_ids:
|
||||
move_line["amount_residual"] -= credit_amount[ml_id]
|
||||
return move_lines
|
||||
|
||||
@api.model
|
||||
def _get_move_lines_domain(
|
||||
self, company_id, account_ids, partner_ids, target_move, date_from
|
||||
):
|
||||
domain = [
|
||||
("account_id", "in", account_ids),
|
||||
("company_id", "=", company_id),
|
||||
("reconciled", "=", False),
|
||||
]
|
||||
if partner_ids:
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if target_move == "posted":
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
if date_from:
|
||||
domain += [("date", ">", date_from)]
|
||||
return domain
|
||||
|
||||
def _get_accounts_data(self, accounts_ids):
|
||||
accounts = self.env["account.account"].browse(accounts_ids)
|
||||
accounts_data = {}
|
||||
for account in accounts:
|
||||
accounts_data.update(
|
||||
{
|
||||
account.id: {
|
||||
"id": account.id,
|
||||
"code": account.code,
|
||||
"name": account.name,
|
||||
"hide_account": False,
|
||||
"currency_id": account.currency_id or False,
|
||||
"currency_name": account.currency_id.name,
|
||||
}
|
||||
}
|
||||
)
|
||||
return accounts_data
|
||||
|
||||
def _get_journals_data(self, journals_ids):
|
||||
journals = self.env["account.journal"].browse(journals_ids)
|
||||
journals_data = {}
|
||||
for journal in journals:
|
||||
journals_data.update({journal.id: {"id": journal.id, "code": journal.code}})
|
||||
return journals_data
|
||||
|
||||
def _get_data(
|
||||
self,
|
||||
account_ids,
|
||||
partner_ids,
|
||||
date_at_object,
|
||||
target_move,
|
||||
only_posted_moves,
|
||||
company_id,
|
||||
date_from,
|
||||
):
|
||||
domain = self._get_move_lines_domain(
|
||||
company_id, account_ids, partner_ids, target_move, date_from
|
||||
domain = self._get_move_lines_domain_not_reconciled(
|
||||
company_id, account_ids, partner_ids, only_posted_moves, date_from
|
||||
)
|
||||
ml_fields = [
|
||||
"id",
|
||||
@ -223,7 +96,7 @@ class OpenItemsReport(models.AbstractModel):
|
||||
account_ids,
|
||||
company_id,
|
||||
partner_ids,
|
||||
target_move,
|
||||
only_posted_moves,
|
||||
)
|
||||
move_lines = [
|
||||
move_line
|
||||
@ -324,7 +197,7 @@ class OpenItemsReport(models.AbstractModel):
|
||||
|
||||
@api.model
|
||||
def _order_open_items_by_date(
|
||||
self, open_items_move_lines_data, show_partner_details
|
||||
self, open_items_move_lines_data, show_partner_details, partners_data
|
||||
):
|
||||
new_open_items = {}
|
||||
if not show_partner_details:
|
||||
@ -339,7 +212,10 @@ class OpenItemsReport(models.AbstractModel):
|
||||
else:
|
||||
for acc_id in open_items_move_lines_data.keys():
|
||||
new_open_items[acc_id] = {}
|
||||
for prt_id in open_items_move_lines_data[acc_id]:
|
||||
for prt_id in sorted(
|
||||
open_items_move_lines_data[acc_id],
|
||||
key=lambda i: partners_data[i]["name"],
|
||||
):
|
||||
new_open_items[acc_id][prt_id] = {}
|
||||
move_lines = []
|
||||
for move_line in open_items_move_lines_data[acc_id][prt_id]:
|
||||
@ -357,7 +233,7 @@ class OpenItemsReport(models.AbstractModel):
|
||||
date_at = data["date_at"]
|
||||
date_at_object = datetime.strptime(date_at, "%Y-%m-%d").date()
|
||||
date_from = data["date_from"]
|
||||
target_move = data["target_move"]
|
||||
only_posted_moves = data["only_posted_moves"]
|
||||
show_partner_details = data["show_partner_details"]
|
||||
|
||||
(
|
||||
@ -367,12 +243,17 @@ class OpenItemsReport(models.AbstractModel):
|
||||
accounts_data,
|
||||
open_items_move_lines_data,
|
||||
) = self._get_data(
|
||||
account_ids, partner_ids, date_at_object, target_move, company_id, date_from
|
||||
account_ids,
|
||||
partner_ids,
|
||||
date_at_object,
|
||||
only_posted_moves,
|
||||
company_id,
|
||||
date_from,
|
||||
)
|
||||
|
||||
total_amount = self._calculate_amounts(open_items_move_lines_data)
|
||||
open_items_move_lines_data = self._order_open_items_by_date(
|
||||
open_items_move_lines_data, show_partner_details
|
||||
open_items_move_lines_data, show_partner_details, partners_data
|
||||
)
|
||||
return {
|
||||
"doc_ids": [wizard_id],
|
||||
|
||||
@ -160,8 +160,8 @@ class OpenItemsXslx(models.AbstractModel):
|
||||
type_object,
|
||||
total_amount,
|
||||
report_data,
|
||||
account_id,
|
||||
partner_id,
|
||||
account_id=account_id,
|
||||
partner_id=partner_id,
|
||||
)
|
||||
|
||||
# Line break
|
||||
@ -185,9 +185,9 @@ class OpenItemsXslx(models.AbstractModel):
|
||||
self.write_ending_balance_from_dict(
|
||||
accounts_data[account_id],
|
||||
type_object,
|
||||
report_data,
|
||||
total_amount,
|
||||
account_id,
|
||||
report_data,
|
||||
account_id=account_id,
|
||||
)
|
||||
|
||||
# 2 lines break
|
||||
|
||||
@ -249,7 +249,7 @@
|
||||
<!--## date-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.id"
|
||||
t-att-res-id="line['line_rec'].id"
|
||||
res-model="account.move.line"
|
||||
view-type="form"
|
||||
>
|
||||
@ -260,7 +260,7 @@
|
||||
<!--## move-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.move_id.id"
|
||||
t-att-res-id="line['line_rec'].move_id.id"
|
||||
res-model="account.move"
|
||||
view-type="form"
|
||||
>
|
||||
@ -270,7 +270,7 @@
|
||||
<!--## journal-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.move_id.journal_id.id"
|
||||
t-att-res-id="line['line_rec'].move_id.journal_id.id"
|
||||
res-model="account.journal"
|
||||
view-type="form"
|
||||
>
|
||||
@ -280,7 +280,7 @@
|
||||
<!--## account code-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.account_id.id"
|
||||
t-att-res-id="line['line_rec'].account_id.id"
|
||||
res-model="account.account"
|
||||
view-type="form"
|
||||
>
|
||||
@ -290,7 +290,7 @@
|
||||
<!--## partner-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.partner_id.id"
|
||||
t-att-res-id="line['line_rec'].partner_id.id"
|
||||
res-model="res.partner"
|
||||
view-type="form"
|
||||
>
|
||||
@ -300,7 +300,7 @@
|
||||
<!--## ref - label-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.id"
|
||||
t-att-res-id="line['line_rec'].id"
|
||||
res-model="account.move.line"
|
||||
view-type="form"
|
||||
>
|
||||
@ -310,7 +310,7 @@
|
||||
<!--## date_due-->
|
||||
<div class="act_as_cell left">
|
||||
<span
|
||||
t-att-res-id="line.move_line_id.id"
|
||||
t-att-res-id="line['line_rec'].id"
|
||||
res-model="account.move.line"
|
||||
view-type="form"
|
||||
>
|
||||
@ -324,7 +324,7 @@
|
||||
<!--## amount_residual-->
|
||||
<div class="act_as_cell amount">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -335,15 +335,15 @@
|
||||
</div>
|
||||
<!--## current-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.current == 0">
|
||||
<t t-if="line['current'] == 0">
|
||||
<span
|
||||
t-field="line.current"
|
||||
t-esc="line['current']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -355,15 +355,15 @@
|
||||
</div>
|
||||
<!--## age_30_days-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.age_30_days == 0">
|
||||
<t t-if="line['30_days'] == 0">
|
||||
<span
|
||||
t-field="line.age_30_days"
|
||||
t-esc="line['30_days']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -375,15 +375,15 @@
|
||||
</div>
|
||||
<!--## age_60_days-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.age_60_days == 0">
|
||||
<t t-if="line['60_days'] == 0">
|
||||
<span
|
||||
t-field="line.age_60_days"
|
||||
t-esc="line['60_days']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -395,15 +395,15 @@
|
||||
</div>
|
||||
<!--## age_90_days-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.age_90_days == 0">
|
||||
<t t-if="line['90_days'] == 0">
|
||||
<span
|
||||
t-field="line.age_90_days"
|
||||
t-esc="line['90_days']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -415,15 +415,15 @@
|
||||
</div>
|
||||
<!--## age_120_days-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.age_120_days == 0">
|
||||
<t t-if="line['120_days'] == 0">
|
||||
<span
|
||||
t-field="line.age_120_days"
|
||||
t-esc="line['120_days']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
@ -435,15 +435,15 @@
|
||||
</div>
|
||||
<!--## older-->
|
||||
<div class="act_as_cell amount">
|
||||
<t t-if="line.older == 0">
|
||||
<t t-if="line['older'] == 0">
|
||||
<span
|
||||
t-field="line.older"
|
||||
t-esc="line['older']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<span
|
||||
domain="[('id', 'in', (line.move_line_id | line.move_line_id.matched_debit_ids.mapped('debit_move_id') | line.move_line_id.matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
domain="[('id', 'in', (line['line_rec'] | line['line_rec'].matched_debit_ids.mapped('debit_move_id') | line['line_rec'].matched_credit_ids.mapped('credit_move_id')).ids)]"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
|
||||
@ -172,7 +172,9 @@
|
||||
</template>
|
||||
<template id="account_financial_report.report_journal_ledger_journal_first_line">
|
||||
<div class="act_as_row lines">
|
||||
<div class="act_as_cell" name="Sequence" />
|
||||
<t t-if="with_auto_sequence">
|
||||
<div class="act_as_cell" name="Sequence" />
|
||||
</t>
|
||||
<div class="act_as_cell" name="entry" />
|
||||
<div class="act_as_cell" name="date" />
|
||||
<div class="act_as_cell" name="account" />
|
||||
|
||||
@ -46,55 +46,32 @@
|
||||
<t t-foreach="trial_balance" t-as="balance">
|
||||
<!-- Adapt -->
|
||||
<t t-set="style" t-value="'font-size:12px;'" />
|
||||
<t t-if="hierarchy_on == 'none'">
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
<t t-if="hierarchy_on == 'computed'">
|
||||
<t t-if="show_hierarchy">
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="style"
|
||||
t-value="style + 'font-weight: bold; color: blue;'"
|
||||
/>
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t t-if="limit_hierarchy_level">
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
<!-- <t t-set="padding" t-value="line.level * 4"/>-->
|
||||
<!-- <t t-if="hierarchy_on != 'none'">-->
|
||||
<!-- <t t-set="style" t-value="'font-size: ' + str(14 - line.level) + 'px; margin-left: ' + str(line.level * 4) + 'px;'"/>-->
|
||||
<!-- </t>-->
|
||||
<t t-if="hierarchy_on == 'relation'">
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="style"
|
||||
t-value="style + 'font-weight: bold; color: blue;'"
|
||||
/>
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t t-if="limit_hierarchy_level">
|
||||
<t t-if="show_hierarchy_level > balance['level']">
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="not limit_hierarchy_level">
|
||||
t-if="show_hierarchy_level > balance['level'] and (not hide_parent_hierarchy_level or (show_hierarchy_level - 1) == balance['level'])"
|
||||
>
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="not limit_hierarchy_level">
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-call="account_financial_report.report_trial_balance_line"
|
||||
/>
|
||||
</t>
|
||||
</t>
|
||||
</div>
|
||||
@ -235,90 +212,105 @@
|
||||
<t t-if="not show_partner_details">
|
||||
<!--## Code-->
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<div class="act_as_cell left">
|
||||
<div class="act_as_cell left" t-att-style="style">
|
||||
<span
|
||||
t-att-res-id="balance['id']"
|
||||
res-model="account.account"
|
||||
view-type="form"
|
||||
>
|
||||
<t t-att-style="style" t-esc="balance['code']" />
|
||||
<t t-esc="balance['code']" />
|
||||
</span>
|
||||
</div>
|
||||
<!-- ## Account/Partner-->
|
||||
<div class="act_as_cell left">
|
||||
<div class="act_as_cell left" t-att-style="style">
|
||||
<span
|
||||
t-att-res-id="balance['id']"
|
||||
res-model="account.account"
|
||||
view-type="form"
|
||||
>
|
||||
<t t-att-style="style" t-esc="balance['name']" />
|
||||
<t t-esc="balance['name']" />
|
||||
</span>
|
||||
</div>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<div class="act_as_cell left">
|
||||
<div class="act_as_cell left" t-att-style="style">
|
||||
<t t-set="res_model" t-value="'account.group'" />
|
||||
<span
|
||||
t-att-res-id="balance['id']"
|
||||
res-model="account.group"
|
||||
view-type="form"
|
||||
>
|
||||
<t t-att-style="style" t-raw="balance['code']" />
|
||||
<t t-raw="balance['code']" />
|
||||
</span>
|
||||
</div>
|
||||
<div class="act_as_cell left">
|
||||
<div class="act_as_cell left" t-att-style="style">
|
||||
<t t-set="res_model" t-value="'account.group'" />
|
||||
<span
|
||||
t-att-res-id="balance['id']"
|
||||
res-model="account.group"
|
||||
view-type="form"
|
||||
>
|
||||
<t t-att-style="style" t-esc="balance['name']" />
|
||||
<t t-esc="balance['name']" />
|
||||
</span>
|
||||
</div>
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="show_partner_details">
|
||||
<div class="act_as_cell left">
|
||||
<div class="act_as_cell left" t-att-style="style">
|
||||
<t t-set="res_model" t-value="'res.partner'" />
|
||||
<span
|
||||
t-att-res-id="partner_id"
|
||||
res-model="res.partner"
|
||||
view-type="form"
|
||||
>
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="partners_data[partner_id]['name']"
|
||||
/>
|
||||
<t t-esc="partners_data[partner_id]['name']" />
|
||||
</span>
|
||||
</div>
|
||||
</t>
|
||||
<!--## Initial balance-->
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['initial_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</span>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['account_ids']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['account_ids']),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['initial_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -326,15 +318,25 @@
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('parent_state', '=', 'posted'),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<', date_from)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['initial_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -342,35 +344,57 @@
|
||||
</t>
|
||||
</div>
|
||||
<!--## Debit-->
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['debit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</span>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['debit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -378,17 +402,29 @@
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('debit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['debit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -396,35 +432,57 @@
|
||||
</t>
|
||||
</div>
|
||||
<!-- <!–## Credit–>-->
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['credit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</span>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['credit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -432,17 +490,29 @@
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('credit', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['credit']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -450,34 +520,55 @@
|
||||
</t>
|
||||
</div>
|
||||
<!-- <!–## Period balance–>-->
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('balance', '<>', 0)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('balance', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</span>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -485,17 +576,29 @@
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('balance', '<>', 0)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('parent_state', '=', 'posted'),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('balance', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '>=', date_from),
|
||||
('date', '<=', date_to),
|
||||
('balance', '<>', 0)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -503,30 +606,46 @@
|
||||
</t>
|
||||
</div>
|
||||
<!-- <!–## Ending balance–>-->
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('parent_state', '=', 'posted'),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['ending_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
</span>
|
||||
</t>
|
||||
<t t-if="balance['type'] == 'group_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids'])]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids']), ('parent_state', '=', 'posted')]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', 'in', balance['account_ids'])]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['ending_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -534,15 +653,25 @@
|
||||
</t>
|
||||
</t>
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('parent_state', '=', 'posted'),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', int(account_id)),
|
||||
('partner_id', '=', int(partner_id)),
|
||||
('date', '<=', date_to)]"
|
||||
/>
|
||||
</t>
|
||||
<span t-att-domain="domain" res-model="account.move.line">
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="total_amount[account_id][partner_id]['ending_balance']"
|
||||
t-options="{'widget': 'monetary', 'display_currency': res_company.currency_id}"
|
||||
/>
|
||||
@ -558,19 +687,24 @@
|
||||
<span t-esc="balance['currency_name']" />
|
||||
</div>
|
||||
<!--## Initial balance cur.-->
|
||||
<div class="act_as_cell amount">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id'])]"
|
||||
/>
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']), ('parent_state', '=', 'posted')]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id'])]"
|
||||
/>
|
||||
</t>
|
||||
<span
|
||||
t-att-domain="domain"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-esc="balance['initial_currency_balance']"
|
||||
/>
|
||||
<t t-esc="balance['initial_currency_balance']" />
|
||||
</span>
|
||||
<!-- <t t-if="line.account_group_id">-->
|
||||
<!-- <t t-set="domain"-->
|
||||
@ -596,18 +730,27 @@
|
||||
t-esc="total_amount[account_id]['currency_name']"
|
||||
/>
|
||||
</div>
|
||||
<div class="act_as_cell amount">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
('parent_state', '=', 'posted'),
|
||||
('partner_id', '=', partner_id)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
('partner_id', '=', partner_id)]"
|
||||
/>
|
||||
</t>
|
||||
<span
|
||||
t-att-domain="domain"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['initial_currency_balance']"
|
||||
/>
|
||||
</span>
|
||||
@ -619,19 +762,24 @@
|
||||
<t t-if="not show_partner_details">
|
||||
<t t-if="balance['type'] == 'account_type'">
|
||||
<t t-if="balance['currency_id']">
|
||||
<div class="act_as_cell amount">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id'])]"
|
||||
/>
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id']), ('parent_state', '=', 'posted')]"
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', balance['id'])]"
|
||||
/>
|
||||
</t>
|
||||
<span
|
||||
t-att-domain="domain"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="balance['ending_currency_balance']"
|
||||
/>
|
||||
<t t-raw="balance['ending_currency_balance']" />
|
||||
</span>
|
||||
<!-- <t t-if="line.account_group_id">-->
|
||||
<!-- <t t-set="domain"-->
|
||||
@ -650,19 +798,28 @@
|
||||
</t>
|
||||
<t t-if="show_partner_details">
|
||||
<t t-if="total_amount[account_id]['currency_id']">
|
||||
<div class="act_as_cell amount">
|
||||
<div class="act_as_cell amount" t-att-style="style">
|
||||
<t t-if="type == 'partner_type'">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
<t t-if="only_posted_moves">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
('parent_state', '=', 'posted'),
|
||||
('partner_id', '=', partner_id)]"
|
||||
/>
|
||||
/>
|
||||
</t>
|
||||
<t t-else="">
|
||||
<t
|
||||
t-set="domain"
|
||||
t-value="[('account_id', '=', account_id),
|
||||
('partner_id', '=', partner_id)]"
|
||||
/>
|
||||
</t>
|
||||
<span
|
||||
t-att-domain="domain"
|
||||
res-model="account.move.line"
|
||||
>
|
||||
<t
|
||||
t-att-style="style"
|
||||
t-raw="total_amount[account_id][partner_id]['ending_currency_balance']"
|
||||
/>
|
||||
</span>
|
||||
|
||||
@ -5,47 +5,13 @@
|
||||
|
||||
|
||||
from flectra import api, models
|
||||
from flectra.tools.float_utils import float_is_zero
|
||||
|
||||
|
||||
class TrialBalanceReport(models.AbstractModel):
|
||||
_name = "report.account_financial_report.trial_balance"
|
||||
_description = "Trial Balance Report"
|
||||
|
||||
@api.model
|
||||
def get_html(self, given_context=None):
|
||||
return self._get_html()
|
||||
|
||||
def _get_html(self):
|
||||
result = {}
|
||||
rcontext = {}
|
||||
context = dict(self.env.context)
|
||||
rcontext.update(context.get("data"))
|
||||
active_id = context.get("active_id")
|
||||
wiz = self.env["open.items.report.wizard"].browse(active_id)
|
||||
rcontext["o"] = wiz
|
||||
result["html"] = self.env.ref(
|
||||
"account_financial_report.report_trial_balance"
|
||||
).render(rcontext)
|
||||
return result
|
||||
|
||||
def _get_accounts_data(self, account_ids):
|
||||
accounts = self.env["account.account"].browse(account_ids)
|
||||
accounts_data = {}
|
||||
for account in accounts:
|
||||
accounts_data.update(
|
||||
{
|
||||
account.id: {
|
||||
"id": account.id,
|
||||
"code": account.code,
|
||||
"name": account.name,
|
||||
"group_id": account.group_id.id,
|
||||
"hide_account": False,
|
||||
"currency_id": account.currency_id or False,
|
||||
"currency_name": account.currency_id.name,
|
||||
}
|
||||
}
|
||||
)
|
||||
return accounts_data
|
||||
_inherit = "report.account_financial_report.abstract_report"
|
||||
|
||||
def _get_initial_balances_bs_ml_domain(
|
||||
self,
|
||||
@ -74,6 +40,8 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if show_partner_details:
|
||||
domain += [("account_id.internal_type", "in", ["receivable", "payable"])]
|
||||
return domain
|
||||
@ -106,6 +74,8 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if show_partner_details:
|
||||
domain += [("account_id.internal_type", "in", ["receivable", "payable"])]
|
||||
return domain
|
||||
@ -137,6 +107,8 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if show_partner_details:
|
||||
domain += [("account_id.internal_type", "in", ["receivable", "payable"])]
|
||||
return domain
|
||||
@ -168,6 +140,8 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
domain += [("partner_id", "in", partner_ids)]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
if show_partner_details:
|
||||
domain += [("account_id.internal_type", "in", ["receivable", "payable"])]
|
||||
return domain
|
||||
@ -252,6 +226,25 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
)
|
||||
return total_amount
|
||||
|
||||
@api.model
|
||||
def _compute_acc_prt_amount(
|
||||
self, total_amount, tb, acc_id, prt_id, foreign_currency
|
||||
):
|
||||
total_amount[acc_id][prt_id] = {}
|
||||
total_amount[acc_id][prt_id]["credit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["debit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["balance"] = 0.0
|
||||
total_amount[acc_id][prt_id]["initial_balance"] = tb["balance"]
|
||||
total_amount[acc_id][prt_id]["ending_balance"] = tb["balance"]
|
||||
if foreign_currency:
|
||||
total_amount[acc_id][prt_id]["initial_currency_balance"] = round(
|
||||
tb["amount_currency"], 2
|
||||
)
|
||||
total_amount[acc_id][prt_id]["ending_currency_balance"] = round(
|
||||
tb["amount_currency"], 2
|
||||
)
|
||||
return total_amount
|
||||
|
||||
@api.model
|
||||
def _compute_partner_amount(
|
||||
self, total_amount, tb_initial_prt, tb_period_prt, foreign_currency
|
||||
@ -287,34 +280,14 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
{prt_id: {"id": prt_id, "name": tb["partner_id"][1]}}
|
||||
)
|
||||
if acc_id not in total_amount.keys():
|
||||
total_amount[acc_id][prt_id] = {}
|
||||
total_amount[acc_id][prt_id]["credit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["debit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["balance"] = 0.0
|
||||
total_amount[acc_id][prt_id]["initial_balance"] = tb["balance"]
|
||||
total_amount[acc_id][prt_id]["ending_balance"] = tb["balance"]
|
||||
if foreign_currency:
|
||||
total_amount[acc_id][prt_id][
|
||||
"initial_currency_balance"
|
||||
] = round(tb["amount_currency"], 2)
|
||||
total_amount[acc_id][prt_id]["ending_currency_balance"] = round(
|
||||
tb["amount_currency"], 2
|
||||
)
|
||||
total_amount = self._compute_acc_prt_amount(
|
||||
total_amount, tb, acc_id, prt_id, foreign_currency
|
||||
)
|
||||
partners_ids.add(tb["partner_id"])
|
||||
elif prt_id not in total_amount[acc_id].keys():
|
||||
total_amount[acc_id][prt_id] = {}
|
||||
total_amount[acc_id][prt_id]["credit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["debit"] = 0.0
|
||||
total_amount[acc_id][prt_id]["balance"] = 0.0
|
||||
total_amount[acc_id][prt_id]["initial_balance"] = tb["balance"]
|
||||
total_amount[acc_id][prt_id]["ending_balance"] = tb["balance"]
|
||||
if foreign_currency:
|
||||
total_amount[acc_id][prt_id][
|
||||
"initial_currency_balance"
|
||||
] = round(tb["amount_currency"], 2)
|
||||
total_amount[acc_id][prt_id]["ending_currency_balance"] = round(
|
||||
tb["amount_currency"], 2
|
||||
)
|
||||
total_amount = self._compute_acc_prt_amount(
|
||||
total_amount, tb, acc_id, prt_id, foreign_currency
|
||||
)
|
||||
partners_ids.add(tb["partner_id"])
|
||||
else:
|
||||
total_amount[acc_id][prt_id]["initial_balance"] += tb["balance"]
|
||||
@ -328,6 +301,33 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
] += round(tb["amount_currency"], 2)
|
||||
return total_amount, partners_data
|
||||
|
||||
def _remove_accounts_at_cero(self, total_amount, show_partner_details, company):
|
||||
def is_removable(d):
|
||||
rounding = company.currency_id.rounding
|
||||
return (
|
||||
float_is_zero(d["initial_balance"], precision_rounding=rounding)
|
||||
and float_is_zero(d["credit"], precision_rounding=rounding)
|
||||
and float_is_zero(d["debit"], precision_rounding=rounding)
|
||||
and float_is_zero(d["ending_balance"], precision_rounding=rounding)
|
||||
)
|
||||
|
||||
accounts_to_remove = []
|
||||
for acc_id, ta_data in total_amount.items():
|
||||
if is_removable(ta_data):
|
||||
accounts_to_remove.append(acc_id)
|
||||
elif show_partner_details:
|
||||
partner_to_remove = []
|
||||
for key, value in ta_data.items():
|
||||
# If the show_partner_details option is checked,
|
||||
# the partner data is in the same account data dict
|
||||
# but with the partner id as the key
|
||||
if isinstance(key, int) and is_removable(value):
|
||||
partner_to_remove.append(key)
|
||||
for partner_id in partner_to_remove:
|
||||
del ta_data[partner_id]
|
||||
for account_id in accounts_to_remove:
|
||||
del total_amount[account_id]
|
||||
|
||||
@api.model
|
||||
def _get_data(
|
||||
self,
|
||||
@ -453,6 +453,11 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
total_amount, partners_data = self._compute_partner_amount(
|
||||
total_amount, tb_initial_prt, tb_period_prt, foreign_currency
|
||||
)
|
||||
# Remove accounts a 0 from collections
|
||||
if hide_account_at_0:
|
||||
company = self.env["res.company"].browse(company_id)
|
||||
self._remove_accounts_at_cero(total_amount, show_partner_details, company)
|
||||
|
||||
accounts_ids = list(total_amount.keys())
|
||||
unaffected_id = unaffected_earnings_account
|
||||
if unaffected_id:
|
||||
@ -493,59 +498,13 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
] += pl_initial_currency_balance
|
||||
return total_amount, accounts_data, partners_data
|
||||
|
||||
def _get_hierarchy_groups(
|
||||
self, group_ids, groups_data, old_groups_ids, foreign_currency
|
||||
):
|
||||
new_parents = False
|
||||
def _get_hierarchy_groups(self, group_ids, groups_data, foreign_currency):
|
||||
for group_id in group_ids:
|
||||
if groups_data[group_id]["parent_id"]:
|
||||
new_parents = True
|
||||
nw_id = groups_data[group_id]["parent_id"]
|
||||
if nw_id in groups_data.keys():
|
||||
groups_data[nw_id]["initial_balance"] += groups_data[group_id][
|
||||
"initial_balance"
|
||||
]
|
||||
groups_data[nw_id]["debit"] += groups_data[group_id]["debit"]
|
||||
groups_data[nw_id]["credit"] += groups_data[group_id]["credit"]
|
||||
groups_data[nw_id]["balance"] += groups_data[group_id]["balance"]
|
||||
groups_data[nw_id]["ending_balance"] += groups_data[group_id][
|
||||
"ending_balance"
|
||||
]
|
||||
if foreign_currency:
|
||||
groups_data[nw_id]["initial_currency_balance"] += groups_data[
|
||||
group_id
|
||||
]["initial_currency_balance"]
|
||||
groups_data[nw_id]["ending_currency_balance"] += groups_data[
|
||||
group_id
|
||||
]["ending_currency_balance"]
|
||||
else:
|
||||
groups_data[nw_id] = {}
|
||||
groups_data[nw_id]["initial_balance"] = groups_data[group_id][
|
||||
"initial_balance"
|
||||
]
|
||||
groups_data[nw_id]["debit"] = groups_data[group_id]["debit"]
|
||||
groups_data[nw_id]["credit"] = groups_data[group_id]["credit"]
|
||||
groups_data[nw_id]["balance"] = groups_data[group_id]["balance"]
|
||||
groups_data[nw_id]["ending_balance"] = groups_data[group_id][
|
||||
"ending_balance"
|
||||
]
|
||||
if foreign_currency:
|
||||
groups_data[nw_id]["initial_currency_balance"] = groups_data[
|
||||
group_id
|
||||
]["initial_currency_balance"]
|
||||
groups_data[nw_id]["ending_currency_balance"] = groups_data[
|
||||
group_id
|
||||
]["ending_currency_balance"]
|
||||
if new_parents:
|
||||
nw_groups_ids = []
|
||||
for group_id in list(groups_data.keys()):
|
||||
if group_id not in old_groups_ids:
|
||||
nw_groups_ids.append(group_id)
|
||||
old_groups_ids.append(group_id)
|
||||
groups = self.env["account.group"].browse(nw_groups_ids)
|
||||
for group in groups:
|
||||
groups_data[group.id].update(
|
||||
{
|
||||
parent_id = groups_data[group_id]["parent_id"]
|
||||
while parent_id:
|
||||
if parent_id not in groups_data.keys():
|
||||
group = self.env["account.group"].browse(parent_id)
|
||||
groups_data[group.id] = {
|
||||
"id": group.id,
|
||||
"code": group.code_prefix_start,
|
||||
"name": group.name,
|
||||
@ -554,11 +513,29 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
"complete_code": group.complete_code,
|
||||
"account_ids": group.compute_account_ids.ids,
|
||||
"type": "group_type",
|
||||
"initial_balance": 0,
|
||||
"debit": 0,
|
||||
"credit": 0,
|
||||
"balance": 0,
|
||||
"ending_balance": 0,
|
||||
}
|
||||
)
|
||||
groups_data = self._get_hierarchy_groups(
|
||||
nw_groups_ids, groups_data, old_groups_ids, foreign_currency
|
||||
)
|
||||
if foreign_currency:
|
||||
groups_data[group.id].update(
|
||||
initial_currency_balance=0,
|
||||
ending_currency_balance=0,
|
||||
)
|
||||
acc_keys = ["debit", "credit", "balance"]
|
||||
acc_keys += ["initial_balance", "ending_balance"]
|
||||
for acc_key in acc_keys:
|
||||
groups_data[parent_id][acc_key] += groups_data[group_id][acc_key]
|
||||
if foreign_currency:
|
||||
groups_data[group_id]["initial_currency_balance"] += groups_data[
|
||||
group_id
|
||||
]["initial_currency_balance"]
|
||||
groups_data[group_id]["ending_currency_balance"] += groups_data[
|
||||
group_id
|
||||
]["ending_currency_balance"]
|
||||
parent_id = groups_data[parent_id]["parent_id"]
|
||||
return groups_data
|
||||
|
||||
def _get_groups_data(self, accounts_data, total_amount, foreign_currency):
|
||||
@ -567,7 +544,9 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
account_group_relation = {}
|
||||
for account in accounts:
|
||||
accounts_data[account.id]["complete_code"] = (
|
||||
account.group_id.complete_code if account.group_id.id else ""
|
||||
account.group_id.complete_code + " / " + account.code
|
||||
if account.group_id.id
|
||||
else ""
|
||||
)
|
||||
if account.group_id.id:
|
||||
if account.group_id.id not in account_group_relation.keys():
|
||||
@ -618,9 +597,10 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
account_id
|
||||
]["ending_currency_balance"]
|
||||
group_ids = list(groups_data.keys())
|
||||
old_group_ids = list(groups_data.keys())
|
||||
groups_data = self._get_hierarchy_groups(
|
||||
group_ids, groups_data, old_group_ids, foreign_currency
|
||||
group_ids,
|
||||
groups_data,
|
||||
foreign_currency,
|
||||
)
|
||||
return groups_data
|
||||
|
||||
@ -684,7 +664,7 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
date_to = data["date_to"]
|
||||
date_from = data["date_from"]
|
||||
hide_account_at_0 = data["hide_account_at_0"]
|
||||
hierarchy_on = data["hierarchy_on"]
|
||||
show_hierarchy = data["show_hierarchy"]
|
||||
show_hierarchy_level = data["show_hierarchy_level"]
|
||||
foreign_currency = data["foreign_currency"]
|
||||
only_posted_moves = data["only_posted_moves"]
|
||||
@ -728,7 +708,7 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
],
|
||||
}
|
||||
)
|
||||
if hierarchy_on == "relation":
|
||||
if show_hierarchy:
|
||||
groups_data = self._get_groups_data(
|
||||
accounts_data, total_amount, foreign_currency
|
||||
)
|
||||
@ -738,14 +718,7 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
for trial in trial_balance:
|
||||
counter = trial["complete_code"].count("/")
|
||||
trial["level"] = counter
|
||||
if hierarchy_on == "computed":
|
||||
groups_data = self._get_computed_groups_data(
|
||||
accounts_data, total_amount, foreign_currency
|
||||
)
|
||||
trial_balance = list(groups_data.values())
|
||||
trial_balance += list(accounts_data.values())
|
||||
trial_balance = sorted(trial_balance, key=lambda k: k["code"])
|
||||
if hierarchy_on == "none":
|
||||
else:
|
||||
trial_balance = list(accounts_data.values())
|
||||
trial_balance = sorted(trial_balance, key=lambda k: k["code"])
|
||||
else:
|
||||
@ -771,7 +744,8 @@ class TrialBalanceReport(models.AbstractModel):
|
||||
"hide_account_at_0": data["hide_account_at_0"],
|
||||
"show_partner_details": data["show_partner_details"],
|
||||
"limit_hierarchy_level": data["limit_hierarchy_level"],
|
||||
"hierarchy_on": hierarchy_on,
|
||||
"show_hierarchy": show_hierarchy,
|
||||
"hide_parent_hierarchy_level": data["hide_parent_hierarchy_level"],
|
||||
"trial_balance": trial_balance,
|
||||
"total_amount": total_amount,
|
||||
"accounts_data": accounts_data,
|
||||
|
||||
@ -182,11 +182,12 @@ class TrialBalanceXslx(models.AbstractModel):
|
||||
total_amount = res_data["total_amount"]
|
||||
partners_data = res_data["partners_data"]
|
||||
accounts_data = res_data["accounts_data"]
|
||||
hierarchy_on = res_data["hierarchy_on"]
|
||||
show_hierarchy = res_data["show_hierarchy"]
|
||||
show_partner_details = res_data["show_partner_details"]
|
||||
show_hierarchy_level = res_data["show_hierarchy_level"]
|
||||
foreign_currency = res_data["foreign_currency"]
|
||||
limit_hierarchy_level = res_data["limit_hierarchy_level"]
|
||||
hide_parent_hierarchy_level = res_data["hide_parent_hierarchy_level"]
|
||||
if not show_partner_details:
|
||||
# Display array header for account lines
|
||||
self.write_array_header(report_data)
|
||||
@ -194,21 +195,16 @@ class TrialBalanceXslx(models.AbstractModel):
|
||||
# For each account
|
||||
if not show_partner_details:
|
||||
for balance in trial_balance:
|
||||
if hierarchy_on == "relation":
|
||||
if show_hierarchy:
|
||||
if limit_hierarchy_level:
|
||||
if show_hierarchy_level > balance["level"]:
|
||||
if show_hierarchy_level > balance["level"] and (
|
||||
not hide_parent_hierarchy_level
|
||||
or (show_hierarchy_level - 1) == balance["level"]
|
||||
):
|
||||
# Display account lines
|
||||
self.write_line_from_dict(balance, report_data)
|
||||
else:
|
||||
self.write_line_from_dict(balance, report_data)
|
||||
elif hierarchy_on == "computed":
|
||||
if balance["type"] == "account_type":
|
||||
if limit_hierarchy_level:
|
||||
if show_hierarchy_level > balance["level"]:
|
||||
# Display account lines
|
||||
self.write_line_from_dict(balance, report_data)
|
||||
else:
|
||||
self.write_line_from_dict(balance, report_data)
|
||||
else:
|
||||
self.write_line_from_dict(balance, report_data)
|
||||
else:
|
||||
|
||||
@ -40,6 +40,8 @@ class VATReport(models.AbstractModel):
|
||||
]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
return domain
|
||||
|
||||
@api.model
|
||||
@ -52,6 +54,8 @@ class VATReport(models.AbstractModel):
|
||||
]
|
||||
if only_posted_moves:
|
||||
domain += [("move_id.state", "=", "posted")]
|
||||
else:
|
||||
domain += [("move_id.state", "in", ["posted", "draft"])]
|
||||
return domain
|
||||
|
||||
def _get_vat_report_data(self, company_id, date_from, date_to, only_posted_moves):
|
||||
|
||||
@ -492,6 +492,9 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<li>Valentin Vinagre</li>
|
||||
</ul>
|
||||
</li>
|
||||
<li>Lois Rilo <<a class="reference external" href="mailto:lois.rilo@forgeflow.com">lois.rilo@forgeflow.com</a>></li>
|
||||
<li>Saran Lim. <<a class="reference external" href="mailto:saranl@ecosoft.co.th">saranl@ecosoft.co.th</a>></li>
|
||||
<li>Omar Castiñeira <<a class="reference external" href="mailto:omar@comunitea.com">omar@comunitea.com</a>></li>
|
||||
</ul>
|
||||
<p>Much of the work in this module was done at a sprint in Sorrento, Italy in
|
||||
April 2016.</p>
|
||||
|
||||
@ -15,7 +15,7 @@ flectra.define("account_financial_report.report", function (require) {
|
||||
|
||||
/**
|
||||
* Convert a model name to a capitalized title style
|
||||
* Example: account.mode.line --> Account Move Line
|
||||
* Example: account.move.line --> Account Move Line
|
||||
*
|
||||
* @param {String} str
|
||||
* @returns {String}
|
||||
|
||||
@ -1,6 +1,7 @@
|
||||
# © 2016 Julien Coux (Camptocamp)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).-
|
||||
|
||||
from . import test_aged_partner_balance
|
||||
from . import test_general_ledger
|
||||
from . import test_journal_ledger
|
||||
from . import test_open_items
|
||||
|
||||
34
account_financial_report/tests/test_aged_partner_balance.py
Normal file
34
account_financial_report/tests/test_aged_partner_balance.py
Normal file
@ -0,0 +1,34 @@
|
||||
# Copyright 2021 Simone Rubino - Agile Business Group
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra.tests import TransactionCase
|
||||
from flectra.tools import DEFAULT_SERVER_DATE_FORMAT, test_reports
|
||||
|
||||
|
||||
class TestAgedPartnerBalance(TransactionCase):
|
||||
def setUp(self):
|
||||
super().setUp()
|
||||
self.wizard_model = self.env["aged.partner.balance.report.wizard"]
|
||||
|
||||
def test_report(self):
|
||||
"""Check that report is produced correctly."""
|
||||
wizard = self.wizard_model.create(
|
||||
{
|
||||
"show_move_line_details": True,
|
||||
"receivable_accounts_only": True,
|
||||
}
|
||||
)
|
||||
wizard.onchange_type_accounts_only()
|
||||
data = wizard._prepare_report_aged_partner_balance()
|
||||
|
||||
# Simulate web client behavior:
|
||||
# default value is a datetime.date but web client sends back strings
|
||||
data.update({"date_at": data["date_at"].strftime(DEFAULT_SERVER_DATE_FORMAT)})
|
||||
result = test_reports.try_report(
|
||||
self.env.cr,
|
||||
self.env.uid,
|
||||
"account_financial_report.aged_partner_balance",
|
||||
wizard.ids,
|
||||
data=data,
|
||||
)
|
||||
self.assertTrue(result)
|
||||
@ -7,10 +7,12 @@ import time
|
||||
from datetime import date
|
||||
|
||||
from flectra import api, fields
|
||||
from flectra.tests import tagged
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestGeneralLedgerReport(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
|
||||
@ -7,11 +7,13 @@ from datetime import datetime
|
||||
from dateutil.relativedelta import relativedelta
|
||||
|
||||
from flectra.fields import Date
|
||||
from flectra.tests import tagged
|
||||
from flectra.tests.common import Form
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestJournalReport(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
|
||||
@ -2,9 +2,12 @@
|
||||
# Copyright 2016 Camptocamp SA
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra.tests import tagged
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestOpenItems(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
|
||||
@ -3,9 +3,12 @@
|
||||
# Copyright 2020 ForgeFlow S.L. (https://www.forgeflow.com)
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra.tests import tagged
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def setUpClass(cls, chart_template_ref=None):
|
||||
@ -160,7 +163,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
move.action_post()
|
||||
|
||||
def _get_report_lines(
|
||||
self, with_partners=False, account_ids=False, hierarchy_on="computed"
|
||||
self, with_partners=False, account_ids=False, show_hierarchy=False
|
||||
):
|
||||
company = self.env.user.company_id
|
||||
trial_balance = self.env["trial.balance.report.wizard"].create(
|
||||
@ -169,7 +172,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
"date_to": self.date_end,
|
||||
"target_move": "posted",
|
||||
"hide_account_at_0": True,
|
||||
"hierarchy_on": hierarchy_on,
|
||||
"show_hierarchy": show_hierarchy,
|
||||
"company_id": company.id,
|
||||
"account_ids": account_ids,
|
||||
"fy_start_date": self.fy_date_start,
|
||||
@ -245,195 +248,9 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
self.assertTrue(self.account100 in self.group1.compute_account_ids)
|
||||
self.assertTrue(self.account200 in self.group2.compute_account_ids)
|
||||
|
||||
def test_01_account_balance_computed(self):
|
||||
# Change code of the P&L for not being automatically included
|
||||
# in group 1 balances
|
||||
earning_accs = self.env["account.account"].search(
|
||||
[
|
||||
(
|
||||
"user_type_id",
|
||||
"=",
|
||||
self.env.ref("account.data_unaffected_earnings").id,
|
||||
),
|
||||
("company_id", "=", self.env.user.company_id.id),
|
||||
]
|
||||
)
|
||||
for acc in earning_accs:
|
||||
acc.code = "999" + acc.code
|
||||
# Generate the general ledger line
|
||||
res_data = self._get_report_lines()
|
||||
trial_balance = res_data["trial_balance"]
|
||||
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
self.assertFalse(check_receivable_account)
|
||||
check_income_account = self.check_account_in_report(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
self.assertFalse(check_income_account)
|
||||
self.assertTrue(
|
||||
self.check_account_in_report(self.unaffected_account.id, trial_balance)
|
||||
)
|
||||
|
||||
# Add a move at the previous day of the first day of fiscal year
|
||||
# to check the initial balance
|
||||
self._add_move(
|
||||
date=self.previous_fy_date_end,
|
||||
receivable_debit=1000,
|
||||
receivable_credit=0,
|
||||
income_debit=0,
|
||||
income_credit=1000,
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines()
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
self.assertTrue(check_receivable_account)
|
||||
check_income_account = self.check_account_in_report(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
self.assertFalse(check_income_account)
|
||||
|
||||
# Check the initial and final balance
|
||||
account_receivable_lines = self._get_account_lines(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
|
||||
|
||||
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
|
||||
self.assertEqual(account_receivable_lines["debit"], 0)
|
||||
self.assertEqual(account_receivable_lines["credit"], 0)
|
||||
self.assertEqual(account_receivable_lines["final_balance"], 1000)
|
||||
|
||||
self.assertEqual(group1_lines["initial_balance"], 1000)
|
||||
self.assertEqual(group1_lines["debit"], 0)
|
||||
self.assertEqual(group1_lines["credit"], 0)
|
||||
self.assertEqual(group1_lines["final_balance"], 1000)
|
||||
|
||||
# Add reversed move of the initial move the first day of fiscal year
|
||||
# to check the first day of fiscal year is not used
|
||||
# to compute the initial balance
|
||||
self._add_move(
|
||||
date=self.fy_date_start,
|
||||
receivable_debit=0,
|
||||
receivable_credit=1000,
|
||||
income_debit=1000,
|
||||
income_credit=0,
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines()
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
self.assertTrue(check_receivable_account)
|
||||
check_income_account = self.check_account_in_report(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
self.assertTrue(check_income_account)
|
||||
|
||||
# Re Generate the trial balance line with an account filter
|
||||
res_data = self._get_report_lines(
|
||||
account_ids=(self.account100 + self.account200).ids
|
||||
)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
self.assertTrue(self.check_account_in_report(self.account100.id, trial_balance))
|
||||
self.assertTrue(self.check_account_in_report(self.account200.id, trial_balance))
|
||||
# Unaffected account should not be present
|
||||
self.assertFalse(
|
||||
self.check_account_in_report(self.unaffected_account.id, trial_balance)
|
||||
)
|
||||
|
||||
# Check the initial and final balance
|
||||
account_receivable_lines = self._get_account_lines(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
account_income_lines = self._get_account_lines(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
|
||||
group2_lines = self._get_group_lines(self.group2.id, trial_balance)
|
||||
|
||||
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
|
||||
self.assertEqual(account_receivable_lines["debit"], 0)
|
||||
self.assertEqual(account_receivable_lines["credit"], 1000)
|
||||
self.assertEqual(account_receivable_lines["final_balance"], 0)
|
||||
|
||||
self.assertEqual(account_income_lines["initial_balance"], 0)
|
||||
self.assertEqual(account_income_lines["debit"], 1000)
|
||||
self.assertEqual(account_income_lines["credit"], 0)
|
||||
self.assertEqual(account_income_lines["final_balance"], 1000)
|
||||
|
||||
self.assertEqual(group1_lines["initial_balance"], 1000)
|
||||
self.assertEqual(group1_lines["debit"], 0)
|
||||
self.assertEqual(group1_lines["credit"], 1000)
|
||||
self.assertEqual(group1_lines["final_balance"], 0)
|
||||
|
||||
self.assertEqual(group2_lines["initial_balance"], 0)
|
||||
self.assertEqual(group2_lines["debit"], 1000)
|
||||
self.assertEqual(group2_lines["credit"], 0)
|
||||
self.assertEqual(group2_lines["final_balance"], 1000)
|
||||
|
||||
# Add another move at the end day of fiscal year
|
||||
# to check that it correctly used on report
|
||||
self._add_move(
|
||||
date=self.fy_date_end,
|
||||
receivable_debit=0,
|
||||
receivable_credit=1000,
|
||||
income_debit=1000,
|
||||
income_credit=0,
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines()
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
self.assertTrue(check_receivable_account)
|
||||
check_income_account = self.check_account_in_report(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
self.assertTrue(check_income_account)
|
||||
|
||||
# Check the initial and final balance
|
||||
account_receivable_lines = self._get_account_lines(
|
||||
self.account100.id, trial_balance
|
||||
)
|
||||
account_income_lines = self._get_account_lines(
|
||||
self.account200.id, trial_balance
|
||||
)
|
||||
group1_lines = self._get_group_lines(self.group1.id, trial_balance)
|
||||
group2_lines = self._get_group_lines(self.group2.id, trial_balance)
|
||||
|
||||
self.assertEqual(account_receivable_lines["initial_balance"], 1000)
|
||||
self.assertEqual(account_receivable_lines["debit"], 0)
|
||||
self.assertEqual(account_receivable_lines["credit"], 2000)
|
||||
self.assertEqual(account_receivable_lines["final_balance"], -1000)
|
||||
|
||||
self.assertEqual(account_income_lines["initial_balance"], 0)
|
||||
self.assertEqual(account_income_lines["debit"], 2000)
|
||||
self.assertEqual(account_income_lines["credit"], 0)
|
||||
self.assertEqual(account_income_lines["final_balance"], 2000)
|
||||
|
||||
self.assertEqual(group1_lines["initial_balance"], 1000)
|
||||
self.assertEqual(group1_lines["debit"], 0)
|
||||
self.assertEqual(group1_lines["credit"], 2000)
|
||||
self.assertEqual(group1_lines["final_balance"], -1000)
|
||||
|
||||
self.assertEqual(group2_lines["initial_balance"], 0)
|
||||
self.assertEqual(group2_lines["debit"], 2000)
|
||||
self.assertEqual(group2_lines["credit"], 0)
|
||||
self.assertEqual(group2_lines["final_balance"], 2000)
|
||||
|
||||
def test_02_account_balance_hierarchy(self):
|
||||
# Generate the general ledger line
|
||||
res_data = self._get_report_lines(hierarchy_on="relation")
|
||||
res_data = self._get_report_lines(show_hierarchy=True)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
@ -455,7 +272,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines(hierarchy_on="relation")
|
||||
res_data = self._get_report_lines(show_hierarchy=True)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
@ -494,7 +311,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines(hierarchy_on="relation")
|
||||
res_data = self._get_report_lines(show_hierarchy=True)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
@ -546,7 +363,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
)
|
||||
|
||||
# Re Generate the trial balance line
|
||||
res_data = self._get_report_lines(hierarchy_on="relation")
|
||||
res_data = self._get_report_lines(show_hierarchy=True)
|
||||
trial_balance = res_data["trial_balance"]
|
||||
check_receivable_account = self.check_account_in_report(
|
||||
self.account100.id, trial_balance
|
||||
@ -712,7 +529,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
"date_to": self.date_end,
|
||||
"target_move": "posted",
|
||||
"hide_account_at_0": False,
|
||||
"hierarchy_on": "none",
|
||||
"show_hierarchy": False,
|
||||
"company_id": company.id,
|
||||
"fy_start_date": self.fy_date_start,
|
||||
}
|
||||
@ -765,7 +582,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
"date_to": self.date_end,
|
||||
"target_move": "posted",
|
||||
"hide_account_at_0": False,
|
||||
"hierarchy_on": "none",
|
||||
"show_hierarchy": False,
|
||||
"company_id": company.id,
|
||||
"fy_start_date": self.fy_date_start,
|
||||
}
|
||||
@ -819,7 +636,7 @@ class TestTrialBalanceReport(AccountTestInvoicingCommon):
|
||||
"date_to": self.date_end,
|
||||
"target_move": "posted",
|
||||
"hide_account_at_0": False,
|
||||
"hierarchy_on": "none",
|
||||
"show_hierarchy": False,
|
||||
"company_id": company.id,
|
||||
"fy_start_date": self.fy_date_start,
|
||||
}
|
||||
|
||||
@ -6,11 +6,13 @@ import time
|
||||
from datetime import date
|
||||
|
||||
from flectra import fields
|
||||
from flectra.tests import tagged
|
||||
from flectra.tests.common import Form
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@tagged("post_install", "-at_install")
|
||||
class TestVATReport(AccountTestInvoicingCommon):
|
||||
@classmethod
|
||||
def init_invoice(
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Copyright 2019 Lorenzo Battistini @ TAKOBI
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
|
||||
|
||||
from flectra import models
|
||||
from flectra import fields, models
|
||||
|
||||
|
||||
class AbstractWizard(models.AbstractModel):
|
||||
@ -27,3 +27,25 @@ class AbstractWizard(models.AbstractModel):
|
||||
partners -= corp_partners
|
||||
partners |= corp_partners.mapped("commercial_partner_id")
|
||||
return partners.ids
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company.id,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
@ -13,12 +13,6 @@ class AgedPartnerBalanceWizard(models.TransientModel):
|
||||
_description = "Aged Partner Balance Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
date_at = fields.Date(required=True, default=fields.Date.context_today)
|
||||
date_from = fields.Date(string="Date From")
|
||||
target_move = fields.Selection(
|
||||
@ -61,7 +55,8 @@ class AgedPartnerBalanceWizard(models.TransientModel):
|
||||
end_range = int(self.account_code_to.code)
|
||||
self.account_ids = self.env["account.account"].search(
|
||||
[
|
||||
("code", "in", [x for x in range(start_range, end_range + 1)]),
|
||||
("code", ">=", start_range),
|
||||
("code", "<=", end_range),
|
||||
("reconcile", "=", True),
|
||||
]
|
||||
)
|
||||
@ -133,21 +128,6 @@ class AgedPartnerBalanceWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_report_aged_partner_balance(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
|
||||
@ -22,12 +22,6 @@ class GeneralLedgerReportWizard(models.TransientModel):
|
||||
_description = "General Ledger Report Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
date_from = fields.Date(required=True, default=lambda self: self._init_date_from())
|
||||
date_to = fields.Date(required=True, default=fields.Date.context_today)
|
||||
@ -118,7 +112,7 @@ class GeneralLedgerReportWizard(models.TransientModel):
|
||||
start_range = int(self.account_code_from.code)
|
||||
end_range = int(self.account_code_to.code)
|
||||
self.account_ids = self.env["account.account"].search(
|
||||
[("code", "in", [x for x in range(start_range, end_range + 1)])]
|
||||
[("code", ">=", start_range), ("code", "<=", end_range)]
|
||||
)
|
||||
if self.company_id:
|
||||
self.account_ids = self.account_ids.filtered(
|
||||
@ -128,8 +122,9 @@ class GeneralLedgerReportWizard(models.TransientModel):
|
||||
def _init_date_from(self):
|
||||
"""set start date to begin of current year if fiscal year running"""
|
||||
today = fields.Date.context_today(self)
|
||||
last_fsc_month = self.env.user.company_id.fiscalyear_last_month
|
||||
last_fsc_day = self.env.user.company_id.fiscalyear_last_day
|
||||
company = self.company_id or self.env.company
|
||||
last_fsc_month = company.fiscalyear_last_month
|
||||
last_fsc_day = company.fiscalyear_last_day
|
||||
|
||||
if (
|
||||
today.month < int(last_fsc_month)
|
||||
@ -297,21 +292,6 @@ class GeneralLedgerReportWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_report_general_ledger(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
|
||||
@ -9,14 +9,8 @@ class JournalLedgerReportWizard(models.TransientModel):
|
||||
|
||||
_name = "journal.ledger.report.wizard"
|
||||
_description = "Journal Ledger Report Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
string="Company",
|
||||
required=False,
|
||||
ondelete="cascade",
|
||||
)
|
||||
date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
date_from = fields.Date(string="Start date", required=True)
|
||||
date_to = fields.Date(string="End date", required=True)
|
||||
@ -95,20 +89,6 @@ class JournalLedgerReportWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_report_journal_ledger(self):
|
||||
self.ensure_one()
|
||||
journals = self.journal_ids
|
||||
@ -154,8 +134,8 @@ class JournalLedgerReportWizard(models.TransientModel):
|
||||
|
||||
@api.model
|
||||
def _get_partner_name(self, partner_id, partner_data):
|
||||
if str(partner_id) in partner_data.keys():
|
||||
return partner_data[str(partner_id)]["name"]
|
||||
if partner_id in partner_data.keys():
|
||||
return partner_data[partner_id]["name"]
|
||||
else:
|
||||
return ""
|
||||
|
||||
|
||||
@ -13,12 +13,6 @@ class OpenItemsReportWizard(models.TransientModel):
|
||||
_description = "Open Items Report Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
date_at = fields.Date(required=True, default=fields.Date.context_today)
|
||||
date_from = fields.Date(string="Date From")
|
||||
target_move = fields.Selection(
|
||||
@ -82,7 +76,8 @@ class OpenItemsReportWizard(models.TransientModel):
|
||||
end_range = int(self.account_code_to.code)
|
||||
self.account_ids = self.env["account.account"].search(
|
||||
[
|
||||
("code", "in", [x for x in range(start_range, end_range + 1)]),
|
||||
("code", ">=", start_range),
|
||||
("code", "<=", end_range),
|
||||
("reconcile", "=", True),
|
||||
]
|
||||
)
|
||||
@ -157,21 +152,6 @@ class OpenItemsReportWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_report_open_items(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
|
||||
@ -103,7 +103,7 @@
|
||||
<field name="res_model">open.items.report.wizard</field>
|
||||
<field name="binding_model_id" ref="base.model_res_partner" />
|
||||
<field name="view_mode">form</field>
|
||||
<field name="view_id" ref="general_ledger_wizard" />
|
||||
<field name="view_id" ref="open_items_wizard" />
|
||||
<field
|
||||
name="context"
|
||||
eval="{
|
||||
|
||||
@ -16,12 +16,6 @@ class TrialBalanceReportWizard(models.TransientModel):
|
||||
_description = "Trial Balance Report Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
date_from = fields.Date(required=True)
|
||||
date_to = fields.Date(required=True)
|
||||
@ -32,20 +26,9 @@ class TrialBalanceReportWizard(models.TransientModel):
|
||||
required=True,
|
||||
default="posted",
|
||||
)
|
||||
hierarchy_on = fields.Selection(
|
||||
[
|
||||
("computed", "Computed Accounts"),
|
||||
("relation", "Child Accounts"),
|
||||
("none", "No hierarchy"),
|
||||
],
|
||||
string="Hierarchy On",
|
||||
required=True,
|
||||
default="none",
|
||||
help="""Computed Accounts: Use when the account group have codes
|
||||
that represent prefixes of the actual accounts.\n
|
||||
Child Accounts: Use when your account groups are hierarchical.\n
|
||||
No hierarchy: Use to display just the accounts, without any grouping.
|
||||
""",
|
||||
show_hierarchy = fields.Boolean(
|
||||
string="Show hierarchy",
|
||||
help="Use when your account groups are hierarchical",
|
||||
)
|
||||
limit_hierarchy_level = fields.Boolean("Limit hierarchy levels")
|
||||
show_hierarchy_level = fields.Integer("Hierarchy Levels to display", default=1)
|
||||
@ -100,19 +83,19 @@ class TrialBalanceReportWizard(models.TransientModel):
|
||||
start_range = int(self.account_code_from.code)
|
||||
end_range = int(self.account_code_to.code)
|
||||
self.account_ids = self.env["account.account"].search(
|
||||
[("code", "in", [x for x in range(start_range, end_range + 1)])]
|
||||
[("code", ">=", start_range), ("code", "<=", end_range)]
|
||||
)
|
||||
if self.company_id:
|
||||
self.account_ids = self.account_ids.filtered(
|
||||
lambda a: a.company_id == self.company_id
|
||||
)
|
||||
|
||||
@api.constrains("hierarchy_on", "show_hierarchy_level")
|
||||
@api.constrains("show_hierarchy", "show_hierarchy_level")
|
||||
def _check_show_hierarchy_level(self):
|
||||
for rec in self:
|
||||
if rec.hierarchy_on != "none" and rec.show_hierarchy_level <= 0:
|
||||
if rec.show_hierarchy and rec.show_hierarchy_level <= 0:
|
||||
raise UserError(
|
||||
_("The hierarchy level to filter on must be " "greater than 0.")
|
||||
_("The hierarchy level to filter on must be greater than 0.")
|
||||
)
|
||||
|
||||
@api.depends("date_from")
|
||||
@ -258,21 +241,6 @@ class TrialBalanceReportWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_report_trial_balance(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
@ -287,7 +255,7 @@ class TrialBalanceReportWizard(models.TransientModel):
|
||||
"partner_ids": self.partner_ids.ids or [],
|
||||
"journal_ids": self.journal_ids.ids or [],
|
||||
"fy_start_date": self.fy_start_date,
|
||||
"hierarchy_on": self.hierarchy_on,
|
||||
"show_hierarchy": self.show_hierarchy,
|
||||
"limit_hierarchy_level": self.limit_hierarchy_level,
|
||||
"show_hierarchy_level": self.show_hierarchy_level,
|
||||
"hide_parent_hierarchy_level": self.hide_parent_hierarchy_level,
|
||||
|
||||
@ -28,13 +28,12 @@
|
||||
<field name="hide_account_at_0" />
|
||||
<field name="show_partner_details" />
|
||||
<field
|
||||
name="hierarchy_on"
|
||||
widget="radio"
|
||||
name="show_hierarchy"
|
||||
attrs="{'invisible':[('show_partner_details','=',True)]}"
|
||||
/>
|
||||
<field
|
||||
name="limit_hierarchy_level"
|
||||
attrs="{'invisible':['|', ('hierarchy_on','in',['none', 'computed']),('show_partner_details','=',True)]}"
|
||||
attrs="{'invisible':['|', ('show_hierarchy','=',False),('show_partner_details','=',True)]}"
|
||||
/>
|
||||
<field
|
||||
name="show_hierarchy_level"
|
||||
|
||||
@ -8,13 +8,8 @@ from flectra.exceptions import ValidationError
|
||||
class VATReportWizard(models.TransientModel):
|
||||
_name = "vat.report.wizard"
|
||||
_description = "VAT Report Wizard"
|
||||
_inherit = "account_financial_report_abstract_wizard"
|
||||
|
||||
company_id = fields.Many2one(
|
||||
comodel_name="res.company",
|
||||
default=lambda self: self.env.company,
|
||||
required=False,
|
||||
string="Company",
|
||||
)
|
||||
date_range_id = fields.Many2one(comodel_name="date.range", string="Date range")
|
||||
date_from = fields.Date("Start Date", required=True)
|
||||
date_to = fields.Date("End Date", required=True)
|
||||
@ -88,21 +83,6 @@ class VATReportWizard(models.TransientModel):
|
||||
.report_action(self, data=data)
|
||||
)
|
||||
|
||||
def button_export_html(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-html"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_pdf(self):
|
||||
self.ensure_one()
|
||||
report_type = "qweb-pdf"
|
||||
return self._export(report_type)
|
||||
|
||||
def button_export_xlsx(self):
|
||||
self.ensure_one()
|
||||
report_type = "xlsx"
|
||||
return self._export(report_type)
|
||||
|
||||
def _prepare_vat_report(self):
|
||||
self.ensure_one()
|
||||
return {
|
||||
|
||||
16
account_move_line_report_xls/COPYRIGHT
Normal file
16
account_move_line_report_xls/COPYRIGHT
Normal file
@ -0,0 +1,16 @@
|
||||
Most of the files are
|
||||
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
Copyright 2009-2020 Noviat
|
||||
Copyright 2009-2020 Noviat.
|
||||
Copyright 2018 Flectra Community
|
||||
|
||||
Many files also contain contributions from third
|
||||
parties. In this case the original copyright of
|
||||
the contributions can be traced through the
|
||||
history of the source version control system.
|
||||
|
||||
When that is not the case, the files contain a prominent
|
||||
notice stating the original copyright and applicable
|
||||
license, or come with their own dedicated COPYRIGHT
|
||||
and/or LICENSE file.
|
||||
663
account_move_line_report_xls/LICENSE
Normal file
663
account_move_line_report_xls/LICENSE
Normal file
@ -0,0 +1,663 @@
|
||||
For copyright information, please see the COPYRIGHT file.
|
||||
|
||||
GNU AFFERO GENERAL PUBLIC LICENSE
|
||||
Version 3, 19 November 2007
|
||||
|
||||
Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
|
||||
Everyone is permitted to copy and distribute verbatim copies
|
||||
of this license document, but changing it is not allowed.
|
||||
|
||||
Preamble
|
||||
|
||||
The GNU Affero General Public License is a free, copyleft license for
|
||||
software and other kinds of works, specifically designed to ensure
|
||||
cooperation with the community in the case of network server software.
|
||||
|
||||
The licenses for most software and other practical works are designed
|
||||
to take away your freedom to share and change the works. By contrast,
|
||||
our General Public Licenses are intended to guarantee your freedom to
|
||||
share and change all versions of a program--to make sure it remains free
|
||||
software for all its users.
|
||||
|
||||
When we speak of free software, we are referring to freedom, not
|
||||
price. Our General Public Licenses are designed to make sure that you
|
||||
have the freedom to distribute copies of free software (and charge for
|
||||
them if you wish), that you receive source code or can get it if you
|
||||
want it, that you can change the software or use pieces of it in new
|
||||
free programs, and that you know you can do these things.
|
||||
|
||||
Developers that use our General Public Licenses protect your rights
|
||||
with two steps: (1) assert copyright on the software, and (2) offer
|
||||
you this License which gives you legal permission to copy, distribute
|
||||
and/or modify the software.
|
||||
|
||||
A secondary benefit of defending all users' freedom is that
|
||||
improvements made in alternate versions of the program, if they
|
||||
receive widespread use, become available for other developers to
|
||||
incorporate. Many developers of free software are heartened and
|
||||
encouraged by the resulting cooperation. However, in the case of
|
||||
software used on network servers, this result may fail to come about.
|
||||
The GNU General Public License permits making a modified version and
|
||||
letting the public access it on a server without ever releasing its
|
||||
source code to the public.
|
||||
|
||||
The GNU Affero General Public License is designed specifically to
|
||||
ensure that, in such cases, the modified source code becomes available
|
||||
to the community. It requires the operator of a network server to
|
||||
provide the source code of the modified version running there to the
|
||||
users of that server. Therefore, public use of a modified version, on
|
||||
a publicly accessible server, gives the public access to the source
|
||||
code of the modified version.
|
||||
|
||||
An older license, called the Affero General Public License and
|
||||
published by Affero, was designed to accomplish similar goals. This is
|
||||
a different license, not a version of the Affero GPL, but Affero has
|
||||
released a new version of the Affero GPL which permits relicensing under
|
||||
this license.
|
||||
|
||||
The precise terms and conditions for copying, distribution and
|
||||
modification follow.
|
||||
|
||||
TERMS AND CONDITIONS
|
||||
|
||||
0. Definitions.
|
||||
|
||||
"This License" refers to version 3 of the GNU Affero General Public License.
|
||||
|
||||
"Copyright" also means copyright-like laws that apply to other kinds of
|
||||
works, such as semiconductor masks.
|
||||
|
||||
"The Program" refers to any copyrightable work licensed under this
|
||||
License. Each licensee is addressed as "you". "Licensees" and
|
||||
"recipients" may be individuals or organizations.
|
||||
|
||||
To "modify" a work means to copy from or adapt all or part of the work
|
||||
in a fashion requiring copyright permission, other than the making of an
|
||||
exact copy. The resulting work is called a "modified version" of the
|
||||
earlier work or a work "based on" the earlier work.
|
||||
|
||||
A "covered work" means either the unmodified Program or a work based
|
||||
on the Program.
|
||||
|
||||
To "propagate" a work means to do anything with it that, without
|
||||
permission, would make you directly or secondarily liable for
|
||||
infringement under applicable copyright law, except executing it on a
|
||||
computer or modifying a private copy. Propagation includes copying,
|
||||
distribution (with or without modification), making available to the
|
||||
public, and in some countries other activities as well.
|
||||
|
||||
To "convey" a work means any kind of propagation that enables other
|
||||
parties to make or receive copies. Mere interaction with a user through
|
||||
a computer network, with no transfer of a copy, is not conveying.
|
||||
|
||||
An interactive user interface displays "Appropriate Legal Notices"
|
||||
to the extent that it includes a convenient and prominently visible
|
||||
feature that (1) displays an appropriate copyright notice, and (2)
|
||||
tells the user that there is no warranty for the work (except to the
|
||||
extent that warranties are provided), that licensees may convey the
|
||||
work under this License, and how to view a copy of this License. If
|
||||
the interface presents a list of user commands or options, such as a
|
||||
menu, a prominent item in the list meets this criterion.
|
||||
|
||||
1. Source Code.
|
||||
|
||||
The "source code" for a work means the preferred form of the work
|
||||
for making modifications to it. "Object code" means any non-source
|
||||
form of a work.
|
||||
|
||||
A "Standard Interface" means an interface that either is an official
|
||||
standard defined by a recognized standards body, or, in the case of
|
||||
interfaces specified for a particular programming language, one that
|
||||
is widely used among developers working in that language.
|
||||
|
||||
The "System Libraries" of an executable work include anything, other
|
||||
than the work as a whole, that (a) is included in the normal form of
|
||||
packaging a Major Component, but which is not part of that Major
|
||||
Component, and (b) serves only to enable use of the work with that
|
||||
Major Component, or to implement a Standard Interface for which an
|
||||
implementation is available to the public in source code form. A
|
||||
"Major Component", in this context, means a major essential component
|
||||
(kernel, window system, and so on) of the specific operating system
|
||||
(if any) on which the executable work runs, or a compiler used to
|
||||
produce the work, or an object code interpreter used to run it.
|
||||
|
||||
The "Corresponding Source" for a work in object code form means all
|
||||
the source code needed to generate, install, and (for an executable
|
||||
work) run the object code and to modify the work, including scripts to
|
||||
control those activities. However, it does not include the work's
|
||||
System Libraries, or general-purpose tools or generally available free
|
||||
programs which are used unmodified in performing those activities but
|
||||
which are not part of the work. For example, Corresponding Source
|
||||
includes interface definition files associated with source files for
|
||||
the work, and the source code for shared libraries and dynamically
|
||||
linked subprograms that the work is specifically designed to require,
|
||||
such as by intimate data communication or control flow between those
|
||||
subprograms and other parts of the work.
|
||||
|
||||
The Corresponding Source need not include anything that users
|
||||
can regenerate automatically from other parts of the Corresponding
|
||||
Source.
|
||||
|
||||
The Corresponding Source for a work in source code form is that
|
||||
same work.
|
||||
|
||||
2. Basic Permissions.
|
||||
|
||||
All rights granted under this License are granted for the term of
|
||||
copyright on the Program, and are irrevocable provided the stated
|
||||
conditions are met. This License explicitly affirms your unlimited
|
||||
permission to run the unmodified Program. The output from running a
|
||||
covered work is covered by this License only if the output, given its
|
||||
content, constitutes a covered work. This License acknowledges your
|
||||
rights of fair use or other equivalent, as provided by copyright law.
|
||||
|
||||
You may make, run and propagate covered works that you do not
|
||||
convey, without conditions so long as your license otherwise remains
|
||||
in force. You may convey covered works to others for the sole purpose
|
||||
of having them make modifications exclusively for you, or provide you
|
||||
with facilities for running those works, provided that you comply with
|
||||
the terms of this License in conveying all material for which you do
|
||||
not control copyright. Those thus making or running the covered works
|
||||
for you must do so exclusively on your behalf, under your direction
|
||||
and control, on terms that prohibit them from making any copies of
|
||||
your copyrighted material outside their relationship with you.
|
||||
|
||||
Conveying under any other circumstances is permitted solely under
|
||||
the conditions stated below. Sublicensing is not allowed; section 10
|
||||
makes it unnecessary.
|
||||
|
||||
3. Protecting Users' Legal Rights From Anti-Circumvention Law.
|
||||
|
||||
No covered work shall be deemed part of an effective technological
|
||||
measure under any applicable law fulfilling obligations under article
|
||||
11 of the WIPO copyright treaty adopted on 20 December 1996, or
|
||||
similar laws prohibiting or restricting circumvention of such
|
||||
measures.
|
||||
|
||||
When you convey a covered work, you waive any legal power to forbid
|
||||
circumvention of technological measures to the extent such circumvention
|
||||
is effected by exercising rights under this License with respect to
|
||||
the covered work, and you disclaim any intention to limit operation or
|
||||
modification of the work as a means of enforcing, against the work's
|
||||
users, your or third parties' legal rights to forbid circumvention of
|
||||
technological measures.
|
||||
|
||||
4. Conveying Verbatim Copies.
|
||||
|
||||
You may convey verbatim copies of the Program's source code as you
|
||||
receive it, in any medium, provided that you conspicuously and
|
||||
appropriately publish on each copy an appropriate copyright notice;
|
||||
keep intact all notices stating that this License and any
|
||||
non-permissive terms added in accord with section 7 apply to the code;
|
||||
keep intact all notices of the absence of any warranty; and give all
|
||||
recipients a copy of this License along with the Program.
|
||||
|
||||
You may charge any price or no price for each copy that you convey,
|
||||
and you may offer support or warranty protection for a fee.
|
||||
|
||||
5. Conveying Modified Source Versions.
|
||||
|
||||
You may convey a work based on the Program, or the modifications to
|
||||
produce it from the Program, in the form of source code under the
|
||||
terms of section 4, provided that you also meet all of these conditions:
|
||||
|
||||
a) The work must carry prominent notices stating that you modified
|
||||
it, and giving a relevant date.
|
||||
|
||||
b) The work must carry prominent notices stating that it is
|
||||
released under this License and any conditions added under section
|
||||
7. This requirement modifies the requirement in section 4 to
|
||||
"keep intact all notices".
|
||||
|
||||
c) You must license the entire work, as a whole, under this
|
||||
License to anyone who comes into possession of a copy. This
|
||||
License will therefore apply, along with any applicable section 7
|
||||
additional terms, to the whole of the work, and all its parts,
|
||||
regardless of how they are packaged. This License gives no
|
||||
permission to license the work in any other way, but it does not
|
||||
invalidate such permission if you have separately received it.
|
||||
|
||||
d) If the work has interactive user interfaces, each must display
|
||||
Appropriate Legal Notices; however, if the Program has interactive
|
||||
interfaces that do not display Appropriate Legal Notices, your
|
||||
work need not make them do so.
|
||||
|
||||
A compilation of a covered work with other separate and independent
|
||||
works, which are not by their nature extensions of the covered work,
|
||||
and which are not combined with it such as to form a larger program,
|
||||
in or on a volume of a storage or distribution medium, is called an
|
||||
"aggregate" if the compilation and its resulting copyright are not
|
||||
used to limit the access or legal rights of the compilation's users
|
||||
beyond what the individual works permit. Inclusion of a covered work
|
||||
in an aggregate does not cause this License to apply to the other
|
||||
parts of the aggregate.
|
||||
|
||||
6. Conveying Non-Source Forms.
|
||||
|
||||
You may convey a covered work in object code form under the terms
|
||||
of sections 4 and 5, provided that you also convey the
|
||||
machine-readable Corresponding Source under the terms of this License,
|
||||
in one of these ways:
|
||||
|
||||
a) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by the
|
||||
Corresponding Source fixed on a durable physical medium
|
||||
customarily used for software interchange.
|
||||
|
||||
b) Convey the object code in, or embodied in, a physical product
|
||||
(including a physical distribution medium), accompanied by a
|
||||
written offer, valid for at least three years and valid for as
|
||||
long as you offer spare parts or customer support for that product
|
||||
model, to give anyone who possesses the object code either (1) a
|
||||
copy of the Corresponding Source for all the software in the
|
||||
product that is covered by this License, on a durable physical
|
||||
medium customarily used for software interchange, for a price no
|
||||
more than your reasonable cost of physically performing this
|
||||
conveying of source, or (2) access to copy the
|
||||
Corresponding Source from a network server at no charge.
|
||||
|
||||
c) Convey individual copies of the object code with a copy of the
|
||||
written offer to provide the Corresponding Source. This
|
||||
alternative is allowed only occasionally and noncommercially, and
|
||||
only if you received the object code with such an offer, in accord
|
||||
with subsection 6b.
|
||||
|
||||
d) Convey the object code by offering access from a designated
|
||||
place (gratis or for a charge), and offer equivalent access to the
|
||||
Corresponding Source in the same way through the same place at no
|
||||
further charge. You need not require recipients to copy the
|
||||
Corresponding Source along with the object code. If the place to
|
||||
copy the object code is a network server, the Corresponding Source
|
||||
may be on a different server (operated by you or a third party)
|
||||
that supports equivalent copying facilities, provided you maintain
|
||||
clear directions next to the object code saying where to find the
|
||||
Corresponding Source. Regardless of what server hosts the
|
||||
Corresponding Source, you remain obligated to ensure that it is
|
||||
available for as long as needed to satisfy these requirements.
|
||||
|
||||
e) Convey the object code using peer-to-peer transmission, provided
|
||||
you inform other peers where the object code and Corresponding
|
||||
Source of the work are being offered to the general public at no
|
||||
charge under subsection 6d.
|
||||
|
||||
A separable portion of the object code, whose source code is excluded
|
||||
from the Corresponding Source as a System Library, need not be
|
||||
included in conveying the object code work.
|
||||
|
||||
A "User Product" is either (1) a "consumer product", which means any
|
||||
tangible personal property which is normally used for personal, family,
|
||||
or household purposes, or (2) anything designed or sold for incorporation
|
||||
into a dwelling. In determining whether a product is a consumer product,
|
||||
doubtful cases shall be resolved in favor of coverage. For a particular
|
||||
product received by a particular user, "normally used" refers to a
|
||||
typical or common use of that class of product, regardless of the status
|
||||
of the particular user or of the way in which the particular user
|
||||
actually uses, or expects or is expected to use, the product. A product
|
||||
is a consumer product regardless of whether the product has substantial
|
||||
commercial, industrial or non-consumer uses, unless such uses represent
|
||||
the only significant mode of use of the product.
|
||||
|
||||
"Installation Information" for a User Product means any methods,
|
||||
procedures, authorization keys, or other information required to install
|
||||
and execute modified versions of a covered work in that User Product from
|
||||
a modified version of its Corresponding Source. The information must
|
||||
suffice to ensure that the continued functioning of the modified object
|
||||
code is in no case prevented or interfered with solely because
|
||||
modification has been made.
|
||||
|
||||
If you convey an object code work under this section in, or with, or
|
||||
specifically for use in, a User Product, and the conveying occurs as
|
||||
part of a transaction in which the right of possession and use of the
|
||||
User Product is transferred to the recipient in perpetuity or for a
|
||||
fixed term (regardless of how the transaction is characterized), the
|
||||
Corresponding Source conveyed under this section must be accompanied
|
||||
by the Installation Information. But this requirement does not apply
|
||||
if neither you nor any third party retains the ability to install
|
||||
modified object code on the User Product (for example, the work has
|
||||
been installed in ROM).
|
||||
|
||||
The requirement to provide Installation Information does not include a
|
||||
requirement to continue to provide support service, warranty, or updates
|
||||
for a work that has been modified or installed by the recipient, or for
|
||||
the User Product in which it has been modified or installed. Access to a
|
||||
network may be denied when the modification itself materially and
|
||||
adversely affects the operation of the network or violates the rules and
|
||||
protocols for communication across the network.
|
||||
|
||||
Corresponding Source conveyed, and Installation Information provided,
|
||||
in accord with this section must be in a format that is publicly
|
||||
documented (and with an implementation available to the public in
|
||||
source code form), and must require no special password or key for
|
||||
unpacking, reading or copying.
|
||||
|
||||
7. Additional Terms.
|
||||
|
||||
"Additional permissions" are terms that supplement the terms of this
|
||||
License by making exceptions from one or more of its conditions.
|
||||
Additional permissions that are applicable to the entire Program shall
|
||||
be treated as though they were included in this License, to the extent
|
||||
that they are valid under applicable law. If additional permissions
|
||||
apply only to part of the Program, that part may be used separately
|
||||
under those permissions, but the entire Program remains governed by
|
||||
this License without regard to the additional permissions.
|
||||
|
||||
When you convey a copy of a covered work, you may at your option
|
||||
remove any additional permissions from that copy, or from any part of
|
||||
it. (Additional permissions may be written to require their own
|
||||
removal in certain cases when you modify the work.) You may place
|
||||
additional permissions on material, added by you to a covered work,
|
||||
for which you have or can give appropriate copyright permission.
|
||||
|
||||
Notwithstanding any other provision of this License, for material you
|
||||
add to a covered work, you may (if authorized by the copyright holders of
|
||||
that material) supplement the terms of this License with terms:
|
||||
|
||||
a) Disclaiming warranty or limiting liability differently from the
|
||||
terms of sections 15 and 16 of this License; or
|
||||
|
||||
b) Requiring preservation of specified reasonable legal notices or
|
||||
author attributions in that material or in the Appropriate Legal
|
||||
Notices displayed by works containing it; or
|
||||
|
||||
c) Prohibiting misrepresentation of the origin of that material, or
|
||||
requiring that modified versions of such material be marked in
|
||||
reasonable ways as different from the original version; or
|
||||
|
||||
d) Limiting the use for publicity purposes of names of licensors or
|
||||
authors of the material; or
|
||||
|
||||
e) Declining to grant rights under trademark law for use of some
|
||||
trade names, trademarks, or service marks; or
|
||||
|
||||
f) Requiring indemnification of licensors and authors of that
|
||||
material by anyone who conveys the material (or modified versions of
|
||||
it) with contractual assumptions of liability to the recipient, for
|
||||
any liability that these contractual assumptions directly impose on
|
||||
those licensors and authors.
|
||||
|
||||
All other non-permissive additional terms are considered "further
|
||||
restrictions" within the meaning of section 10. If the Program as you
|
||||
received it, or any part of it, contains a notice stating that it is
|
||||
governed by this License along with a term that is a further
|
||||
restriction, you may remove that term. If a license document contains
|
||||
a further restriction but permits relicensing or conveying under this
|
||||
License, you may add to a covered work material governed by the terms
|
||||
of that license document, provided that the further restriction does
|
||||
not survive such relicensing or conveying.
|
||||
|
||||
If you add terms to a covered work in accord with this section, you
|
||||
must place, in the relevant source files, a statement of the
|
||||
additional terms that apply to those files, or a notice indicating
|
||||
where to find the applicable terms.
|
||||
|
||||
Additional terms, permissive or non-permissive, may be stated in the
|
||||
form of a separately written license, or stated as exceptions;
|
||||
the above requirements apply either way.
|
||||
|
||||
8. Termination.
|
||||
|
||||
You may not propagate or modify a covered work except as expressly
|
||||
provided under this License. Any attempt otherwise to propagate or
|
||||
modify it is void, and will automatically terminate your rights under
|
||||
this License (including any patent licenses granted under the third
|
||||
paragraph of section 11).
|
||||
|
||||
However, if you cease all violation of this License, then your
|
||||
license from a particular copyright holder is reinstated (a)
|
||||
provisionally, unless and until the copyright holder explicitly and
|
||||
finally terminates your license, and (b) permanently, if the copyright
|
||||
holder fails to notify you of the violation by some reasonable means
|
||||
prior to 60 days after the cessation.
|
||||
|
||||
Moreover, your license from a particular copyright holder is
|
||||
reinstated permanently if the copyright holder notifies you of the
|
||||
violation by some reasonable means, this is the first time you have
|
||||
received notice of violation of this License (for any work) from that
|
||||
copyright holder, and you cure the violation prior to 30 days after
|
||||
your receipt of the notice.
|
||||
|
||||
Termination of your rights under this section does not terminate the
|
||||
licenses of parties who have received copies or rights from you under
|
||||
this License. If your rights have been terminated and not permanently
|
||||
reinstated, you do not qualify to receive new licenses for the same
|
||||
material under section 10.
|
||||
|
||||
9. Acceptance Not Required for Having Copies.
|
||||
|
||||
You are not required to accept this License in order to receive or
|
||||
run a copy of the Program. Ancillary propagation of a covered work
|
||||
occurring solely as a consequence of using peer-to-peer transmission
|
||||
to receive a copy likewise does not require acceptance. However,
|
||||
nothing other than this License grants you permission to propagate or
|
||||
modify any covered work. These actions infringe copyright if you do
|
||||
not accept this License. Therefore, by modifying or propagating a
|
||||
covered work, you indicate your acceptance of this License to do so.
|
||||
|
||||
10. Automatic Licensing of Downstream Recipients.
|
||||
|
||||
Each time you convey a covered work, the recipient automatically
|
||||
receives a license from the original licensors, to run, modify and
|
||||
propagate that work, subject to this License. You are not responsible
|
||||
for enforcing compliance by third parties with this License.
|
||||
|
||||
An "entity transaction" is a transaction transferring control of an
|
||||
organization, or substantially all assets of one, or subdividing an
|
||||
organization, or merging organizations. If propagation of a covered
|
||||
work results from an entity transaction, each party to that
|
||||
transaction who receives a copy of the work also receives whatever
|
||||
licenses to the work the party's predecessor in interest had or could
|
||||
give under the previous paragraph, plus a right to possession of the
|
||||
Corresponding Source of the work from the predecessor in interest, if
|
||||
the predecessor has it or can get it with reasonable efforts.
|
||||
|
||||
You may not impose any further restrictions on the exercise of the
|
||||
rights granted or affirmed under this License. For example, you may
|
||||
not impose a license fee, royalty, or other charge for exercise of
|
||||
rights granted under this License, and you may not initiate litigation
|
||||
(including a cross-claim or counterclaim in a lawsuit) alleging that
|
||||
any patent claim is infringed by making, using, selling, offering for
|
||||
sale, or importing the Program or any portion of it.
|
||||
|
||||
11. Patents.
|
||||
|
||||
A "contributor" is a copyright holder who authorizes use under this
|
||||
License of the Program or a work on which the Program is based. The
|
||||
work thus licensed is called the contributor's "contributor version".
|
||||
|
||||
A contributor's "essential patent claims" are all patent claims
|
||||
owned or controlled by the contributor, whether already acquired or
|
||||
hereafter acquired, that would be infringed by some manner, permitted
|
||||
by this License, of making, using, or selling its contributor version,
|
||||
but do not include claims that would be infringed only as a
|
||||
consequence of further modification of the contributor version. For
|
||||
purposes of this definition, "control" includes the right to grant
|
||||
patent sublicenses in a manner consistent with the requirements of
|
||||
this License.
|
||||
|
||||
Each contributor grants you a non-exclusive, worldwide, royalty-free
|
||||
patent license under the contributor's essential patent claims, to
|
||||
make, use, sell, offer for sale, import and otherwise run, modify and
|
||||
propagate the contents of its contributor version.
|
||||
|
||||
In the following three paragraphs, a "patent license" is any express
|
||||
agreement or commitment, however denominated, not to enforce a patent
|
||||
(such as an express permission to practice a patent or covenant not to
|
||||
sue for patent infringement). To "grant" such a patent license to a
|
||||
party means to make such an agreement or commitment not to enforce a
|
||||
patent against the party.
|
||||
|
||||
If you convey a covered work, knowingly relying on a patent license,
|
||||
and the Corresponding Source of the work is not available for anyone
|
||||
to copy, free of charge and under the terms of this License, through a
|
||||
publicly available network server or other readily accessible means,
|
||||
then you must either (1) cause the Corresponding Source to be so
|
||||
available, or (2) arrange to deprive yourself of the benefit of the
|
||||
patent license for this particular work, or (3) arrange, in a manner
|
||||
consistent with the requirements of this License, to extend the patent
|
||||
license to downstream recipients. "Knowingly relying" means you have
|
||||
actual knowledge that, but for the patent license, your conveying the
|
||||
covered work in a country, or your recipient's use of the covered work
|
||||
in a country, would infringe one or more identifiable patents in that
|
||||
country that you have reason to believe are valid.
|
||||
|
||||
If, pursuant to or in connection with a single transaction or
|
||||
arrangement, you convey, or propagate by procuring conveyance of, a
|
||||
covered work, and grant a patent license to some of the parties
|
||||
receiving the covered work authorizing them to use, propagate, modify
|
||||
or convey a specific copy of the covered work, then the patent license
|
||||
you grant is automatically extended to all recipients of the covered
|
||||
work and works based on it.
|
||||
|
||||
A patent license is "discriminatory" if it does not include within
|
||||
the scope of its coverage, prohibits the exercise of, or is
|
||||
conditioned on the non-exercise of one or more of the rights that are
|
||||
specifically granted under this License. You may not convey a covered
|
||||
work if you are a party to an arrangement with a third party that is
|
||||
in the business of distributing software, under which you make payment
|
||||
to the third party based on the extent of your activity of conveying
|
||||
the work, and under which the third party grants, to any of the
|
||||
parties who would receive the covered work from you, a discriminatory
|
||||
patent license (a) in connection with copies of the covered work
|
||||
conveyed by you (or copies made from those copies), or (b) primarily
|
||||
for and in connection with specific products or compilations that
|
||||
contain the covered work, unless you entered into that arrangement,
|
||||
or that patent license was granted, prior to 28 March 2007.
|
||||
|
||||
Nothing in this License shall be construed as excluding or limiting
|
||||
any implied license or other defenses to infringement that may
|
||||
otherwise be available to you under applicable patent law.
|
||||
|
||||
12. No Surrender of Others' Freedom.
|
||||
|
||||
If conditions are imposed on you (whether by court order, agreement or
|
||||
otherwise) that contradict the conditions of this License, they do not
|
||||
excuse you from the conditions of this License. If you cannot convey a
|
||||
covered work so as to satisfy simultaneously your obligations under this
|
||||
License and any other pertinent obligations, then as a consequence you may
|
||||
not convey it at all. For example, if you agree to terms that obligate you
|
||||
to collect a royalty for further conveying from those to whom you convey
|
||||
the Program, the only way you could satisfy both those terms and this
|
||||
License would be to refrain entirely from conveying the Program.
|
||||
|
||||
13. Remote Network Interaction; Use with the GNU General Public License.
|
||||
|
||||
Notwithstanding any other provision of this License, if you modify the
|
||||
Program, your modified version must prominently offer all users
|
||||
interacting with it remotely through a computer network (if your version
|
||||
supports such interaction) an opportunity to receive the Corresponding
|
||||
Source of your version by providing access to the Corresponding Source
|
||||
from a network server at no charge, through some standard or customary
|
||||
means of facilitating copying of software. This Corresponding Source
|
||||
shall include the Corresponding Source for any work covered by version 3
|
||||
of the GNU General Public License that is incorporated pursuant to the
|
||||
following paragraph.
|
||||
|
||||
Notwithstanding any other provision of this License, you have
|
||||
permission to link or combine any covered work with a work licensed
|
||||
under version 3 of the GNU General Public License into a single
|
||||
combined work, and to convey the resulting work. The terms of this
|
||||
License will continue to apply to the part which is the covered work,
|
||||
but the work with which it is combined will remain governed by version
|
||||
3 of the GNU General Public License.
|
||||
|
||||
14. Revised Versions of this License.
|
||||
|
||||
The Free Software Foundation may publish revised and/or new versions of
|
||||
the GNU Affero General Public License from time to time. Such new versions
|
||||
will be similar in spirit to the present version, but may differ in detail to
|
||||
address new problems or concerns.
|
||||
|
||||
Each version is given a distinguishing version number. If the
|
||||
Program specifies that a certain numbered version of the GNU Affero General
|
||||
Public License "or any later version" applies to it, you have the
|
||||
option of following the terms and conditions either of that numbered
|
||||
version or of any later version published by the Free Software
|
||||
Foundation. If the Program does not specify a version number of the
|
||||
GNU Affero General Public License, you may choose any version ever published
|
||||
by the Free Software Foundation.
|
||||
|
||||
If the Program specifies that a proxy can decide which future
|
||||
versions of the GNU Affero General Public License can be used, that proxy's
|
||||
public statement of acceptance of a version permanently authorizes you
|
||||
to choose that version for the Program.
|
||||
|
||||
Later license versions may give you additional or different
|
||||
permissions. However, no additional obligations are imposed on any
|
||||
author or copyright holder as a result of your choosing to follow a
|
||||
later version.
|
||||
|
||||
15. Disclaimer of Warranty.
|
||||
|
||||
THERE IS NO WARRANTY FOR THE PROGRAM, TO THE EXTENT PERMITTED BY
|
||||
APPLICABLE LAW. EXCEPT WHEN OTHERWISE STATED IN WRITING THE COPYRIGHT
|
||||
HOLDERS AND/OR OTHER PARTIES PROVIDE THE PROGRAM "AS IS" WITHOUT WARRANTY
|
||||
OF ANY KIND, EITHER EXPRESSED OR IMPLIED, INCLUDING, BUT NOT LIMITED TO,
|
||||
THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR
|
||||
PURPOSE. THE ENTIRE RISK AS TO THE QUALITY AND PERFORMANCE OF THE PROGRAM
|
||||
IS WITH YOU. SHOULD THE PROGRAM PROVE DEFECTIVE, YOU ASSUME THE COST OF
|
||||
ALL NECESSARY SERVICING, REPAIR OR CORRECTION.
|
||||
|
||||
16. Limitation of Liability.
|
||||
|
||||
IN NO EVENT UNLESS REQUIRED BY APPLICABLE LAW OR AGREED TO IN WRITING
|
||||
WILL ANY COPYRIGHT HOLDER, OR ANY OTHER PARTY WHO MODIFIES AND/OR CONVEYS
|
||||
THE PROGRAM AS PERMITTED ABOVE, BE LIABLE TO YOU FOR DAMAGES, INCLUDING ANY
|
||||
GENERAL, SPECIAL, INCIDENTAL OR CONSEQUENTIAL DAMAGES ARISING OUT OF THE
|
||||
USE OR INABILITY TO USE THE PROGRAM (INCLUDING BUT NOT LIMITED TO LOSS OF
|
||||
DATA OR DATA BEING RENDERED INACCURATE OR LOSSES SUSTAINED BY YOU OR THIRD
|
||||
PARTIES OR A FAILURE OF THE PROGRAM TO OPERATE WITH ANY OTHER PROGRAMS),
|
||||
EVEN IF SUCH HOLDER OR OTHER PARTY HAS BEEN ADVISED OF THE POSSIBILITY OF
|
||||
SUCH DAMAGES.
|
||||
|
||||
17. Interpretation of Sections 15 and 16.
|
||||
|
||||
If the disclaimer of warranty and limitation of liability provided
|
||||
above cannot be given local legal effect according to their terms,
|
||||
reviewing courts shall apply local law that most closely approximates
|
||||
an absolute waiver of all civil liability in connection with the
|
||||
Program, unless a warranty or assumption of liability accompanies a
|
||||
copy of the Program in return for a fee.
|
||||
|
||||
END OF TERMS AND CONDITIONS
|
||||
|
||||
How to Apply These Terms to Your New Programs
|
||||
|
||||
If you develop a new program, and you want it to be of the greatest
|
||||
possible use to the public, the best way to achieve this is to make it
|
||||
free software which everyone can redistribute and change under these terms.
|
||||
|
||||
To do so, attach the following notices to the program. It is safest
|
||||
to attach them to the start of each source file to most effectively
|
||||
state the exclusion of warranty; and each file should have at least
|
||||
the "copyright" line and a pointer to where the full notice is found.
|
||||
|
||||
<one line to give the program's name and a brief idea of what it does.>
|
||||
Copyright (C) <year> <name of author>
|
||||
|
||||
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/>.
|
||||
|
||||
Also add information on how to contact you by electronic and paper mail.
|
||||
|
||||
If your software can interact with users remotely through a computer
|
||||
network, you should also make sure that it provides a way for users to
|
||||
get its source. For example, if your program is a web application, its
|
||||
interface could display a "Source" link that leads users to an archive
|
||||
of the code. There are many ways you could offer source, and different
|
||||
solutions will be better for different programs; see section 13 for the
|
||||
specific requirements.
|
||||
|
||||
You should also get your employer (if you work as a programmer) or school,
|
||||
if any, to sign a "copyright disclaimer" for the program, if necessary.
|
||||
For more information on this, and how to apply and follow the GNU AGPL, see
|
||||
<http://www.gnu.org/licenses/>.
|
||||
105
account_move_line_report_xls/README.rst
Normal file
105
account_move_line_report_xls/README.rst
Normal file
@ -0,0 +1,105 @@
|
||||
=============================
|
||||
Account Move Line XLSX export
|
||||
=============================
|
||||
|
||||
.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github
|
||||
:target: https://github.com/OCA/account-financial-reporting/tree/14.0/account_move_line_report_xls
|
||||
:alt: OCA/account-financial-reporting
|
||||
.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
|
||||
:target: https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_move_line_report_xls
|
||||
:alt: Translate me on Weblate
|
||||
.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
|
||||
:target: https://runbot.odoo-community.org/runbot/91/14.0
|
||||
:alt: Try me on Runbot
|
||||
|
||||
|badge1| |badge2| |badge3| |badge4| |badge5|
|
||||
|
||||
This module extends the functionality of the journal items
|
||||
('account.move.line') list view and allow you to export the selected lines.
|
||||
|
||||
**Table of contents**
|
||||
|
||||
.. contents::
|
||||
:local:
|
||||
|
||||
Usage
|
||||
=====
|
||||
|
||||
To use this module, you need to:
|
||||
|
||||
* go to the list view of the journal items
|
||||
* select the lines you wish to export
|
||||
* click on the button on top to export
|
||||
|
||||
The Excel export can be tailored to your exact needs via the following methods
|
||||
of the 'account.move.line' object:
|
||||
|
||||
* **_report_xlsx_fields**
|
||||
|
||||
Add/drop columns or change order from the list of columns that are defined
|
||||
in the Excel template.
|
||||
|
||||
The following fields are defined in the Excel template:
|
||||
|
||||
move, name, date, journal, period, partner, account,
|
||||
date_maturity, debit, credit, balance,
|
||||
reconcile, reconcile_partial, analytic_account,
|
||||
ref, partner_ref, tax_code, tax_amount, amount_residual,
|
||||
amount_currency, currency_name, company_currency,
|
||||
amount_residual_currency, product, product_ref', product_uom, quantity,
|
||||
statement, invoice, narration, blocked
|
||||
|
||||
* **_report_xlsx_template**
|
||||
|
||||
Change/extend the Excel template.
|
||||
|
||||
Bug Tracker
|
||||
===========
|
||||
|
||||
Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-financial-reporting/issues>`_.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
`feedback <https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_move_line_report_xls%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
|
||||
|
||||
Do not contact contributors directly about support or help with technical issues.
|
||||
|
||||
Credits
|
||||
=======
|
||||
|
||||
Authors
|
||||
~~~~~~~
|
||||
|
||||
* Noviat
|
||||
|
||||
Contributors
|
||||
~~~~~~~~~~~~
|
||||
|
||||
* Luc De Meyer <luc.demeyer@noviat.com>
|
||||
|
||||
Maintainers
|
||||
~~~~~~~~~~~
|
||||
|
||||
This module is maintained by the OCA.
|
||||
|
||||
.. image:: https://odoo-community.org/logo.png
|
||||
:alt: Odoo Community Association
|
||||
:target: https://odoo-community.org
|
||||
|
||||
OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/14.0/account_move_line_report_xls>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
11
account_move_line_report_xls/__init__.py
Normal file
11
account_move_line_report_xls/__init__.py
Normal file
@ -0,0 +1,11 @@
|
||||
from . import models
|
||||
|
||||
try:
|
||||
from . import report
|
||||
except ImportError:
|
||||
import logging
|
||||
|
||||
logging.getLogger("flectra.module").warning(
|
||||
"""report_xlsx_helper not available in addons path.
|
||||
account_move_line_report_xls will not be usable"""
|
||||
)
|
||||
15
account_move_line_report_xls/__manifest__.py
Normal file
15
account_move_line_report_xls/__manifest__.py
Normal file
@ -0,0 +1,15 @@
|
||||
# Copyright 2009-2020 Noviat.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
{
|
||||
"name": "Account Move Line XLSX export",
|
||||
"version": "2.0.1.0.1",
|
||||
"license": "AGPL-3",
|
||||
"author": "Noviat, Odoo Community Association (OCA)",
|
||||
"category": "Accounting & Finance",
|
||||
"website": "https://gitlab.com/flectra-community/account-financial-reporting",
|
||||
"summary": "Journal Items Excel export",
|
||||
"depends": ["account", "report_xlsx_helper"],
|
||||
"data": ["report/account_move_line_xlsx.xml"],
|
||||
"installable": True,
|
||||
}
|
||||
@ -0,0 +1,245 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_report_xls
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 14.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"Last-Translator: \n"
|
||||
"Language-Team: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: \n"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Am. Currency"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Balance"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Comp. Curr."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Curr."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Effective Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.actions.report,name:account_move_line_report_xls.action_account_move_line_xlsx
|
||||
msgid "Export Selected Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Lit."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Credits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Debits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Maturity Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Notes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Rec."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Reconcile Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Res. Am. in Curr."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Residual Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Statement"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_report_account_move_line_report_xls_account_move_line_xlsx
|
||||
msgid "XLSX report for account move lines."
|
||||
msgstr ""
|
||||
260
account_move_line_report_xls/i18n/fr.po
Normal file
260
account_move_line_report_xls/i18n/fr.po
Normal file
@ -0,0 +1,260 @@
|
||||
# French translation of Odoo.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_report_xls
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-16 12:31:16.568000\n"
|
||||
"PO-Revision-Date: 2016-05-16 12:31:16.568000\n"
|
||||
"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Am. Currency"
|
||||
msgstr "Montant devise"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr "Compte analytique"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr "Référence compte analytique"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Balance"
|
||||
msgstr "Solde"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Comp. Curr."
|
||||
msgstr "Dev. Soc."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Crédit"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Curr."
|
||||
msgstr "Dev."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Débit"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Effective Date"
|
||||
msgstr "Date"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Entry"
|
||||
msgstr "Écriture"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.actions.report,name:account_move_line_report_xls.action_account_move_line_xlsx
|
||||
msgid "Export Selected Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
|
||||
#, fuzzy
|
||||
msgid "Journal Item"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Écritures comptables"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Lit."
|
||||
msgstr "Lit."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Credits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Debits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Maturity Date"
|
||||
msgstr "Date d'échéance"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr "Nom"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Notes"
|
||||
msgstr "Notes"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partenaire"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner Reference"
|
||||
msgstr "Réf. Partenaire"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product"
|
||||
msgstr "Article"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product Reference"
|
||||
msgstr "Réf. Article"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Qty"
|
||||
msgstr "Qty"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Rec."
|
||||
msgstr "Let."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Reconcile Amount"
|
||||
msgstr "Montant résiduel"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr "Référence"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Res. Am. in Curr."
|
||||
msgstr "Montant résiduel en dev."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Residual Amount"
|
||||
msgstr "Montant résiduel"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Statement"
|
||||
msgstr "Relevé"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Unité de mesure"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_report_account_move_line_report_xls_account_move_line_xlsx
|
||||
msgid "XLSX report for account move lines."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Period"
|
||||
#~ msgstr "Période"
|
||||
|
||||
#~ msgid "Part. Rec."
|
||||
#~ msgstr "Let. Part."
|
||||
|
||||
#~ msgid "Tax Code"
|
||||
#~ msgstr "Case TVA"
|
||||
|
||||
#~ msgid "Tax/Base Amount"
|
||||
#~ msgstr "Montant TVA/Base"
|
||||
260
account_move_line_report_xls/i18n/nl.po
Normal file
260
account_move_line_report_xls/i18n/nl.po
Normal file
@ -0,0 +1,260 @@
|
||||
# Dutch translation of Odoo.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_move_line_report_xls
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 8.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2016-05-16 12:31:16.564000\n"
|
||||
"PO-Revision-Date: 2016-05-16 12:31:16.564000\n"
|
||||
"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
|
||||
"Language-Team: \n"
|
||||
"Language: \n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Account"
|
||||
msgstr "Rekening"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Am. Currency"
|
||||
msgstr "Bedrag valuta"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account"
|
||||
msgstr "Kostenplaats"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Analytic Account Reference"
|
||||
msgstr "Kostenplaats referentie"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Balance"
|
||||
msgstr "Saldo"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Comp. Curr."
|
||||
msgstr "Bedr. Val."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Credit"
|
||||
msgstr "Credit"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Curr."
|
||||
msgstr "Val."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Debit"
|
||||
msgstr "Debet"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__display_name
|
||||
msgid "Display Name"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Effective Date"
|
||||
msgstr "Datum"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Entry"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.actions.report,name:account_move_line_report_xls.action_account_move_line_xlsx
|
||||
msgid "Export Selected Lines"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Id"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Invoice"
|
||||
msgstr "Factuur"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal"
|
||||
msgstr "Dagboek"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_account_move_line
|
||||
#, fuzzy
|
||||
msgid "Journal Item"
|
||||
msgstr "Boekingsregels"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Journal Items"
|
||||
msgstr "Boekingsregels"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_move_line_report_xls.field_report_account_move_line_report_xls_account_move_line_xlsx____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Lit."
|
||||
msgstr "Lit."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Credits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Matched Debits"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Maturity Date"
|
||||
msgstr "Vervaldatum"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Name"
|
||||
msgstr "Naam"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Notes"
|
||||
msgstr "Notities"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner"
|
||||
msgstr "Partner"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Partner Reference"
|
||||
msgstr "Ref. Partner"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product"
|
||||
msgstr "Product"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Product Reference"
|
||||
msgstr "Ref. Product"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Qty"
|
||||
msgstr "HvH"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Rec."
|
||||
msgstr "Rec."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Reconcile Amount"
|
||||
msgstr "Restbedrag"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Reference"
|
||||
msgstr "Referentie"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Res. Am. in Curr."
|
||||
msgstr "Restbedrag in val."
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Residual Amount"
|
||||
msgstr "Restbedrag"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Statement"
|
||||
msgstr "Uitreksel"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: code:addons/account_move_line_report_xls/report/account_move_line_xlsx.py:0
|
||||
#, python-format
|
||||
msgid "Unit of Measure"
|
||||
msgstr "Maateenheid"
|
||||
|
||||
#. module: account_move_line_report_xls
|
||||
#: model:ir.model,name:account_move_line_report_xls.model_report_account_move_line_report_xls_account_move_line_xlsx
|
||||
msgid "XLSX report for account move lines."
|
||||
msgstr ""
|
||||
|
||||
#~ msgid "Period"
|
||||
#~ msgstr "Periode"
|
||||
|
||||
#~ msgid "Part. Rec."
|
||||
#~ msgstr "Rec. Part."
|
||||
|
||||
#~ msgid "Tax Code"
|
||||
#~ msgstr "BTW vak"
|
||||
|
||||
#~ msgid "Tax/Base Amount"
|
||||
#~ msgstr "Bedrag BTW/Mvh"
|
||||
1
account_move_line_report_xls/models/__init__.py
Normal file
1
account_move_line_report_xls/models/__init__.py
Normal file
@ -0,0 +1 @@
|
||||
from . import account_move_line
|
||||
60
account_move_line_report_xls/models/account_move_line.py
Normal file
60
account_move_line_report_xls/models/account_move_line.py
Normal file
@ -0,0 +1,60 @@
|
||||
# Copyright 2009-2020 Noviat.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from flectra import api, models
|
||||
|
||||
from flectra.addons.report_xlsx_helper.report.report_xlsx_abstract import (
|
||||
ReportXlsxAbstract,
|
||||
)
|
||||
|
||||
_render = ReportXlsxAbstract._render
|
||||
|
||||
|
||||
class AccountMoveLine(models.Model):
|
||||
_inherit = "account.move.line"
|
||||
|
||||
# Change list in custom module e.g. to add/drop columns or change order
|
||||
@api.model
|
||||
def _report_xlsx_fields(self):
|
||||
return [
|
||||
"move",
|
||||
"name",
|
||||
"date",
|
||||
"journal",
|
||||
"partner",
|
||||
"account",
|
||||
"date_maturity",
|
||||
"debit",
|
||||
"credit",
|
||||
"balance",
|
||||
"full_reconcile",
|
||||
"reconcile_amount",
|
||||
# 'analytic_account_name', 'analytic_account',
|
||||
# 'ref', 'partner_ref',
|
||||
# 'amount_residual', 'amount_currency', 'currency_name',
|
||||
# 'company_currency', 'amount_residual_currency',
|
||||
# 'product', 'product_ref', 'product_uom', 'quantity',
|
||||
# 'statement', 'invoice', 'narration', 'blocked',
|
||||
# 'id', 'matched_debit_ids', 'matched_credit_ids',
|
||||
]
|
||||
|
||||
# Change/Add Template entries
|
||||
@api.model
|
||||
def _report_xlsx_template(self):
|
||||
"""
|
||||
Template updates, e.g.
|
||||
|
||||
my_change = {
|
||||
'move': {
|
||||
'header': {
|
||||
'value': 'My Move Title',
|
||||
},
|
||||
'lines': {
|
||||
'value': _render("line.move_id.name or ''"),
|
||||
},
|
||||
'width': 20,
|
||||
},
|
||||
}
|
||||
return my_change
|
||||
"""
|
||||
return {}
|
||||
1
account_move_line_report_xls/report/__init__.py
Normal file
1
account_move_line_report_xls/report/__init__.py
Normal file
@ -0,0 +1 @@
|
||||
from . import account_move_line_xlsx
|
||||
407
account_move_line_report_xls/report/account_move_line_xlsx.py
Normal file
407
account_move_line_report_xls/report/account_move_line_xlsx.py
Normal file
@ -0,0 +1,407 @@
|
||||
# Copyright 2009-2020 Noviat
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
import logging
|
||||
|
||||
from flectra import models
|
||||
from flectra.tools.translate import translate
|
||||
|
||||
from flectra.addons.report_xlsx_helper.report.report_xlsx_format import (
|
||||
FORMATS,
|
||||
XLS_HEADERS,
|
||||
)
|
||||
|
||||
_logger = logging.getLogger(__name__)
|
||||
|
||||
IR_TRANSLATION_NAME = "move.line.list.xls"
|
||||
|
||||
|
||||
class AccountMoveLineXlsx(models.AbstractModel):
|
||||
_name = "report.account_move_line_report_xls.account_move_line_xlsx"
|
||||
_inherit = "report.report_xlsx.abstract"
|
||||
_description = "XLSX report for account move lines."
|
||||
|
||||
def _(self, src):
|
||||
lang = self.env.context.get("lang", "en_US")
|
||||
val = translate(self.env.cr, IR_TRANSLATION_NAME, "report", lang, src) or src
|
||||
return val
|
||||
|
||||
def _get_ws_params(self, workbook, data, amls):
|
||||
|
||||
# XLSX Template
|
||||
col_specs = {
|
||||
"move": {
|
||||
"header": {"value": self._("Entry")},
|
||||
"lines": {"value": self._render("line.move_id.name")},
|
||||
"width": 20,
|
||||
},
|
||||
"name": {
|
||||
"header": {"value": self._("Name")},
|
||||
"lines": {"value": self._render("line.name")},
|
||||
"width": 42,
|
||||
},
|
||||
"ref": {
|
||||
"header": {"value": self._("Reference")},
|
||||
"lines": {"value": self._render("line.ref")},
|
||||
"width": 42,
|
||||
},
|
||||
"date": {
|
||||
"header": {"value": self._("Effective Date")},
|
||||
"lines": {
|
||||
"value": self._render("line.date"),
|
||||
"format": FORMATS["format_tcell_date_left"],
|
||||
},
|
||||
"width": 13,
|
||||
},
|
||||
"partner": {
|
||||
"header": {"value": self._("Partner")},
|
||||
"lines": {
|
||||
"value": self._render("line.partner_id and line.partner_id.name")
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"partner_ref": {
|
||||
"header": {"value": self._("Partner Reference")},
|
||||
"lines": {
|
||||
"value": self._render("line.partner_id and line.partner_id.ref")
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"account": {
|
||||
"header": {"value": self._("Account")},
|
||||
"lines": {"value": self._render("line.account_id.code")},
|
||||
"width": 12,
|
||||
},
|
||||
"date_maturity": {
|
||||
"header": {"value": self._("Maturity Date")},
|
||||
"lines": {
|
||||
"value": self._render("line.date_maturity"),
|
||||
"format": FORMATS["format_tcell_date_left"],
|
||||
},
|
||||
"width": 13,
|
||||
},
|
||||
"debit": {
|
||||
"header": {
|
||||
"value": self._("Debit"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.debit"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("debit_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"credit": {
|
||||
"header": {
|
||||
"value": self._("Credit"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.credit"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("credit_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"balance": {
|
||||
"header": {
|
||||
"value": self._("Balance"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.balance"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"totals": {
|
||||
"type": "formula",
|
||||
"value": self._render("bal_formula"),
|
||||
"format": FORMATS["format_theader_yellow_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"full_reconcile": {
|
||||
"header": {
|
||||
"value": self._("Rec."),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.full_reconcile_id " "and line.full_reconcile_id.name"
|
||||
),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 12,
|
||||
},
|
||||
"reconcile_amount": {
|
||||
"header": {"value": self._("Reconcile Amount")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.full_reconcile_id and line.balance or "
|
||||
"(sum(line.matched_credit_ids.mapped('amount')) - "
|
||||
"sum(line.matched_debit_ids.mapped('amount')))"
|
||||
),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 12,
|
||||
},
|
||||
"matched_debit_ids": {
|
||||
"header": {"value": self._("Matched Debits")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.matched_debit_ids "
|
||||
"and str([x.debit_move_id.id "
|
||||
"for x in line.matched_debit_ids])"
|
||||
)
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"matched_credit_ids": {
|
||||
"header": {"value": self._("Matched Credits")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.matched_credit_ids "
|
||||
"and str([x.credit_move_id.id "
|
||||
"for x in line.matched_credit_ids])"
|
||||
)
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"amount_currency": {
|
||||
"header": {
|
||||
"value": self._("Am. Currency"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.amount_currency"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"currency_name": {
|
||||
"header": {
|
||||
"value": self._("Curr."),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.currency_id and line.currency_id.name"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 6,
|
||||
},
|
||||
"journal": {
|
||||
"header": {"value": self._("Journal")},
|
||||
"lines": {"value": self._render("line.journal_id.code")},
|
||||
"width": 12,
|
||||
},
|
||||
"company_currency": {
|
||||
"header": {
|
||||
"value": self._("Comp. Curr."),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.company_id.currency_id.name"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 10,
|
||||
},
|
||||
"analytic_account": {
|
||||
"header": {"value": self._("Analytic Account Reference")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.analytic_account_id " "and line.analytic_account_id.code"
|
||||
)
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"analytic_account_name": {
|
||||
"header": {"value": self._("Analytic Account")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.analytic_account_id " "and line.analytic_account_id.name"
|
||||
)
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"product": {
|
||||
"header": {"value": self._("Product")},
|
||||
"lines": {
|
||||
"value": self._render("line.product_id and line.product_id.name")
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"product_ref": {
|
||||
"header": {"value": self._("Product Reference")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.product_id and line.product_id.default_code " "or ''"
|
||||
)
|
||||
},
|
||||
"width": 36,
|
||||
},
|
||||
"product_uom": {
|
||||
"header": {"value": self._("Unit of Measure")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.product_uom_id and line.product_uom_id.name"
|
||||
)
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"quantity": {
|
||||
"header": {
|
||||
"value": self._("Qty"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.quantity"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 8,
|
||||
},
|
||||
"statement": {
|
||||
"header": {"value": self._("Statement")},
|
||||
"lines": {
|
||||
"value": self._render(
|
||||
"line.statement_id and line.statement_id.name"
|
||||
)
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"invoice": {
|
||||
"header": {"value": self._("Invoice")},
|
||||
"lines": {
|
||||
"value": self._render("line.invoice_id and line.invoice_id.number")
|
||||
},
|
||||
"width": 20,
|
||||
},
|
||||
"amount_residual": {
|
||||
"header": {
|
||||
"value": self._("Residual Amount"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.amount_residual"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"amount_residual_currency": {
|
||||
"header": {
|
||||
"value": self._("Res. Am. in Curr."),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.amount_residual_currency"),
|
||||
"format": FORMATS["format_tcell_amount_right"],
|
||||
},
|
||||
"width": 18,
|
||||
},
|
||||
"narration": {
|
||||
"header": {"value": self._("Notes")},
|
||||
"lines": {"value": self._render("line.move_id.narration or ''")},
|
||||
"width": 42,
|
||||
},
|
||||
"blocked": {
|
||||
"header": {
|
||||
"value": self._("Lit."),
|
||||
"format": FORMATS["format_theader_yellow_center"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.blocked and 'x' or ''"),
|
||||
"format": FORMATS["format_tcell_center"],
|
||||
},
|
||||
"width": 4,
|
||||
},
|
||||
"id": {
|
||||
"header": {
|
||||
"value": self._("Id"),
|
||||
"format": FORMATS["format_theader_yellow_right"],
|
||||
},
|
||||
"lines": {
|
||||
"value": self._render("line.id"),
|
||||
"format": FORMATS["format_tcell_integer_right"],
|
||||
},
|
||||
"width": 12,
|
||||
},
|
||||
}
|
||||
col_specs.update(self.env["account.move.line"]._report_xlsx_template())
|
||||
wanted_list = self.env["account.move.line"]._report_xlsx_fields()
|
||||
title = self._("Journal Items")
|
||||
|
||||
return [
|
||||
{
|
||||
"ws_name": title,
|
||||
"generate_ws_method": "_amls_export",
|
||||
"title": title,
|
||||
"wanted_list": wanted_list,
|
||||
"col_specs": col_specs,
|
||||
}
|
||||
]
|
||||
|
||||
def _amls_export(self, workbook, ws, ws_params, data, amls):
|
||||
|
||||
ws.set_landscape()
|
||||
ws.fit_to_pages(1, 0)
|
||||
ws.set_header(XLS_HEADERS["xls_headers"]["standard"])
|
||||
ws.set_footer(XLS_HEADERS["xls_footers"]["standard"])
|
||||
|
||||
self._set_column_width(ws, ws_params)
|
||||
|
||||
row_pos = 0
|
||||
row_pos = self._write_ws_title(ws, row_pos, ws_params)
|
||||
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="header",
|
||||
default_format=FORMATS["format_theader_yellow_left"],
|
||||
)
|
||||
|
||||
ws.freeze_panes(row_pos, 0)
|
||||
|
||||
wanted_list = ws_params["wanted_list"]
|
||||
debit_pos = "debit" in wanted_list and wanted_list.index("debit")
|
||||
credit_pos = "credit" in wanted_list and wanted_list.index("credit")
|
||||
|
||||
for line in amls:
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="lines",
|
||||
render_space={"line": line},
|
||||
default_format=FORMATS["format_tcell_left"],
|
||||
)
|
||||
|
||||
aml_cnt = len(amls)
|
||||
debit_start = self._rowcol_to_cell(row_pos - aml_cnt, debit_pos)
|
||||
debit_stop = self._rowcol_to_cell(row_pos - 1, debit_pos)
|
||||
debit_formula = "SUM({}:{})".format(debit_start, debit_stop)
|
||||
credit_start = self._rowcol_to_cell(row_pos - aml_cnt, credit_pos)
|
||||
credit_stop = self._rowcol_to_cell(row_pos - 1, credit_pos)
|
||||
credit_formula = "SUM({}:{})".format(credit_start, credit_stop)
|
||||
debit_cell = self._rowcol_to_cell(row_pos, debit_pos)
|
||||
credit_cell = self._rowcol_to_cell(row_pos, credit_pos)
|
||||
bal_formula = debit_cell + "-" + credit_cell
|
||||
row_pos = self._write_line(
|
||||
ws,
|
||||
row_pos,
|
||||
ws_params,
|
||||
col_specs_section="totals",
|
||||
render_space={
|
||||
"debit_formula": debit_formula,
|
||||
"credit_formula": credit_formula,
|
||||
"bal_formula": bal_formula,
|
||||
},
|
||||
default_format=FORMATS["format_theader_yellow_left"],
|
||||
)
|
||||
@ -0,0 +1,15 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<flectra>
|
||||
<record id="action_account_move_line_xlsx" model="ir.actions.report">
|
||||
<field name="name">Export Selected Lines</field>
|
||||
<field name="model">account.move.line</field>
|
||||
<field name="type">ir.actions.report</field>
|
||||
<field name="binding_type">action</field>
|
||||
<field name="binding_model_id" ref="account.model_account_move_line" />
|
||||
<field
|
||||
name="report_name"
|
||||
>account_move_line_report_xls.account_move_line_xlsx</field>
|
||||
<field name="report_file">account_move_line</field>
|
||||
<field name="report_type">xlsx</field>
|
||||
</record>
|
||||
</flectra>
|
||||
BIN
account_move_line_report_xls/static/description/icon.png
Normal file
BIN
account_move_line_report_xls/static/description/icon.png
Normal file
Binary file not shown.
|
After Width: | Height: | Size: 9.2 KiB |
79
account_move_line_report_xls/static/description/icon.svg
Normal file
79
account_move_line_report_xls/static/description/icon.svg
Normal file
File diff suppressed because one or more lines are too long
|
After Width: | Height: | Size: 45 KiB |
451
account_move_line_report_xls/static/description/index.html
Normal file
451
account_move_line_report_xls/static/description/index.html
Normal file
@ -0,0 +1,451 @@
|
||||
<?xml version="1.0" encoding="utf-8" ?>
|
||||
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||||
<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
|
||||
<head>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||||
<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
|
||||
<title>Account Move Line XLSX export</title>
|
||||
<style type="text/css">
|
||||
|
||||
/*
|
||||
:Author: David Goodger (goodger@python.org)
|
||||
:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
|
||||
Default cascading style sheet for the HTML output of Docutils.
|
||||
|
||||
See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
|
||||
customize this style sheet.
|
||||
*/
|
||||
|
||||
/* used to remove borders from tables and images */
|
||||
.borderless, table.borderless td, table.borderless th {
|
||||
border: 0 }
|
||||
|
||||
table.borderless td, table.borderless th {
|
||||
/* Override padding for "table.docutils td" with "! important".
|
||||
The right padding separates the table cells. */
|
||||
padding: 0 0.5em 0 0 ! important }
|
||||
|
||||
.first {
|
||||
/* Override more specific margin styles with "! important". */
|
||||
margin-top: 0 ! important }
|
||||
|
||||
.last, .with-subtitle {
|
||||
margin-bottom: 0 ! important }
|
||||
|
||||
.hidden {
|
||||
display: none }
|
||||
|
||||
.subscript {
|
||||
vertical-align: sub;
|
||||
font-size: smaller }
|
||||
|
||||
.superscript {
|
||||
vertical-align: super;
|
||||
font-size: smaller }
|
||||
|
||||
a.toc-backref {
|
||||
text-decoration: none ;
|
||||
color: black }
|
||||
|
||||
blockquote.epigraph {
|
||||
margin: 2em 5em ; }
|
||||
|
||||
dl.docutils dd {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
object[type="image/svg+xml"], object[type="application/x-shockwave-flash"] {
|
||||
overflow: hidden;
|
||||
}
|
||||
|
||||
/* Uncomment (and remove this text!) to get bold-faced definition list terms
|
||||
dl.docutils dt {
|
||||
font-weight: bold }
|
||||
*/
|
||||
|
||||
div.abstract {
|
||||
margin: 2em 5em }
|
||||
|
||||
div.abstract p.topic-title {
|
||||
font-weight: bold ;
|
||||
text-align: center }
|
||||
|
||||
div.admonition, div.attention, div.caution, div.danger, div.error,
|
||||
div.hint, div.important, div.note, div.tip, div.warning {
|
||||
margin: 2em ;
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.admonition p.admonition-title, div.hint p.admonition-title,
|
||||
div.important p.admonition-title, div.note p.admonition-title,
|
||||
div.tip p.admonition-title {
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
div.attention p.admonition-title, div.caution p.admonition-title,
|
||||
div.danger p.admonition-title, div.error p.admonition-title,
|
||||
div.warning p.admonition-title, .code .error {
|
||||
color: red ;
|
||||
font-weight: bold ;
|
||||
font-family: sans-serif }
|
||||
|
||||
/* Uncomment (and remove this text!) to get reduced vertical space in
|
||||
compound paragraphs.
|
||||
div.compound .compound-first, div.compound .compound-middle {
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
div.compound .compound-last, div.compound .compound-middle {
|
||||
margin-top: 0.5em }
|
||||
*/
|
||||
|
||||
div.dedication {
|
||||
margin: 2em 5em ;
|
||||
text-align: center ;
|
||||
font-style: italic }
|
||||
|
||||
div.dedication p.topic-title {
|
||||
font-weight: bold ;
|
||||
font-style: normal }
|
||||
|
||||
div.figure {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
div.footer, div.header {
|
||||
clear: both;
|
||||
font-size: smaller }
|
||||
|
||||
div.line-block {
|
||||
display: block ;
|
||||
margin-top: 1em ;
|
||||
margin-bottom: 1em }
|
||||
|
||||
div.line-block div.line-block {
|
||||
margin-top: 0 ;
|
||||
margin-bottom: 0 ;
|
||||
margin-left: 1.5em }
|
||||
|
||||
div.sidebar {
|
||||
margin: 0 0 0.5em 1em ;
|
||||
border: medium outset ;
|
||||
padding: 1em ;
|
||||
background-color: #ffffee ;
|
||||
width: 40% ;
|
||||
float: right ;
|
||||
clear: right }
|
||||
|
||||
div.sidebar p.rubric {
|
||||
font-family: sans-serif ;
|
||||
font-size: medium }
|
||||
|
||||
div.system-messages {
|
||||
margin: 5em }
|
||||
|
||||
div.system-messages h1 {
|
||||
color: red }
|
||||
|
||||
div.system-message {
|
||||
border: medium outset ;
|
||||
padding: 1em }
|
||||
|
||||
div.system-message p.system-message-title {
|
||||
color: red ;
|
||||
font-weight: bold }
|
||||
|
||||
div.topic {
|
||||
margin: 2em }
|
||||
|
||||
h1.section-subtitle, h2.section-subtitle, h3.section-subtitle,
|
||||
h4.section-subtitle, h5.section-subtitle, h6.section-subtitle {
|
||||
margin-top: 0.4em }
|
||||
|
||||
h1.title {
|
||||
text-align: center }
|
||||
|
||||
h2.subtitle {
|
||||
text-align: center }
|
||||
|
||||
hr.docutils {
|
||||
width: 75% }
|
||||
|
||||
img.align-left, .figure.align-left, object.align-left, table.align-left {
|
||||
clear: left ;
|
||||
float: left ;
|
||||
margin-right: 1em }
|
||||
|
||||
img.align-right, .figure.align-right, object.align-right, table.align-right {
|
||||
clear: right ;
|
||||
float: right ;
|
||||
margin-left: 1em }
|
||||
|
||||
img.align-center, .figure.align-center, object.align-center {
|
||||
display: block;
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
table.align-center {
|
||||
margin-left: auto;
|
||||
margin-right: auto;
|
||||
}
|
||||
|
||||
.align-left {
|
||||
text-align: left }
|
||||
|
||||
.align-center {
|
||||
clear: both ;
|
||||
text-align: center }
|
||||
|
||||
.align-right {
|
||||
text-align: right }
|
||||
|
||||
/* reset inner alignment in figures */
|
||||
div.align-right {
|
||||
text-align: inherit }
|
||||
|
||||
/* div.align-center * { */
|
||||
/* text-align: left } */
|
||||
|
||||
.align-top {
|
||||
vertical-align: top }
|
||||
|
||||
.align-middle {
|
||||
vertical-align: middle }
|
||||
|
||||
.align-bottom {
|
||||
vertical-align: bottom }
|
||||
|
||||
ol.simple, ul.simple {
|
||||
margin-bottom: 1em }
|
||||
|
||||
ol.arabic {
|
||||
list-style: decimal }
|
||||
|
||||
ol.loweralpha {
|
||||
list-style: lower-alpha }
|
||||
|
||||
ol.upperalpha {
|
||||
list-style: upper-alpha }
|
||||
|
||||
ol.lowerroman {
|
||||
list-style: lower-roman }
|
||||
|
||||
ol.upperroman {
|
||||
list-style: upper-roman }
|
||||
|
||||
p.attribution {
|
||||
text-align: right ;
|
||||
margin-left: 50% }
|
||||
|
||||
p.caption {
|
||||
font-style: italic }
|
||||
|
||||
p.credits {
|
||||
font-style: italic ;
|
||||
font-size: smaller }
|
||||
|
||||
p.label {
|
||||
white-space: nowrap }
|
||||
|
||||
p.rubric {
|
||||
font-weight: bold ;
|
||||
font-size: larger ;
|
||||
color: maroon ;
|
||||
text-align: center }
|
||||
|
||||
p.sidebar-title {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold ;
|
||||
font-size: larger }
|
||||
|
||||
p.sidebar-subtitle {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
p.topic-title {
|
||||
font-weight: bold }
|
||||
|
||||
pre.address {
|
||||
margin-bottom: 0 ;
|
||||
margin-top: 0 ;
|
||||
font: inherit }
|
||||
|
||||
pre.literal-block, pre.doctest-block, pre.math, pre.code {
|
||||
margin-left: 2em ;
|
||||
margin-right: 2em }
|
||||
|
||||
pre.code .ln { color: grey; } /* line numbers */
|
||||
pre.code, code { background-color: #eeeeee }
|
||||
pre.code .comment, code .comment { color: #5C6576 }
|
||||
pre.code .keyword, code .keyword { color: #3B0D06; font-weight: bold }
|
||||
pre.code .literal.string, code .literal.string { color: #0C5404 }
|
||||
pre.code .name.builtin, code .name.builtin { color: #352B84 }
|
||||
pre.code .deleted, code .deleted { background-color: #DEB0A1}
|
||||
pre.code .inserted, code .inserted { background-color: #A3D289}
|
||||
|
||||
span.classifier {
|
||||
font-family: sans-serif ;
|
||||
font-style: oblique }
|
||||
|
||||
span.classifier-delimiter {
|
||||
font-family: sans-serif ;
|
||||
font-weight: bold }
|
||||
|
||||
span.interpreted {
|
||||
font-family: sans-serif }
|
||||
|
||||
span.option {
|
||||
white-space: nowrap }
|
||||
|
||||
span.pre {
|
||||
white-space: pre }
|
||||
|
||||
span.problematic {
|
||||
color: red }
|
||||
|
||||
span.section-subtitle {
|
||||
/* font-size relative to parent (h1..h6 element) */
|
||||
font-size: 80% }
|
||||
|
||||
table.citation {
|
||||
border-left: solid 1px gray;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docinfo {
|
||||
margin: 2em 4em }
|
||||
|
||||
table.docutils {
|
||||
margin-top: 0.5em ;
|
||||
margin-bottom: 0.5em }
|
||||
|
||||
table.footnote {
|
||||
border-left: solid 1px black;
|
||||
margin-left: 1px }
|
||||
|
||||
table.docutils td, table.docutils th,
|
||||
table.docinfo td, table.docinfo th {
|
||||
padding-left: 0.5em ;
|
||||
padding-right: 0.5em ;
|
||||
vertical-align: top }
|
||||
|
||||
table.docutils th.field-name, table.docinfo th.docinfo-name {
|
||||
font-weight: bold ;
|
||||
text-align: left ;
|
||||
white-space: nowrap ;
|
||||
padding-left: 0 }
|
||||
|
||||
/* "booktabs" style (no vertical lines) */
|
||||
table.docutils.booktabs {
|
||||
border: 0px;
|
||||
border-top: 2px solid;
|
||||
border-bottom: 2px solid;
|
||||
border-collapse: collapse;
|
||||
}
|
||||
table.docutils.booktabs * {
|
||||
border: 0px;
|
||||
}
|
||||
table.docutils.booktabs th {
|
||||
border-bottom: thin solid;
|
||||
text-align: left;
|
||||
}
|
||||
|
||||
h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
|
||||
h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
|
||||
font-size: 100% }
|
||||
|
||||
ul.auto-toc {
|
||||
list-style-type: none }
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<div class="document" id="account-move-line-xlsx-export">
|
||||
<h1 class="title">Account Move Line XLSX export</h1>
|
||||
|
||||
<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_move_line_report_xls"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_move_line_report_xls"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module extends the functionality of the journal items
|
||||
(‘account.move.line’) list view and allow you to export the selected lines.</p>
|
||||
<p><strong>Table of contents</strong></p>
|
||||
<div class="contents local topic" id="contents">
|
||||
<ul class="simple">
|
||||
<li><a class="reference internal" href="#usage" id="id1">Usage</a></li>
|
||||
<li><a class="reference internal" href="#bug-tracker" id="id2">Bug Tracker</a></li>
|
||||
<li><a class="reference internal" href="#credits" id="id3">Credits</a><ul>
|
||||
<li><a class="reference internal" href="#authors" id="id4">Authors</a></li>
|
||||
<li><a class="reference internal" href="#contributors" id="id5">Contributors</a></li>
|
||||
<li><a class="reference internal" href="#maintainers" id="id6">Maintainers</a></li>
|
||||
</ul>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="usage">
|
||||
<h1><a class="toc-backref" href="#id1">Usage</a></h1>
|
||||
<p>To use this module, you need to:</p>
|
||||
<ul class="simple">
|
||||
<li>go to the list view of the journal items</li>
|
||||
<li>select the lines you wish to export</li>
|
||||
<li>click on the button on top to export</li>
|
||||
</ul>
|
||||
<p>The Excel export can be tailored to your exact needs via the following methods
|
||||
of the ‘account.move.line’ object:</p>
|
||||
<ul>
|
||||
<li><p class="first"><strong>_report_xlsx_fields</strong></p>
|
||||
<p>Add/drop columns or change order from the list of columns that are defined
|
||||
in the Excel template.</p>
|
||||
<p>The following fields are defined in the Excel template:</p>
|
||||
<blockquote>
|
||||
<p>move, name, date, journal, period, partner, account,
|
||||
date_maturity, debit, credit, balance,
|
||||
reconcile, reconcile_partial, analytic_account,
|
||||
ref, partner_ref, tax_code, tax_amount, amount_residual,
|
||||
amount_currency, currency_name, company_currency,
|
||||
amount_residual_currency, product, product_ref’, product_uom, quantity,
|
||||
statement, invoice, narration, blocked</p>
|
||||
</blockquote>
|
||||
</li>
|
||||
<li><p class="first"><strong>_report_xlsx_template</strong></p>
|
||||
<p>Change/extend the Excel template.</p>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="bug-tracker">
|
||||
<h1><a class="toc-backref" href="#id2">Bug Tracker</a></h1>
|
||||
<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues">GitHub Issues</a>.
|
||||
In case of trouble, please check there if your issue has already been reported.
|
||||
If you spotted it first, help us smashing it by providing a detailed and welcomed
|
||||
<a class="reference external" href="https://github.com/OCA/account-financial-reporting/issues/new?body=module:%20account_move_line_report_xls%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
|
||||
<p>Do not contact contributors directly about support or help with technical issues.</p>
|
||||
</div>
|
||||
<div class="section" id="credits">
|
||||
<h1><a class="toc-backref" href="#id3">Credits</a></h1>
|
||||
<div class="section" id="authors">
|
||||
<h2><a class="toc-backref" href="#id4">Authors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Noviat</li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="contributors">
|
||||
<h2><a class="toc-backref" href="#id5">Contributors</a></h2>
|
||||
<ul class="simple">
|
||||
<li>Luc De Meyer <<a class="reference external" href="mailto:luc.demeyer@noviat.com">luc.demeyer@noviat.com</a>></li>
|
||||
</ul>
|
||||
</div>
|
||||
<div class="section" id="maintainers">
|
||||
<h2><a class="toc-backref" href="#id6">Maintainers</a></h2>
|
||||
<p>This module is maintained by the OCA.</p>
|
||||
<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_move_line_report_xls">OCA/account-financial-reporting</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</body>
|
||||
</html>
|
||||
1
account_move_line_report_xls/tests/__init__.py
Normal file
1
account_move_line_report_xls/tests/__init__.py
Normal file
@ -0,0 +1 @@
|
||||
from . import test_aml_report_xlsx
|
||||
32
account_move_line_report_xls/tests/test_aml_report_xlsx.py
Normal file
32
account_move_line_report_xls/tests/test_aml_report_xlsx.py
Normal file
@ -0,0 +1,32 @@
|
||||
# Copyright 2009-2020 Noviat.
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from flectra.tests.common import TransactionCase
|
||||
|
||||
|
||||
class TestAmlReportXlsx(TransactionCase):
|
||||
def setUp(self):
|
||||
super(TestAmlReportXlsx, self).setUp()
|
||||
self.report = self.env.ref(
|
||||
"account_move_line_report_xls.action_account_move_line_xlsx"
|
||||
)
|
||||
sale_journal = self.env["account.journal"].search([("type", "=", "sale")])[0]
|
||||
ar = self.env["account.account"].search([("internal_type", "=", "receivable")])[
|
||||
0
|
||||
]
|
||||
aml_vals = [
|
||||
{"name": "debit", "debit": 100, "account_id": ar.id},
|
||||
{"name": "credit", "credit": 100, "account_id": ar.id},
|
||||
]
|
||||
am = self.env["account.move"].create(
|
||||
{
|
||||
"name": "test",
|
||||
"journal_id": sale_journal.id,
|
||||
"line_ids": [(0, 0, x) for x in aml_vals],
|
||||
}
|
||||
)
|
||||
self.amls = am.line_ids
|
||||
|
||||
def test_aml_report_xlsx(self):
|
||||
report_xls = self.report._render_xlsx(self.amls.ids, None)
|
||||
self.assertEqual(report_xls[1], "xlsx")
|
||||
@ -1,13 +1,14 @@
|
||||
Most of the files are
|
||||
|
||||
:Copyright: This stylesheet has been placed in the public domain.
|
||||
<!-- Copyright 2016 Lorenzo Battistini - Agile Business Group
|
||||
Copyright 2016 ACSONE SA/NV - Stéphane Bidoul
|
||||
Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
Copyright 2016 Giovanni Capalbo <giovanni@therp.nl>
|
||||
Copyright 2016 Lorenzo Battistini - Agile Business Group
|
||||
Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
Copyright 2017 ACSONE SA/NV
|
||||
Copyright 2017 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2017-2021 Tecnativa - Pedro M. Baeza
|
||||
Copyright 2019 Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
Copyright 2020 Opener B.V. <https://opener.amsterdam>
|
||||
Copyright 2020 Ozono Multimedia S.L.L.
|
||||
|
||||
@ -7,9 +7,9 @@ Tax Balance
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
|
||||
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
|
||||
.. |badge1| image:: https://img.shields.io/badge/maturity-Mature-brightgreen.png
|
||||
:target: https://odoo-community.org/page/development-status
|
||||
:alt: Beta
|
||||
:alt: Mature
|
||||
.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
|
||||
:target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
|
||||
:alt: License: AGPL-3
|
||||
@ -88,6 +88,14 @@ OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.
|
||||
|
||||
.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
|
||||
:target: https://github.com/pedrobaeza
|
||||
:alt: pedrobaeza
|
||||
|
||||
Current `maintainer <https://odoo-community.org/page/maintainer-role>`__:
|
||||
|
||||
|maintainer-pedrobaeza|
|
||||
|
||||
This module is part of the `OCA/account-financial-reporting <https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance>`_ project on GitHub.
|
||||
|
||||
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
|
||||
@ -1,12 +1,13 @@
|
||||
# Copyright 2016 Lorenzo Battistini - Agile Business Group
|
||||
# Copyright 2016 Tecnativa - Antonio Espinosa
|
||||
# Copyright 2016 ACSONE SA/NV - Stéphane Bidoul
|
||||
# Copyright 2017 Tecnativa - Pedro M. Baeza
|
||||
# Copyright 2017-2021 Tecnativa - Pedro M. Baeza
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
{
|
||||
"name": "Tax Balance",
|
||||
"summary": "Compute tax balances based on date range",
|
||||
"version": "2.0.1.1.0",
|
||||
"version": "2.0.1.2.5",
|
||||
"development_status": "Mature",
|
||||
"category": "Invoices & Payments",
|
||||
"website": "https://gitlab.com/flectra-community/account-financial-reporting",
|
||||
"author": "Agile Business Group, Therp BV, Tecnativa, ACSONE SA/NV, "
|
||||
@ -22,4 +23,5 @@
|
||||
],
|
||||
"images": ["images/tax_balance.png"],
|
||||
"pre_init_hook": "pre_init_hook",
|
||||
"maintainers": ["pedrobaeza"],
|
||||
}
|
||||
|
||||
@ -21,8 +21,8 @@ def pre_init_hook(cr):
|
||||
("liquidity", "liquidity", False),
|
||||
("payable", "payable", "AND aml.balance < 0"),
|
||||
("payable_refund", "payable", "AND aml.balance >= 0"),
|
||||
("receivable", "receivable", "AND aml.balance < 0"),
|
||||
("receivable_refund", "receivable", "AND aml.balance >= 0"),
|
||||
("receivable", "receivable", "AND aml.balance > 0"),
|
||||
("receivable_refund", "receivable", "AND aml.balance <= 0"),
|
||||
("other", False, False),
|
||||
]
|
||||
for financial_type, internal_type, extra_where in MAPPING:
|
||||
|
||||
@ -151,6 +151,12 @@ msgstr ""
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
msgid "Move type"
|
||||
@ -161,6 +167,36 @@ msgstr ""
|
||||
msgid "Open Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
|
||||
@ -94,10 +94,20 @@ msgid "Date Range"
|
||||
msgstr "Interval de dates"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom a mostrar "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -115,14 +125,17 @@ msgid "Has balance in period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Apunts comptables"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -130,6 +143,9 @@ msgid "Journal Item"
|
||||
msgstr "Apunt comptable"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificació a "
|
||||
@ -145,9 +161,10 @@ msgid "Last Updated on"
|
||||
msgstr "Última actualització a "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipus de moviment"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -159,6 +176,36 @@ msgstr "Tipus de moviment"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Obre impostos"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -260,6 +307,12 @@ msgstr ""
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Apunts comptables"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tipus de moviment"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Compte"
|
||||
|
||||
|
||||
@ -93,10 +93,20 @@ msgid "Date Range"
|
||||
msgstr "Zeitraum"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigebezeichnung"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -114,15 +124,17 @@ msgid "Has balance in period"
|
||||
msgstr "Hat Saldo in Periode"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Journalposten"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -130,6 +142,9 @@ msgid "Journal Item"
|
||||
msgstr "Journalposten"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Zuletzt modifiziert am"
|
||||
@ -145,10 +160,10 @@ msgid "Last Updated on"
|
||||
msgstr "Zuletzt aktualisiert am"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
#, fuzzy
|
||||
msgid "Move Type"
|
||||
msgstr "Buchungsart"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquidität"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -160,6 +175,36 @@ msgstr "Buchungsart"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Offene Steuern"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Andere"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "Verbindlichkeit"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Verbindlichkeitserstattung"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "Forderung"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Forderungserstattung"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -262,6 +307,14 @@ msgstr "wizard.open.tax.balances"
|
||||
msgid "or"
|
||||
msgstr "oder"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Journalposten"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Buchungsart"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Konto"
|
||||
|
||||
@ -270,21 +323,3 @@ msgstr "oder"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Kontoposten"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquidität"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Andere"
|
||||
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "Verbindlichkeit"
|
||||
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Verbindlichkeitserstattung"
|
||||
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "Forderung"
|
||||
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Forderungserstattung"
|
||||
|
||||
@ -94,10 +94,20 @@ msgid "Date Range"
|
||||
msgstr "Periodo"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nombre a mostrar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -115,14 +125,17 @@ msgid "Has balance in period"
|
||||
msgstr "Tiene saldo en periodo"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Entradas diario"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -130,6 +143,9 @@ msgid "Journal Item"
|
||||
msgstr "Diario"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
@ -145,9 +161,10 @@ msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de movimiento"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquidez"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -159,6 +176,36 @@ msgstr "Tipo de operación"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Ver impuestos"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Devoluciones a cobrar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "A cobrar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Devoluciones a pagar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -260,6 +307,12 @@ msgstr "Asistente apertura balance de impuestos"
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Entradas diario"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tipo de movimiento"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Cuenta"
|
||||
|
||||
@ -268,21 +321,3 @@ msgstr "o"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Asiento contable"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquidez"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Otro"
|
||||
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "A pagar"
|
||||
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Devoluciones a cobrar"
|
||||
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "A cobrar"
|
||||
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Devoluciones a pagar"
|
||||
|
||||
@ -6,7 +6,7 @@ msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 13.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"PO-Revision-Date: 2020-08-12 00:59+0000\n"
|
||||
"PO-Revision-Date: 2021-11-08 06:35+0000\n"
|
||||
"Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
|
||||
"Language-Team: none\n"
|
||||
"Language: es_AR\n"
|
||||
@ -14,7 +14,7 @@ msgstr ""
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.10\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/wizard/open_tax_balances.py:0
|
||||
@ -89,10 +89,20 @@ msgid "Date Range"
|
||||
msgstr "Rango de Fecha"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Mostrar Nombre"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr "Tipo Financiero"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
msgid "From Date"
|
||||
@ -109,21 +119,27 @@ msgid "Has balance in period"
|
||||
msgstr "Tiene saldo en periodo"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Asientos Contables"
|
||||
msgid "Journal Entry"
|
||||
msgstr "Apunte Contable"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr "Elemento del Diario"
|
||||
msgstr "Asiento Contable"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificación en"
|
||||
@ -139,9 +155,10 @@ msgid "Last Updated on"
|
||||
msgstr "Última actualización en"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de Movimiento"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquidez"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -153,6 +170,36 @@ msgstr "Tipo de Operación"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Ver Impuestos"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Otro"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "Pagadero"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Reembolso a Pagar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "A Cobrar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Reembolso a Cobrar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -253,3 +300,9 @@ msgstr "Asistente apertura balance de impuestos"
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.wizard_open_tax_balances
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Asientos Contables"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tipo de Movimiento"
|
||||
|
||||
@ -94,10 +94,20 @@ msgid "Date Range"
|
||||
msgstr "Plage de date"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nom affiché"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -115,15 +125,17 @@ msgid "Has balance in period"
|
||||
msgstr "Le Solde de la Periode"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Écritures comptabilisées + non-comptabilisées"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -131,6 +143,9 @@ msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Dernière modification le"
|
||||
@ -146,9 +161,10 @@ msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Type Change"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -160,6 +176,36 @@ msgstr "Type change"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Taxes Ouverts"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -261,6 +307,13 @@ msgstr "Mage Soldes de Taxes Ouverts"
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Écritures comptabilisées + non-comptabilisées"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Type Change"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Compte"
|
||||
|
||||
|
||||
@ -154,6 +154,12 @@ msgstr "Dernière mise à jour par"
|
||||
msgid "Last Updated on"
|
||||
msgstr "Dernière mise à jour le"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
msgid "Move type"
|
||||
@ -164,6 +170,36 @@ msgstr "Type change"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Taxes Ouverts"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
|
||||
@ -95,10 +95,20 @@ msgid "Date Range"
|
||||
msgstr "Raspon datuma"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Naziv "
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -116,15 +126,17 @@ msgid "Has balance in period"
|
||||
msgstr "Ima saldo u periodu"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Sve stavke"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -132,6 +144,9 @@ msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
@ -147,8 +162,9 @@ msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
@ -161,6 +177,36 @@ msgstr ""
|
||||
msgid "Open Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "Dugovno"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Dugovni povrat"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "Potražno"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Potražni povrat"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -263,6 +309,10 @@ msgstr "wizard.open.tax.balances"
|
||||
msgid "or"
|
||||
msgstr "ili"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Sve stavke"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Konto"
|
||||
|
||||
@ -271,15 +321,3 @@ msgstr "ili"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Stavka konta"
|
||||
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "Dugovno"
|
||||
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Dugovni povrat"
|
||||
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "Potražno"
|
||||
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Potražni povrat"
|
||||
|
||||
@ -9,7 +9,7 @@ msgstr ""
|
||||
"Project-Id-Version: Odoo Server 11.0\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2018-02-28 10:11+0000\n"
|
||||
"PO-Revision-Date: 2018-12-29 23:40+0000\n"
|
||||
"PO-Revision-Date: 2021-12-19 12:39+0000\n"
|
||||
"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
|
||||
"Language-Team: Italian (https://www.transifex.com/oca/teams/23907/it/)\n"
|
||||
"Language: it\n"
|
||||
@ -17,13 +17,13 @@ msgstr ""
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 3.3\n"
|
||||
"X-Generator: Weblate 4.3.2\n"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/wizard/open_tax_balances.py:0
|
||||
#, python-format
|
||||
msgid "%(name)s: %(target)s from %(from)s to %(to)s"
|
||||
msgstr ""
|
||||
msgstr "%(name)s: %(target)s da %(from)s a %(to)s"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
@ -73,9 +73,8 @@ msgstr "Annulla"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__company_ids
|
||||
#, fuzzy
|
||||
msgid "Companies"
|
||||
msgstr "Azienda"
|
||||
msgstr "Aziende"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__create_uid
|
||||
@ -89,18 +88,26 @@ msgstr "Creato il"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__date_range_id
|
||||
#, fuzzy
|
||||
msgid "Date Range"
|
||||
msgstr "Intervallo data"
|
||||
msgstr "Intervallo date"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Nome visualizzato"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr "Tipo Finanziario"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
msgid "From Date"
|
||||
msgstr "Dalla data"
|
||||
|
||||
@ -115,14 +122,17 @@ msgid "Has balance in period"
|
||||
msgstr "Ha un saldo nel periodo"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Registrazioni contabili"
|
||||
msgid "Journal Entry"
|
||||
msgstr "Registrazione contabile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -130,6 +140,9 @@ msgid "Journal Item"
|
||||
msgstr "Movimento contabile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima modifica il"
|
||||
@ -145,9 +158,10 @@ msgid "Last Updated on"
|
||||
msgstr "Ultimo aggiornamento il"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo movimento"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquidità"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -159,6 +173,36 @@ msgstr "Tipo movimento"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Apri imposte"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Altro"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Payable"
|
||||
msgstr "Esigibile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Rimborso esigibile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "Esigibile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, fuzzy, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Nota di credito esigibile"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -197,7 +241,7 @@ msgstr "Saldo imposte"
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__to_date
|
||||
msgid "To Date"
|
||||
msgstr ""
|
||||
msgstr "Alla data"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -267,6 +311,12 @@ msgstr "wizard.open.tax.balances"
|
||||
msgid "or"
|
||||
msgstr "o"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Registrazioni contabili"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tipo movimento"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Conto"
|
||||
|
||||
@ -275,25 +325,3 @@ msgstr "o"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Registrazione contabile"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquidità"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Altro"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "Esigibile"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Rimborso esigibile"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "Esigibile"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Nota di credito esigibile"
|
||||
|
||||
@ -93,10 +93,20 @@ msgid "Date Range"
|
||||
msgstr "Datumreeks"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Weergavenaam"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -114,15 +124,17 @@ msgid "Has balance in period"
|
||||
msgstr "Heeft balans in periode"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Journaalpost"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -130,6 +142,9 @@ msgid "Journal Item"
|
||||
msgstr "Journaalpost"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst Gewijzigd op"
|
||||
@ -145,10 +160,10 @@ msgid "Last Updated on"
|
||||
msgstr "Laatst Geüpdatet op"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
#, fuzzy
|
||||
msgid "Move Type"
|
||||
msgstr "Beweeg type"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquiditeit"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -160,6 +175,36 @@ msgstr "Beweeg type"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Open Belastingen"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Overige"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "Te betalen"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Te betalen restitutie"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "Ontvangbaar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Vorderbare restitutie"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -261,6 +306,14 @@ msgstr ""
|
||||
msgid "or"
|
||||
msgstr "of"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Journaalpost"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Beweeg type"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Account"
|
||||
|
||||
@ -269,21 +322,3 @@ msgstr "of"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Account Post"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquiditeit"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Overige"
|
||||
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "Te betalen"
|
||||
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Te betalen restitutie"
|
||||
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "Ontvangbaar"
|
||||
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Vorderbare restitutie"
|
||||
|
||||
@ -95,10 +95,20 @@ msgid "Date Range"
|
||||
msgstr "Datumbereik"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Schermnaam"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
#, fuzzy
|
||||
@ -116,15 +126,17 @@ msgid "Has balance in period"
|
||||
msgstr "Heeft balans in periode"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Boeking"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -132,6 +144,9 @@ msgid "Journal Item"
|
||||
msgstr "Boeking"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Laatst gewijzigd op"
|
||||
@ -147,9 +162,10 @@ msgid "Last Updated on"
|
||||
msgstr "Laatst bijgewerkt door"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquiditeit"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -161,6 +177,36 @@ msgstr ""
|
||||
msgid "Open Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -262,11 +308,12 @@ msgstr ""
|
||||
msgid "or"
|
||||
msgstr ""
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Boeking"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Rekening"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Boeking"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquiditeit"
|
||||
|
||||
@ -92,10 +92,20 @@ msgid "Date Range"
|
||||
msgstr "Período"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Exibir nome"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
msgid "From Date"
|
||||
@ -112,14 +122,17 @@ msgid "Has balance in period"
|
||||
msgstr "Como o saldo do período"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
msgid "Journal Entries"
|
||||
msgstr "Itens de Diários"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -127,6 +140,9 @@ msgid "Journal Item"
|
||||
msgstr "Item de Diário"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Última modificação em"
|
||||
@ -142,9 +158,10 @@ msgid "Last Updated on"
|
||||
msgstr "Última atualização por"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tipo de Movimento"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr "Liquidez"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -156,6 +173,36 @@ msgstr "Tipo de movimento"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Abrir impostos"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr "Outro"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr "A pagar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr "Crédito a pagar"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr "A receber"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr "Crédito a receber"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -257,6 +304,12 @@ msgstr "Assistente de Saldos de Impostos Abertos"
|
||||
msgid "or"
|
||||
msgstr "ou"
|
||||
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Itens de Diários"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tipo de Movimento"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Conta"
|
||||
|
||||
@ -265,21 +318,3 @@ msgstr "ou"
|
||||
|
||||
#~ msgid "Account Entry"
|
||||
#~ msgstr "Conta de lançamento"
|
||||
|
||||
#~ msgid "Liquidity"
|
||||
#~ msgstr "Liquidez"
|
||||
|
||||
#~ msgid "Other"
|
||||
#~ msgstr "Outro"
|
||||
|
||||
#~ msgid "Payable"
|
||||
#~ msgstr "A pagar"
|
||||
|
||||
#~ msgid "Payable refund"
|
||||
#~ msgstr "Crédito a pagar"
|
||||
|
||||
#~ msgid "Receivable"
|
||||
#~ msgstr "A receber"
|
||||
|
||||
#~ msgid "Receivable refund"
|
||||
#~ msgstr "Crédito a receber"
|
||||
|
||||
@ -95,10 +95,20 @@ msgid "Date Range"
|
||||
msgstr "Interval"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__display_name
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Afișați nume"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_bank_statement_line__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__financial_type
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_payment__financial_type
|
||||
msgid "Financial Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__from_date
|
||||
msgid "From Date"
|
||||
@ -115,15 +125,17 @@ msgid "Has balance in period"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax__id
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move
|
||||
#, fuzzy
|
||||
msgid "Journal Entries"
|
||||
msgstr "Toate înregistrările"
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model,name:account_tax_balance.model_account_move_line
|
||||
@ -131,6 +143,9 @@ msgid "Journal Item"
|
||||
msgstr "Articol de jurnal"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move_line____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_tax____last_update
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_wizard_open_tax_balances____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Ultima dată modificat"
|
||||
@ -146,9 +161,10 @@ msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model:ir.model.fields,field_description:account_tax_balance.field_account_move__move_type
|
||||
msgid "Move Type"
|
||||
msgstr "Tip mișcare"
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Liquidity"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_account_move_filter
|
||||
@ -160,6 +176,36 @@ msgstr "Tip mișcare"
|
||||
msgid "Open Taxes"
|
||||
msgstr "Impozite deschise"
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Other"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Payable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: code:addons/account_tax_balance/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid "Receivable refund"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_tax_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_search_balance
|
||||
#: model_terms:ir.ui.view,arch_db:account_tax_balance.view_tax_tree_balance
|
||||
@ -261,5 +307,12 @@ msgstr ""
|
||||
msgid "or"
|
||||
msgstr "sau"
|
||||
|
||||
#, fuzzy
|
||||
#~ msgid "Journal Entries"
|
||||
#~ msgstr "Toate înregistrările"
|
||||
|
||||
#~ msgid "Move Type"
|
||||
#~ msgstr "Tip mișcare"
|
||||
|
||||
#~ msgid "Account"
|
||||
#~ msgstr "Cont"
|
||||
|
||||
@ -16,16 +16,22 @@ def migrate(env, version):
|
||||
"""
|
||||
old_move_type_column = "move_type"
|
||||
new_move_type_column = "financial_type"
|
||||
move_model_name = "account.move"
|
||||
move_table_name = "account_move"
|
||||
enterprise_move_type_rename = "move_type_custom"
|
||||
ou_move_type_rename = openupgrade.get_legacy_name(old_move_type_column)
|
||||
|
||||
for move_type_rename in (enterprise_move_type_rename, ou_move_type_rename):
|
||||
if openupgrade.column_exists(env.cr, move_table_name, move_type_rename):
|
||||
openupgrade.rename_columns(
|
||||
env.cr,
|
||||
{
|
||||
move_table_name: [(move_type_rename, new_move_type_column)],
|
||||
},
|
||||
openupgrade.rename_fields(
|
||||
env,
|
||||
[
|
||||
(
|
||||
move_model_name,
|
||||
move_table_name,
|
||||
move_type_rename,
|
||||
new_move_type_column,
|
||||
),
|
||||
],
|
||||
)
|
||||
break
|
||||
|
||||
@ -1,7 +1,7 @@
|
||||
# Copyright 2016 Antonio Espinosa <antonio.espinosa@tecnativa.com>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from flectra import api, fields, models
|
||||
from flectra import _, api, fields, models
|
||||
|
||||
|
||||
class AccountMove(models.Model):
|
||||
@ -10,12 +10,12 @@ class AccountMove(models.Model):
|
||||
@api.model
|
||||
def _selection_financial_type(self):
|
||||
return [
|
||||
("other", "Other"),
|
||||
("liquidity", "Liquidity"),
|
||||
("receivable", "Receivable"),
|
||||
("receivable_refund", "Receivable refund"),
|
||||
("payable", "Payable"),
|
||||
("payable_refund", "Payable refund"),
|
||||
("other", _("Other")),
|
||||
("liquidity", _("Liquidity")),
|
||||
("receivable", _("Receivable")),
|
||||
("receivable_refund", _("Receivable refund")),
|
||||
("payable", _("Payable")),
|
||||
("payable_refund", _("Payable refund")),
|
||||
]
|
||||
|
||||
financial_type = fields.Selection(
|
||||
|
||||
@ -83,6 +83,12 @@ class AccountTax(models.Model):
|
||||
ids_with_moves = self._account_tax_ids_with_moves()
|
||||
return [("id", "in", ids_with_moves)]
|
||||
|
||||
@api.depends_context(
|
||||
"from_date",
|
||||
"to_date",
|
||||
"company_ids",
|
||||
"target_move",
|
||||
)
|
||||
def _compute_balance(self):
|
||||
for tax in self:
|
||||
tax.balance_regular = tax.compute_balance(
|
||||
@ -174,11 +180,11 @@ class AccountTax(models.Model):
|
||||
domain = self.get_move_lines_domain(
|
||||
tax_or_base=tax_or_base, financial_type=financial_type
|
||||
)
|
||||
action = self.env.ref("account.action_account_moves_all_tree")
|
||||
vals = action.sudo().read()[0]
|
||||
vals["context"] = {}
|
||||
vals["domain"] = domain
|
||||
return vals
|
||||
xmlid = "account.action_account_moves_all_tree"
|
||||
action = self.env["ir.actions.act_window"]._for_xml_id(xmlid)
|
||||
action["context"] = {}
|
||||
action["domain"] = domain
|
||||
return action
|
||||
|
||||
def view_tax_lines(self):
|
||||
self.ensure_one()
|
||||
|
||||
@ -367,7 +367,7 @@ ul.auto-toc {
|
||||
!! This file is generated by oca-gen-addon-readme !!
|
||||
!! changes will be overwritten. !!
|
||||
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_tax_balance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Mature" src="https://img.shields.io/badge/maturity-Mature-brightgreen.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance"><img alt="OCA/account-financial-reporting" src="https://img.shields.io/badge/github-OCA%2Faccount--financial--reporting-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-financial-reporting-14-0/account-financial-reporting-14-0-account_tax_balance"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/91/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
|
||||
<p>This module allows to compute tax balances within a certain date range.
|
||||
It depends on date_range module and exposes ‘compute’ methods that can be called by other modules
|
||||
(like localization ones).</p>
|
||||
@ -430,6 +430,8 @@ If you spotted it first, help us smashing it by providing a detailed and welcome
|
||||
<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
|
||||
mission is to support the collaborative development of Odoo features and
|
||||
promote its widespread use.</p>
|
||||
<p>Current <a class="reference external" href="https://odoo-community.org/page/maintainer-role">maintainer</a>:</p>
|
||||
<p><a class="reference external" href="https://github.com/pedrobaeza"><img alt="pedrobaeza" src="https://github.com/pedrobaeza.png?size=40px" /></a></p>
|
||||
<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-financial-reporting/tree/14.0/account_tax_balance">OCA/account-financial-reporting</a> project on GitHub.</p>
|
||||
<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
|
||||
</div>
|
||||
|
||||
@ -3,14 +3,17 @@
|
||||
# Copyright 2019 Andrea Stirpe <a.stirpe@onestein.nl>
|
||||
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
|
||||
|
||||
from datetime import datetime
|
||||
from datetime import datetime, timedelta
|
||||
|
||||
from dateutil.rrule import MONTHLY
|
||||
|
||||
import flectra
|
||||
from flectra import fields
|
||||
from flectra.fields import Date
|
||||
from flectra.tests.common import HttpCase
|
||||
|
||||
from flectra.addons.account.tests.common import AccountTestInvoicingCommon
|
||||
|
||||
|
||||
@flectra.tests.tagged("post_install", "-at_install")
|
||||
class TestAccountTaxBalance(HttpCase):
|
||||
@ -260,3 +263,43 @@ class TestAccountTaxBalance(HttpCase):
|
||||
tax.refresh()
|
||||
self.assertEqual(tax.base_balance, 175.0)
|
||||
self.assertEqual(tax.balance, 17.5)
|
||||
|
||||
|
||||
@flectra.tests.tagged("post_install", "-at_install")
|
||||
class TestInvoicingBalance(AccountTestInvoicingCommon):
|
||||
def test_balance_recomputation(self):
|
||||
"""Check that balances are computed correctly for different dates."""
|
||||
partner = self.partner_a
|
||||
tax = self.tax_sale_a
|
||||
today = fields.Date.today()
|
||||
self.init_invoice(
|
||||
"in_invoice",
|
||||
partner=partner,
|
||||
invoice_date=today,
|
||||
post=True,
|
||||
amounts=[100],
|
||||
taxes=tax,
|
||||
)
|
||||
tomorrow = today + timedelta(days=1)
|
||||
self.init_invoice(
|
||||
"in_invoice",
|
||||
partner=partner,
|
||||
invoice_date=tomorrow,
|
||||
post=True,
|
||||
amounts=[200],
|
||||
taxes=tax,
|
||||
)
|
||||
|
||||
# Check today's balance
|
||||
self.check_date_balance(tax, today, -15)
|
||||
|
||||
# Check tomorrow's balance
|
||||
self.check_date_balance(tax, tomorrow, -30)
|
||||
|
||||
def check_date_balance(self, tax, date, balance):
|
||||
"""Compare expected balance with tax's balance in specified date."""
|
||||
tax = tax.with_context(
|
||||
from_date=date,
|
||||
to_date=date,
|
||||
)
|
||||
self.assertEqual(tax.balance, balance)
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user