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[MRG] from head

pull/7/merge
Nicolas Bessi 10 years ago
parent
commit
cd38f95f13
  1. 33
      account_financial_report_horizontal/i18n/es.po
  2. 2
      account_financial_report_webkit/__openerp__.py
  3. 1369
      account_financial_report_webkit/i18n/es.po
  4. 10
      account_financial_report_webkit/i18n/it.po
  5. 15
      account_financial_report_webkit/report/webkit_parser_header_fix.py
  6. 2
      account_financial_report_webkit/tests/open_invoices.yml
  7. 2
      account_financial_report_webkit/tests/partner_ledger.yml
  8. 6
      account_journal_report_xls/__init__.py
  9. 2
      account_journal_report_xls/__openerp__.py
  10. 5
      account_journal_report_xls/account_journal.py
  11. 59
      account_journal_report_xls/i18n/fr.po
  12. 59
      account_journal_report_xls/i18n/nl.po
  13. 8
      account_journal_report_xls/report/nov_account_journal.py
  14. 20
      account_journal_report_xls/report/nov_account_journal_xls.py
  15. 6
      account_journal_report_xls/wizard/__init__.py
  16. 6
      account_journal_report_xls/wizard/print_journal_wizard.py

33
account_financial_report_horizontal/i18n/es.po

@ -7,26 +7,25 @@ msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-03-11 21:59+0000\n"
"PO-Revision-Date: 2014-01-31 17:10+0000\n"
"Last-Translator: Joël Grand-Guillaume @ camptocamp "
"<joel.grandguillaume@camptocamp.com>\n"
"PO-Revision-Date: 2014-02-21 01:10+0000\n"
"Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-01 06:52+0000\n"
"X-Generator: Launchpad (build 16916)\n"
"X-Launchpad-Export-Date: 2014-02-22 07:31+0000\n"
"X-Generator: Launchpad (build 16926)\n"
"Language: \n"
#. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet_horizontal
msgid "Balance Sheet Horizontal"
msgstr ""
msgstr "Balance de situación horizontal"
#. module: account_financial_report_horizontal
#: report:account.profit_loss:0
msgid "Incomes"
msgstr ""
msgstr "Ingresos"
#. module: account_financial_report_horizontal
#: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@ -39,7 +38,7 @@ msgstr "Error"
#. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss_horizontal
msgid "Profit and Loss Horizontal"
msgstr ""
msgstr "Pérdidas y ganancias horizontal"
#. module: account_financial_report_horizontal
#: field:account.bs.report,reserve_account_id:0
@ -76,9 +75,9 @@ msgid ""
"allowing you to quickly check the balance of each of your accounts in a "
"single report"
msgstr ""
"Este informe le permite imprimir o generar un pdf de su balance de sumas y "
"saldos permitiendo comprobar con rapidez el saldo de cada una de sus cuentas "
"en un único informe."
"Este informe le permite imprimir o generar un PDF de su balance de sumas y "
"saldos para comprobar con rapidez el saldo de cada una de sus cuentas en un "
"único informe."
#. module: account_financial_report_horizontal
#: report:account.balancesheet:0
@ -118,7 +117,7 @@ msgstr "Sin filtro"
#: selection:account.pl.report,display_account:0
#: selection:account_financial_report_horizontal.common.account.report,display_account:0
msgid "With balance is not equal to 0"
msgstr "Con balance si no es igual a 0"
msgstr "Con saldo distinto a 0"
#. module: account_financial_report_horizontal
#: report:account.profit_horizontal:0
@ -317,7 +316,7 @@ msgstr "Beneficio neto"
#: selection:account_financial_report_horizontal.common.account.report,filter:0
#: selection:account_financial_report_horizontal.common.report,filter:0
msgid "No Filters"
msgstr "No filtros"
msgstr "Sin filtros"
#. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_report
@ -390,7 +389,7 @@ msgstr "Código"
#. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss
msgid "Profit and Loss"
msgstr ""
msgstr "Pérdidas y ganancias"
#. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_account_report
@ -410,7 +409,7 @@ msgstr "Contabilidad. Informe balance de situación"
#. module: account_financial_report_horizontal
#: report:account.profit_loss:0
msgid "Expenses"
msgstr ""
msgstr "Gastos"
#. module: account_financial_report_horizontal
#: field:account.bs.report,period_to:0
@ -465,7 +464,7 @@ msgstr "Cancelar"
#. module: account_financial_report_horizontal
#: model:ir.ui.menu,name:account_financial_report_horizontal.final_accounting_reports
msgid "Alt. Accounting Reports"
msgstr ""
msgstr "Informes de contabilidad alternativos"
#. module: account_financial_report_horizontal
#: help:account.bs.report,chart_account_id:0
@ -473,7 +472,7 @@ msgstr ""
#: help:account_financial_report_horizontal.common.account.report,chart_account_id:0
#: help:account_financial_report_horizontal.common.report,chart_account_id:0
msgid "Select Charts of Accounts"
msgstr "Seleccionar plan contable."
msgstr "Seleccionar plan contable"
#. module: account_financial_report_horizontal
#: field:account.bs.report,filter:0

2
account_financial_report_webkit/__openerp__.py

@ -167,7 +167,7 @@ an issue in wkhtmltopdf
the header and footer are created as text with arguments passed to
wkhtmltopdf. The texts are defined inside the report classes.
""",
'version': '1.1',
'version': '1.1.0',
'author': 'Camptocamp',
'license': 'AGPL-3',
'category': 'Finance',

1369
account_financial_report_webkit/i18n/es.po
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10
account_financial_report_webkit/i18n/it.po

@ -8,13 +8,13 @@ msgstr ""
"Project-Id-Version: account-financial-report\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-05-07 07:02+0000\n"
"PO-Revision-Date: 2014-02-08 17:19+0000\n"
"PO-Revision-Date: 2014-02-12 15:52+0000\n"
"Last-Translator: Andrea Cometa <Unknown>\n"
"Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2014-02-09 06:49+0000\n"
"X-Launchpad-Export-Date: 2014-02-13 06:46+0000\n"
"X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report_webkit
@ -177,7 +177,7 @@ msgstr "Stampa bilancio partner"
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220
#, python-format
msgid "Webkit render"
msgstr ""
msgstr "Render webkit"
#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165
@ -304,7 +304,7 @@ msgstr "Conti visualizzati"
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108
msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_financial_report_webkit
#: help:account.common.balance.report,chart_account_id:0
@ -578,7 +578,7 @@ msgstr ""
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118
msgid "Cumul. Bal."
msgstr ""
msgstr "Bil. Cumul."
#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22

15
account_financial_report_webkit/report/webkit_parser_header_fix.py

@ -41,7 +41,6 @@ from openerp import addons
from openerp import pooler
from openerp import tools
from openerp.addons.report_webkit import webkit_report
from openerp.addons.report_webkit.webkit_report import mako_template
from openerp.addons.report_webkit.report_helper import WebKitHelper
_logger = logging.getLogger('financial.reports.webkit')
@ -71,6 +70,20 @@ _logger = logging.getLogger('financial.reports.webkit')
# })
# redefine mako_template as this is overriden by jinja since saas-1
# from openerp.addons.report_webkit.webkit_report import mako_template
from mako.template import Template
from mako.lookup import TemplateLookup
def mako_template(text):
"""Build a Mako template.
This template uses UTF-8 encoding
"""
tmp_lookup = TemplateLookup() #we need it in order to allow inclusion and inheritance
return Template(text, input_encoding='utf-8', output_encoding='utf-8', lookup=tmp_lookup)
class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
def generate_pdf(self, comm_path, report_xml, header, footer, html_list, webkit_header=False):

2
account_financial_report_webkit/tests/open_invoices.yml

@ -29,7 +29,7 @@
data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
'amount_currency': True, 'result_selection': 'customer_supplier',
'partner_ids': [ref('base.res_partner_agrolait'), ref('base.res_partner_asus')]}
'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_open_invoices_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

2
account_financial_report_webkit/tests/partner_ledger.yml

@ -29,7 +29,7 @@
data_dict = {'chart_account_id':ref('account.chart0'), 'fiscalyear_id': ref('account.data_fiscalyear'),
'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
'amount_currency': True, 'result_selection': 'customer_supplier',
'partner_ids': [ref('base.res_partner_agrolait'), ref('base.res_partner_asus')]}
'partner_ids': [ref('base.res_partner_2'), ref('base.res_partner_1')]}
from tools import test_reports
test_reports.try_report_action(cr, uid, 'action_account_partners_ledger_menu_webkit',wiz_data=data_dict, context=ctx, our_module='account_financial_report_webkit')

6
account_journal_report_xls/__init__.py

@ -3,7 +3,7 @@
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
# Copyright (c) 2014 Noviat nv/sa (www.noviat.com). All rights reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -12,11 +12,11 @@
#
# 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
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

2
account_journal_report_xls/__openerp__.py

@ -22,7 +22,7 @@
{
'name': 'Financial Journal reports',
'version': '0.1',
'version': '0.2',
'license': 'AGPL-3',
'author': 'Noviat',
'category': 'Accounting & Finance',

5
account_journal_report_xls/account_journal.py

@ -65,6 +65,11 @@ class account_journal(orm.Model):
#'partner_ref', # res.partner,ref
#'move_ref', # account.move,ref
#'move_id', # account.move,id
#'acc_name', # account.account,name
#'journal', # account.journal,name
#'journal_code', # account.journal,code
#'analytic_account', # account.analytic.account,name
#'analytic_account_code', # account.analytic.account,code
]
return res

59
account_journal_report_xls/i18n/fr.po

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: support@noviat.be\n"
"POT-Creation-Date: 2013-11-23 17:11:14.941000\n"
"PO-Revision-Date: 2013-11-23 17:11:14.941000\n"
"POT-Creation-Date: 2014-01-19 17:16:37.990000\n"
"PO-Revision-Date: 2014-01-19 17:16:37.990000\n"
"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -119,11 +119,36 @@ msgstr "Exercice fiscal"
msgid "Journal Overview"
msgstr "Journal détaillé"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal Items"
msgstr "Écritures comptables"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Entry"
msgstr "Écriture"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Name"
msgstr "Nom"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Reference"
msgstr "Référence"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Effective Date"
msgstr "Date"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Period"
msgstr "Période"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Date"
@ -134,6 +159,16 @@ msgstr "Date"
msgid "Account"
msgstr "Compte"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Account Name"
msgstr "Description compte "
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal"
msgstr "Journal"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Description"
@ -179,6 +214,16 @@ msgstr "Let."
msgid "Part. Rec."
msgstr "Let. Part."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax Code"
msgstr "Case TVA"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax/Base Amount"
msgstr "Montant TVA/Base"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "VAT"
@ -209,6 +254,16 @@ msgstr "Montant devise"
msgid "Curr."
msgstr "Dev."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Comp. Curr."
msgstr "Dev. Soc."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Analytic Account"
msgstr "Compte analytique"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Document"

59
account_journal_report_xls/i18n/nl.po

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: support@noviat.be\n"
"POT-Creation-Date: 2013-11-23 17:11:14.936000\n"
"PO-Revision-Date: 2013-11-23 17:11:14.936000\n"
"POT-Creation-Date: 2014-01-19 17:16:37.980000\n"
"PO-Revision-Date: 2014-01-19 17:16:37.980000\n"
"Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -119,11 +119,36 @@ msgstr "Boekjaar"
msgid "Journal Overview"
msgstr "Dagboekoverzicht"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal Items"
msgstr "Boekingsregels"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Entry"
msgstr "Boeking"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Name"
msgstr "Naam"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Reference"
msgstr "Referentie"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Effective Date"
msgstr "Datum"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Period"
msgstr "Periode"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Date"
@ -134,6 +159,16 @@ msgstr "Datum"
msgid "Account"
msgstr "Rekening"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Account Name"
msgstr "Omschrijving rekening"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal"
msgstr "Dagboek"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Description"
@ -179,6 +214,16 @@ msgstr "Rec."
msgid "Part. Rec."
msgstr "Rec. Part."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax Code"
msgstr "BTW vak"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Tax/Base Amount"
msgstr "Bedrag BTW/Mvh"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "VAT"
@ -209,6 +254,16 @@ msgstr "Bedrag valuta"
msgid "Curr."
msgstr "Val."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Comp. Curr."
msgstr "Bedr. Val."
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Analytic Account"
msgstr "Kostenplaats"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Document"

8
account_journal_report_xls/report/nov_account_journal.py

@ -121,9 +121,12 @@ class nov_journal_print(report_sxw.rml_parse):
select_extra, join_extra, where_extra = j_obj._report_xls_query_extra(self.cr, self.uid, self.context)
# SQL select for performance reasons, as a consequence, there are no field value translations.
# If performance is no issue, you can adapt the _report_xls_template in an inherited module to add field value translations.
self.cr.execute("SELECT l.move_id AS move_id, l.id AS aml_id, "
"am.name AS move_name, coalesce(am.ref,'') AS move_ref, am.date AS move_date, "
"aa.id AS account_id, aa.code AS acc_code, "
"aa.id AS account_id, aa.code AS acc_code, aa.name AS acc_name, "
"aj.name AS journal, aj.code AS journal_code, "
"coalesce(rp.name,'') AS partner_name, coalesce(rp.ref,'') AS partner_ref, rp.id AS partner_id, "
"coalesce(l.name,'') AS aml_name, "
"l.date_maturity AS date_maturity, "
@ -131,6 +134,7 @@ class nov_journal_print(report_sxw.rml_parse):
"coalesce(atc.code,'') AS tax_code, atc.id AS tax_code_id, coalesce(l.tax_amount,0.0) AS tax_amount, "
"coalesce(l.debit,0.0) AS debit, coalesce(l.credit,0.0) AS credit, "
"coalesce(amr.name,'') AS reconcile, coalesce(amrp.name,'') AS reconcile_partial, "
"ana.name AS an_acc_name, coalesce(ana.code,'') AS an_acc_code, "
"coalesce(l.amount_currency,0.0) AS amount_currency, "
"rc.id AS currency_id, rc.name AS currency_name, rc.symbol AS currency_symbol, "
"coalesce(ai.internal_number,'-') AS inv_number, coalesce(abs.name,'-') AS st_number, coalesce(av.number,'-') AS voucher_number "
@ -138,6 +142,7 @@ class nov_journal_print(report_sxw.rml_parse):
"FROM account_move_line l "
"INNER JOIN account_move am ON l.move_id = am.id "
"INNER JOIN account_account aa ON l.account_id = aa.id "
"INNER JOIN account_journal aj ON l.journal_id = aj.id "
"INNER JOIN account_period ap ON l.period_id = ap.id "
"LEFT OUTER JOIN account_invoice ai ON ai.move_id = am.id "
"LEFT OUTER JOIN account_voucher av ON av.move_id = am.id "
@ -146,6 +151,7 @@ class nov_journal_print(report_sxw.rml_parse):
"LEFT OUTER JOIN account_tax_code atc ON l.tax_code_id = atc.id "
"LEFT OUTER JOIN account_move_reconcile amr ON l.reconcile_id = amr.id "
"LEFT OUTER JOIN account_move_reconcile amrp ON l.reconcile_partial_id = amrp.id "
"LEFT OUTER JOIN account_analytic_account ana ON l.analytic_account_id = ana.id "
"LEFT OUTER JOIN res_currency rc ON l.currency_id = rc.id "
+ join_extra +
"WHERE l.period_id IN %s AND l.journal_id = %s "

20
account_journal_report_xls/report/nov_account_journal_xls.py

@ -86,6 +86,10 @@ class account_journal_xls(report_xls):
'header': [1, 12, 'text', _render("_('Account')")],
'lines': [1, 0, 'text', _render("l['acc_code']")],
'totals': [1, 0, 'text', None]},
'acc_name': {
'header': [1, 36, 'text', _render("_('Account Name')")],
'lines': [1, 0, 'text', _render("l['acc_name']")],
'totals': [1, 0, 'text', None]},
'aml_name': {
'header': [1, 42, 'text', _render("_('Description')")],
'lines': [1, 0, 'text', _render("l['aml_name']")],
@ -94,6 +98,22 @@ class account_journal_xls(report_xls):
'header': [1, 12, 'text', _render("_('Period')")],
'lines': [1, 0, 'text', _render("l['period']")],
'totals': [1, 0, 'text', None]},
'journal': {
'header': [1, 20, 'text', _render("_('Journal')")],
'lines': [1, 0, 'text', _render("l['journal']")],
'totals': [1, 0, 'text', None]},
'journal_code': {
'header': [1, 10, 'text', _render("_('Journal')")],
'lines': [1, 0, 'text', _render("l['journal_code']")],
'totals': [1, 0, 'text', None]},
'analytic_account': {
'header': [1, 20, 'text', _render("_('Analytic Account')")],
'lines': [1, 0, 'text', _render("l['an_acc_name']")],
'totals': [1, 0, 'text', None]},
'analytic_account_code': {
'header': [1, 20, 'text', _render("_('Analytic Account')")],
'lines': [1, 0, 'text', _render("l['an_acc_code']")],
'totals': [1, 0, 'text', None]},
'partner_name': {
'header': [1, 36, 'text', _render("_('Partner')")],
'lines': [1, 0, 'text', _render("l['partner_name']")],

6
account_journal_report_xls/wizard/__init__.py

@ -3,7 +3,7 @@
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
# Copyright (c) 2014 Noviat nv/sa (www.noviat.com). All rights reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -12,11 +12,11 @@
#
# 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
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

6
account_journal_report_xls/wizard/print_journal_wizard.py

@ -3,7 +3,7 @@
#
# OpenERP, Open Source Management Solution
#
# Copyright (c) 2013 Noviat nv/sa (www.noviat.com). All rights reserved.
# Copyright (c) 2014 Noviat nv/sa (www.noviat.com). All rights reserved.
#
# This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as
@ -12,11 +12,11 @@
#
# 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
# 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/>.
# along with this program. If not, see <http://www.gnu.org/licenses/>.
#
##############################################################################

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