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pull/7/merge
Nicolas Bessi 11 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. 2
      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. 2
      account_journal_report_xls/wizard/__init__.py
  16. 2
      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" "Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2012-03-11 21:59+0000\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" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "Language: \n"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet_horizontal #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_balance_sheet_horizontal
msgid "Balance Sheet Horizontal" msgid "Balance Sheet Horizontal"
msgstr ""
msgstr "Balance de situación horizontal"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: report:account.profit_loss:0 #: report:account.profit_loss:0
msgid "Incomes" msgid "Incomes"
msgstr ""
msgstr "Ingresos"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: code:addons/account_financial_report_horizontal/report/common_report_header.py:92 #: code:addons/account_financial_report_horizontal/report/common_report_header.py:92
@ -39,7 +38,7 @@ msgstr "Error"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss_horizontal #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss_horizontal
msgid "Profit and Loss Horizontal" msgid "Profit and Loss Horizontal"
msgstr ""
msgstr "Pérdidas y ganancias horizontal"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: field:account.bs.report,reserve_account_id:0 #: 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 " "allowing you to quickly check the balance of each of your accounts in a "
"single report" "single report"
msgstr "" 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 #. module: account_financial_report_horizontal
#: report:account.balancesheet:0 #: report:account.balancesheet:0
@ -118,7 +117,7 @@ msgstr "Sin filtro"
#: selection:account.pl.report,display_account:0 #: selection:account.pl.report,display_account:0
#: selection:account_financial_report_horizontal.common.account.report,display_account:0 #: selection:account_financial_report_horizontal.common.account.report,display_account:0
msgid "With balance is not equal to 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 #. module: account_financial_report_horizontal
#: report:account.profit_horizontal:0 #: 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.account.report,filter:0
#: selection:account_financial_report_horizontal.common.report,filter:0 #: selection:account_financial_report_horizontal.common.report,filter:0
msgid "No Filters" msgid "No Filters"
msgstr "No filtros"
msgstr "Sin filtros"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_report #: 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 #. module: account_financial_report_horizontal
#: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss #: model:ir.actions.report.xml,name:account_financial_report_horizontal.account_profit_loss
msgid "Profit and Loss" msgid "Profit and Loss"
msgstr ""
msgstr "Pérdidas y ganancias"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: model:ir.model,name:account_financial_report_horizontal.model_account_financial_report_horizontal_common_account_report #: 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 #. module: account_financial_report_horizontal
#: report:account.profit_loss:0 #: report:account.profit_loss:0
msgid "Expenses" msgid "Expenses"
msgstr ""
msgstr "Gastos"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: field:account.bs.report,period_to:0 #: field:account.bs.report,period_to:0
@ -465,7 +464,7 @@ msgstr "Cancelar"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: model:ir.ui.menu,name:account_financial_report_horizontal.final_accounting_reports #: model:ir.ui.menu,name:account_financial_report_horizontal.final_accounting_reports
msgid "Alt. Accounting Reports" msgid "Alt. Accounting Reports"
msgstr ""
msgstr "Informes de contabilidad alternativos"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: help:account.bs.report,chart_account_id:0 #: 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.account.report,chart_account_id:0
#: help:account_financial_report_horizontal.common.report,chart_account_id:0 #: help:account_financial_report_horizontal.common.report,chart_account_id:0
msgid "Select Charts of Accounts" msgid "Select Charts of Accounts"
msgstr "Seleccionar plan contable."
msgstr "Seleccionar plan contable"
#. module: account_financial_report_horizontal #. module: account_financial_report_horizontal
#: field:account.bs.report,filter:0 #: 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 the header and footer are created as text with arguments passed to
wkhtmltopdf. The texts are defined inside the report classes. wkhtmltopdf. The texts are defined inside the report classes.
""", """,
'version': '1.1',
'version': '1.1.0',
'author': 'Camptocamp', 'author': 'Camptocamp',
'license': 'AGPL-3', 'license': 'AGPL-3',
'category': 'Finance', '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" "Project-Id-Version: account-financial-report\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2012-05-07 07:02+0000\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" "Last-Translator: Andrea Cometa <Unknown>\n"
"Language-Team: Italian <it@li.org>\n" "Language-Team: Italian <it@li.org>\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n" "Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\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" "X-Generator: Launchpad (build 16916)\n"
#. module: account_financial_report_webkit #. 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 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220
#, python-format #, python-format
msgid "Webkit render" msgid "Webkit render"
msgstr ""
msgstr "Render webkit"
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #: 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_open_invoices.mako:112
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108
msgid "Partner" msgid "Partner"
msgstr ""
msgstr "Partner"
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: help:account.common.balance.report,chart_account_id:0 #: 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_open_invoices.mako:124
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118
msgid "Cumul. Bal." msgid "Cumul. Bal."
msgstr ""
msgstr "Bil. Cumul."
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: 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 pooler
from openerp import tools from openerp import tools
from openerp.addons.report_webkit import webkit_report 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 from openerp.addons.report_webkit.report_helper import WebKitHelper
_logger = logging.getLogger('financial.reports.webkit') _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): class HeaderFooterTextWebKitParser(webkit_report.WebKitParser):
def generate_pdf(self, comm_path, report_xml, header, footer, html_list, webkit_header=False): 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'), 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', 'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
'amount_currency': True, 'result_selection': 'customer_supplier', '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 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') 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'), 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', 'until_date': '%s-12-31' %(datetime.now().year), 'target_move': 'posted',
'amount_currency': True, 'result_selection': 'customer_supplier', '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 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') 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')

2
account_journal_report_xls/__init__.py

@ -3,7 +3,7 @@
# #
# OpenERP, Open Source Management Solution # 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 # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as # it under the terms of the GNU Affero General Public License as

2
account_journal_report_xls/__openerp__.py

@ -22,7 +22,7 @@
{ {
'name': 'Financial Journal reports', 'name': 'Financial Journal reports',
'version': '0.1',
'version': '0.2',
'license': 'AGPL-3', 'license': 'AGPL-3',
'author': 'Noviat', 'author': 'Noviat',
'category': 'Accounting & Finance', '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 #'partner_ref', # res.partner,ref
#'move_ref', # account.move,ref #'move_ref', # account.move,ref
#'move_id', # account.move,id #'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 return res

59
account_journal_report_xls/i18n/fr.po

@ -6,8 +6,8 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n" "Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: support@noviat.be\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" "Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -119,11 +119,36 @@ msgstr "Exercice fiscal"
msgid "Journal Overview" msgid "Journal Overview"
msgstr "Journal détaillé" 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Entry" msgid "Entry"
msgstr "Écriture" 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Date" msgid "Date"
@ -134,6 +159,16 @@ msgstr "Date"
msgid "Account" msgid "Account"
msgstr "Compte" 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Description" msgid "Description"
@ -179,6 +214,16 @@ msgstr "Let."
msgid "Part. Rec." msgid "Part. Rec."
msgstr "Let. Part." 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "VAT" msgid "VAT"
@ -209,6 +254,16 @@ msgstr "Montant devise"
msgid "Curr." msgid "Curr."
msgstr "Dev." 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Document" msgid "Document"

59
account_journal_report_xls/i18n/nl.po

@ -6,8 +6,8 @@ msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n" "Project-Id-Version: OpenERP Server 6.1\n"
"Report-Msgid-Bugs-To: support@noviat.be\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" "Last-Translator: Luc De Meyer (Noviat nv/sa)\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -119,11 +119,36 @@ msgstr "Boekjaar"
msgid "Journal Overview" msgid "Journal Overview"
msgstr "Dagboekoverzicht" msgstr "Dagboekoverzicht"
#. module: account_journal_report_xls
#: report:nov.account.journal.print:0
msgid "Journal Items"
msgstr "Boekingsregels"
#. module: account_journal_report_xls #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Entry" msgid "Entry"
msgstr "Boeking" 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Date" msgid "Date"
@ -134,6 +159,16 @@ msgstr "Datum"
msgid "Account" msgid "Account"
msgstr "Rekening" 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Description" msgid "Description"
@ -179,6 +214,16 @@ msgstr "Rec."
msgid "Part. Rec." msgid "Part. Rec."
msgstr "Rec. Part." 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "VAT" msgid "VAT"
@ -209,6 +254,16 @@ msgstr "Bedrag valuta"
msgid "Curr." msgid "Curr."
msgstr "Val." 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 #. module: account_journal_report_xls
#: report:nov.account.journal.print:0 #: report:nov.account.journal.print:0
msgid "Document" 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) 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, " 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, " "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(rp.name,'') AS partner_name, coalesce(rp.ref,'') AS partner_ref, rp.id AS partner_id, "
"coalesce(l.name,'') AS aml_name, " "coalesce(l.name,'') AS aml_name, "
"l.date_maturity AS date_maturity, " "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(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(l.debit,0.0) AS debit, coalesce(l.credit,0.0) AS credit, "
"coalesce(amr.name,'') AS reconcile, coalesce(amrp.name,'') AS reconcile_partial, " "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, " "coalesce(l.amount_currency,0.0) AS amount_currency, "
"rc.id AS currency_id, rc.name AS currency_name, rc.symbol AS currency_symbol, " "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 " "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 " "FROM account_move_line l "
"INNER JOIN account_move am ON l.move_id = am.id " "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_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 " "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_invoice ai ON ai.move_id = am.id "
"LEFT OUTER JOIN account_voucher av ON av.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_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 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_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 " "LEFT OUTER JOIN res_currency rc ON l.currency_id = rc.id "
+ join_extra + + join_extra +
"WHERE l.period_id IN %s AND l.journal_id = %s " "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')")], 'header': [1, 12, 'text', _render("_('Account')")],
'lines': [1, 0, 'text', _render("l['acc_code']")], 'lines': [1, 0, 'text', _render("l['acc_code']")],
'totals': [1, 0, 'text', None]}, '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': { 'aml_name': {
'header': [1, 42, 'text', _render("_('Description')")], 'header': [1, 42, 'text', _render("_('Description')")],
'lines': [1, 0, 'text', _render("l['aml_name']")], 'lines': [1, 0, 'text', _render("l['aml_name']")],
@ -94,6 +98,22 @@ class account_journal_xls(report_xls):
'header': [1, 12, 'text', _render("_('Period')")], 'header': [1, 12, 'text', _render("_('Period')")],
'lines': [1, 0, 'text', _render("l['period']")], 'lines': [1, 0, 'text', _render("l['period']")],
'totals': [1, 0, 'text', None]}, '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': { 'partner_name': {
'header': [1, 36, 'text', _render("_('Partner')")], 'header': [1, 36, 'text', _render("_('Partner')")],
'lines': [1, 0, 'text', _render("l['partner_name']")], 'lines': [1, 0, 'text', _render("l['partner_name']")],

2
account_journal_report_xls/wizard/__init__.py

@ -3,7 +3,7 @@
# #
# OpenERP, Open Source Management Solution # 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 # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as # it under the terms of the GNU Affero General Public License as

2
account_journal_report_xls/wizard/print_journal_wizard.py

@ -3,7 +3,7 @@
# #
# OpenERP, Open Source Management Solution # 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 # This program is free software: you can redistribute it and/or modify
# it under the terms of the GNU Affero General Public License as # it under the terms of the GNU Affero General Public License as

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