mirror of
https://github.com/OCA/account-financial-tools.git
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[ADD] add webkit for check deposit
This commit is contained in:
Delli Chafique
committed by
Sebastien Beau
Sebastien Beau
parent
2113099784
commit
71fadbc2ab
236
account_check_deposit/i18n/account_check_deposit.pot
Normal file
236
account_check_deposit/i18n/account_check_deposit.pot
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@@ -0,0 +1,236 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_check_deposit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-02-21 10:01+0000\n"
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"PO-Revision-Date: 2013-02-21 10:01+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/account_deposit.py:76
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#, python-format
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msgid "You cannot modify a posted entry of this journal.\n"
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"First you should set the journal to allow cancelling entries."
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:58
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msgid "Beneficiary"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Group By..."
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
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msgid "WebKit Checks Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:79
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msgid "Designation"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,state:0
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msgid "Status"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:78
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msgid "Description"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.move.line,check_deposit_id:0
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msgid "Check Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,company_id:0
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msgid "Company"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:65
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msgid "RIB Key"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,deposit_date:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:53
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msgid "Deposit Date"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:63
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msgid "Account to crediting"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:76
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msgid "Payment Date"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Date"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Total Credit"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,bank_id:0
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msgid "Bank"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,name:0
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msgid "Name"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Checks Deposit Search"
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msgstr ""
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#. module: account_check_deposit
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#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
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msgid "Recieved Checks"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:49
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msgid "Deposit N°"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Total Debit"
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msgstr ""
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/account_deposit.py:76
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#, python-format
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msgid "Error!"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:80
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msgid "Amount"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
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#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
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msgid "Checks Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,total_amount:0
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msgid "total amount"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,partner_id:0
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msgid "Partner"
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msgstr ""
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Validate Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: field:account.check.deposit,check_payment_ids:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:70
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msgid "Check Payments"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:41
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msgid "Deposit Slip of Checks(\\u20acuros)"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:55
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msgid "Bank Code"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:77
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msgid "Reference"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_check_deposit
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msgid "Account Check Deposit"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:60
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msgid "Office Code"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Check Payment"
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msgstr ""
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Done"
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msgstr ""
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Cancel"
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msgstr ""
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Draft"
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:99
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msgid "Total:"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,move_id:0
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msgid "Journal Entry"
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msgstr ""
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#. module: account_check_deposit
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#: field:account.check.deposit,journal_id:0
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msgid "Journal"
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msgstr ""
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_move_line
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msgid "Journal Items"
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msgstr ""
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236
account_check_deposit/i18n/fr.po
Normal file
236
account_check_deposit/i18n/fr.po
Normal file
@@ -0,0 +1,236 @@
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# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_check_deposit
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 7.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-02-21 10:01+0000\n"
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"PO-Revision-Date: 2013-02-21 10:01+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/account_deposit.py:76
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#, python-format
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msgid "You cannot modify a posted entry of this journal.\n"
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"First you should set the journal to allow cancelling entries."
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msgstr ""
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:58
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msgid "Beneficiary"
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msgstr "Bénéficiaire"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Group By..."
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msgstr "Regrouper par..."
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#. module: account_check_deposit
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#: model:ir.actions.report.xml,name:account_check_deposit.check_deposit_webkit
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msgid "WebKit Checks Deposit"
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msgstr "WebKit pour Remise de Chèques"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:79
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msgid "Designation"
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msgstr "Désignation"
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#. module: account_check_deposit
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#: field:account.check.deposit,state:0
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msgid "Status"
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msgstr "Etat"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:78
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msgid "Description"
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msgstr "Description"
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#. module: account_check_deposit
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#: field:account.move.line,check_deposit_id:0
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msgid "Check Deposit"
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msgstr "Remise de Chèque"
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#. module: account_check_deposit
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#: field:account.check.deposit,company_id:0
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msgid "Company"
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msgstr "Société"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:65
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msgid "BIS Key"
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msgstr "Clé RIB"
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#. module: account_check_deposit
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#: field:account.check.deposit,deposit_date:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:53
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msgid "Deposit Date"
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msgstr "Date du Versement"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:63
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msgid "Account to crediting"
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msgstr "Compte à Créditer"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:76
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msgid "Payment Date"
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msgstr "Date de Paiement"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Date"
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msgstr "Date"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Total Credit"
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msgstr "Crédit Total"
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#. module: account_check_deposit
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#: field:account.check.deposit,bank_id:0
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msgid "Bank"
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msgstr "Banque"
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#. module: account_check_deposit
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#: field:account.check.deposit,name:0
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msgid "Name"
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msgstr "Nom"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Checks Deposit Search"
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msgstr "Rechercher une Remise de Chèques"
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#. module: account_check_deposit
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#: model:account.account.type,name:account_check_deposit.data_account_type_received_check
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msgid "Recieved Checks"
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msgstr "Chèques Reçus"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:49
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msgid "Deposit N°"
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msgstr "Versement N°"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Total Debit"
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msgstr "Débit Total"
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#. module: account_check_deposit
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#: code:addons/account_check_deposit/account_deposit.py:76
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#, python-format
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msgid "Error!"
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msgstr "Erreur!"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:80
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msgid "Amount"
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msgstr "Montant"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: model:ir.actions.act_window,name:account_check_deposit.action_check_deposit_tree
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#: model:ir.ui.menu,name:account_check_deposit.menu_check_deposit_tree
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msgid "Checks Deposit"
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msgstr "Remise de Chèques"
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#. module: account_check_deposit
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#: field:account.check.deposit,total_amount:0
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msgid "total amount"
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msgstr "montant total"
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#. module: account_check_deposit
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#: field:account.check.deposit,partner_id:0
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msgid "Partner"
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msgstr "Partenaire"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Cancelled"
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msgstr "Annulé"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Validate Deposit"
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msgstr "Valider Versement"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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#: field:account.check.deposit,check_payment_ids:0
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#: report:addons/account_check_deposit/report/check_deposit.mako:70
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msgid "Check Payments"
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msgstr "Paiements par Chèque"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:41
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msgid "Deposit Slip of Checks(Euros)"
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msgstr "Bordereau de Remise de Chèques(Euros)"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:55
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msgid "Bank Code"
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msgstr "Code Banque"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:77
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msgid "Reference"
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msgstr "Référence"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_check_deposit
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msgid "Account Check Deposit"
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msgstr "Compte Remise de Chèque"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:60
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msgid "Office Code"
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msgstr "Code Guichet"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Check Payment"
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msgstr "Paiement par Chèque"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Done"
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msgstr "Terminé"
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#. module: account_check_deposit
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#: view:account.check.deposit:0
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msgid "Cancel"
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msgstr "Annuler"
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#. module: account_check_deposit
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#: selection:account.check.deposit,state:0
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msgid "Draft"
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msgstr "Brouillon"
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#. module: account_check_deposit
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#: report:addons/account_check_deposit/report/check_deposit.mako:99
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msgid "Total:"
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msgstr "Total:"
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#. module: account_check_deposit
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#: field:account.check.deposit,move_id:0
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msgid "Journal Entry"
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msgstr "Pièce Comptable"
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#. module: account_check_deposit
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#: field:account.check.deposit,journal_id:0
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msgid "Journal"
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msgstr "Journal"
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#. module: account_check_deposit
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#: model:ir.model,name:account_check_deposit.model_account_move_line
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msgid "Journal Items"
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msgstr "Écritures comptables"
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6
account_check_deposit/report/.directory
Normal file
6
account_check_deposit/report/.directory
Normal file
@@ -0,0 +1,6 @@
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[Dolphin]
|
||||
AdditionalInfoV2=Details_Size,Details_Date,CustomizedDetails
|
||||
Sorting=2
|
||||
Timestamp=2012,3,5,14,27,49
|
||||
Version=2
|
||||
ViewMode=1
|
||||
275
account_check_deposit/report/.mako
Normal file
275
account_check_deposit/report/.mako
Normal file
@@ -0,0 +1,275 @@
|
||||
<html>
|
||||
<head>
|
||||
<style type="text/css">
|
||||
${css}
|
||||
pre {font-family:helvetica; font-size:12;}
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
<style type="text/css">
|
||||
table {
|
||||
width: 100%;
|
||||
page-break-after:auto;
|
||||
border-collapse: collapse;
|
||||
cellspacing="0";
|
||||
font-size:10px;
|
||||
}
|
||||
td { margin: 0px; padding: 3px; border: 1px solid lightgrey; vertical-align: top; }
|
||||
pre {font-family:helvetica; font-size:12;}
|
||||
</style>
|
||||
|
||||
<%
|
||||
def carriage_returns(text):
|
||||
return text.replace('\n', '<br />')
|
||||
%>
|
||||
|
||||
%for order in objects :
|
||||
<br>
|
||||
<% setLang(order.partner_id.lang) %>
|
||||
<table >
|
||||
%if order.company_id.address_label_position == 'left':
|
||||
<tr>
|
||||
<td style="width:50%">
|
||||
${_("Shipping Address")}
|
||||
<hr>
|
||||
<pre>
|
||||
${order.partner_shipping_id.address_label}
|
||||
<pre>
|
||||
</td>
|
||||
<td style="width:50%">
|
||||
%if order.partner_id.address_label != order.partner_shipping_id.address_label:
|
||||
<b>${_("Ordering Contact")}</b><br>
|
||||
${order.partner_id.address_label|carriage_returns}
|
||||
%endif
|
||||
%if order.partner_id.phone :
|
||||
${_("Phone")}: ${order.partner_id.phone|entity} <br>
|
||||
%endif
|
||||
%if order.partner_id.fax :
|
||||
${_("Fax")}: ${order.partner_id.fax|entity} <br>
|
||||
%endif
|
||||
%if order.partner_id.email :
|
||||
${_("Mail")}: ${order.partner_id.email|entity} <br>
|
||||
%endif
|
||||
%if order.partner_invoice_id.address_label != order.partner_shipping_id.address_label:
|
||||
<br>
|
||||
<b>${_("Invoice Address")}</b><br>
|
||||
${order.partner_invoice_id.address_label|carriage_returns}
|
||||
%endif
|
||||
%if order.partner_invoice_id.partner_id.vat :
|
||||
${_("VAT")}: ${order.partner_invoice_id.partner_id.vat|entity} <br>
|
||||
%endif
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
%endif
|
||||
|
||||
%if order.company_id.address_label_position == 'right' or not order.company_id.address_label_position:
|
||||
<tr>
|
||||
<td style="width:50%">
|
||||
%if order.partner_id.address_label != order.partner_shipping_id.address_label:
|
||||
<b>${_("Ordering Contact")}</b><br>
|
||||
<hr>
|
||||
${order.partner_id.address_label|carriage_returns}
|
||||
%endif
|
||||
%if order.partner_id.phone :
|
||||
${_("Tel")}: ${order.partner_id.phone|entity} <br>
|
||||
%endif
|
||||
%if order.partner_id.fax :
|
||||
${_("Fax")}: ${order.partner_id.fax|entity} <br>
|
||||
%endif
|
||||
%if order.partner_id.email :
|
||||
${_("E-mail")}: ${order.partner_id.email|entity} <br>
|
||||
%endif
|
||||
%if order.partner_invoice_id.address_label != order.partner_shipping_id.address_label:
|
||||
<br>
|
||||
<hr>
|
||||
<b>${_("Invoice Address")}</b><br>
|
||||
<hr>
|
||||
${order.partner_invoice_id.address_label|carriage_returns}
|
||||
%endif
|
||||
%if order.partner_invoice_id.vat :
|
||||
${_("VAT")}: ${order.partner_invoice_id.vat|entity} <br>
|
||||
%endif
|
||||
|
||||
</td>
|
||||
<td style="width:50%">
|
||||
<b>${_("Shipping Address")}</b><br>
|
||||
<hr>
|
||||
<pre>
|
||||
${order.partner_shipping_id.address_label}
|
||||
<pre>
|
||||
</td>
|
||||
</tr>
|
||||
%endif
|
||||
</table>
|
||||
|
||||
<br />
|
||||
<br />
|
||||
|
||||
%if order.state == 'draft' :
|
||||
<span class="title">${_("Quotation N°")} ${order.name or ''|entity}</span>
|
||||
%elif order.state == 'cancel' :
|
||||
<span class="title">${_("Sale Order Canceled")} ${order.name or ''|entity}</span>
|
||||
%else :
|
||||
<span class="title">${_("Order N°")} ${order.name or ''|entity}</span>
|
||||
%endif
|
||||
<br/>
|
||||
<table style="width:100%">
|
||||
<tr>
|
||||
%if order.client_order_ref:
|
||||
<td>${_("Reference")}</td>
|
||||
%endif
|
||||
%if order.project_id:
|
||||
<td>${_("Projekt")}</td>
|
||||
%endif
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Order Date")}</b></td>
|
||||
%if order.carrier_id:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Carrier")}</b></td>
|
||||
%endif
|
||||
%if order.user_id:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Salesman")}</b></td>
|
||||
%endif
|
||||
%if order.payment_term :
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Payment Term")}</b></td>
|
||||
%endif
|
||||
%if order.incoterm:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Incoterm")}</b></td>
|
||||
%endif
|
||||
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Curr")}</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
%if order.client_order_ref:
|
||||
<td>
|
||||
${order.client_order_ref}
|
||||
</td>
|
||||
%endif
|
||||
%if order.project_id:
|
||||
<td>${order.project_id.name}</td>
|
||||
%endif
|
||||
%if order.date_order:
|
||||
<td>
|
||||
${order.date_order or ''}</td>
|
||||
%endif
|
||||
%if order.carrier_id:
|
||||
<td>
|
||||
${order.carrier_id.name }
|
||||
</td>
|
||||
%endif
|
||||
%if order.user_id :
|
||||
<td>${order.user_id.name or ''}</td>
|
||||
%endif
|
||||
%if order.payment_term :
|
||||
<td>${order.payment_term.name}</td>
|
||||
%endif
|
||||
%if order.incoterm:
|
||||
<td>${order.incoterm.name}</td>
|
||||
%endif
|
||||
|
||||
<td style="white-space:nowrap">${order.pricelist_id.currency_id.name} </td>
|
||||
</table>
|
||||
<h1><br /></h1>
|
||||
<table style="width:100%">
|
||||
<thead>
|
||||
<tr>
|
||||
%if order.print_code:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Code")}</b></td>
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Description")}</b></td>
|
||||
%else:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Description")}</b></td>
|
||||
%endif
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Tax")}</b></td>
|
||||
%if order.print_uom:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Quantity")}</b></td><td style="text-align:center;white-space:nowrap"><b>${_("UoM")}</b></td>
|
||||
%endif
|
||||
%if order.print_uos:
|
||||
<th style="text-align:center;white-space:nowrap">${_("UoS Qty")}</th><th style="text-align:center;white-space:nowrap;">${_("UoS")}</th>
|
||||
%endif
|
||||
%if order.print_ean:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("EAN")}</b></td>
|
||||
%endif
|
||||
%if order.print_packing:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Pack")}</b></td>
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Packaging")}</b></td>
|
||||
%endif
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Price Unit")}</b></td>
|
||||
%if order.print_discount:
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Discount")}</b></td>
|
||||
%endif
|
||||
<td style="text-align:center;white-space:nowrap"><b>${_("Sub Total")}</b></td>
|
||||
</tr>
|
||||
</thead>
|
||||
%for line in order.order_line_sorted :
|
||||
<tbody>
|
||||
<tr>
|
||||
%if order.print_code:
|
||||
<td>${line.product_id.default_code or ''|entity}</td>
|
||||
<td>
|
||||
${line.product_id.name or line.name|entity}
|
||||
|
||||
|
||||
</td>
|
||||
%else:
|
||||
<td>${line.name|entity}
|
||||
|
||||
</td
|
||||
%endif
|
||||
<td>${ ', '.join([tax.name or '' for tax in line.tax_id]) }</td>
|
||||
%if order.print_uom:
|
||||
<td style="white-space:nowrap;text-align:right;">${str(line.product_uom_qty).replace(',000','') or '0'}</td>
|
||||
<td style="white-space:nowrap;text-align:left;">${line.product_uom.name or ''}</td>
|
||||
%endif
|
||||
%if order.print_uos:
|
||||
<td style="white-space:nowrap;text-align:right;">${str(line.product_uos_qty).replace(',000','') or '0'}</td>
|
||||
<td style="white-space:nowrap;text-align:left;">${line.product_uos.name or ''}</td>
|
||||
%endif
|
||||
%if order.print_ean:
|
||||
<td style="white-space:nowrap;text-align:left;">${line.product_packaging.ean or line.product_id.ean13 or ''}</td>
|
||||
%endif
|
||||
%if order.print_packing:
|
||||
<td style="white-space:normal;text-align:left;">${line.product_packaging.qty and line.product_uom_qty/line.product_packaging.qty or ''}</td>
|
||||
<td style="white-space:normal;text-align:left;">${line.product_packaging and line.product_packaging.ul.name or ''} ${line.product_packaging and _(" / " or '')} ${line.product_packaging and line.product_packaging.qty or ''} ${line.product_packaging and line.product_id.uom_id.name or ''}</td>
|
||||
%endif
|
||||
<td style="white-space:nowrap;text-align:right;">${line.price_unit or ''}</td>
|
||||
%if order.print_discount:
|
||||
<td style="text-align:right;">${line.discount}</th>
|
||||
%endif
|
||||
<td style="white-space:nowrap;text-align:right;">${line.price_subtotal or ''}</td>
|
||||
</tr>
|
||||
%endfor
|
||||
</tbody>
|
||||
<tfoot>
|
||||
<tr>
|
||||
<td colspan="${order.cols}" style="border-style:none"/>
|
||||
<td style="border-top: 2px solid"><b>${_("Net Total:")}</b></td>
|
||||
<td class="amount" style="border-top:2px solid;text-align:right;">${formatLang(order.amount_untaxed, get_digits(dp='Sale Price'))} </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="${order.cols}" style="border-style:none"/>
|
||||
<td style="border-style:none"><b>${_("Taxes:")}</b></td>
|
||||
<td class="amount" style="text-align:right;">${formatLang(order.amount_tax, get_digits(dp='Sale Price'))} </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="${order.cols}" style="border-style:none"/>
|
||||
<td style="border-top:2px solid"><b>${_("Total:")}</b></td>
|
||||
<td class="amount" style="border-top:2px solid;text-align:right;">${formatLang(order.amount_total, get_digits(dp='Sale Price'))} </td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
|
||||
</table>
|
||||
|
||||
%if order.note and 'note_print' not in order._columns:
|
||||
<br>
|
||||
<pre>${order.note}</pre>
|
||||
%endif:
|
||||
%if 'note_print' in order._columns and order.note_print:
|
||||
<br>
|
||||
<pre>${order.note_print}</pre>
|
||||
%endif:
|
||||
|
||||
|
||||
<p style="page-break-after:always"></p>
|
||||
%endfor
|
||||
</body>
|
||||
</html>
|
||||
32
account_check_deposit/report/__init__.py
Normal file
32
account_check_deposit/report/__init__.py
Normal file
@@ -0,0 +1,32 @@
|
||||
#-*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# Copyright (c) 2010 Camptocamp SA (http://www.camptocamp.com)
|
||||
# All Right Reserved
|
||||
#
|
||||
# Author : Ferdinand Gassauer (Camptocamp Austria)
|
||||
#
|
||||
# WARNING: This program as such is intended to be used by professional
|
||||
# programmers who take the whole responsability of assessing all potential
|
||||
# consequences resulting from its eventual inadequacies and bugs
|
||||
# End users who are looking for a ready-to-use solution with commercial
|
||||
# garantees and support are strongly adviced to contract a Free Software
|
||||
# Service Company
|
||||
#
|
||||
# This program is Free Software; you can redistribute it and/or
|
||||
# modify it under the terms of the GNU General Public License
|
||||
# as published by the Free Software Foundation; either version 2
|
||||
# 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 General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU General Public License
|
||||
# along with this program; if not, write to the Free Software
|
||||
# Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import report_webkit_html
|
||||
112
account_check_deposit/report/check_deposit.mako
Normal file
112
account_check_deposit/report/check_deposit.mako
Normal file
@@ -0,0 +1,112 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
<html>
|
||||
<head>
|
||||
<style type="text/css">
|
||||
|
||||
table {
|
||||
width: 100%;
|
||||
page-break-after:auto;
|
||||
border-collapse: collapse;
|
||||
cellspacing="0";
|
||||
font-size:14px;
|
||||
}
|
||||
td { margin: 0px; padding: 3px; border: 1px solid lightgrey; vertical-align: top; }
|
||||
.valign_up1, .valign_up2, .halign, .vtrait1, .vtrait2{
|
||||
position:absolute;
|
||||
}
|
||||
.valign_up1 { left:200px; font-weight: lighter; color:MediumSlateBlue ;
|
||||
}
|
||||
.valign_up2 { left:650px; font-weight: lighter; color:MediumSlateBlue ;
|
||||
}
|
||||
.halign { left:500px}
|
||||
.vtrait1 { left:185px; font-weight: lighter; color:MediumSlateBlue ; }
|
||||
.vtrait2 { left:630px; font-weight: lighter; color:MediumSlateBlue ; }
|
||||
.entete_tab {text-align:center; white-space:nowrap; border-bottom:1px solid;}
|
||||
.cellule_tab {white-space:nowrap; text-align:center;}
|
||||
.amount {white-space:nowrap; text-align:right;}
|
||||
.total {border-top:2px solid;}
|
||||
.titre {text-align:center; font-family:helvetica; font-size:35px; background:lightgrey}
|
||||
|
||||
pre {font-family:helvetica; font-size:12px;}
|
||||
h1 {font-family:helvetica; font-size:18px;}
|
||||
h2 {font-family:helvetica; font-size:25px; border-bottom:1px solid}
|
||||
h3 {font-family:helvetica; font-size:22px; color: MediumSlateBlue ; margin-bottom: auto;}
|
||||
|
||||
|
||||
</style>
|
||||
</head>
|
||||
<body>
|
||||
%for deposit in objects :
|
||||
<% setLang(deposit.partner_id.lang) %>
|
||||
<b><span class="titre">${_("Deposit Slip of Checks(Euros)")}</span></b>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<br>
|
||||
<h2>
|
||||
<b>${_("Deposit N°")} ${deposit.name}</b>
|
||||
</h2>
|
||||
|
||||
<h1>
|
||||
<b>${_("Deposit Date")}</b><span class="vtrait1">${_("|")}</span>
|
||||
<span class="valign_up1"> ${deposit.deposit_date}</span>
|
||||
<b><span class="halign">${_("Bank Code")}</span></b>
|
||||
<span class="vtrait2">${_("|")}</span><span class="valign_up2"> ${deposit.bank_id.bank_code}</span>
|
||||
<br>
|
||||
<b>${_("Beneficiary")}</b><span class="vtrait1">${_("|")}</span>
|
||||
<span class="valign_up1"> ${company.partner_id.name}</span>
|
||||
<b><span class="halign">${_("Office Code")}</span></b>
|
||||
<span class="vtrait2">${_("|")}</span><span class="valign_up2"> ${deposit.bank_id.office}</span>
|
||||
<br>
|
||||
<b>${_("Account to crediting")}</b><span class="vtrait1">${_("|")}</span>
|
||||
<span class="valign_up1"> ${deposit.bank_id.rib_acc_number}</span>
|
||||
<b><span class="halign">${_("BIS Key")}</span></b><span class="vtrait2">${_("|")}</span>
|
||||
<span class="valign_up2"> ${deposit.bank_id.key}</span>
|
||||
</h1>
|
||||
<br>
|
||||
<h3>
|
||||
<b>${_("Check Payments")}</b>
|
||||
</h3>
|
||||
|
||||
<table style="width:100%">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="entete_tab">${_("Payment Date")}</th>
|
||||
<th class="entete_tab">${_("Reference")}</th>
|
||||
<th class="entete_tab">${_("Description")}</th>
|
||||
<th class="entete_tab">${_("Designation")}</th>
|
||||
<th class="entete_tab">${_("Amount")}</th>
|
||||
</thead>
|
||||
</tr>
|
||||
|
||||
<br>
|
||||
%for move_line in deposit.check_payment_ids :
|
||||
<tbody>
|
||||
<tr>
|
||||
<td class="cellule_tab">${move_line.date or ''}</td>
|
||||
<td class="cellule_tab">${move_line.ref or ''}</td>
|
||||
<td class="cellule_tab">${move_line.name or ''}</td>
|
||||
<td class="cellule_tab">${move_line.partner_id.name or ''}</td>
|
||||
<td class="amount">${move_line.debit or '0'}</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
%endfor
|
||||
%endfor
|
||||
<tfoot>
|
||||
<tr>
|
||||
<td colspan=4 class="amount total"><b>${_("Total:")}</b></td>
|
||||
<td colspan=5 class="amount total"><b>${deposit.total_amount or '0'}</b></td>
|
||||
</tr>
|
||||
</tfoot>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</body>
|
||||
</html>
|
||||
40
account_check_deposit/report/report_webkit_html.py
Normal file
40
account_check_deposit/report/report_webkit_html.py
Normal file
@@ -0,0 +1,40 @@
|
||||
# -*- coding: utf-8 -*-
|
||||
##############################################################################
|
||||
#
|
||||
# OpenERP, Open Source Management Solution
|
||||
# Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
|
||||
# Copyright (C) 2010-2012 Camptocamp Austria (<http://www.camptocamp.at>)
|
||||
# Copyright (C) 2013 AKRETION (<http://www.akretion.com>)
|
||||
#
|
||||
# This program is free software: you can redistribute it and/or modify
|
||||
# it under the terms of the GNU Affero General Public License as
|
||||
# published by the Free Software Foundation, either version 3 of the
|
||||
# License, or (at your option) any later version.
|
||||
#
|
||||
# This program is distributed in the hope that it will be useful,
|
||||
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
||||
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
||||
# GNU Affero General Public License for more details.
|
||||
#
|
||||
# You should have received a copy of the GNU Affero General Public License
|
||||
# along with this program. If not, see <http://www.gnu.org/licenses/>.
|
||||
#
|
||||
##############################################################################
|
||||
|
||||
import time
|
||||
from report import report_sxw
|
||||
from osv import osv
|
||||
|
||||
class report_webkit_html(report_sxw.rml_parse):
|
||||
def __init__(self, cr, uid, name, context):
|
||||
super(report_webkit_html, self).__init__(cr, uid, name, context=context)
|
||||
self.localcontext.update({
|
||||
'time': time,
|
||||
'cr':cr,
|
||||
'uid': uid,
|
||||
})
|
||||
|
||||
report_sxw.report_sxw('report.account.check.deposit',
|
||||
'account.check.deposit',
|
||||
'addons/account_check_deposit/report/check_deposit.mako',
|
||||
parser=report_webkit_html)
|
||||
Reference in New Issue
Block a user