Skip to content

Commit

Permalink
Browse files Browse the repository at this point in the history
[IMP]custom_documents_asc: Añadido nuevo informe con estructura del b…
…ase de odoo.
  • Loading branch information
jesusVMayor committed Nov 18, 2020
1 parent e577e70 commit 42b13bc
Show file tree
Hide file tree
Showing 4 changed files with 387 additions and 10 deletions.
1 change: 1 addition & 0 deletions project-addons/custom_documents_asc/__manifest__.py
Expand Up @@ -39,5 +39,6 @@
"views/purchase_order.xml",
"views/res_partner.xml",
"views/sale_report.xml",
"views/report_invoice_amz.xml"
],
}
98 changes: 98 additions & 0 deletions project-addons/custom_documents_asc/i18n/es.po
Expand Up @@ -15,6 +15,19 @@ msgstr ""
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "&amp;nbsp;<span>on</span>"
msgstr "&amp;nbsp;<span>en</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
msgstr "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
" <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total</span>"


#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
msgid "<b>Accounts</b>"
Expand Down Expand Up @@ -46,9 +59,15 @@ msgstr "<span style=\"color: #1176D9;\">\n"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Description</span>"
msgstr "<span>Descripción</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Disc.(%)</span>"
msgstr "<span>Desc.(%)</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.valued_report_picking
msgid "<span>Firma recogida.</span>"
Expand All @@ -74,6 +93,26 @@ msgstr "<span>Albarán:</span>"
msgid "<strong>Customer</strong>"
msgstr "<strong>Cliente</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong>Description:</strong>"
msgstr "<strong>Descripción:</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong>Due Date:</strong>"
msgstr "<strong>Fecha de vencimiento:</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>Fecha de factura:</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong>Reference:</strong>"
msgstr "<strong>Referencia:</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_purchaseorder_document
msgid "<strong>Description</strong>"
Expand All @@ -84,6 +123,46 @@ msgstr "<strong>Descripción</strong>"
msgid "<strong>Qty</strong>"
msgstr "<strong>Cant</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Quantity</span>"
msgstr "<span>Cantidad</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Source Document</span>"
msgstr "<span>Documento de Origen</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Taxes</span>"
msgstr "<span>Impuestos</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<span>Unit Price</span>"
msgstr "<span>Precio Unitario</span>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr ""

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong class=\"text-center\">Scan me with your banking app.</strong><br/><br/>"
msgstr "<strong class=\"text-center\">Para ser escaneado con la aplicación bancaria.</strong><br/><br/>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong class=\"text-center\">The SEPA QR Code informations are not set correctly.</strong><br/>"
msgstr "<strong class=\"text-center\">Las informaciones del código QR SEPA no están configuradas correctamente..</strong><br/>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "<strong>Customer Code:</strong>"
msgstr "<strong>Código del cliente:</strong>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.valued_report_picking
msgid "<strong>Subtotal</strong>"
Expand Down Expand Up @@ -121,6 +200,7 @@ msgstr "Adjuntos"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "Cancelled Invoice"
msgstr "Factura cancelada"

Expand Down Expand Up @@ -156,6 +236,7 @@ msgstr "Creado el"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "Credit Note"
msgstr "Rectificativa"

Expand Down Expand Up @@ -207,6 +288,7 @@ msgstr "Información para Documentos"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "Draft Invoice"
msgstr "Factura borrador"

Expand Down Expand Up @@ -243,6 +325,7 @@ msgstr ""
#: model:ir.model,name:custom_documents_asc.model_account_invoice
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.external_layout_standard
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.report_invoice_document_amz
msgid "Invoice"
msgstr "Factura"

Expand Down Expand Up @@ -497,3 +580,18 @@ msgstr "Puede seleccionar qué empresas tienen albarán valorado"
msgid "crm.class"
msgstr ""


#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.external_layout_standard_orig
msgid "Email:"
msgstr "Email:"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.external_layout_standard_orig
msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
msgstr "Página: <span class=\"page\"/>/<span class=\"topage\"/>"

#. module: custom_documents_asc
#: model_terms:ir.ui.view,arch_db:custom_documents_asc.external_layout_standard_orig
msgid "Phone:"
msgstr "Teléfono:"
Expand Up @@ -8,10 +8,6 @@
font-weight: bold;
}

.table th,
.table td {
border: none !important;
}
.Asec {
.header_color {
padding-top:40px;
Expand Down Expand Up @@ -106,11 +102,16 @@
}
}

.Asec, .Outlet {
table[class="table table-sm o_main_table"] tbody tr:nth-child(even) {
background-color: #dcdfe4;
}

table[class="table table-sm o_main_table"] tbody tr:nth-child(even) {
background-color: #dcdfe4;
}

table[name="invoice_line_table"] tbody tr:nth-child(even) {
background-color: #dcdfe4;
table[name="invoice_line_table"] tbody tr:nth-child(even) {
background-color: #dcdfe4;
}
.table th,
.table td {
border: none !important;
}
}

0 comments on commit 42b13bc

Please sign in to comment.