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Journal Entries report | ||
====================== | ||
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This module adds a report in journal entries. You can print one o several | ||
journal entries in PDF file. |
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# coding: utf-8 | ||
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com> | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
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from . import report |
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# coding: utf-8 | ||
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com> | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
{ | ||
"name": "Journal Entries Report", | ||
"version": "12.0.1.0.0", | ||
"author": "Vauxoo", | ||
"category": "Accouting", | ||
"website": "http://www.vauxoo.com/", | ||
"license": "LGPL-3", | ||
"depends": [ | ||
"account", | ||
], | ||
"demo": [], | ||
"data": [ | ||
"views/account_reports.xml", | ||
"views/account_move_report.xml" | ||
], | ||
"test": [], | ||
"js": [], | ||
"css": [], | ||
"qweb": [], | ||
"installable": True, | ||
"auto_install": False, | ||
} |
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# Translation of Odoo Server. | ||
# This file contains the translation of the following modules: | ||
# * account_move_report | ||
# | ||
msgid "" | ||
msgstr "" | ||
"Project-Id-Version: Odoo Server 12.0+e\n" | ||
"Report-Msgid-Bugs-To: \n" | ||
"POT-Creation-Date: 2019-03-20 21:15+0000\n" | ||
"PO-Revision-Date: 2019-03-20 15:40-0600\n" | ||
"Last-Translator: <>\n" | ||
"Language-Team: \n" | ||
"MIME-Version: 1.0\n" | ||
"Content-Type: text/plain; charset=UTF-8\n" | ||
"Content-Transfer-Encoding: 8bit\n" | ||
"Plural-Forms: \n" | ||
"Language: es\n" | ||
"X-Generator: Poedit 2.2.1\n" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Account" | ||
msgstr "Cuenta" | ||
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#. module: account_move_report | ||
#: model:ir.actions.report,name:account_move_report.template_account_move_report | ||
msgid "Account Move Report" | ||
msgstr "Informe de movimiento de cuenta" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Amount Currency" | ||
msgstr "Importe divisa" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Analytic account" | ||
msgstr "Cuenta Analítica" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Credit" | ||
msgstr "Haber" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Currency" | ||
msgstr "Moneda" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Date:" | ||
msgstr "Fecha:" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Debit" | ||
msgstr "Debe" | ||
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||
#. module: account_move_report | ||
#: model:ir.model.fields,field_description:account_move_report.field_report_account_move_report_account_entries_report__display_name | ||
msgid "Display Name" | ||
msgstr "Nombre para mostrar" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Due date" | ||
msgstr "Fecha de vencimiento" | ||
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||
#. module: account_move_report | ||
#: model:ir.model.fields,field_description:account_move_report.field_report_account_move_report_account_entries_report__id | ||
msgid "ID" | ||
msgstr "" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Invoice" | ||
msgstr "Factura" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Journal Entries:" | ||
msgstr "Póliza:" | ||
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||
#. module: account_move_report | ||
#: model:ir.model.fields,field_description:account_move_report.field_report_account_move_report_account_entries_report____last_update | ||
msgid "Last Modified on" | ||
msgstr "Modficado el" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Name" | ||
msgstr "Nombre" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Partner" | ||
msgstr "Socio" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Printing Date:" | ||
msgstr "Fecha de impresión:" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Reconcile" | ||
msgstr "Conciliación" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Reference:" | ||
msgstr "Referencia:" | ||
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#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Tax Account" | ||
msgstr "Cuenta impuesto" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "Tax Amount" | ||
msgstr "Importe impuestos/base" | ||
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||
#. module: account_move_report | ||
#: model_terms:ir.ui.view,arch_db:account_move_report.account_entries_report | ||
msgid "To Review:" | ||
msgstr "A revisar:" | ||
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||
#. module: account_move_report | ||
#: model:ir.model,name:account_move_report.model_report_account_move_report_account_entries_report | ||
msgid "report.account_move_report.account_entries_report" | ||
msgstr "" |
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# coding: utf-8 | ||
# Copyright 2016 Vauxoo (https://www.vauxoo.com) <info@vauxoo.com> | ||
# License LGPL-3.0 or later (http://www.gnu.org/licenses/lgpl). | ||
|
||
from . import account_move_report |
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from odoo import api, models | ||
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class ParticularReport(models.AbstractModel): | ||
_name = 'report.account_move_report.account_entries_report' | ||
_description = 'Assistant to generate policy reports' | ||
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@api.multi | ||
def get_report_values(self, docids, data=None): | ||
docs = self.env['account.move'].browse(docids) | ||
total_debit_credit = self.get_total_debit_credit(docs) | ||
return { | ||
'doc_ids': docs.ids, | ||
'doc_model': 'account.move', | ||
'data': data, | ||
'docs': docs, | ||
'total_debit_credit': total_debit_credit, | ||
} | ||
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def get_total_debit_credit(self, docs): | ||
res = {} | ||
for doc in docs: | ||
sum_tot_debit = sum(doc.line_ids.mapped('debit')) | ||
sum_tot_credit = sum(doc.line_ids.mapped('credit')) | ||
res.update({doc.id: | ||
{'sum_tot_debit': sum_tot_debit, | ||
'sum_tot_credit': sum_tot_credit}}) | ||
return res |
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<head> | ||
<style> | ||
.backgrounds{background-color:#fff;color:#a41d35} | ||
</style> | ||
</head> | ||
<section class="oe_container"> | ||
<div class="oe_row oe_spaced"> | ||
<h2 class="oe_slogan"> | ||
Journal Entries report | ||
</h2> | ||
<p class="oe_mt32"> | ||
Report for Journal Entries | ||
</p> | ||
<p> | ||
This module adds a report in journal entries. You can print one o several | ||
journal entries in PDF file. | ||
</p> | ||
</div> | ||
</section> | ||
<section class="oe_container"> | ||
<div class="oe_row oe_spaced"> | ||
<div class="oe_span6"> | ||
<h2 class="oe_slogan">Do you need help?</h2> | ||
<h3 class="oe_slogan"> | ||
Let's offer you the best services! | ||
</h3> | ||
<p class="oe_mt32 text-center"> | ||
Contact us by our official channels. | ||
</p> | ||
<div class="oe_spaced"> | ||
<ul class="text-center list-inline"> | ||
<li> | ||
<a href="https://facebook.com/vauxoo" Target="_blank"><i class="fa fa-facebook-square fa-xs backgrounds"></i></a> | ||
</li> | ||
<li> | ||
<a href="https://twitter.com/vauxoo" Target="_blank" ><i class="fa fa-twitter-square fa-xs backgrounds"></i></a> | ||
</li> | ||
<li> | ||
<a href="https://www.linkedin.com/company/vauxoo" Target="_blank"><i class="fa fa-linkedin-square fa-xs backgrounds"></i></a> | ||
</li> | ||
<li> | ||
<a title="Contact us" data-toggle="tooltip" data-placement="left" Target="_blank" href="https://www.vauxoo.com/page/website.contactus"><i class="fa fa-envelope-square fa-xs backgrounds"></i></a> | ||
</li> | ||
</ul> | ||
</div> | ||
</div> | ||
<div class="oe_span6"> | ||
<div class="oe_demo oe_picture oe_screenshot"> | ||
<a href="https://www.vauxoo.com" target="_blank"r> | ||
<img src="https://s3.amazonaws.com/s3.vauxoo.com/description_logo.png" width="200" height="auto"> | ||
</a> | ||
<div class="oe_demo_footer oe_centeralign">Meet Us</div> | ||
</div> | ||
</div> | ||
</div> | ||
</section> |
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
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||
<template id="account_entries_report" name="Entries Report"> | ||
<t t-call="web.external_layout"> | ||
<t t-set="count" t-value="0"/> | ||
<t t-set="count_total" t-value="len(docs)"/> | ||
<t t-foreach="docs" t-as="o"> | ||
<t t-set="count" t-value="count+1"/> | ||
<div class="page"> | ||
<div class="oe_structure"/> | ||
<br/> | ||
<div class="row"> | ||
<div class="col-xs-6"> | ||
<div> | ||
<td>Journal Entries:</td> | ||
<span t-field="o.name"/> | ||
</div> | ||
<div> | ||
<td>Reference:</td> | ||
<span t-field="o.ref"/> | ||
</div> | ||
<div> | ||
<td>Date:</td> | ||
<span t-field="o.date"/> | ||
</div> | ||
<div> | ||
<h4>To Review:</h4> | ||
</div> | ||
</div> | ||
<div class="text-right"> | ||
<p>Printing Date: <span t-esc="context_timestamp(datetime.datetime.now()).strftime('%Y-%m-%d %H:%M')"/></p> | ||
</div> | ||
</div> | ||
<t t-if="o.line_ids"> | ||
<table class="table table-condensed"> | ||
<thead> | ||
<tr style="font-size:8pt; background-color:#620400; color:#FFFFFF;"> | ||
<th>Invoice</th> | ||
<th>Name</th> | ||
<th>Partner</th> | ||
<th>Account</th> | ||
<th>Due date</th> | ||
<th class="text-right">Debit</th> | ||
<th class="text-right">Credit</th> | ||
<th>Analytic account</th> | ||
<th class="text-right">Amount Currency</th> | ||
<th>Currency</th> | ||
<th>Tax Account</th> | ||
<th class="text-right">Tax Amount</th> | ||
<th>Reconcile</th> | ||
</tr> | ||
</thead> | ||
<tbody> | ||
<tr t-foreach="o.line_ids" t-as="l" style="font-size:6pt;"> | ||
<td><span t-field="l.invoice_id"/></td> | ||
<td><span t-field="l.name"/></td> | ||
<td><span t-field="l.partner_id"/></td> | ||
<td><span t-field="l.account_id"/></td> | ||
<td><span t-field="l.date_maturity"/></td> | ||
<td class="text-right"> | ||
<span t-field="l.debit"/> | ||
</td> | ||
<td class="text-right"> | ||
<span t-field="l.credit"/> | ||
</td> | ||
<td><span t-field="l.analytic_account_id"/></td> | ||
<td class="text-right"> | ||
<span t-field="l.amount_currency"/> | ||
</td> | ||
<td><span t-field="l.currency_id.name"/></td> | ||
<td><span t-field="l.tax_line_id.account_id.name"/></td> | ||
<td class="text-right"> | ||
<span t-field="l.tax_line_id.amount" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/></td> | ||
<td><span t-field="l.full_reconcile_id.name"/></td> | ||
</tr> | ||
<tr style="font-size:8pt; background-color:#dcdcdc"> | ||
<td colspan="5"></td> | ||
<td class="text-right"><strong><span t-esc="total_debit_credit[o.id]['sum_tot_debit']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/></strong></td> | ||
<td class="text-right"><strong><span t-esc="total_debit_credit[o.id]['sum_tot_credit']" t-options='{"widget": "monetary", "display_currency": o.currency_id}'/></strong></td> | ||
<td colspan="7"></td> | ||
</tr> | ||
</tbody> | ||
</table> | ||
</t> | ||
<div t-if="count < count_total"> | ||
<p style="page-break-before:always;"> </p> | ||
</div> | ||
<div class="oe_structure"/> | ||
</div> | ||
</t> | ||
</t> | ||
</template> | ||
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||
</odoo> |
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<?xml version="1.0" encoding="utf-8"?> | ||
<odoo> | ||
<report | ||
id="template_account_move_report" | ||
string="Account Move Report" | ||
model="account.move" | ||
report_type="qweb-pdf" | ||
name="account_move_report.account_entries_report" | ||
file="account_move_report.account_entries_report" | ||
/> | ||
</odoo> |