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Message #27652
[Merge] lp:~openerp-india/openerp-india/7.0-l10n_in_account_voucher into lp:openerp-india/7.0
Sunny Sheth(OpenERP) has proposed merging lp:~openerp-india/openerp-india/7.0-l10n_in_account_voucher into lp:openerp-india/7.0.
Requested reviews:
OpenERP Indian Team (openerp-india)
For more details, see:
https://code.launchpad.net/~openerp-india/openerp-india/7.0-l10n_in_account_voucher/+merge/216571
Create new module : l10n_in_account_voucher.
- Improve Account Voucher Print report and Email Template on Voucher
- show company name, company full address and company report footer with position center after title of report.
- override account voucher report rml and sxw
- add new email template on account vouchers / journal vouchers.
- On chatter when user change below fields to make history for future.
- Amount of Payment, Partner, Write Off, Period, Journal.
- inherit account.voucher object and field.
- Add new followers on voucher from all the invoice's followers attached in Account voucher lines.
Thanks
--
https://code.launchpad.net/~openerp-india/openerp-india/7.0-l10n_in_account_voucher/+merge/216571
Your team OpenERP Indian Team is requested to review the proposed merge of lp:~openerp-india/openerp-india/7.0-l10n_in_account_voucher into lp:openerp-india/7.0.
=== added directory 'l10n_in_account_voucher'
=== added file 'l10n_in_account_voucher/__init__.py'
--- l10n_in_account_voucher/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/__init__.py 2014-04-21 06:17:54 +0000
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2014 Tiny SPRL (<http://tiny.be>).
+#
+# 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 l10n_in_account_voucher
+import report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'l10n_in_account_voucher/__openerp__.py'
--- l10n_in_account_voucher/__openerp__.py 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/__openerp__.py 2014-04-21 06:17:54 +0000
@@ -0,0 +1,44 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2014 Tiny SPRL (<http://tiny.be>).
+#
+# 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/>.
+#
+##############################################################################
+{
+ 'name' : 'Voucher Reports and Template',
+ 'version' : '1.0',
+ 'author' : 'OpenERP SA',
+ 'category': 'Indian Localization',
+ 'description': """
+Voucher Reports and Template
+=====================================================================
+This module allows you following feature.
+* make history for future when user change fields Amount of Payment, Partner, Write Off, Period, Journal.
+* Add new followers on voucher from all the invoice's followers attached in Account Vourcher lines
+* Add email template to be used by Finance Department to send receipt to customer once they receive Payment
+* Improve header of current voucher report such that it can display company details after title of report
+""",
+ 'summary': 'Voucher Reports, Template and invoice Followers',
+ 'website' : 'http://www.openerp.com',
+ 'data' : [
+ 'l10n_in_account_voucher_report.xml',
+ 'account_voucher_action_data.xml',
+ ],
+ 'depends' : ['account_voucher'],
+ 'installable': True,
+}
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'l10n_in_account_voucher/account_voucher_action_data.xml'
--- l10n_in_account_voucher/account_voucher_action_data.xml 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/account_voucher_action_data.xml 2014-04-21 06:17:54 +0000
@@ -0,0 +1,97 @@
+<?xml version="1.0" ?>
+<openerp>
+ <data>
+ <!-- EDI related Email Templates menu -->
+ <record model="ir.actions.act_window" id="action_email_templates_voucher">
+ <field name="name">Voucher Email Templates</field>
+ <field name="res_model">account.voucher</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">form,tree</field>
+ <field name="view_id" ref="email_template.email_template_tree" />
+ <field name="search_view_id" ref="email_template.view_email_template_search"/>
+ <field name="context" eval="{'search_default_model_id': ref('account_voucher.model_account_voucher')}"/>
+ </record>
+ </data>
+
+ <!-- Mail template is done in a NOUPDATE block
+ so users can freely customize/delete them -->
+ <data>
+
+ <!--Email template -->
+ <record id="email_template_account_voucher" model="email.template">
+ <field name="name"> Voucher Receipt Send by Email</field>
+ <field name="email_from">${(object.company_id.email or 'noreply@localhost')|safe}</field>
+ <field name="subject">${object.company_id.name} Receipt (Ref ${object.number or 'n/a'})</field>
+ <field name="email_recipients">${object.partner_id.id}</field>
+ <field name="model_id" ref="account_voucher.model_account_voucher"/>
+ <field name="auto_delete" eval="True"/>
+ <field name="report_template" ref="report_account_voucher"/>
+ <field name="report_name">Receipt_${(object.number or '').replace('/','_')}_${object.state == 'draft' and 'draft'
+or ''}</field>
+ <field name="lang">${object.partner_id.lang}</field>
+ <field name="body_html"><![CDATA[
+<div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
+
+ <p>Hello ${object.partner_id.name},</p>
+
+ <p> A receipt is available for you: </p>
+ <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
+
+ <strong>REFERENCES</strong><br />
+ Voucher number: <strong>${object.number or ''}</strong><br />
+ Voucher total: <strong> ${object.amount} ${object.currency_id.name}</strong><br />
+ Voucher date: ${object.date}<br />
+ % if object.reference:
+ Payment reference: ${object.reference }<br />
+ % endif
+ % if object.name:
+ Memo: ${object.name}<br />
+ % endif
+ % if object.narration:
+ Payment Details: ${object. narration }
+ % endif
+
+</p>
+
+ <br/>
+ <p>If you have any question, do not hesitate to contact us.</p>
+ <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
+ <br/>
+ <br/>
+ <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
+ <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
+ <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
+ </div>
+ <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
+ <span style="color: #222; margin-bottom: 5px; display: block; ">
+ % if object.company_id.street:
+ ${object.company_id.street}<br/>
+ % endif
+ % if object.company_id.street2:
+ ${object.company_id.street2}<br/>
+ % endif
+ % if object.company_id.city or object.company_id.zip:
+ ${object.company_id.zip} ${object.company_id.city}<br/>
+ % endif
+ % if object.company_id.country_id:
+ ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
+ % endif
+ </span>
+ % if object.company_id.phone:
+ <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
+ Phone: ${object.company_id.phone}
+ </div>
+ % endif
+ % if object.company_id.website:
+ <div>
+ Web : <a href="${object.company_id.website}">${object.company_id.website}</a>
+ </div>
+ %endif
+
+ </div>
+
+</div>
+ ]]></field>
+ </record>
+ </data>
+</openerp>
=== added file 'l10n_in_account_voucher/l10n_in_account_voucher.py'
--- l10n_in_account_voucher/l10n_in_account_voucher.py 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/l10n_in_account_voucher.py 2014-04-21 06:17:54 +0000
@@ -0,0 +1,55 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2014 Tiny SPRL (<http://tiny.be>).
+#
+# 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/>.
+#
+##############################################################################
+
+from openerp.osv import fields, osv
+from openerp.report import report_sxw
+
+class account_voucher(osv.Model):
+ _inherit = 'account.voucher'
+ _columns = {
+ 'amount': fields.float('Total', track_visibility='onchange', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, track_visibility='onchange', readonly=True, states={'draft':[('readonly',False)]}),
+ 'writeoff_acc_id': fields.many2one('account.account', 'Counterpart Account', track_visibility='onchange', readonly=True, states={'draft': [('readonly', False)]}),
+ 'journal_id':fields.many2one('account.journal', 'Journal', track_visibility='onchange', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ 'period_id': fields.many2one('account.period', 'Period', track_visibility='onchange', required=True, readonly=True, states={'draft':[('readonly',False)]}),
+ }
+
+ def get_invoice_followers(self, cr, uid, line_ids, context=None):
+ message_follower_ids = []
+ move_line_obj = self.pool.get('account.move.line')
+ for vourcher_line in line_ids:
+ if vourcher_line[2]:
+ invoice = move_line_obj.browse(cr, uid, vourcher_line[2].get('move_line_id'), context=context).invoice
+ for follower in invoice.message_follower_ids:
+ if follower.id not in message_follower_ids:
+ message_follower_ids.append(follower.id)
+ return message_follower_ids
+
+ def create(self, cr, uid, vals, context=None):
+ if vals.get('line_cr_ids'):
+ vals['message_follower_ids'] = self.get_invoice_followers(cr, uid, vals.get('line_cr_ids', []), context=context)
+ return super(account_voucher, self).create(cr, uid, vals, context)
+
+ def write(self, cr, uid, ids, vals, context=None):
+ if vals.get('line_cr_ids'):
+ vals['message_follower_ids'] = self.get_invoice_followers(cr, uid, vals.get('line_cr_ids', []), context=context)
+ return super(account_voucher, self).write(cr, uid, ids, vals, context=context)
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'l10n_in_account_voucher/l10n_in_account_voucher_report.xml'
--- l10n_in_account_voucher/l10n_in_account_voucher_report.xml 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/l10n_in_account_voucher_report.xml 2014-04-21 06:17:54 +0000
@@ -0,0 +1,14 @@
+<?xml version="1.0"?>
+<openerp>
+ <data>
+ <report id="report_account_voucher"
+ string="Voucher"
+ model="account.voucher"
+ name="voucher.cash_receipt.drcr"
+ rml="addons/l10n_in_account_voucher/report/account_voucher.rml"
+ auto="False"
+ header = "False"
+ menu="True"/>
+ </data>
+
+</openerp>
=== added file 'l10n_in_account_voucher/l10n_in_account_voucher_view.xml'
--- l10n_in_account_voucher/l10n_in_account_voucher_view.xml 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/l10n_in_account_voucher_view.xml 2014-04-21 06:17:54 +0000
@@ -0,0 +1,284 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<openerp>
+ <data>
+ <record model="ir.ui.view" id="view_voucher_tree">
+ <field name="name">account.voucher.tree</field>
+ <field name="model">account.voucher</field>
+ <field name="arch" type="xml">
+ <tree colors="blue:state == 'draft';gray:state == 'cancel';red:audit" string="Voucher Entries">
+ <field name="date"/>
+ <field name="number"/>
+ <field name="reference"/>
+ <field name="partner_id"/>
+ <field name="journal_id" groups="account.group_account_user"/>
+ <field name="period_id" invisible="context.get('visible', True)"/>
+ <field name="type" invisible="context.get('visible', True)"/>
+ <field name="amount" sum="Total Amount"/>
+ <field name="audit" invisible="1"/>
+ <field name="state"/>
+ </tree>
+ </field>
+ </record>
+ <record model="ir.ui.view" id="view_voucher_line_form">
+ <field name="name">account.voucher.line.form</field>
+ <field name="model">account.voucher.line</field>
+ <field name="arch" type="xml">
+ <form string="Voucher Lines" version="7.0">
+ <group col="4">
+ <field name="name"/>
+ <field name="account_id"/>
+ <field name="partner_id"/>
+ <field name="amount"/>
+ </group>
+ </form>
+ </field>
+ </record>
+
+ <!-- This general view is used in
+ Invoicing - Journal Entries - Journal Vouchers -->
+ <record model="ir.ui.view" id="view_voucher_form">
+ <field name="name">account.voucher.form</field>
+ <field name="model">account.voucher</field>
+ <field name="arch" type="xml">
+ <form string="Accounting Voucher" version="7.0">
+ <header>
+ <button name="proforma_voucher" string="Post" states="draft" class="oe_highlight"/>
+ <button name="cancel_voucher" string="Cancel Voucher" type="object" states="posted" confirm="Are you sure you want to unreconcile this record?"/>
+ <button name="cancel_voucher" string="Cancel Voucher" states="draft,proforma" />
+ <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>
+ <field name="state" widget="statusbar" statusbar_visible="draft,posted" statusbar_colors='{"proforma":"blue"}'/>
+ </header>
+ <sheet string="Accounting Voucher">
+ <group col="4" colspan="4">
+ <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
+ <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
+ <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
+ <field name="type" required="1"/>
+ <field name="name" colspan="2"/>
+ <field name="company_id" widget="selection" groups="base.group_multi_company"/>
+ <field name="reference"/>
+ <field name="number"/>
+ <field name="currency_id" groups="base.group_multi_currency"/>
+ <field name="account_id" widget="selection" invisible="True"/>
+ <field name="payment_rate_currency_id" invisible="1"/>
+ </group>
+ <notebook colspan="4">
+ <page string="Voucher Entry">
+ <field name="line_ids" on_change="onchange_price(line_ids, tax_id, partner_id)" context="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}">
+ <tree string="Voucher Items" editable="bottom">
+ <field name="account_id"/>
+ <field name="name"/>
+ <field name="amount" sum="Total Amount"/>
+ <field name="type"/>
+ <field name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+ </tree>
+ </field>
+ <group>
+ <field name="narration" nolabel="1" placeholder="Internal Notes"/>
+ <group class="oe_subtotal_footer oe_right" attrs="{'invisible':[('type','in',['payment', 'receipt', False])]}">
+ <field name="tax_id" on_change="onchange_price(line_ids, tax_id, partner_id)" widget="selection" nolabel="1"/>
+ <field name="tax_amount" nolabel="1"/>
+ <div class="oe_subtotal_footer_separator">
+ <label for="amount"/>
+ <button type="object" icon="terp-stock_format-scientific" name="compute_tax" class="oe_link oe_edit_only" string="(Update)" attrs="{'invisible': [('state','!=','draft')]}"/>
+ </div>
+ <field name="amount" class="oe_subtotal_footer_separator" nolabel="1"/>
+ </group>
+ </group>
+ </page>
+ <page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
+ <group col="4">
+ <field name="period_id"/>
+ <field name="audit"/>
+ </group>
+ <field name="move_ids" readonly="1">
+ <tree string="Journal Items">
+ <field name="move_id"/>
+ <field name="ref"/>
+ <field name="date"/>
+ <field name="statement_id"/>
+ <field name="partner_id"/>
+ <field name="account_id"/>
+ <field name="name"/>
+ <field name="debit"/>
+ <field name="credit"/>
+ <field name="state"/>
+ <field name="reconcile_id"/>
+ </tree>
+ </field>
+ </page>
+ </notebook>
+ </sheet>
+ <div class="oe_chatter">
+ <field name="message_follower_ids" widget="mail_followers"/>
+ <field name="message_ids" widget="mail_thread"/>
+ </div>
+ </form>
+ </field>
+ </record>
+
+ <record id="view_voucher_filter" model="ir.ui.view">
+ <field name="name">account.voucher.select</field>
+ <field name="model">account.voucher</field>
+ <field name="priority">1</field>
+ <field name="arch" type="xml">
+ <search string="Search Vouchers">
+ <field name="number" string="Voucher"/>
+ <field name="date"/>
+ <filter icon="terp-document-new" string="Draft" domain="[('state','=','draft')]" help="Draft Vouchers"/>
+ <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
+ <separator/>
+ <filter icon="terp-gtk-jump-to-ltr" string="To Review" domain="[('state','=','posted'), ('audit','=',False)]" help="To Review"/>
+ <field name="partner_id" filter_domain="[('partner_id', 'child_of', self)]"/>
+ <field name="journal_id" widget="selection" context="{'journal_id': self, 'set_visible':False}" /> <!-- Keep widget=selection on this field to pass numeric `self` value, which is not the case for regular m2o widgets! -->
+ <field name="period_id"/>
+ <group expand="0" string="Group By...">
+ <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
+ <filter string="Journal" icon="terp-folder-orange" domain="[]" context="{'group_by':'journal_id'}"/>
+ <filter string="Period" icon="terp-go-month" domain="[]" context="{'group_by':'period_id','visible':True}"/>
+ <filter string="Status" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
+ </group>
+ </search>
+ </field>
+ </record>
+
+ <record id="account_cash_statement_graph" model="ir.ui.view">
+ <field name="name">account.voucher.graph</field>
+ <field name="model">account.voucher</field>
+ <field name="arch" type="xml">
+ <graph string="Voucher Statistics" type="bar">
+ <field name="date"/>
+ <field name="amount" operator="+"/>
+ </graph>
+ </field>
+ </record>
+
+ <!-- Journal Vouchers -->
+ <record model="ir.actions.act_window" id="action_voucher_list">
+ <field name="name">Journal Vouchers</field>
+ <field name="res_model">account.voucher</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form,graph</field>
+ <field name="context">{'type':'general'}</field>
+ <field name="view_id" eval="view_voucher_tree"/>
+ <field name="search_view_id" ref="view_voucher_filter"/>
+ </record>
+ <record id="action_journal_voucher_tree" model="ir.actions.act_window.view">
+ <field eval="1" name="sequence"/>
+ <field name="view_mode">tree</field>
+ <field name="act_window_id" ref="action_voucher_list"/>
+ </record>
+ <record id="action_journal_voucher_form" model="ir.actions.act_window.view">
+ <field eval="2" name="sequence"/>
+ <field name="view_mode">form</field>
+ <field name="view_id" ref="view_voucher_form"/>
+ <field name="act_window_id" ref="action_voucher_list"/>
+ </record>
+ <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6" groups="base.group_no_one"/>
+
+ <act_window
+ id="act_journal_voucher_open"
+ name="Voucher Entries"
+ context="{'search_default_journal_id': active_id, 'type':type, 'default_journal_id': active_id}"
+ res_model="account.voucher"
+ src_model="account.journal"/>
+
+ <record model="ir.actions.act_window" id="action_review_voucher_list">
+ <field name="name">Vouchers Entries</field>
+ <field name="res_model">account.voucher</field>
+ <field name="view_type">form</field>
+ <field name="view_mode">tree,form</field>
+ <field name="view_id" eval="view_voucher_tree"/>
+ <field name="domain">[('state','=','posted')]</field>
+ <field name="context">{'state':'posted'}</field>
+ <field name="search_view_id" ref="view_voucher_filter"/>
+ </record>
+
+ <record id="view_bank_statement_form_invoice" model="ir.ui.view">
+ <field name="name">account.bank.statement.invoice.form.inherit</field>
+ <field name="model">account.bank.statement</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form"/>
+ <field name="arch" type="xml">
+ <xpath expr="//div[@name='import_buttons']" position="inside">
+ <button name="%(action_view_account_statement_from_invoice_lines)d"
+ string="Import Invoices" type="action"
+ attrs="{'invisible':[('state','=','confirm')]}"/>
+ </xpath>
+ </field>
+ </record>
+
+ <record id="view_bank_statement_form_voucher" model="ir.ui.view">
+ <field name="name">account.bank.statement.voucher.tree.inherit</field>
+ <field name="model">account.bank.statement</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form"/>
+ <field name="arch" type="xml">
+ <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/tree/field[@name='amount']" position="after">
+ <field name="voucher_id" string="" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
+ </xpath>
+ <xpath expr="//page[@name='statement_line_ids']/field[@name='line_ids']/form/group/field[@name='sequence']" position="before">
+ <field name="voucher_id" widget="many2onebutton" options="{'label':{'create':'Reconcile','edit':'Edit Reconciliation'}}" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name, 'default_active': False}"/>
+ </xpath>
+ <field name="amount" position="attributes">
+ <attribute name="on_change">onchange_amount(amount)</attribute>
+ </field>
+ </field>
+ </record>
+
+ <record id="view_cash_statement_tree_voucher" model="ir.ui.view">
+ <field name="name">account.cash.statement.voucher.tree.inherit</field>
+ <field name="model">account.bank.statement</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form2"/>
+ <field name="arch" type="xml">
+ <xpath expr="//page/field[@name='line_ids']/tree/field[@name='amount']" position="after">
+ <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+ </xpath>
+ </field>
+ </record>
+
+ <record id="view_cash_statement_form_voucher" model="ir.ui.view">
+ <field name="name">account.cash.statement.voucher.form.inherit</field>
+ <field name="model">account.bank.statement</field>
+ <field name="inherit_id" ref="account.view_bank_statement_form2"/>
+ <field name="arch" type="xml">
+ <xpath expr="//page/field[@name='line_ids']/form/group/field[@name='amount']" position="after">
+ <field name="voucher_id" context="{'line_type': type, 'default_type': amount < 0 and 'payment' or 'receipt', 'type': amount < 0 and 'payment' or 'receipt', 'default_partner_id': partner_id, 'default_journal_id': parent.journal_id, 'default_amount': abs(amount), 'default_reference': ref, 'default_date': date, 'default_name': name}"/>
+ </xpath>
+ </field>
+ </record>
+
+ <!-- res.config form view -->
+ <record model="ir.ui.view" id="view_account_settings_currency_xchange_form">
+ <field name="name">account.config.settings.inherit</field>
+ <field name="inherit_id" ref="account.view_account_config_settings"/>
+ <field name="model">account.config.settings</field>
+ <field name="priority">20</field>
+ <field name="arch" type="xml">
+ <xpath expr="//div[@name='group_multi_currency']" position="after">
+ <group attrs="{'invisible': [('group_multi_currency', '<>', True)]}" col="2">
+ <group>
+ <field name="income_currency_exchange_account_id"/>
+ <field name="expense_currency_exchange_account_id"/>
+ </group>
+ <group>
+ </group>
+ </group>
+ </xpath>
+ </field>
+ </record>
+
+ </data>
+ <data noupdate="1">
+
+ <!-- After installation of the module, open the related menu -->
+ <record id="action_client_invoice_menu" model="ir.actions.client">
+ <field name="name">Open Invoicing Menu</field>
+ <field name="tag">reload</field>
+ <field name="params" eval="{'menu_id': ref('account.menu_finance')}"/>
+ </record>
+ <record id="base.open_menu" model="ir.actions.todo">
+ <field name="action_id" ref="action_client_invoice_menu"/>
+ <field name="state">open</field>
+ </record>
+
+ </data>
+</openerp>
=== added directory 'l10n_in_account_voucher/report'
=== added file 'l10n_in_account_voucher/report/__init__.py'
--- l10n_in_account_voucher/report/__init__.py 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/report/__init__.py 2014-04-21 06:17:54 +0000
@@ -0,0 +1,24 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+# OpenERP, Open Source Management Solution
+# Copyright (C) 2004-2014 Tiny SPRL (<http://tiny.be>).
+#
+# 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 account_voucher
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
=== added file 'l10n_in_account_voucher/report/account_voucher.rml'
--- l10n_in_account_voucher/report/account_voucher.rml 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/report/account_voucher.rml 2014-04-21 06:17:54 +0000
@@ -0,0 +1,450 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+ <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+ <pageTemplate id="first">
+ <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
+ </pageTemplate>
+ </template>
+ <stylesheet>
+ <blockTableStyle id="Standard_Outline">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table4">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table7">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
+ <lineStyle kind="LINEAFTER" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="3,0" stop="3,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table8">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="3,0" stop="3,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="3,0" stop="3,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="4,0" stop="4,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="4,0" stop="4,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="4,-1" stop="4,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="5,0" stop="5,-1"/>
+ <lineStyle kind="LINEAFTER" colorName="#b3b3b3" start="5,0" stop="5,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="5,0" stop="5,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="5,-1" stop="5,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Heading1">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="0,0" stop="0,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="1,0" stop="1,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="1,0" stop="1,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#b3b3b3" start="2,0" stop="2,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="2,-1" stop="2,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table2">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table6">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table1">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEABOVE" colorName="#cccccc" start="0,0" stop="0,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="0,-1" stop="0,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="1,0" stop="1,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#cccccc" start="1,0" stop="1,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="1,-1" stop="1,-1"/>
+ <lineStyle kind="LINEBEFORE" colorName="#cccccc" start="2,0" stop="2,-1"/>
+ <lineStyle kind="LINEABOVE" colorName="#cccccc" start="2,0" stop="2,0"/>
+ <lineStyle kind="LINEBELOW" colorName="#cccccc" start="2,-1" stop="2,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table3">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <initialize>
+ <paraStyle name="all" alignment="justify"/>
+ </initialize>
+ <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="P2" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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+ <paraStyle name="P4" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="Standard" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+ <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="Text body" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="List" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Caption" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="Index" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+ <paraStyle name="Table Contents" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Table Heading" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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+ <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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+ <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="Footer" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+ <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="14.0"/>
+ <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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+ <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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+ <paraStyle name="Drawing" fontName="Helvetica-Oblique" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
+ <paraStyle name="Header" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
+ <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT"/>
+ <paraStyle name="Addressee" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="3.0"/>
+ <paraStyle name="Signature" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT"/>
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+ <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
+ <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
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+ <paraStyle name="terp_default_9_with_indent_10" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_default_9_50" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <images/>
+ </stylesheet>
+ <story>
+ <para style="P6">[[ repeatIn(objects,'voucher') ]]</para>
+ <blockTable colWidths="524.0" style="Table4">
+ <tr>
+ <td>
+ <para style="terp_header_Centre">[[ get_title(voucher.type) ]]</para>
+ <para style="P5">[[ voucher.company_id.partner_id.name]]</para>
+ <para style="P5">[[ display_address(voucher.partner_id)]]</para>
+ <para style="P5">[[ voucher.company_id.rml_footer_readonly]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="63.0,200.0,52.0,210.0" style="Table7">
+ <tr>
+ <td>
+ <para style="terp_tblheader_General">Journal:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.type ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Number:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.number ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <blockTable colWidths="63.0,72.0,44.0,84.0,52.0,210.0" style="Table8">
+ <tr>
+ <td>
+ <para style="terp_tblheader_General">State:</para>
+ </td>
+ <td>
+ <para style="P2">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Ref. :</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.reference or '' ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Date:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_8">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="277.0,124.0,124.0" style="Heading1">
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Particulars</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details_Right">Debit</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details_Right">Credit</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <section>
+ <para style="terp_default_8">[[ repeatIn(voucher.move_ids,'move_ids') ]] </para>
+ <blockTable colWidths="276.0,126.0,123.0" style="Table2">
+ <tr>
+ <td>
+ <para style="P3">[[ (move_ids.partner_id and move_ids.partner_id.name) or 'Account']] </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">[[ formatLang(move_ids.debit) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">[[ formatLang(move_ids.credit) ]]</para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="P4">[[ move_ids.account_id.name ]] </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_8_Italic">[[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9_50">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9_50">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ </section>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="276.0,126.0,123.0" style="Table6">
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Through : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ voucher.narration or '']]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">On Account of : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ voucher.name ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Amount (in words) : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="276.0,127.0,122.0" style="Table1">
+ <tr>
+ <td>
+ <para style="P1">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9_Bold">[[ debit(voucher.move_ids)]]</para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9_Bold">[[ credit(voucher.move_ids) ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="157.0,119.0,126.0,123.0" style="Table3">
+ <tr>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">Receiver's Signature</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">Authorised Signatory</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_8">
+ <font color="white"> </font>
+ </para>
+ </story>
+</document>
=== added file 'l10n_in_account_voucher/report/account_voucher.sxw'
Binary files l10n_in_account_voucher/report/account_voucher.sxw 1970-01-01 00:00:00 +0000 and l10n_in_account_voucher/report/account_voucher.sxw 2014-04-21 06:17:54 +0000 differ
=== added file 'l10n_in_account_voucher/report/l10n_in_account_voucher.py'
--- l10n_in_account_voucher/report/l10n_in_account_voucher.py 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/report/l10n_in_account_voucher.py 2014-04-21 06:17:54 +0000
@@ -0,0 +1,21 @@
+
+import time
+from openerp.report import report_sxw
+from openerp.tools import amount_to_text_en
+
+class l10n_report_voucher(report_sxw.rml_parse):
+ def __init__(self, cr, uid, name, context):
+ super(l10n_report_voucher, self).__init__(cr, uid, name, context)
+ self.localcontext.update({
+ 'time': time,
+
+ })
+
+
+report_sxw.report_sxw(
+ 'report.voucher.cash_receipt.drcr',
+ 'account.voucher',
+ 'addons/l10n_in_account_voucher/report/l10n_in_account_voucher.rml',
+ parser=l10n_report_voucher,header="external"
+)
+
=== added file 'l10n_in_account_voucher/report/l10n_in_account_voucher.rml'
--- l10n_in_account_voucher/report/l10n_in_account_voucher.rml 1970-01-01 00:00:00 +0000
+++ l10n_in_account_voucher/report/l10n_in_account_voucher.rml 2014-04-21 06:17:54 +0000
@@ -0,0 +1,450 @@
+<?xml version="1.0"?>
+<document filename="test.pdf">
+ <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+ <pageTemplate id="first">
+ <frame id="first" x1="28.0" y1="42.0" width="525" height="772"/>
+ </pageTemplate>
+ </template>
+ <stylesheet>
+ <blockTableStyle id="Standard_Outline">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table4">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table7">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
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+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="2,0" stop="2,-1"/>
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+ <lineStyle kind="LINEBELOW" colorName="#b3b3b3" start="3,-1" stop="3,-1"/>
+ </blockTableStyle>
+ <blockTableStyle id="Table8">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
+ <lineStyle kind="LINEBEFORE" colorName="#b3b3b3" start="0,0" stop="0,-1"/>
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+ </blockTableStyle>
+ <blockTableStyle id="Heading1">
+ <blockAlignment value="LEFT"/>
+ <blockValign value="TOP"/>
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+ <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Helvetica" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+ <paraStyle name="terp_default_9_with_indent_10" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <paraStyle name="terp_default_9_50" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+ <images/>
+ </stylesheet>
+ <story>
+ <para style="P5">[[ repeatIn(objects,'voucher') ]]</para>
+ <blockTable colWidths="524.0" style="Table4">
+ <tr>
+ <td>
+ <para style="terp_header_Centre">[[ get_title(voucher.type) ]]</para>
+ <para style="P6">[[ voucher.company_id.partner_id.name]]</para>
+ <para style="P6">[[ display_address(voucher.partner_id)]]</para>
+ <para style="P6">[[ voucher.company_id.rml_footer_readonly]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="63.0,200.0,52.0,210.0" style="Table7">
+ <tr>
+ <td>
+ <para style="terp_tblheader_General">Journal:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.type ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Number:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.number ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <blockTable colWidths="63.0,72.0,44.0,84.0,52.0,210.0" style="Table8">
+ <tr>
+ <td>
+ <para style="terp_tblheader_General">State:</para>
+ </td>
+ <td>
+ <para style="P2">PRO-FORMA [[ ((voucher.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Draft[[ ((voucher.state == 'draft') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Canceled [[ ((voucher.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
+ <para style="P2">Posted [[ ((voucher.state == 'posted') or removeParentNode('para')) and '' ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Ref. :</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ voucher.reference or '' ]]</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_General">Date:</para>
+ </td>
+ <td>
+ <para style="terp_default_9">[[ formatLang(voucher.date , date=True) or '' ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_8">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="277.0,124.0,124.0" style="Heading1">
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Particulars</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details_Right">Debit</para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details_Right">Credit</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <section>
+ <para style="terp_default_8">[[ repeatIn(voucher.move_ids,'move_ids') ]] </para>
+ <blockTable colWidths="276.0,126.0,123.0" style="Table2">
+ <tr>
+ <td>
+ <para style="P3">[[ (move_ids.partner_id and move_ids.partner_id.name) or 'Account']] </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">[[ formatLang(move_ids.debit) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">[[ formatLang(move_ids.credit) ]]</para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="P4">[[ move_ids.account_id.name ]] </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_8_Italic">[[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9_50">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9_50">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ </section>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="276.0,126.0,123.0" style="Table6">
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Through : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ voucher.narration or '']]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">On Account of : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ voucher.name ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_tblheader_Details">Amount (in words) : </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_tblheader_Details">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">[[ convert(voucher.amount,voucher.currency_id.name) ]]</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="276.0,127.0,122.0" style="Table1">
+ <tr>
+ <td>
+ <para style="P1">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9_Bold">[[ debit(voucher.move_ids)]]</para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9_Bold">[[ credit(voucher.move_ids) ]]</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_1">
+ <font color="white"> </font>
+ </para>
+ <blockTable colWidths="157.0,119.0,126.0,123.0" style="Table3">
+ <tr>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ </tr>
+ <tr>
+ <td>
+ <para style="terp_default_9">Receiver's Signature</para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_9">
+ <font color="white"> </font>
+ </para>
+ </td>
+ <td>
+ <para style="terp_default_Right_9">Authorised Signatory</para>
+ </td>
+ </tr>
+ </blockTable>
+ <para style="terp_default_8">
+ <font color="white"> </font>
+ </para>
+ </story>
+</document>
=== added file 'l10n_in_account_voucher/report/l10n_in_account_voucher.sxw'
Binary files l10n_in_account_voucher/report/l10n_in_account_voucher.sxw 1970-01-01 00:00:00 +0000 and l10n_in_account_voucher/report/l10n_in_account_voucher.sxw 2014-04-21 06:17:54 +0000 differ
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