mirror of
https://github.com/NaN-tic/trytond-account_reports.git
synced 2023-12-14 05:43:08 +01:00
Merge pull request #1 from NaN-tic/043571
Add new report, taxes_by_invoice and fix general ledger.
This commit is contained in:
Albert Cervera i Areny
GitHub
commit
f443bad93c
22 changed files with 1040 additions and 124 deletions
10
__init__.py
10
__init__.py
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@ -2,8 +2,8 @@
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# copyright notices and license terms.
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from trytond.pool import Pool
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from .common import *
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# from .general_ledger import *
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from . import general_ledger
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from . import taxes_by_invoice
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def register():
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@ -11,14 +11,8 @@ def register():
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Pool.register(
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Account,
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Party,
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# PrintGeneralLedgerStart,
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FiscalYear,
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module=module, type_='model')
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# Pool.register(
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# PrintGeneralLedger,
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# module='account_reports', type_='wizard')
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# Pool.register(
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# GeneralLedgerReport,
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# module='account_reports', type_='report')
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general_ledger.register(module)
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taxes_by_invoice.register(module)
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@ -15,6 +15,7 @@ from trytond.modules.html_report.html_report import HTMLReport
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from trytond.report import Report
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from trytond.modules.html_report.engine import DualRecord
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from babel.dates import format_date, format_datetime
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from trytond.rpc import RPC
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__all__ = ['PrintGeneralLedgerStart', 'PrintGeneralLedger',
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'GeneralLedgerReport']
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@ -129,6 +130,11 @@ class PrintGeneralLedger(Wizard):
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class GeneralLedgerReport(HTMLReport):
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__name__ = 'account_reports.general_ledger'
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@classmethod
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def __setup__(cls):
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super(GeneralLedgerReport, cls).__setup__()
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cls.__rpc__['execute'] = RPC(False)
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@classmethod
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def prepare(cls, data):
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pool = Pool()
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@ -290,26 +296,15 @@ class GeneralLedgerReport(HTMLReport):
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rline = {
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'sequence': sequence,
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# 'key': str(currentKey),
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'line': line,
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# 'account_code': line.account.code or '',
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# 'account_name': line.account.name or '',
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# 'account_type': account_type,
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# 'date': line.date.strftime('%d/%m/%Y'),
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# 'move_line_name': line.description or '',
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'ref': (line.origin.rec_name if line.origin and
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hasattr(line.origin, 'rec_name') else None),
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# 'move_number': line.move.number,
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# 'move_post_number': (line.move.post_number
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# if line.move.post_number else ''),
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# 'party_name': line.party.name if line.party else '',
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'credit': credit,
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'debit': debit,
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'balance': balance,
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}
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key = _get_key(currentKey)
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print(key)
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if records.get(key):
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records[key]['lines'].append(rline)
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records[key]['total_debit'] += debit
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@ -343,24 +338,7 @@ class GeneralLedgerReport(HTMLReport):
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elif account.type and account.type.payable:
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account_type = 'payable'
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# records.append({
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# 'sequence': 1,
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# 'key': str(account),
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# 'account_code': account.code or '',
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# 'account_name': account.name or '',
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# 'account_type': account_type,
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# 'move_line_name': '###PREVIOUSBALANCE###',
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# 'ref': '-',
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# 'move_number': '-',
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# 'move_post_number': '-',
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# 'credit': credit,
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# 'debit': debit,
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# 'balance': balance,
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# 'previous_balance': (balance or _ZERO) + (credit or _ZERO) - (debit or _ZERO),
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# })
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key = '%s %s' % (account.code, account.name)
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print(key)
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if records.get(key):
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records[key]['total_debit'] += debit
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records[key]['total_credit'] += credit
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@ -369,7 +347,6 @@ class GeneralLedgerReport(HTMLReport):
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records[key] = {
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'account': account.name,
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'code': account.code,
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# 'party': DualRecord(line.party) if line.party else None,
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'lines': [],
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'previous_balance': (balance + credit - debit),
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'total_debit': debit,
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@ -402,26 +379,8 @@ class GeneralLedgerReport(HTMLReport):
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credit = z.get('credit', Decimal(0))
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debit = z.get('debit', Decimal(0))
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balance = z.get('balance', Decimal(0))
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# rline = {
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# 'sequence': sequence,
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# 'key': str(currentKey),
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# 'account_code': account.code or '',
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# 'account_name': account.name or '',
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# 'account_type': account_type,
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# 'move_line_name': '###PREVIOUSBALANCE###',
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# 'ref': '-',
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# 'move_number': '-',
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# 'move_post_number': '-',
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# 'party_name': party.name,
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# 'credit': credit,
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# 'debit': debit,
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# 'balance': balance,
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# 'previous_balance': (balance + credit - debit),
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# }
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key = _get_key(currentKey)
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print('account')
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print(key)
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if records.get(key):
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records[key]['total_debit'] += debit
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records[key]['total_credit'] += credit
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@ -430,15 +389,12 @@ class GeneralLedgerReport(HTMLReport):
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records[key] = {
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'account': account.name,
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'code': account.code,
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# 'party': DualRecord(line.party) if line.party else None,
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'lines': [],
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'previous_balance': (balance + credit - debit),
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'total_debit': debit,
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'total_credit': credit,
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'total_balance': balance,
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}
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# return records, parameters
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return collections.OrderedDict(sorted(records.items())), parameters
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@classmethod
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@ -452,7 +408,7 @@ class GeneralLedgerReport(HTMLReport):
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os.path.dirname(__file__), 'translations')
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with Transaction().set_context(**context):
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return super(GeneralLedgerReport, cls).execute(ids, {
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return super(GeneralLedgerReport, cls).execute(records, {
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'name': 'account_reports.general_ledger',
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'model': 'account.move.line',
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'records': records,
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@ -14,6 +14,12 @@ copyright notices and license terms. -->
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</record>
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<!-- templates -->
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<record model="html.template" id="general_ledger_html_header_template">
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<field name="name">Header</field>
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<field name="type">header</field>
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<field name="sequence" eval="99"/>
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<field name="filename">account_reports/general_ledger/templates/header_macro.html</field>
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</record>
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<record model='html.template' id="general_ledger_html_template">
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<field name="name">General Ledger</field>
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<field name="type">base</field>
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@ -25,25 +31,11 @@ copyright notices and license terms. -->
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<field name="name">General Ledger</field>
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<field name="report_name">account_reports.general_ledger</field>
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<field name="html_template" ref="general_ledger_html_template"/>
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<field name="html_header_template" ref="general_ledger_html_header_template"/>
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<field name="extension">pdf</field>
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<field name="template_extension">jinja</field>
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</record>
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<record model='html.template.signature' id="general_ledger_show_header_macro_signature">
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<field name="name">show_header(parameters)</field>
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</record>
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<record model='html.template' id="general_ledger_show_header_macro_html">
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<field name="name">Header</field>
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<field name="type">macro</field>
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<field name="sequence" eval="99"/>
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<field name="filename">account_reports/general_ledger/templates/header_macro.html</field>
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<field name="implements" ref="account_reports.general_ledger_show_header_macro_signature"/>
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</record>
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<record model="html.report.template" id="report_general_ledger_template_show_header_html">
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<field name="report" ref="report_general_ledger"/>
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<field name="signature" ref="general_ledger_show_header_macro_signature"/>
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</record>
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<record model='html.template.signature' id="general_ledger_show_detail_macro_signature">
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<field name="name">show_detail(records)</field>
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</record>
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@ -2,15 +2,6 @@
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{% block style %}
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<style type="text/css">
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@page {
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@top-left {
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content: "{{ data['parameters']['company'] }}. {{ _('VAT') }}: {{ data['parameters']['company_vat'] }}";
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}
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@top-right {
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content: "{{ data['parameters']['now'] }}";
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}
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}
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@media print {
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#header-details {
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display: none;
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@ -24,18 +15,8 @@
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{% endblock %}
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{% block main %}
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<div class="container-fluid">
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<div class="row">
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<div class="col-md-12">
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{{ show_header(data['parameters']) }}
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</div>
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</div>
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<div class="row">
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<div class="col-md-12">
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<div>
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{{ show_detail(data['records']) }}
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<p>{{ _("When the Move number is between '()' means it hasn't Post Number and the shown number is the provisional one.") }}</p>
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</div>
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</div>
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</div>
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{% endblock %}
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@ -1,10 +1,22 @@
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<table>
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<link rel="stylesheet" href="{{ 'html_report/templates/base.css'|modulepath }}">
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<style>
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#header-table {
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/* width: 650px !important;*/
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width: 17cm;
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}
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</style>
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{% language party and party.raw.lang and party.lang.raw.code or company.party.lang and company.party.raw.lang.code or 'en' %}
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<header id="header">
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<table>
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<tr id="header-details">
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<td>
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{{ parameters['company'] }}. {{ _('VAT') }}: {{ parameters['company_vat'] }}
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{{ data['parameters']['company'] }}. {{ _('VAT') }}: {{ data['parameters']['company_vat'] }}
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</td>
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<td class="right">
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{{ parameters['now'] }}
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{{ data['parameters']['now'] }}
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</td>
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</tr>
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<tr>
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@ -13,13 +25,16 @@
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</td>
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<tr>
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<td>
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{{ _('Fiscal Year') }}: {{ parameters['fiscal_year'] }}<br/>
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{% if parameters['start_period'] %}{{ _('Start Period') }}: {{ parameters['start_period'] }}{% endif %}
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{% if parameters['end_period'] %} {{ _('End Period') }}: {{ parameters['end_period'] }}{% endif %}
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{{ _('Fiscal Year') }}: {{ data['parameters']['fiscal_year'] }}<br/>
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{% if data['parameters']['start_period'] %}{{ _('Start Period') }}: {{ data['parameters']['start_period'] }}{% endif %}
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{% if data['parameters']['end_period'] %} {{ _('End Period') }}: {{ data['parameters']['end_period'] }}{% endif %}
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</td>
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<td class="right">
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{% if parameters['parties'] %}{{ _('Parties') }}: {{ parameters['parties'] }}{% else %}{{ _('All Parties' )}}{% endif %}<br/>
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{% if parameters['accounts'] %}{{ _('Accounts') }}: {{ parameters['accounts'] }}{% else %}{{ _('All Accounts' )}}{% endif %}
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{% if data['parameters']['parties'] %}{{ _('Parties') }}: {{ data['parameters']['parties'] }}{% else %}{{ _('All Parties' )}}{% endif %}<br/>
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{% if data['parameters']['accounts'] %}{{ _('Accounts') }}: {{ data['parameters']['accounts'] }}{% else %}{{ _('All Accounts' )}}{% endif %}
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</td>
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</tr>
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</table>
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</table>
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</header>
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{% endlanguage %}
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@ -396,7 +396,7 @@ msgid "Print General Ledger"
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msgstr "Imprimir libro mayor"
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msgctxt "model:ir.ui.menu,name:menu_print_taxes_by_invoice"
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msgid "Print Taxes by Invoice and Period"
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msgid "Print Taxes by Invoice and Period HTML"
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msgstr "Imprimir impuestos por factura y período"
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msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
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14
taxes_by_invoice/__init__.py
Normal file
14
taxes_by_invoice/__init__.py
Normal file
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@ -0,0 +1,14 @@
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from trytond.pool import Pool
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from . import taxes_by_invoice
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def register(module):
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Pool.register(
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taxes_by_invoice.PrintTaxesByInvoiceAndPeriodStart,
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module=module, type_='model')
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Pool.register(
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taxes_by_invoice.PrintTaxesByInvoiceAndPeriod,
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module=module, type_='wizard')
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Pool.register(
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taxes_by_invoice.TaxesByInvoiceReport,
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module=module, type_='report')
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2
taxes_by_invoice/babel.cfg
Normal file
2
taxes_by_invoice/babel.cfg
Normal file
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@ -0,0 +1,2 @@
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[jinja2: **/templates/**.html]
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extensions=jinja2.ext.autoescape,jinja2.ext.with_,formencode_jinja2.formfill
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99
taxes_by_invoice/messages.pot
Normal file
99
taxes_by_invoice/messages.pot
Normal file
|
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@ -0,0 +1,99 @@
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# Translations template for PROJECT.
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# Copyright (C) 2021 ORGANIZATION
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# This file is distributed under the same license as the PROJECT project.
|
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2021.
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: PROJECT VERSION\n"
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"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
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"POT-Creation-Date: 2021-08-02 13:46+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\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: 8bit\n"
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"Generated-By: Babel 2.8.0\n"
|
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#: templates/detail_macro.html:6 templates/detail_macro.html:20
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msgid "Move Date"
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msgstr ""
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#: templates/detail_macro.html:7 templates/detail_macro.html:21
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msgid "Account"
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msgstr ""
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#: templates/detail_macro.html:8 templates/detail_macro.html:22
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msgid "NIF"
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msgstr ""
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#: templates/detail_macro.html:9 templates/detail_macro.html:23
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msgid "Invoice"
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msgstr ""
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#: templates/detail_macro.html:10 templates/detail_macro.html:24
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msgid "Date"
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msgstr ""
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#: templates/detail_macro.html:11 templates/detail_macro.html:25
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msgid "Base"
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msgstr ""
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#: templates/detail_macro.html:12 templates/detail_macro.html:26
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msgid "Tax"
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msgstr ""
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#: templates/detail_macro.html:13 templates/detail_macro.html:27
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msgid "Base + Tax"
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msgstr ""
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#: templates/detail_macro.html:14 templates/detail_macro.html:28
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msgid "Total Invoice"
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msgstr ""
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#: templates/detail_macro.html:38
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msgid "Total Period"
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msgstr ""
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#: templates/detail_macro.html:38 templates/detail_macro.html:48
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msgid "Total"
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msgstr ""
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#: templates/header_macro.html:19 templates/taxes_by_invoice.html:15
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msgid "Taxes By Invoice and Period"
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msgstr ""
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#: templates/header_macro.html:19 templates/taxes_by_invoice.html:17
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msgid "Taxes By Invoice"
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msgstr ""
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#: templates/header_macro.html:31
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msgid "Fiscal Year"
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msgstr ""
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#: templates/header_macro.html:31
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msgid "Periods:"
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msgstr ""
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#: templates/header_macro.html:31
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msgid "All Periods"
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msgstr ""
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#: templates/header_macro.html:32
|
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msgid "This document includes cancelled invoices marked with a *"
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msgstr ""
|
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#: templates/header_macro.html:32
|
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msgid "This document not includes cancelled invoices"
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msgstr ""
|
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|
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#: templates/header_macro.html:35
|
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msgid "Parties: "
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msgstr ""
|
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|
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#: templates/header_macro.html:35
|
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msgid "All Parties"
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msgstr ""
|
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|
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360
taxes_by_invoice/taxes_by_invoice.py
Normal file
360
taxes_by_invoice/taxes_by_invoice.py
Normal file
|
|
@ -0,0 +1,360 @@
|
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# The COPYRIGHT file at the top level of this repository contains the full
|
||||
# copyright notices and license terms.
|
||||
|
||||
import os
|
||||
import collections
|
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|
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from datetime import timedelta, datetime
|
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from decimal import Decimal
|
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from trytond.pool import Pool
|
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from trytond.transaction import Transaction
|
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from trytond.model import ModelView, fields
|
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from trytond.wizard import Wizard, StateView, StateAction, StateReport, Button
|
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from trytond.pyson import Eval, If, Bool
|
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from trytond.rpc import RPC
|
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|
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from trytond.modules.html_report.html_report import HTMLReport
|
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from trytond.report import Report
|
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from trytond.modules.html_report.engine import DualRecord
|
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|
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from babel.dates import format_date, format_datetime
|
||||
|
||||
_ZERO = Decimal(0)
|
||||
|
||||
class PrintTaxesByInvoiceAndPeriodStart(ModelView):
|
||||
'Print Taxes by Invoice and Period'
|
||||
__name__ = 'account_reports.print_taxes_by_invoice.start'
|
||||
|
||||
fiscalyear = fields.Many2One('account.fiscalyear', 'Fiscal Year',
|
||||
states={
|
||||
'invisible': Eval('start_date') | Eval('end_date'),
|
||||
'required': ~Eval('start_date') & ~Eval('end_date'),
|
||||
})
|
||||
periods = fields.Many2Many('account.period', None, None, 'Periods',
|
||||
states={
|
||||
'invisible': Eval('start_date') | Eval('end_date'),
|
||||
},
|
||||
domain=[
|
||||
('fiscalyear', '=', Eval('fiscalyear')),
|
||||
], depends=['fiscalyear'])
|
||||
partner_type = fields.Selection([
|
||||
('customers', 'Customers'),
|
||||
('suppliers', 'Suppliers'),
|
||||
], 'Party Type', required=True)
|
||||
grouping = fields.Selection([
|
||||
('base_tax_code', 'Base Tax Code'),
|
||||
('invoice', 'Invoice'),
|
||||
], 'Grouping', required=True)
|
||||
tax_type = fields.Selection([
|
||||
('all', 'All'),
|
||||
('invoiced', 'Invoiced'),
|
||||
('refunded', 'Refunded'),
|
||||
], 'Tax Type', required=True)
|
||||
totals_only = fields.Boolean('Totals Only')
|
||||
parties = fields.Many2Many('party.party', None, None, 'Parties')
|
||||
output_format = fields.Selection([
|
||||
('pdf', 'PDF'),
|
||||
('xls', 'XLS'),
|
||||
], 'Output Format', required=True)
|
||||
company = fields.Many2One('company.company', 'Company', required=True)
|
||||
start_date = fields.Date('Initial posting date',
|
||||
domain=[
|
||||
If(Eval('start_date') & Eval('end_date'),
|
||||
('start_date', '<=', Eval('end_date', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'invisible': Bool(Eval('periods')),
|
||||
'required': ((Eval('start_date') | Eval('end_date')) &
|
||||
~Bool(Eval('periods'))),
|
||||
},
|
||||
depends=['end_date'])
|
||||
end_date = fields.Date('Final posting date',
|
||||
domain=[
|
||||
If(Eval('start_date') & Eval('end_date'),
|
||||
('end_date', '>=', Eval('start_date', None)),
|
||||
()),
|
||||
],
|
||||
states={
|
||||
'invisible': Bool(Eval('periods')),
|
||||
'required': ((Eval('end_date') | Eval('start_date')) &
|
||||
~Bool(Eval('periods'))),
|
||||
},
|
||||
depends=['start_date'])
|
||||
taxes = fields.Many2Many('account.tax', None, None, 'Taxes',
|
||||
domain=[
|
||||
If(Eval('partner_type') == 'customers',
|
||||
('group.kind', 'in', ('both', 'sale')),
|
||||
('group.kind', 'in', ('both', 'purchase'))
|
||||
),
|
||||
], depends=['partner_type'])
|
||||
include_cancel = fields.Boolean('Include cancel')
|
||||
|
||||
@staticmethod
|
||||
def default_partner_type():
|
||||
return 'customers'
|
||||
|
||||
@staticmethod
|
||||
def default_grouping():
|
||||
return 'base_tax_code'
|
||||
|
||||
@staticmethod
|
||||
def default_tax_type():
|
||||
return 'all'
|
||||
|
||||
@staticmethod
|
||||
def default_fiscalyear():
|
||||
FiscalYear = Pool().get('account.fiscalyear')
|
||||
return FiscalYear.find(
|
||||
Transaction().context.get('company'), exception=False)
|
||||
|
||||
@staticmethod
|
||||
def default_company():
|
||||
return Transaction().context.get('company')
|
||||
|
||||
@staticmethod
|
||||
def default_output_format():
|
||||
return 'pdf'
|
||||
|
||||
@fields.depends('fiscalyear')
|
||||
def on_change_fiscalyear(self):
|
||||
self.periods = None
|
||||
|
||||
|
||||
class PrintTaxesByInvoiceAndPeriod(Wizard):
|
||||
'Print TaxesByInvoiceAndPeriod'
|
||||
__name__ = 'account_reports.print_taxes_by_invoice'
|
||||
|
||||
start = StateView('account_reports.print_taxes_by_invoice.start',
|
||||
'account_reports.print_taxes_by_invoice_start_view_form', [
|
||||
Button('Cancel', 'end', 'tryton-cancel'),
|
||||
Button('Print', 'print_', 'tryton-print', default=True),
|
||||
])
|
||||
print_ = StateReport('account_reports.taxes_by_invoice')
|
||||
|
||||
def do_print_(self, action):
|
||||
fiscalyear = (self.start.fiscalyear.id if self.start.fiscalyear
|
||||
else None)
|
||||
if self.start.start_date:
|
||||
fiscalyear = None
|
||||
|
||||
data = {
|
||||
'company': self.start.company.id,
|
||||
'fiscalyear': fiscalyear,
|
||||
'start_date': self.start.start_date,
|
||||
'end_date': self.start.end_date,
|
||||
'periods': [x.id for x in self.start.periods],
|
||||
'parties': [x.id for x in self.start.parties],
|
||||
'output_format': self.start.output_format,
|
||||
'partner_type': self.start.partner_type,
|
||||
'totals_only': self.start.totals_only,
|
||||
'grouping': self.start.grouping,
|
||||
'tax_type': self.start.tax_type,
|
||||
'taxes': [x.id for x in self.start.taxes],
|
||||
'include_cancel': self.start.include_cancel,
|
||||
}
|
||||
|
||||
return action, data
|
||||
|
||||
def transition_print_(self):
|
||||
return 'end'
|
||||
|
||||
def default_start(self, fields):
|
||||
Party = Pool().get('party.party')
|
||||
party_ids = []
|
||||
if Transaction().context.get('model') == 'party.party':
|
||||
for party in Party.browse(Transaction().context.get('active_ids')):
|
||||
party_ids.append(party.id)
|
||||
return {
|
||||
'parties': party_ids,
|
||||
}
|
||||
|
||||
|
||||
class TaxesByInvoiceReport(HTMLReport):
|
||||
__name__ = 'account_reports.taxes_by_invoice'
|
||||
|
||||
@classmethod
|
||||
def __setup__(cls):
|
||||
super(TaxesByInvoiceReport, cls).__setup__()
|
||||
cls.__rpc__['execute'] = RPC(False)
|
||||
|
||||
@classmethod
|
||||
def prepare(cls, data):
|
||||
pool = Pool()
|
||||
Company = pool.get('company.company')
|
||||
FiscalYear = pool.get('account.fiscalyear')
|
||||
Period = pool.get('account.period')
|
||||
Party = pool.get('party.party')
|
||||
Tax = pool.get('account.tax')
|
||||
AccountInvoiceTax = pool.get('account.invoice.tax')
|
||||
|
||||
fiscalyear = (FiscalYear(data['fiscalyear']) if data.get('fiscalyear')
|
||||
else None)
|
||||
start_date = None
|
||||
if data['start_date']:
|
||||
start_date = data['start_date']
|
||||
end_date = None
|
||||
if data['end_date']:
|
||||
end_date = data['end_date']
|
||||
|
||||
periods = []
|
||||
periods_subtitle = ''
|
||||
if data.get('periods'):
|
||||
periods = Period.browse(data.get('periods', []))
|
||||
periods_subtitle = []
|
||||
for x in periods:
|
||||
periods_subtitle.append(x.rec_name)
|
||||
periods_subtitle = '; '.join(periods_subtitle)
|
||||
elif not start_date and not end_date:
|
||||
periods = Period.search([('fiscalyear', '=', fiscalyear.id)])
|
||||
|
||||
with Transaction().set_context(active_test=False):
|
||||
parties = Party.browse(data.get('parties', []))
|
||||
if parties:
|
||||
parties_subtitle = []
|
||||
for x in parties:
|
||||
if len(parties_subtitle) > 4:
|
||||
parties_subtitle.append('...')
|
||||
break
|
||||
parties_subtitle.append(x.rec_name)
|
||||
parties_subtitle = '; '.join(parties_subtitle)
|
||||
else:
|
||||
parties_subtitle = ''
|
||||
|
||||
company = None
|
||||
if data['company']:
|
||||
company = Company(data['company'])
|
||||
|
||||
parameters = {}
|
||||
parameters['fiscal_year'] = fiscalyear.rec_name if fiscalyear else ''
|
||||
parameters['start_date'] = (start_date.strftime('%d/%m/%Y')
|
||||
if start_date else '')
|
||||
parameters['end_date'] = (end_date.strftime('%d/%m/%Y')
|
||||
if end_date else '')
|
||||
parameters['parties'] = parties_subtitle
|
||||
parameters['periods'] = periods_subtitle
|
||||
parameters['TOTALS_ONLY'] = data['totals_only'] and True or False
|
||||
parameters['company_rec_name'] = company.rec_name if company else ''
|
||||
parameters['now'] = format_datetime(datetime.now(), format='short',
|
||||
locale=Transaction().language or 'en')
|
||||
parameters['company_vat'] = (company
|
||||
and company.party.tax_identifier and
|
||||
company.party.tax_identifier.code) or ''
|
||||
parameters['jump_page'] = (True if data['grouping'] == 'invoice'
|
||||
else False)
|
||||
parameters['include_cancel'] = data['include_cancel'] or False
|
||||
parameters['records_found'] = True
|
||||
|
||||
domain = [
|
||||
('invoice.move', '!=', None),
|
||||
]
|
||||
|
||||
if data['partner_type'] == 'customers':
|
||||
domain += [('invoice.type', '=', 'out')]
|
||||
else:
|
||||
domain += [('invoice.type', '=', 'in')]
|
||||
|
||||
if start_date:
|
||||
domain += [
|
||||
('invoice.move.date', '>=', start_date),
|
||||
]
|
||||
if end_date:
|
||||
domain += [
|
||||
('invoice.move.date', '<=', end_date),
|
||||
]
|
||||
|
||||
if not start_date and not end_date and periods:
|
||||
domain += [('invoice.move.period', 'in', periods)]
|
||||
|
||||
if parties:
|
||||
domain += [('invoice.party', 'in', parties)],
|
||||
|
||||
if data['tax_type'] == 'invoiced':
|
||||
domain += [('base', '>=', 0)]
|
||||
elif data['tax_type'] == 'refunded':
|
||||
domain += [('base', '<', 0)]
|
||||
|
||||
if data['taxes']:
|
||||
domain += [('tax', 'in', data.get('taxes', []))]
|
||||
|
||||
if not data['include_cancel']:
|
||||
domain += [('invoice.state', '!=', 'cancel')]
|
||||
|
||||
records = {}
|
||||
totals = {'total_total':0,'total_tax':0,'total_invoice':0}
|
||||
tax_totals = {}
|
||||
if data['grouping'] == 'invoice':
|
||||
periods = AccountInvoiceTax.search(domain,
|
||||
order=[('invoice.move.period', 'ASC'),
|
||||
('invoice','ASC')])
|
||||
|
||||
for period in periods:
|
||||
records.setdefault(period.invoice.move.period, []).append(
|
||||
DualRecord(period))
|
||||
|
||||
# With this we have the total for each tax (total base, total
|
||||
# amount and total)
|
||||
tax_totals.setdefault(period.invoice.move.period, {
|
||||
'total_untaxed':0, 'total_tax':0, 'total':0})
|
||||
tax_totals[period.invoice.move.period]['total_untaxed'] += (
|
||||
period.company_base)
|
||||
tax_totals[period.invoice.move.period]['total_tax'] += (
|
||||
period.company_amount)
|
||||
tax_totals[period.invoice.move.period]['total'] += (
|
||||
period.company_base + period.company_amount)
|
||||
|
||||
# We need this fields in the report
|
||||
totals['total_total'] += period.company_base + period.company_base
|
||||
totals['total_tax'] += period.company_base
|
||||
totals['total_invoice'] += period.invoice.company_total_amount
|
||||
parameters['totals'] = totals
|
||||
|
||||
else:
|
||||
taxes = AccountInvoiceTax.search(domain, order=[('account', 'ASC'),
|
||||
('invoice','ASC')])
|
||||
|
||||
for tax in taxes:
|
||||
records.setdefault(tax.tax, []).append(DualRecord(tax))
|
||||
# With this we have the total for each tax (total base, total
|
||||
# amount and total)
|
||||
tax_totals.setdefault(tax.tax, {'total_untaxed':0,
|
||||
'total_tax':0, 'total':0})
|
||||
tax_totals[tax.tax]['total_untaxed'] += tax.company_base
|
||||
tax_totals[tax.tax]['total_tax'] += tax.company_amount
|
||||
tax_totals[tax.tax]['total'] += (tax.company_base +
|
||||
tax.company_amount)
|
||||
|
||||
parameters['tax_totals'] = tax_totals
|
||||
return records, parameters
|
||||
|
||||
@classmethod
|
||||
def execute(cls, ids, data):
|
||||
with Transaction().set_context(active_test=False):
|
||||
records, parameters = cls.prepare(data)
|
||||
|
||||
context = Transaction().context
|
||||
context['report_lang'] = Transaction().language
|
||||
context['report_translations'] = os.path.join(
|
||||
os.path.dirname(__file__), 'translations')
|
||||
|
||||
# We need the records dictionary to have at leat one record, otherwise
|
||||
# the report will not be generated
|
||||
if len(records) == 0:
|
||||
parameters['records_found'] = False
|
||||
records['no_records'] = ''
|
||||
|
||||
with Transaction().set_context(**context):
|
||||
name = 'account_reports.taxes_by_invoice'
|
||||
if parameters['jump_page']:
|
||||
name = 'account_reports.taxes_by_invoice_and_period'
|
||||
return super(TaxesByInvoiceReport,cls).execute(records, {
|
||||
'name': name,
|
||||
'model': 'account.invoice.tax',
|
||||
'records': records,
|
||||
'parameters': parameters,
|
||||
'output_format': data.get('output_format', 'pdf'),
|
||||
})
|
||||
|
||||
|
||||
class TaxesByInvoiceAndPeriodReport(TaxesByInvoiceReport):
|
||||
__name__ = 'account_reports.taxes_by_invoice_and_period'
|
||||
74
taxes_by_invoice/taxes_by_invoice.xml
Normal file
74
taxes_by_invoice/taxes_by_invoice.xml
Normal file
|
|
@ -0,0 +1,74 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<tryton>
|
||||
<data>
|
||||
<record model="ir.ui.view" id="print_taxes_by_invoice_start_view_form">
|
||||
<field name="model">account_reports.print_taxes_by_invoice.start</field>
|
||||
<field name="type">form</field>
|
||||
<field name="name">print_taxes_by_invoice_start_form</field>
|
||||
</record>
|
||||
<record model="ir.action.wizard" id="wizard_print_taxes_by_invoice">
|
||||
<field name="name">Print Taxes by Invoice and Period</field>
|
||||
<field name="wiz_name">account_reports.print_taxes_by_invoice</field>
|
||||
</record>
|
||||
|
||||
<!-- templates -->
|
||||
<record model="html.template" id="taxes_by_invoice_header_template">
|
||||
<field name="name">Header</field>
|
||||
<field name="type">header</field>
|
||||
<field name="sequence" eval="99"/>
|
||||
<field name="filename">account_reports/taxes_by_invoice/templates/header_macro.html</field>
|
||||
</record>
|
||||
|
||||
<record model="html.template" id="taxes_by_invoice_html_template">
|
||||
<field name="name">Taxes By Invoice</field>
|
||||
<field name="type">base</field>
|
||||
<field name="sequence" eval="99"/>
|
||||
<field name="filename">account_reports/taxes_by_invoice/templates/taxes_by_invoice.html</field>
|
||||
</record>
|
||||
<record model="ir.action.report" id="report_taxes_by_invoice">
|
||||
<field name="name">Taxes by Invoice</field>
|
||||
<field name="report_name">account_reports.taxes_by_invoice</field>
|
||||
<field name="html_template" ref="taxes_by_invoice_html_template"/>
|
||||
<field name="html_header_template" ref="taxes_by_invoice_header_template"/>
|
||||
<field name="extension">pdf</field>
|
||||
<field name="template_extension">jinja</field>
|
||||
</record>
|
||||
|
||||
<record model="html.template.signature" id="taxes_by_invoice_show_detail_macro_signature">
|
||||
<field name="name">show_detail(records)</field>
|
||||
</record>
|
||||
<record model="html.template" id="taxes_by_invoice_show_detail_macro_html">
|
||||
<field name="name">Detail</field>
|
||||
<field name="type">macro</field>
|
||||
<field name="sequence" eval="99"/>
|
||||
<field name="filename">account_reports/taxes_by_invoice/templates/detail_macro.html</field>
|
||||
<field name="implements" ref="account_reports.taxes_by_invoice_show_detail_macro_signature"/>
|
||||
</record>
|
||||
<record model="html.report.template" id="report_taxes_by_invoice_template_show_detail_html">
|
||||
<field name="report" ref="report_taxes_by_invoice"/>
|
||||
<field name="signature" ref="account_reports.taxes_by_invoice_show_detail_macro_signature"/>
|
||||
</record>
|
||||
|
||||
<record model='html.template.signature' id="taxes_by_invoice_show_detail_lines_macro_signature">
|
||||
<field name="name">show_detail_lines(record)</field>
|
||||
</record>
|
||||
<record model='html.template' id="taxes_by_invoice_show_detail_lines_macro_html">
|
||||
<field name="name">Detail Lines</field>
|
||||
<field name="type">macro</field>
|
||||
<field name="sequence" eval="99"/>
|
||||
<field name="filename">account_reports/taxes_by_invoice/templates/detail_lines_macro.html</field>
|
||||
<field name="implements" ref="account_reports.taxes_by_invoice_show_detail_lines_macro_signature"/>
|
||||
</record>
|
||||
<record model="html.report.template" id="report_taxes_by_invoice_template_show_detail_lines_html">
|
||||
<field name="report" ref="report_taxes_by_invoice"/>
|
||||
<field name="signature" ref="taxes_by_invoice_show_detail_lines_macro_signature"/>
|
||||
</record>
|
||||
|
||||
<!-- menu wizard -->
|
||||
<menuitem id="menu_print_taxes_by_invoice" name="Print Taxes by Invoice and Period HTML"
|
||||
parent="account.menu_reporting" action="wizard_print_taxes_by_invoice"
|
||||
icon="tryton-print"/>
|
||||
</data>
|
||||
</tryton>
|
||||
20
taxes_by_invoice/templates/detail_lines_macro.html
Normal file
20
taxes_by_invoice/templates/detail_lines_macro.html
Normal file
|
|
@ -0,0 +1,20 @@
|
|||
{%for l in record %}
|
||||
<tr>
|
||||
<td>{{ l.invoice.move.render.date }}</td>
|
||||
<td>{{ l.account.render.code}}</td>
|
||||
<td style="text-align: left;">{{ l.invoice.party.render.rec_name}}</td>
|
||||
<td>{% if l.invoice.party.raw.tax_identifier %}{{ l.invoice.party.tax_identifier.render.code}}{% endif %}</td>
|
||||
<td>{% if l.invoice.raw.state == 'cancel' %}*{% endif %}{{ l.invoice.render.number }}</td>
|
||||
<td>{{ l.invoice.render.invoice_date }}</td>
|
||||
{% for tax_line in l.invoice.taxes %}
|
||||
{% if tax_line.tax.raw.id == l.tax.raw.id %}
|
||||
<td>{% if tax_line.render.base %}{{tax_line.raw.company_base | render(digits=l.invoice.company.currency.raw.digits)}}{% else %}0.0{% endif %}</td>
|
||||
<td>{{ l.tax.raw.name }}</td>
|
||||
<td>{% if tax_line.render.amount %}{{ tax_line.raw.company_amount | render(digits=l.invoice.company.currency.raw.digits)}}{% else %}0.0{% endif %}</td>
|
||||
{% set total = tax_line.raw.company_base + l.raw.company_amount%}
|
||||
<td>{{ total | render(l.invoice.company.currency.raw.digits) }} </td>
|
||||
{% endif %}
|
||||
{% endfor %}
|
||||
<td class="bold">{{ l.invoice.raw.company_total_amount | render(digits=l.invoice.company.currency.raw.digits)}}</td>
|
||||
</tr>
|
||||
{% endfor %}
|
||||
63
taxes_by_invoice/templates/detail_macro.html
Normal file
63
taxes_by_invoice/templates/detail_macro.html
Normal file
|
|
@ -0,0 +1,63 @@
|
|||
{% for k in data['records'] %}
|
||||
<table style="text-align: right;width: 1110px !important;margin-left: -90px !important;">
|
||||
{%if data['parameters']['jump_page'] %}
|
||||
<thead>
|
||||
<tr>
|
||||
<th>{{ _('Move Date')}}</th>
|
||||
<th>{{ _('Account')}}</th>
|
||||
<th colspan="2">{{ _('NIF')}}</th>
|
||||
<th>{{ _('Invoice')}}</th>
|
||||
<th>{{ _('Date')}}</th>
|
||||
<th>{{ _('Base')}}</th>
|
||||
<th colspan="2">{{ _('Tax')}}</th>
|
||||
<th>{{ _('Base + Tax')}}</th>
|
||||
<th>{{ _('Total Invoice')}}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
{% else %}
|
||||
<thead>
|
||||
<tr>
|
||||
<th>{{ _('Move Date')}}</th>
|
||||
<th>{{ _('Account')}}</th>
|
||||
<th colspan="2" style="text-align: right;">{{ _('NIF')}}</th>
|
||||
<th>{{ _('Invoice')}}</th>
|
||||
<th>{{ _('Date')}}</th>
|
||||
<th>{{ _('Base')}}</th>
|
||||
<th colspan="2">{{ _('Tax')}}</th>
|
||||
<th>{{ _('Base + Tax')}}</th>
|
||||
<th>{{ _('Total Invoice')}}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
{% endif %}
|
||||
<tr>
|
||||
<td class="bold">{{ k.name }}</td>
|
||||
</tr>
|
||||
{% set record = data['records'][k] %}
|
||||
{{ show_detail_lines(record) }}
|
||||
<tr class="bold">
|
||||
<td colspan="6" class="right">{% if data['parameters']['jump_page'] %} {{ _('Total Period') }} {% else %} {{ _('Total') }} {% endif %} {{k.name}}</td>
|
||||
<td>{{data['parameters']['tax_totals'][k]['total_untaxed'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
<td></td>
|
||||
<td>{{data['parameters']['tax_totals'][k]['total_tax'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
<td>{{data['parameters']['tax_totals'][k]['total'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
{% if data['parameters']['jump_page'] %}
|
||||
{% if loop.nextitem is not defined %}
|
||||
<tr class="bold">
|
||||
<td colspan="6" class="right"> {{ _('Total') }} </td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
<td>{{ data['parameters']['totals']['total_tax'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
<td>{{ data['parameters']['totals']['total_total'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
<td>{{ data['parameters']['totals']['total_invoice'] | render(digits=record[0].invoice.company.currency.raw.digits)}}</td>
|
||||
</tr>
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
</table>
|
||||
{%if data['parameters']['jump_page'] %}
|
||||
{% if loop.nextitem is defined %}
|
||||
<p style="page-break-before: always" ></p>
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
{% endfor %}
|
||||
37
taxes_by_invoice/templates/detail_macro.html_bckp
Normal file
37
taxes_by_invoice/templates/detail_macro.html_bckp
Normal file
|
|
@ -0,0 +1,37 @@
|
|||
<table>
|
||||
<tr>
|
||||
<th>{{ _('Date')}}</th>
|
||||
<th>{{ _('Account')}}</th>
|
||||
<th colspan="2">{{ _('NIF')}}</th>
|
||||
<th>{{ _('Invoice')}}</th>
|
||||
<th>{{ _('Date')}}</th>
|
||||
<th>{{ _('Base')}}</th>
|
||||
<th colspan="2">{{ _('Tax')}}</th>
|
||||
<th>{{ _('Base + Tax')}}</th>
|
||||
<th>{{ _('Total Invoice')}}</th>
|
||||
</tr>
|
||||
|
||||
{% for k in data['records'] %}
|
||||
<tr>
|
||||
<td class="bold">{{ k.name }}</td>
|
||||
</tr>
|
||||
{% set record = data['records'][k] %}
|
||||
{{ show_detail_lines(record) }}
|
||||
{% set total_untaxed = record|sum(attribute='invoice.raw.company_untaxed_amount') %}
|
||||
{% set total_tax = record|sum(attribute='invoice.raw.company_tax_amount') %}
|
||||
{% set total = total_untaxed + total_tax%}
|
||||
<tr class="bold">
|
||||
<td colspan="6" class="right">Total {{k.name}}</td>
|
||||
<td>{{ total_untaxed }}</td>
|
||||
<td></td>
|
||||
<td>{{ total_tax }}</td>
|
||||
<td>{{ total }}</td>
|
||||
<td></td>
|
||||
</tr>
|
||||
{%if data['parameters']['jump_page'] %}
|
||||
{% if loop.nextitem is defined %}
|
||||
<p style="page-break-before: always" ></p>
|
||||
{% endif %}
|
||||
{% endif %}
|
||||
{% endfor %}
|
||||
</table>
|
||||
41
taxes_by_invoice/templates/header_macro.html
Normal file
41
taxes_by_invoice/templates/header_macro.html
Normal file
|
|
@ -0,0 +1,41 @@
|
|||
<link rel="stylesheet" href="{{ 'html_report/templates/base.css'|modulepath }}">
|
||||
|
||||
<style>
|
||||
#header-table {
|
||||
width: 17cm;
|
||||
}
|
||||
</style>
|
||||
|
||||
{% language party and party.raw.lang and party.lang.raw.code or company.party.lang and company.party.raw.lang.code or 'en' %}
|
||||
|
||||
<header id="header">
|
||||
<table style="width: 1110px !important; margin-left: -70px !important;">
|
||||
<thead>
|
||||
<tr>
|
||||
<td style="font-style: italic;font-size: 14px;font-weight: bold;">
|
||||
{{ data['parameters']['company_rec_name']}}
|
||||
</td>
|
||||
<td class="center" style="width:60%;text-align: right;font-size: 15px;">
|
||||
<h1>{% if data['parameters']['jump_page'] %}{{ _('Taxes By Invoice and Period') }}{% else %}{{ _('Taxes By Invoice') }}{% endif %}</h1>
|
||||
</td>
|
||||
<td style="text-align: right;">
|
||||
{{ data['parameters']['now']}}
|
||||
</td>
|
||||
</tr>
|
||||
</thead>
|
||||
</table>
|
||||
|
||||
<table style="width: 1110px !important; margin-left: -70px !important;">
|
||||
<thead>
|
||||
<tr>
|
||||
<td>{{ _('Fiscal Year') }}: {{ data['parameters']['fiscal_year']}} {% if data['parameters']['periods'] %}{{ _('Periods:') }} {{data['parameters']['periods']}} {% else %}{{ _('All Periods') }}{% endif %}</td>
|
||||
<td style="text-align: right;">{% if data['parameters']['include_cancel'] %}{{ _('This document includes cancelled invoices marked with a *') }}{% else %}{{ _('This document not includes cancelled invoices') }}{% endif %}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{% if data['parameters']['parties'] %}{{ _('Parties: ') }}{{ data['parameters']['parties']}}{% else %}{{ _('All Parties') }}{% endif %}</td>
|
||||
</tr>
|
||||
</thead>
|
||||
</table>
|
||||
</header>
|
||||
|
||||
{% endlanguage %}
|
||||
33
taxes_by_invoice/templates/taxes_by_invoice.html
Normal file
33
taxes_by_invoice/templates/taxes_by_invoice.html
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
{% extends 'account_reports/templates/base.html' %}
|
||||
|
||||
{% block style %}
|
||||
<style type="text/css">
|
||||
@media print {
|
||||
#header-details {
|
||||
display: none;
|
||||
}
|
||||
}
|
||||
</style>
|
||||
{% endblock %}
|
||||
|
||||
{% block title %}
|
||||
{% if data['parameters']['jump_page'] %}
|
||||
{{ _('Taxes By Invoice and Period') }} - {{ data['parameters']['company_rec_name'] }} - {{ data['parameters']['now'] }}
|
||||
{% else %}
|
||||
{{ _('Taxes By Invoice') }} - {{ data['parameters']['company_rec_name'] }} - {{ data['parameters']['now'] }}
|
||||
{% endif %}
|
||||
{% endblock %}
|
||||
|
||||
{% block main %}
|
||||
<div class="container-fluid">
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
{% if data['parameters']['records_found'] %}
|
||||
{{ show_detail(data['records']) }}
|
||||
{% else %}
|
||||
<strong>No records found</strong>
|
||||
{% endif %}
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
{% endblock %}
|
||||
BIN
taxes_by_invoice/translations/ca/LC_MESSAGES/messages.mo
Normal file
BIN
taxes_by_invoice/translations/ca/LC_MESSAGES/messages.mo
Normal file
Binary file not shown.
100
taxes_by_invoice/translations/ca/LC_MESSAGES/messages.po
Normal file
100
taxes_by_invoice/translations/ca/LC_MESSAGES/messages.po
Normal file
|
|
@ -0,0 +1,100 @@
|
|||
# Catalan translations for PROJECT.
|
||||
# Copyright (C) 2021 ORGANIZATION
|
||||
# This file is distributed under the same license as the PROJECT project.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2021.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: PROJECT VERSION\n"
|
||||
"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
|
||||
"POT-Creation-Date: 2021-08-02 13:46+0200\n"
|
||||
"PO-Revision-Date: 2021-08-02 13:47+0200\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language: ca\n"
|
||||
"Language-Team: ca <LL@li.org>\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Generated-By: Babel 2.8.0\n"
|
||||
|
||||
#: templates/detail_macro.html:6 templates/detail_macro.html:20
|
||||
msgid "Move Date"
|
||||
msgstr "Data assentament"
|
||||
|
||||
#: templates/detail_macro.html:7 templates/detail_macro.html:21
|
||||
msgid "Account"
|
||||
msgstr "Compte"
|
||||
|
||||
#: templates/detail_macro.html:8 templates/detail_macro.html:22
|
||||
msgid "NIF"
|
||||
msgstr "NIF"
|
||||
|
||||
#: templates/detail_macro.html:9 templates/detail_macro.html:23
|
||||
msgid "Invoice"
|
||||
msgstr "Factura"
|
||||
|
||||
#: templates/detail_macro.html:10 templates/detail_macro.html:24
|
||||
msgid "Date"
|
||||
msgstr "Data Factura"
|
||||
|
||||
#: templates/detail_macro.html:11 templates/detail_macro.html:25
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
#: templates/detail_macro.html:12 templates/detail_macro.html:26
|
||||
msgid "Tax"
|
||||
msgstr "Impost"
|
||||
|
||||
#: templates/detail_macro.html:13 templates/detail_macro.html:27
|
||||
msgid "Base + Tax"
|
||||
msgstr "Base+Imp."
|
||||
|
||||
#: templates/detail_macro.html:14 templates/detail_macro.html:28
|
||||
msgid "Total Invoice"
|
||||
msgstr "Total factura"
|
||||
|
||||
#: templates/detail_macro.html:38
|
||||
msgid "Total Period"
|
||||
msgstr "Total període"
|
||||
|
||||
#: templates/detail_macro.html:38 templates/detail_macro.html:48
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#: templates/header_macro.html:19 templates/taxes_by_invoice.html:15
|
||||
msgid "Taxes By Invoice and Period"
|
||||
msgstr "Impostos per factura i període"
|
||||
|
||||
#: templates/header_macro.html:19 templates/taxes_by_invoice.html:17
|
||||
msgid "Taxes By Invoice"
|
||||
msgstr "Impostos per factura"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Any Fiscal"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "Periods:"
|
||||
msgstr "Períodes:"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "All Periods"
|
||||
msgstr "Tots els períodes"
|
||||
|
||||
#: templates/header_macro.html:32
|
||||
msgid "This document includes cancelled invoices marked with a *"
|
||||
msgstr "Aquest document inclou factures cancel·lades marcades amb un *"
|
||||
|
||||
#: templates/header_macro.html:32
|
||||
msgid "This document not includes cancelled invoices"
|
||||
msgstr "Aquest document no inclou factures cancel·lades"
|
||||
|
||||
#: templates/header_macro.html:35
|
||||
msgid "Parties: "
|
||||
msgstr "Tercers: "
|
||||
|
||||
#: templates/header_macro.html:35
|
||||
msgid "All Parties"
|
||||
msgstr "Tots els tercers"
|
||||
|
||||
BIN
taxes_by_invoice/translations/es/LC_MESSAGES/messages.mo
Normal file
BIN
taxes_by_invoice/translations/es/LC_MESSAGES/messages.mo
Normal file
Binary file not shown.
100
taxes_by_invoice/translations/es/LC_MESSAGES/messages.po
Normal file
100
taxes_by_invoice/translations/es/LC_MESSAGES/messages.po
Normal file
|
|
@ -0,0 +1,100 @@
|
|||
# Spanish translations for PROJECT.
|
||||
# Copyright (C) 2021 ORGANIZATION
|
||||
# This file is distributed under the same license as the PROJECT project.
|
||||
# FIRST AUTHOR <EMAIL@ADDRESS>, 2021.
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: PROJECT VERSION\n"
|
||||
"Report-Msgid-Bugs-To: EMAIL@ADDRESS\n"
|
||||
"POT-Creation-Date: 2021-08-02 13:46+0200\n"
|
||||
"PO-Revision-Date: 2021-08-02 13:47+0200\n"
|
||||
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
|
||||
"Language: es\n"
|
||||
"Language-Team: es <LL@li.org>\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1)\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=utf-8\n"
|
||||
"Content-Transfer-Encoding: 8bit\n"
|
||||
"Generated-By: Babel 2.8.0\n"
|
||||
|
||||
#: templates/detail_macro.html:6 templates/detail_macro.html:20
|
||||
msgid "Move Date"
|
||||
msgstr "Fecha asiento"
|
||||
|
||||
#: templates/detail_macro.html:7 templates/detail_macro.html:21
|
||||
msgid "Account"
|
||||
msgstr "Cuenta"
|
||||
|
||||
#: templates/detail_macro.html:8 templates/detail_macro.html:22
|
||||
msgid "NIF"
|
||||
msgstr "NIF"
|
||||
|
||||
#: templates/detail_macro.html:9 templates/detail_macro.html:23
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
#: templates/detail_macro.html:10 templates/detail_macro.html:24
|
||||
msgid "Date"
|
||||
msgstr "Factura"
|
||||
|
||||
#: templates/detail_macro.html:11 templates/detail_macro.html:25
|
||||
msgid "Base"
|
||||
msgstr "Base"
|
||||
|
||||
#: templates/detail_macro.html:12 templates/detail_macro.html:26
|
||||
msgid "Tax"
|
||||
msgstr "Impuestos"
|
||||
|
||||
#: templates/detail_macro.html:13 templates/detail_macro.html:27
|
||||
msgid "Base + Tax"
|
||||
msgstr "Base+Imp."
|
||||
|
||||
#: templates/detail_macro.html:14 templates/detail_macro.html:28
|
||||
msgid "Total Invoice"
|
||||
msgstr "Total Factura"
|
||||
|
||||
#: templates/detail_macro.html:38
|
||||
msgid "Total Period"
|
||||
msgstr "Total Período"
|
||||
|
||||
#: templates/detail_macro.html:38 templates/detail_macro.html:48
|
||||
msgid "Total"
|
||||
msgstr "Total"
|
||||
|
||||
#: templates/header_macro.html:19 templates/taxes_by_invoice.html:15
|
||||
msgid "Taxes By Invoice and Period"
|
||||
msgstr "Impuestos por factura y período"
|
||||
|
||||
#: templates/header_macro.html:19 templates/taxes_by_invoice.html:17
|
||||
msgid "Taxes By Invoice"
|
||||
msgstr "Impuestos por factura"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Ejercicio fiscal"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "Periods:"
|
||||
msgstr "Períodos"
|
||||
|
||||
#: templates/header_macro.html:31
|
||||
msgid "All Periods"
|
||||
msgstr "Todos los períodos"
|
||||
|
||||
#: templates/header_macro.html:32
|
||||
msgid "This document includes cancelled invoices marked with a *"
|
||||
msgstr "Este documento incluye facturas canceladas marcadas con un *"
|
||||
|
||||
#: templates/header_macro.html:32
|
||||
msgid "This document not includes cancelled invoices"
|
||||
msgstr "Este documento no incluye facturas canceladas"
|
||||
|
||||
#: templates/header_macro.html:35
|
||||
msgid "Parties: "
|
||||
msgstr "Terceros: "
|
||||
|
||||
#: templates/header_macro.html:35
|
||||
msgid "All Parties"
|
||||
msgstr "Todos los terceros"
|
||||
|
||||
|
|
@ -7,4 +7,5 @@ depends:
|
|||
account_invoice_company_currency
|
||||
xml:
|
||||
general_ledger/general_ledger.xml
|
||||
taxes_by_invoice/taxes_by_invoice.xml
|
||||
message.xml
|
||||
|
|
|
|||
34
view/print_taxes_by_invoice_start_form.xml
Normal file
34
view/print_taxes_by_invoice_start_form.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0"?>
|
||||
<!-- The COPYRIGHT file at the top level of this repository contains the full
|
||||
copyright notices and license terms. -->
|
||||
<form>
|
||||
<label name="company"/>
|
||||
<field name="company"/>
|
||||
<newline/>
|
||||
<label name="partner_type"/>
|
||||
<field name="partner_type"/>
|
||||
<label name="grouping"/>
|
||||
<field name="grouping"/>
|
||||
<label name="tax_type"/>
|
||||
<field name="tax_type"/>
|
||||
<label name="fiscalyear"/>
|
||||
<field name="fiscalyear"/>
|
||||
<newline/>
|
||||
<label name="start_date"/>
|
||||
<field name="start_date"/>
|
||||
<label name="end_date"/>
|
||||
<field name="end_date"/>
|
||||
<label name="totals_only"/>
|
||||
<field name="totals_only"/>
|
||||
<label name="include_cancel"/>
|
||||
<field name="include_cancel"/>
|
||||
<newline/>
|
||||
<label id="select_periods" string="Left empty to select all periods"/>
|
||||
<field name="periods" colspan="4"/>
|
||||
<label id="select_parties" string="Left empty to select all parties"/>
|
||||
<field name="parties" colspan="4"/>
|
||||
<label id="select_taxes" string="Left empty to select all taxes"/>
|
||||
<field name="taxes" colspan="4"/>
|
||||
<label name="output_format"/>
|
||||
<field name="output_format"/>
|
||||
</form>
|
||||
Loading…
Reference in a new issue