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[FIX] Alexis de Lattre @ Akretion fix: Missing logger definition in account_financial_report_webkit 

(lp:c2c-addons/6.1  rev 37)
6.1
Guewen Baconnier @ Camptocamp 2012-03-30 14:55:19 +02:00
parent 41da0a30dd
commit 57a8a1c27e
9 changed files with 347 additions and 344 deletions
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4
account_financial_report_webkit/account_move_line_view.xml
View File

@ -10,7 +10,7 @@
<!-- modulename.view --> <!-- modulename.view -->
<field name="type">form</field> <field name="type">form</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<separator string="Internal Note" colspan="4" position="before"> <separator string="Narration" colspan="4" position="before">
<separator string="Misc."/> <separator string="Misc."/>
<newline/> <newline/>
<group> <group>
@ -20,4 +20,4 @@
</field> </field>
</record> </record>
</data> </data>
</openerp> </openerp>

432
account_financial_report_webkit/i18n/account_financial_report_webkit.pot
View File

@ -4,10 +4,10 @@
# #
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: OpenERP Server 6.1\n" "Project-Id-Version: OpenERP Server 6.0.3\n"
"Report-Msgid-Bugs-To: \n" "Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2012-05-07 07:02+0000\n" "POT-Creation-Date: 2012-01-20 09:03+0000\n"
"PO-Revision-Date: 2012-05-07 07:02+0000\n" "PO-Revision-Date: 2012-01-20 09:03+0000\n"
"Last-Translator: <>\n" "Last-Translator: <>\n"
"Language-Team: \n" "Language-Team: \n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
@ -38,8 +38,8 @@ msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:223
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:253
msgid "Cumulated Balance on Account" msgid "Cumulated Balance on Account"
msgstr "" msgstr ""
@ -70,7 +70,7 @@ msgid "Periods Filter:"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:172
#, python-format #, python-format
msgid "No header defined for this Webkit report!" msgid "No header defined for this Webkit report!"
msgstr "" msgstr ""
@ -82,18 +82,15 @@ msgid "Filter has to be in filter date, period, or none"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit
msgid "Trial Balance Webkit" msgid "Trial Balance Webkit"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,company_id:0 #: constraint:account.account:0
#: field:general.ledger.webkit,company_id:0 msgid "Configuration Error! \n"
#: field:open.invoices.webkit,company_id:0 "You cannot define children to an account with internal type different of \"View\"! "
#: field:partner.balance.webkit,company_id:0
#: field:partners.ledger.webkit,company_id:0
#: field:trial.balance.webkit,company_id:0
msgid "Company"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -124,10 +121,10 @@ msgid "It adds the currency column"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:75
#: selection:open.invoices.webkit,result_selection:0 #: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:73
#, python-format #, python-format
msgid "Receivable and Payable Accounts" msgid "Receivable and Payable Accounts"
msgstr "" msgstr ""
@ -160,26 +157,32 @@ msgid "Print only"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit #: constraint:account.move.line:0
msgid "You can not create move line on closed account."
msgstr ""
#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_report_partner_balance_webkit
msgid "Partner Balance Report" msgid "Partner Balance Report"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:221
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:230
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:247
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:258
#, python-format #, python-format
msgid "Webkit render" msgid "Webkit render"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167
#, python-format #, python-format
msgid "Error!" msgid "Error!"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_trial_balance_webkit
msgid "Trial Balance Report" msgid "Trial Balance Report"
msgstr "" msgstr ""
@ -189,20 +192,20 @@ msgid "Code"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit
msgid "Partner Ledger Webkit" msgid "Partner Ledger Webkit"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,display_account:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192
#: field:partner.balance.webkit,display_account:0 msgid "Unallocated"
#: field:trial.balance.webkit,display_account:0
msgid "Display Accounts"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116
msgid "Unallocated" #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112
msgid "Rec."
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -212,23 +215,33 @@ msgid "Webkit raise an error"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:71
#: selection:open.invoices.webkit,result_selection:0 #: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:69
#, python-format #, python-format
msgid "Receivable Accounts" msgid "Receivable Accounts"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit
msgid "General Ledger Webkit" msgid "General Ledger Webkit"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 #: field:account.common.balance.report,period_from:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 #: field:general.ledger.webkit,period_from:0
msgid "Rec." #: field:open.invoices.webkit,period_from:0
#: field:partner.balance.webkit,period_from:0
#: field:partners.ledger.webkit,period_from:0
#: field:trial.balance.webkit,period_from:0
msgid "Start period"
msgstr ""
#. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_report_open_transactions_webkit
msgid "Open Transactions Report"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -245,12 +258,6 @@ msgstr ""
msgid "Periods Filter" msgid "Periods Filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:313
#, python-format
msgid "No period found"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139
@ -266,12 +273,17 @@ msgid "Initial Balance"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.move.line:0 #: field:account.common.balance.report,period_to:0
msgid "The date of your Journal Entry is not in the defined period! You should change the date or remove this constraint from the journal." #: field:general.ledger.webkit,period_to:0
#: field:open.invoices.webkit,period_to:0
#: field:partner.balance.webkit,period_to:0
#: field:partners.ledger.webkit,period_to:0
#: field:trial.balance.webkit,period_to:0
msgid "End period"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_general_ledger_webkit
msgid "General Ledger Report" msgid "General Ledger Report"
msgstr "" msgstr ""
@ -313,9 +325,8 @@ msgid "Filter by"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:48
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit
#: view:partners.ledger.webkit:0 #: view:partners.ledger.webkit:0
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:48
#, python-format #, python-format
msgid "Partner Ledger" msgid "Partner Ledger"
msgstr "" msgstr ""
@ -353,7 +364,7 @@ msgid "Debit"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:173
#, python-format #, python-format
msgid "Please set a header in company settings" msgid "Please set a header in company settings"
msgstr "" msgstr ""
@ -368,12 +379,13 @@ msgid "Time Filters"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:188
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:219
msgid "Cumulated Balance on Partner" msgid "Cumulated Balance on Partner"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit
msgid "Partner Balance Webkit" msgid "Partner Balance Webkit"
msgstr "" msgstr ""
@ -393,6 +405,13 @@ msgstr ""
msgid "Clearance Date" msgid "Clearance Date"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: selection:general.ledger.webkit,display_account:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:62
#, python-format
msgid "With transactions or non zero balance"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: view:partners.ledger.webkit:0 #: view:partners.ledger.webkit:0
msgid "This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account" msgid "This report allows you to print or generate a pdf of your partner ledger with details of all your payable/receivable account"
@ -424,7 +443,7 @@ msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:151 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:163
#, python-format #, python-format
msgid "Dates" msgid "Dates"
msgstr "" msgstr ""
@ -435,9 +454,8 @@ msgid "Code / Ref"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/trial_balance.py:49
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit
#: view:trial.balance.webkit:0 #: view:trial.balance.webkit:0
#: code:addons/account_financial_report_webkit/report/trial_balance.py:49
#, python-format #, python-format
msgid "Trial Balance" msgid "Trial Balance"
msgstr "" msgstr ""
@ -447,25 +465,6 @@ msgstr ""
msgid "Dates : " msgid "Dates : "
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_period_to:0
#: field:account.common.balance.report,comp1_period_to:0
#: field:account.common.balance.report,comp2_period_to:0
#: field:account.common.balance.report,period_to:0
#: field:general.ledger.webkit,period_to:0
#: field:open.invoices.webkit,period_to:0
#: field:partner.balance.webkit,comp0_period_to:0
#: field:partner.balance.webkit,comp1_period_to:0
#: field:partner.balance.webkit,comp2_period_to:0
#: field:partner.balance.webkit,period_to:0
#: field:partners.ledger.webkit,period_to:0
#: field:trial.balance.webkit,comp0_period_to:0
#: field:trial.balance.webkit,comp1_period_to:0
#: field:trial.balance.webkit,comp2_period_to:0
#: field:trial.balance.webkit,period_to:0
msgid "End Period"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report #: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report
msgid "Common Balance Report" msgid "Common Balance Report"
@ -481,19 +480,13 @@ msgid "Accounts Filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0 #: field:account.common.balance.report,chart_account_id:0
#: selection:account.common.balance.report,comp1_filter:0 #: field:general.ledger.webkit,chart_account_id:0
#: selection:account.common.balance.report,comp2_filter:0 #: field:open.invoices.webkit,chart_account_id:0
#: selection:account.common.balance.report,filter:0 #: field:partner.balance.webkit,chart_account_id:0
#: selection:partner.balance.webkit,comp0_filter:0 #: field:partners.ledger.webkit,chart_account_id:0
#: selection:partner.balance.webkit,comp1_filter:0 #: field:trial.balance.webkit,chart_account_id:0
#: selection:partner.balance.webkit,comp2_filter:0 msgid "Chart of account"
#: selection:partner.balance.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Opening Only"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -520,16 +513,6 @@ msgstr ""
msgid "With movements" msgid "With movements"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: constraint:account.common.balance.report:0
#: constraint:general.ledger.webkit:0
#: constraint:open.invoices.webkit:0
#: constraint:partner.balance.webkit:0
#: constraint:partners.ledger.webkit:0
#: constraint:trial.balance.webkit:0
msgid "The fiscalyear, periods or chart of account chosen have to belong to the same company."
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124
@ -550,27 +533,26 @@ msgstr ""
#: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63
#: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
#: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/profit_loss.py:71
#: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67
#, python-format #, python-format
msgid "of" msgid "of"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:73
#: selection:open.invoices.webkit,result_selection:0 #: selection:open.invoices.webkit,result_selection:0
#: selection:partner.balance.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0
#: selection:partners.ledger.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:71
#, python-format #, python-format
msgid "Payable Accounts" msgid "Payable Accounts"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:48 #: code:addons/account_financial_report_webkit/report/open_invoices.py:48
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
#: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit
#: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_open_invoices_webkit
#, python-format #, python-format
msgid "Open Invoices Report" msgid "Open Invoices Report"
msgstr "" msgstr ""
@ -581,31 +563,24 @@ msgid "Centralized"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,display_account:0
#: field:general.ledger.webkit,display_account:0 #: field:general.ledger.webkit,display_account:0
#: field:partner.balance.webkit,display_account:0
#: field:trial.balance.webkit,display_account:0
msgid "Display accounts" msgid "Display accounts"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.account:0 #: view:account.move.line:0
msgid "Configuration Error! \n" msgid "Narration"
"You can not define children to an account with internal type different of \"View\"! "
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_date_from:0
#: field:account.common.balance.report,comp1_date_from:0
#: field:account.common.balance.report,comp2_date_from:0
#: field:account.common.balance.report,date_from:0 #: field:account.common.balance.report,date_from:0
#: field:general.ledger.webkit,date_from:0 #: field:general.ledger.webkit,date_from:0
#: field:open.invoices.webkit,date_from:0 #: field:open.invoices.webkit,date_from:0
#: field:partner.balance.webkit,comp0_date_from:0
#: field:partner.balance.webkit,comp1_date_from:0
#: field:partner.balance.webkit,comp2_date_from:0
#: field:partner.balance.webkit,date_from:0 #: field:partner.balance.webkit,date_from:0
#: field:partners.ledger.webkit,date_from:0 #: field:partners.ledger.webkit,date_from:0
#: field:trial.balance.webkit,comp0_date_from:0
#: field:trial.balance.webkit,comp1_date_from:0
#: field:trial.balance.webkit,comp2_date_from:0
#: field:trial.balance.webkit,date_from:0 #: field:trial.balance.webkit,date_from:0
msgid "Start Date" msgid "Start Date"
msgstr "" msgstr ""
@ -625,7 +600,7 @@ msgid "GENERAL LEDGER"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129 #: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:131
#, python-format #, python-format
msgid "Level %s" msgid "Level %s"
msgstr "" msgstr ""
@ -659,13 +634,6 @@ msgstr ""
msgid "Balance C%s" msgid "Balance C%s"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104
msgid "Entry"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.move.line,last_rec_date:0 #: field:account.move.line,last_rec_date:0
msgid "Last reconciliation date" msgid "Last reconciliation date"
@ -679,9 +647,8 @@ msgid "Filter on partner"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/general_ledger.py:47
#: view:general.ledger.webkit:0 #: view:general.ledger.webkit:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:47
#, python-format #, python-format
msgid "General Ledger" msgid "General Ledger"
msgstr "" msgstr ""
@ -702,11 +669,6 @@ msgstr ""
msgid "PARTNER BALANCE" msgid "PARTNER BALANCE"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid "Company must be the same for its related account and period."
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: help:open.invoices.webkit,partner_ids:0 #: help:open.invoices.webkit,partner_ids:0
#: help:partner.balance.webkit,partner_ids:0 #: help:partner.balance.webkit,partner_ids:0
@ -715,30 +677,21 @@ msgid "Only selected partners will be printed. Leave empty to print all partners
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:167
#, python-format #, python-format
msgid "Webkit Report template not found !" msgid "Webkit Report template not found !"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0 #: selection:account.common.balance.report,filter:0
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100
#: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Date" msgid "Date"
msgstr "" msgstr ""
@ -749,18 +702,12 @@ msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.move.line:0 #: constraint:account.move.line:0
msgid "You can not create journal items on an account of type view." msgid "Company must be same for its related account and period."
msgstr ""
#. module: account_financial_report_webkit
#: view:account.move.line:0
msgid "Internal Note"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.common.balance.report:0 #: constraint:account.common.balance.report:0
#: constraint:general.ledger.webkit:0 #: constraint:general.ledger.webkit:0
#: constraint:open.invoices.webkit:0
#: constraint:partner.balance.webkit:0 #: constraint:partner.balance.webkit:0
#: constraint:partners.ledger.webkit:0 #: constraint:partners.ledger.webkit:0
#: constraint:trial.balance.webkit:0 #: constraint:trial.balance.webkit:0
@ -783,19 +730,19 @@ msgid "The code of the account must be unique per company !"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
#: view:open.invoices.webkit:0 #: view:open.invoices.webkit:0
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit
msgid "Open Invoices" msgid "Open Invoices"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0 #: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:82
#: selection:general.ledger.webkit,target_move:0 #: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:80
#, python-format #, python-format
msgid "All Posted Entries" msgid "All Posted Entries"
msgstr "" msgstr ""
@ -804,16 +751,21 @@ msgstr ""
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:144 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:156
#, python-format #, python-format
msgid "Comparison %s" msgid "Comparison %s"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: selection:account.common.balance.report,display_account:0
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #: selection:general.ledger.webkit,display_account:0
#, python-format #: selection:partner.balance.webkit,display_account:0
msgid "No accounts to print." #: selection:trial.balance.webkit,display_account:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86
msgid "All"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -887,15 +839,14 @@ msgid "Filter by date : no opening balance will be displayed. (opening balance c
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.account:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:313
msgid "Configuration Error! \n" #, python-format
"You can not select an account type with a deferral method different of \"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgid "No period found"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partner_balance.py:47
#: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit
#: view:partner.balance.webkit:0 #: view:partner.balance.webkit:0
#: code:addons/account_financial_report_webkit/report/partner_balance.py:47
#, python-format #, python-format
msgid "Partner Balance" msgid "Partner Balance"
msgstr "" msgstr ""
@ -923,35 +874,24 @@ msgid "Dates Filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: constraint:account.move.line:0 #: field:account.common.balance.report,fiscalyear_id:0
msgid "You can not create journal items on closed account." #: field:general.ledger.webkit,fiscalyear_id:0
#: field:open.invoices.webkit,fiscalyear_id:0
#: field:partner.balance.webkit,fiscalyear_id:0
#: field:partners.ledger.webkit,fiscalyear_id:0
#: field:trial.balance.webkit,fiscalyear_id:0
msgid "Fiscal year"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:64
#: selection:general.ledger.webkit,display_account:0
#, python-format
msgid "With transactions or non zero balance"
msgstr ""
#. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: selection:account.common.balance.report,comp1_filter:0
#: selection:account.common.balance.report,comp2_filter:0
#: selection:account.common.balance.report,filter:0 #: selection:account.common.balance.report,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:156
#: selection:general.ledger.webkit,filter:0 #: selection:general.ledger.webkit,filter:0
#: selection:open.invoices.webkit,filter:0 #: selection:open.invoices.webkit,filter:0
#: selection:partner.balance.webkit,comp0_filter:0
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:partner.balance.webkit,filter:0 #: selection:partner.balance.webkit,filter:0
#: selection:partners.ledger.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,filter:0 #: selection:trial.balance.webkit,filter:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45
#: code:addons/account_financial_report_webkit/wizard/balance_common.py:168
#, python-format #, python-format
msgid "Periods" msgid "Periods"
msgstr "" msgstr ""
@ -981,16 +921,11 @@ msgid "Unsuported filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/common_reports.py:62 #: code:addons/account_financial_report_webkit/report/common_reports.py:60
#, python-format #, python-format
msgid "All accounts" msgid "All accounts"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: constraint:account.move.line:0
msgid "The selected account of your Journal Entry forces to provide a secondary currency. You should remove the secondary currency on the account or select a multi-currency view on the journal."
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106
@ -1004,11 +939,23 @@ msgstr ""
msgid "No valid filter" msgid "No valid filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices
msgid "Open Invoices"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: view:open.invoices.webkit:0 #: view:open.invoices.webkit:0
msgid "Clearance Analysis Options" msgid "Clearance Analysis Options"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: selection:account.common.balance.report,filter:0
#: selection:partner.balance.webkit,filter:0
#: selection:trial.balance.webkit,filter:0
msgid "Opening Only"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110
@ -1036,24 +983,18 @@ msgid "This report allows you to print or generate a pdf of your general ledger
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/profit_loss.py:39 #: code:addons/account_financial_report_webkit/report/profit_loss.py:42
#, python-format #, python-format
msgid "PROFIT AND LOSS" msgid "PROFIT AND LOSS"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,chart_account_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52
#: field:general.ledger.webkit,chart_account_id:0
#: field:open.invoices.webkit,chart_account_id:0
#: field:partner.balance.webkit,chart_account_id:0
#: field:partners.ledger.webkit,chart_account_id:0
#: field:trial.balance.webkit,chart_account_id:0
msgid "Chart of Account" msgid "Chart of Account"
msgstr "" msgstr ""
@ -1066,17 +1007,17 @@ msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,target_move:0 #: field:account.common.balance.report,target_move:0
#: field:general.ledger.webkit,target_move:0
#: field:open.invoices.webkit,target_move:0
#: field:partner.balance.webkit,target_move:0
#: field:partners.ledger.webkit,target_move:0
#: field:trial.balance.webkit,target_move:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62
#: field:general.ledger.webkit,target_move:0
#: field:open.invoices.webkit,target_move:0
#: field:partner.balance.webkit,target_move:0
#: field:partners.ledger.webkit,target_move:0
#: field:trial.balance.webkit,target_move:0
msgid "Target Moves" msgid "Target Moves"
msgstr "" msgstr ""
@ -1091,50 +1032,22 @@ msgid "From:"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_date_to:0
#: field:account.common.balance.report,comp1_date_to:0
#: field:account.common.balance.report,comp2_date_to:0
#: field:account.common.balance.report,date_to:0 #: field:account.common.balance.report,date_to:0
#: field:general.ledger.webkit,date_to:0 #: field:general.ledger.webkit,date_to:0
#: field:open.invoices.webkit,date_to:0 #: field:open.invoices.webkit,date_to:0
#: field:partner.balance.webkit,comp0_date_to:0
#: field:partner.balance.webkit,comp1_date_to:0
#: field:partner.balance.webkit,comp2_date_to:0
#: field:partner.balance.webkit,date_to:0 #: field:partner.balance.webkit,date_to:0
#: field:partners.ledger.webkit,date_to:0 #: field:partners.ledger.webkit,date_to:0
#: field:trial.balance.webkit,comp0_date_to:0
#: field:trial.balance.webkit,comp1_date_to:0
#: field:trial.balance.webkit,comp2_date_to:0
#: field:trial.balance.webkit,date_to:0 #: field:trial.balance.webkit,date_to:0
msgid "End Date" msgid "End Date"
msgstr "" msgstr ""
#. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_period_from:0
#: field:account.common.balance.report,comp1_period_from:0
#: field:account.common.balance.report,comp2_period_from:0
#: field:account.common.balance.report,period_from:0
#: field:general.ledger.webkit,period_from:0
#: field:open.invoices.webkit,period_from:0
#: field:partner.balance.webkit,comp0_period_from:0
#: field:partner.balance.webkit,comp1_period_from:0
#: field:partner.balance.webkit,comp2_period_from:0
#: field:partner.balance.webkit,period_from:0
#: field:partners.ledger.webkit,period_from:0
#: field:trial.balance.webkit,comp0_period_from:0
#: field:trial.balance.webkit,comp1_period_from:0
#: field:trial.balance.webkit,comp2_period_from:0
#: field:trial.balance.webkit,period_from:0
msgid "Start Period"
msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:open.invoices.webkit,until_date:0 #: field:open.invoices.webkit,until_date:0
msgid "Clearance date" msgid "Clearance date"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_report_partners_ledger_webkit
msgid "Partner Ledger Report" msgid "Partner Ledger Report"
msgstr "" msgstr ""
@ -1146,36 +1059,12 @@ msgid "Partners Filters"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0
#: field:account.common.balance.report,comp0_fiscalyear_id:0
#: selection:account.common.balance.report,comp1_filter:0
#: field:account.common.balance.report,comp1_fiscalyear_id:0
#: selection:account.common.balance.report,comp2_filter:0
#: field:account.common.balance.report,comp2_fiscalyear_id:0
#: field:account.common.balance.report,fiscalyear_id:0
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28
#: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41
#: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53
#: field:general.ledger.webkit,fiscalyear_id:0
#: field:open.invoices.webkit,fiscalyear_id:0
#: selection:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp0_fiscalyear_id:0
#: selection:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp1_fiscalyear_id:0
#: selection:partner.balance.webkit,comp2_filter:0
#: field:partner.balance.webkit,comp2_fiscalyear_id:0
#: field:partner.balance.webkit,fiscalyear_id:0
#: field:partners.ledger.webkit,fiscalyear_id:0
#: selection:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp0_fiscalyear_id:0
#: selection:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp1_fiscalyear_id:0
#: selection:trial.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp2_fiscalyear_id:0
#: field:trial.balance.webkit,fiscalyear_id:0
msgid "Fiscal Year" msgid "Fiscal Year"
msgstr "" msgstr ""
@ -1186,16 +1075,10 @@ msgid "Yes"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,comp0_filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95
#: selection:account.common.balance.report,comp1_filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108
#: selection:account.common.balance.report,comp2_filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104
#: selection:partner.balance.webkit,comp0_filter:0 msgid "Entry"
#: selection:partner.balance.webkit,comp1_filter:0
#: selection:partner.balance.webkit,comp2_filter:0
#: selection:trial.balance.webkit,comp0_filter:0
#: selection:trial.balance.webkit,comp1_filter:0
#: selection:trial.balance.webkit,comp2_filter:0
msgid "No Comparison"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
@ -1203,9 +1086,9 @@ msgstr ""
#: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63
#: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64
#: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/profit_loss.py:71
#: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:67
#, python-format #, python-format
msgid "Page" msgid "Page"
msgstr "" msgstr ""
@ -1216,19 +1099,14 @@ msgid "Partners Filter"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,display_account:0 #: code:addons/account_financial_report_webkit/report/open_invoices.py:102
#: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102
#: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 #, python-format
#: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 msgid "No accounts to print."
#: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86
#: selection:general.ledger.webkit,display_account:0
#: selection:partner.balance.webkit,display_account:0
#: selection:trial.balance.webkit,display_account:0
msgid "All"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/profit_loss.py:46 #: code:addons/account_financial_report_webkit/report/profit_loss.py:49
#, python-format #, python-format
msgid "Profit and Loss" msgid "Profit and Loss"
msgstr "" msgstr ""
@ -1247,19 +1125,19 @@ msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: code:addons/account_financial_report_webkit/report/partners_ledger.py:41 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:41
#: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:57
#, python-format #, python-format
msgid "PARTNER LEDGER" msgid "PARTNER LEDGER"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: selection:account.common.balance.report,target_move:0 #: selection:account.common.balance.report,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:84
#: selection:general.ledger.webkit,target_move:0 #: selection:general.ledger.webkit,target_move:0
#: selection:open.invoices.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0
#: selection:partner.balance.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0
#: selection:partners.ledger.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0
#: selection:trial.balance.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0
#: code:addons/account_financial_report_webkit/report/common_reports.py:82
#, python-format #, python-format
msgid "All Entries" msgid "All Entries"
msgstr "" msgstr ""
@ -1270,15 +1148,7 @@ msgid "Wrong credit or debit value in accounting entry !"
msgstr "" msgstr ""
#. module: account_financial_report_webkit #. module: account_financial_report_webkit
#: field:account.common.balance.report,comp0_filter:0 #: constraint:account.move.line:0
#: field:account.common.balance.report,comp1_filter:0 msgid "You can not create move line on view account."
#: field:account.common.balance.report,comp2_filter:0
#: field:partner.balance.webkit,comp0_filter:0
#: field:partner.balance.webkit,comp1_filter:0
#: field:partner.balance.webkit,comp2_filter:0
#: field:trial.balance.webkit,comp0_filter:0
#: field:trial.balance.webkit,comp1_filter:0
#: field:trial.balance.webkit,comp2_filter:0
msgid "Compare By"
msgstr "" msgstr ""

2
account_financial_report_webkit/report/common_partner_reports.py
View File

@ -238,7 +238,7 @@ class CommonPartnersReportHeaderWebkit(CommonReportHeaderWebkit):
if existing_partner_ids: if existing_partner_ids:
# We may use orm here as the performance optimization is not that big # We may use orm here as the performance optimization is not that big
sql = ("SELECT name|| ' ' ||CASE WHEN ref IS NOT NULL THEN '('||ref||')' ELSE '' END, id, ref, name" sql = ("SELECT name|| ' ' ||CASE WHEN ref IS NOT NULL THEN '('||ref||')' ELSE '' END, id, ref, name"
" FROM res_partner WHERE id IN %s ORDER BY LOWER(name), ref") " FROM res_partner WHERE id IN %s ORDER BY name, ref")
self.cursor.execute(sql, (tuple(set(existing_partner_ids)),)) self.cursor.execute(sql, (tuple(set(existing_partner_ids)),))
res = self.cursor.fetchall() res = self.cursor.fetchall()

31
account_financial_report_webkit/report/open_invoices.py
View File

@ -22,26 +22,14 @@ import pooler
from collections import defaultdict from collections import defaultdict
from report import report_sxw from report import report_sxw
from datetime import datetime from osv import osv
from itertools import groupby
from operator import itemgetter
from mako.template import Template
from tools.translate import _ from tools.translate import _
from datetime import datetime
from openerp.osv import osv
from common_partner_reports import CommonPartnersReportHeaderWebkit from common_partner_reports import CommonPartnersReportHeaderWebkit
from webkit_parser_header_fix import HeaderFooterTextWebKitParser from webkit_parser_header_fix import HeaderFooterTextWebKitParser
from openerp.addons.report_webkit import report_helper
import addons
def get_mako_template(obj, *args):
template_path = addons.get_module_resource(*args)
return Template(filename=template_path, input_encoding='utf-8')
report_helper.WebKitHelper.get_mako_template = get_mako_template
class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit): class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeaderWebkit):
def __init__(self, cursor, uid, name, context): def __init__(self, cursor, uid, name, context):
@ -77,18 +65,6 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
], ],
}) })
def _group_lines_by_currency(self, account_br):
account_br.grouped_ledger_lines = {}
if not account_br.ledger_lines:
return
for part_id, plane_lines in account_br.ledger_lines.items():
account_br.grouped_ledger_lines[part_id] = []
plane_lines.sort(key=itemgetter('currency_code'))
for curr, lines in groupby(plane_lines, key=itemgetter('currency_code')):
tmp = [x for x in lines]
account_br.grouped_ledger_lines[part_id].append((curr, tmp)) #I want to reiter many times
def set_context(self, objects, data, ids, report_type=None): def set_context(self, objects, data, ids, report_type=None):
"""Populate a ledger_lines attribute on each browse record that will be used """Populate a ledger_lines attribute on each browse record that will be used
by mako template""" by mako template"""
@ -108,7 +84,6 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
result_selection = self._get_form_param('result_selection', data) result_selection = self._get_form_param('result_selection', data)
date_until = self._get_form_param('until_date', data) date_until = self._get_form_param('until_date', data)
chart_account = self._get_chart_account_id_br(data) chart_account = self._get_chart_account_id_br(data)
group_by_currency = self._get_form_param('group_by_currency', data)
if main_filter == 'filter_no' and fiscalyear: if main_filter == 'filter_no' and fiscalyear:
start_period = self.get_first_fiscalyear_period(fiscalyear) start_period = self.get_first_fiscalyear_period(fiscalyear)
@ -154,8 +129,6 @@ class PartnersOpenInvoicesWebkit(report_sxw.rml_parse, CommonPartnersReportHeade
account.partners_order = self._order_partners(ledg_lines_pids, init_bal_lines_pids) account.partners_order = self._order_partners(ledg_lines_pids, init_bal_lines_pids)
account.ledger_lines = ledger_lines_memoizer.get(account.id, {}) account.ledger_lines = ledger_lines_memoizer.get(account.id, {})
if group_by_currency:
self._group_lines_by_currency(account)
objects.append(account) objects.append(account)
self.localcontext.update({ self.localcontext.update({

8
account_financial_report_webkit/report/templates/account_report_general_ledger.mako
View File

@ -95,12 +95,10 @@
<div class="act_as_cell" style="width: 60px;">${_('Entry')}</div> <div class="act_as_cell" style="width: 60px;">${_('Entry')}</div>
## journal ## journal
<div class="act_as_cell" style="width: 70px;">${_('Journal')}</div> <div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
## account code
<div class="act_as_cell" style="width: 65px;">${_('Account')}</div>
## partner ## partner
<div class="act_as_cell" style="width: 120px;">${_('Partner')}</div> <div class="act_as_cell" style="width: 120px;">${_('Partner')}</div>
## label ## label
<div class="act_as_cell" style="width: 200px;">${_('Label')}</div> <div class="act_as_cell" style="width: 265px;">${_('Label')}</div>
## counterpart ## counterpart
<div class="act_as_cell" style="width: 100px;">${_('Counter part')}</div> <div class="act_as_cell" style="width: 100px;">${_('Counter part')}</div>
## debit ## debit
@ -135,8 +133,6 @@
<div class="act_as_cell"></div> <div class="act_as_cell"></div>
## journal ## journal
<div class="act_as_cell"></div> <div class="act_as_cell"></div>
## account code
<div class="act_as_cell"></div>
## partner ## partner
<div class="act_as_cell"></div> <div class="act_as_cell"></div>
## label ## label
@ -179,8 +175,6 @@
<div class="act_as_cell">${line.get('move_name') or ''}</div> <div class="act_as_cell">${line.get('move_name') or ''}</div>
## journal ## journal
<div class="act_as_cell">${line.get('jcode') or ''}</div> <div class="act_as_cell">${line.get('jcode') or ''}</div>
## account code
<div class="act_as_cell">${account.code}</div>
## partner ## partner
<div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div> <div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div>
## label ## label

196
account_financial_report_webkit/report/templates/account_report_open_invoices.mako
View File

@ -1,5 +1,4 @@
<!DOCTYPE html SYSTEM <!DOCTYPE html SYSTEM "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml"> <html xmlns="http://www.w3.org/1999/xhtml">
<head> <head>
<style type="text/css"> <style type="text/css">
@ -20,12 +19,11 @@
</style> </style>
</head> </head>
<body> <body>
<%!
<% import addons %> def amount(text):
<% template1 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'open_invoices_inclusion.mako.html') %> return text.replace('-', '&#8209;') # replace by a non-breaking hyphen (it will not word-wrap between hyphen and numbers)
<% context.lookup.put_template('open_invoices_inclusion.mako.html', template1) %> %>
<% template2 = helper.get_mako_template('account_financial_report_webkit','report', 'templates', 'grouped_by_curr_open_invoices_inclusion.mako.html') %>
<% context.lookup.put_template('grouped_by_curr_open_invoices_inclusion.mako.html', template2) %>
<%setLang(user.context_lang)%> <%setLang(user.context_lang)%>
<div class="act_as_table data_table"> <div class="act_as_table data_table">
@ -72,13 +70,181 @@
<div class="act_as_cell">${ display_target_move(data) }</div> <div class="act_as_cell">${ display_target_move(data) }</div>
</div> </div>
</div> </div>
%for acc in objects:
%if hasattr(acc, 'grouped_ledger_lines'): %for account in objects:
<% fl = formatLang %> %if account.ledger_lines:
<%include file="grouped_by_curr_open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/> <%
%else: if not account.partners_order:
<% fl = formatLang %> continue
<%include file="open_invoices_inclusion.mako.html" args="account=acc,formatLang=fl"/> account_total_debit = 0.0
account_total_credit = 0.0
account_balance_cumul = 0.0
account_balance_cumul_curr = 0.0
%>
<div class="account_title bg" style="width: 1080px; margin-top: 20px; font-size: 12px;">${account.code} - ${account.name}</div>
%for partner_name, p_id, p_ref, p_name in account.partners_order:
<%
total_debit = 0.0
total_credit = 0.0
cumul_balance = 0.0
cumul_balance_curr = 0.0
part_cumul_balance = 0.0
part_cumul_balance_curr = 0.0
%>
<div class="act_as_table list_table" style="margin-top: 5px;">
<div class="act_as_caption account_title">
${partner_name or _('No Partner')}
</div>
<div class="act_as_thead">
<div class="act_as_row labels">
## date
<div class="act_as_cell first_column" style="width: 60px;">${_('Date')}</div>
## period
<div class="act_as_cell" style="width: 70px;">${_('Period')}</div>
## move
<div class="act_as_cell" style="width: 70px;">${_('Entry')}</div>
## journal
<div class="act_as_cell" style="width: 70px;">${_('Journal')}</div>
## partner
<div class="act_as_cell" style="width: 60px;">${_('Partner')}</div>
## label
<div class="act_as_cell" style="width: 255px;">${_('Label')}</div>
## reconcile
<div class="act_as_cell" style="width: 80px;">${_('Rec.')}</div>
## maturity
<div class="act_as_cell" style="width: 60px;">${_('Due Date')}</div>
## debit
<div class="act_as_cell amount" style="width: 80px;">${_('Debit')}</div>
## credit
<div class="act_as_cell amount" style="width: 80px;">${_('Credit')}</div>
## balance cumulated
<div class="act_as_cell amount" style="width: 80px;">${_('Cumul. Bal.')}</div>
%if amount_currency(data):
## currency balance
<div class="act_as_cell amount sep_left" style="width: 80px;">${_('Curr. Balance')}</div>
## curency code
<div class="act_as_cell amount" style="width: 30px; text-align: right;">${_('Curr.')}</div>
%endif
</div>
</div>
<div class="act_as_tbody">
<%
total_debit = 0.0
total_credit = 0.0
%>
%for line in account.ledger_lines.get(p_id, []):
<%
total_debit += line.get('debit') or 0.0
total_credit += line.get('credit') or 0.0
label_elements = [line.get('lname') or '']
if line.get('invoice_number'):
label_elements.append("(%s)" % (line['invoice_number'],))
label = ' '.join(label_elements)
%>
<div class="act_as_row lines ${line.get('is_from_previous_periods') and 'open_invoice_previous_line' or ''} ${line.get('is_clearance_line') and 'clearance_line' or ''}">
## date
<div class="act_as_cell first_column">${formatLang(line.get('ldate') or '', date=True)}</div>
## period
<div class="act_as_cell">${line.get('period_code') or ''}</div>
## move
<div class="act_as_cell">${line.get('move_name') or ''}</div>
## journal
<div class="act_as_cell">${line.get('jcode') or ''}</div>
## partner
<div class="act_as_cell overflow_ellipsis">${line.get('partner_name') or ''}</div>
## label
<div class="act_as_cell">${label}</div>
## reconcile
<div class="act_as_cell">${line.get('rec_name') or ''}</div>
## maturity date
<div class="act_as_cell">${formatLang(line.get('date_maturity') or '', date=True)}</div>
## debit
<div class="act_as_cell amount">${formatLang(line.get('debit') or 0.0) | amount }</div>
## credit
<div class="act_as_cell amount">${formatLang(line.get('credit') or 0.0) | amount }</div>
## balance cumulated
<% cumul_balance += line.get('balance') or 0.0 %>
<div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
%if amount_currency(data):
## currency balance
<div class="act_as_cell sep_left amount">${formatLang(line.get('amount_currency') or 0.0) | amount }</div>
## curency code
<div class="act_as_cell" style="text-align: right; ">${line.get('currency_code') or ''}</div>
%endif
</div>
%endfor
<div class="act_as_row lines labels">
## date
<div class="act_as_cell first_column"></div>
## period
<div class="act_as_cell"></div>
## move
<div class="act_as_cell"></div>
## journal
<div class="act_as_cell"></div>
## partner
<div class="act_as_cell"></div>
## label
<div class="act_as_cell">${_('Cumulated Balance on Partner')}</div>
## reconcile
<div class="act_as_cell"></div>
## maturity date
<div class="act_as_cell"></div>
## debit
<div class="act_as_cell amount">${formatLang(total_debit) | amount }</div>
## credit
<div class="act_as_cell amount">${formatLang(total_credit) | amount }</div>
## balance cumulated
<div class="act_as_cell amount" style="padding-right: 1px;">${formatLang(cumul_balance) | amount }</div>
%if amount_currency(data):
%if account.currency_id:
## currency balance
<div class="act_as_cell sep_left amount" style="padding-right: 1px;">${formatLang(cumul_balance_curr) | amount }</div>
%else:
<div class="act_as_cell sep_left amount" style="padding-right: 1px;">${ u'-' }</div>
%endif
## curency code
<div class="act_as_cell" style="text-align: right; ">${ account.currency_id.name if account.currency_id else u'' }</div>
%endif
</div>
</div>
</div>
<%
account_total_debit += total_debit
account_total_credit += total_credit
account_balance_cumul += cumul_balance
account_balance_cumul_curr += cumul_balance_curr
%>
%endfor
<div class="act_as_table list_table" style="margin-top:5px;">
<div class="act_as_row labels" style="font-weight: bold; font-size: 12px;">
<div class="act_as_cell first_column" style="width: 330px;">${account.code} - ${account.name}</div>
## label
<div class="act_as_cell" style="width: 395px;">${_("Cumulated Balance on Account")}</div>
## debit
<div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_debit) | amount }</div>
## credit
<div class="act_as_cell amount" style="width: 80px;">${ formatLang(account_total_credit) | amount }</div>
## balance cumulated
<div class="act_as_cell amount" style="width: 80px; ">${ formatLang(account_balance_cumul) | amount }</div>
%if amount_currency(data):
## currency balance cumulated
%if account.currency_id:
<div class="act_as_cell amount sep_left" style="width: 80px;">${ formatLang(account_balance_cumul_curr) | amount }</div>
%else:
<div class="act_as_cell amount sep_left" style="width: 80px; padding-right: 1px;">${ u'-' }</div>
%endif
## curency code
<div class="act_as_cell amount" style="width: 30px; text-align: right;">${ account.currency_id.name if account.currency_id else u'' }</div>
%endif
</div>
</div>
</div>
%endif %endif
%endfor %endfor
</body> </body>

10
account_financial_report_webkit/report/templates/account_report_partner_balance.mako
View File

@ -132,10 +132,10 @@
<div class="act_as_thead"> <div class="act_as_thead">
<div class="act_as_row labels"> <div class="act_as_row labels">
## account name
<div class="act_as_cell" style="width: 80px;">${_('Account / Partner Name')}</div>
## code ## code
<div class="act_as_cell first_column" style="width: 20px;">${_('Code / Ref')}</div> <div class="act_as_cell first_column" style="width: 20px;">${_('Code / Ref')}</div>
## account name
<div class="act_as_cell" style="width: 80px;">${_('Account / Partner Name')}</div>
%if comparison_mode == 'no_comparison': %if comparison_mode == 'no_comparison':
%if initial_balance_mode: %if initial_balance_mode:
## initial balance ## initial balance
@ -188,8 +188,8 @@
total_balance += partner.get('balance', 0.0) total_balance += partner.get('balance', 0.0)
%> %>
<div class="act_as_row lines"> <div class="act_as_row lines">
<div class="act_as_cell">${partner_name if partner_name else _('Unallocated') }</div>
<div class="act_as_cell first_column">${partner_ref if partner_ref else ''}</div> <div class="act_as_cell first_column">${partner_ref if partner_ref else ''}</div>
<div class="act_as_cell">${partner_name if partner_name else _('Unallocated') }</div>
%if comparison_mode == 'no_comparison': %if comparison_mode == 'no_comparison':
%if initial_balance_mode: %if initial_balance_mode:
<div class="act_as_cell amount">${formatLang(partner.get('init_balance', 0.0)) | amount}</div> <div class="act_as_cell amount">${formatLang(partner.get('init_balance', 0.0)) | amount}</div>
@ -229,10 +229,10 @@
</div> </div>
<div class="act_as_tfoot" style="margin-top:5px;"> <div class="act_as_tfoot" style="margin-top:5px;">
<div class="act_as_row labels" style="font-weight: bold; font-size: 11x;"> <div class="act_as_row labels" style="font-weight: bold; font-size: 11x;">
## account name
<div class="act_as_cell">${current_account.name}</div>
## code ## code
<div class="act_as_cell first_column">${current_account.code}</div> <div class="act_as_cell first_column">${current_account.code}</div>
## account name
<div class="act_as_cell">${current_account.name}</div>
%if comparison_mode == 'no_comparison': %if comparison_mode == 'no_comparison':
%if initial_balance_mode: %if initial_balance_mode:
## opening balance ## opening balance

7
account_financial_report_webkit/wizard/open_invoices_wizard.py
View File

@ -29,7 +29,6 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory):
_description = "Open Invoices Report" _description = "Open Invoices Report"
_columns = { _columns = {
'group_by_currency':fields.boolean('Group Partner by currency'),
'until_date': fields.date("Clearance date", 'until_date': fields.date("Clearance date",
required=True, required=True,
help="""The clearance date is essentially a tool used for debtors provisionning calculation. help="""The clearance date is essentially a tool used for debtors provisionning calculation.
@ -37,7 +36,9 @@ class AccountReportOpenInvoicesWizard(osv.osv_memory):
By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011). By default, this date is equal to the the end date (ie: 31/12/2011 if you select fy 2011).
By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?' By amending the clearance date, you will be, for instance, able to answer the question : 'based on my last year end debtors open invoices, which invoices are still unpaid today (today is my clearance date)?'
""")} """),
}
def _check_until_date(self, cr, uid, ids, context=None): def _check_until_date(self, cr, uid, ids, context=None):
def get_key_id(obj, field): def get_key_id(obj, field):
@ -110,7 +111,7 @@ By amending the clearance date, you will be, for instance, able to answer the qu
if context is None: if context is None:
context = {} context = {}
vals = self.read(cr, uid, ids, vals = self.read(cr, uid, ids,
['until_date', 'group_by_currency'], ['until_date',],
context=context)[0] context=context)[0]
data['form'].update(vals) data['form'].update(vals)
return data return data

1
account_financial_report_webkit/wizard/open_invoices_wizard_view.xml
View File

@ -31,7 +31,6 @@
</page> </page>
<page string="Layout Options" name="layout_options"> <page string="Layout Options" name="layout_options">
<field name="amount_currency"/> <field name="amount_currency"/>
<field name="group_by_currency"/>
</page> </page>
</page> </page>
<page name="filters" position="attributes"> <page name="filters" position="attributes">