Merge lp:~openerp-dev/openobject-addons/6.1-opw-577185-jap into lp:openobject-addons/6.1
- 6.1-opw-577185-jap
- Merge into 6.1
Status: | Approved |
---|---|
Approved by: | Naresh(OpenERP) |
Approved revision: | 6938 |
Proposed branch: | lp:~openerp-dev/openobject-addons/6.1-opw-577185-jap |
Merge into: | lp:openobject-addons/6.1 |
Diff against target: |
651 lines (+60/-60) 20 files modified
account/report/account_print_overdue.rml (+1/-1) account_invoice_layout/report/report_account_invoice_layout.py (+1/-1) account_invoice_layout/report/report_account_invoice_layout.rml (+6/-6) account_invoice_layout/report/special_message_invoice.py (+1/-1) account_invoice_layout/report/special_message_invoice.rml (+6/-6) base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py (+1/-1) hr_expense/report/expense.rml (+2/-2) hr_payroll/report/report_contribution_register.rml (+2/-2) hr_payroll/report/report_payslip.rml (+1/-1) hr_payroll/report/report_payslip_details.rml (+2/-2) mrp_repair/report/order.rml (+5/-5) point_of_sale/report/account_statement.rml (+4/-4) point_of_sale/report/all_closed_cashbox_of_the_day.rml (+5/-5) point_of_sale/report/pos_details.rml (+8/-8) point_of_sale/report/pos_payment_report_user.rml (+2/-2) point_of_sale/report/pos_users_product.rml (+2/-2) sale_layout/report/report_sale_layout.py (+1/-1) sale_layout/report/report_sale_layout.rml (+4/-4) stock/report/lot_overview.rml (+3/-3) stock/report/lot_overview_all.rml (+3/-3) |
To merge this branch: | bzr merge lp:~openerp-dev/openobject-addons/6.1-opw-577185-jap |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Naresh(OpenERP) (community) | Approve | ||
Review via email: mp+118085@code.launchpad.net |
Commit message
Description of the change
Hello,
[FIX] improve the code in sxw files_Passed the code of printing symbol in formatLang() method
I have changed the code in sxw files for printing symbol and passed the code in formatLang() function, because while using the option "Conversion Braces---> Field" in OpenOffice the report removes the spaces between the amount and symbol.
Stpes:
1). Open "Invoices" report in OpenOffice
2). Click on "Conversion Braces---> Fields", and click on send to server
3). Now print the report you will see the spaces are remove from field "Price, Total, Tax an Net Total"
Thanks,
JAP
- 6931. By Olivier Dony (Odoo)
-
[MERGE] project.issue: actually use the Reply-To address of the project when sending out messages
- 6932. By Launchpad Translations on behalf of openerp
-
Launchpad automatic translations update.
- 6933. By Launchpad Translations on behalf of openerp
-
Launchpad automatic translations update.
- 6934. By Launchpad Translations on behalf of openerp
-
Launchpad automatic translations update.
- 6935. By Launchpad Translations on behalf of openerp
-
Launchpad automatic translations update.
- 6936. By Xavier ALT
-
[MERGE] OPW 576898: stock: when changing stock.move product lot, do not crash if user didn't fill the product field
- 6937. By Launchpad Translations on behalf of openerp
-
Launchpad automatic translations update.
- 6938. By Amit Dodiya<email address hidden>
-
[FIX] (1) base report designer plugin removes the space from two attached string in report while using the option Conversion_
Braces_ to_fields (2) Improve the code in sxw files_Passed the code of printing symbol in formatLang() method
Unmerged revisions
- 6938. By Amit Dodiya<email address hidden>
-
[FIX] (1) base report designer plugin removes the space from two attached string in report while using the option Conversion_
Braces_ to_fields (2) Improve the code in sxw files_Passed the code of printing symbol in formatLang() method
Preview Diff
1 | === modified file 'account/report/account_aged_partner_balance.sxw' | |||
2 | 0 | Binary files account/report/account_aged_partner_balance.sxw 2011-02-07 09:06:40 +0000 and account/report/account_aged_partner_balance.sxw 2012-08-09 09:37:21 +0000 differ | 0 | Binary files account/report/account_aged_partner_balance.sxw 2011-02-07 09:06:40 +0000 and account/report/account_aged_partner_balance.sxw 2012-08-09 09:37:21 +0000 differ |
3 | === modified file 'account/report/account_balance.sxw' | |||
4 | 1 | Binary files account/report/account_balance.sxw 2011-10-27 21:11:24 +0000 and account/report/account_balance.sxw 2012-08-09 09:37:21 +0000 differ | 1 | Binary files account/report/account_balance.sxw 2011-10-27 21:11:24 +0000 and account/report/account_balance.sxw 2012-08-09 09:37:21 +0000 differ |
5 | === modified file 'account/report/account_general_ledger.sxw' | |||
6 | 2 | Binary files account/report/account_general_ledger.sxw 2011-10-27 21:11:24 +0000 and account/report/account_general_ledger.sxw 2012-08-09 09:37:21 +0000 differ | 2 | Binary files account/report/account_general_ledger.sxw 2011-10-27 21:11:24 +0000 and account/report/account_general_ledger.sxw 2012-08-09 09:37:21 +0000 differ |
7 | === modified file 'account/report/account_general_ledger_landscape.sxw' | |||
8 | 3 | Binary files account/report/account_general_ledger_landscape.sxw 2011-10-27 21:11:24 +0000 and account/report/account_general_ledger_landscape.sxw 2012-08-09 09:37:21 +0000 differ | 3 | Binary files account/report/account_general_ledger_landscape.sxw 2011-10-27 21:11:24 +0000 and account/report/account_general_ledger_landscape.sxw 2012-08-09 09:37:21 +0000 differ |
9 | === modified file 'account/report/account_partner_ledger.sxw' | |||
10 | 4 | Binary files account/report/account_partner_ledger.sxw 2011-10-27 21:11:24 +0000 and account/report/account_partner_ledger.sxw 2012-08-09 09:37:21 +0000 differ | 4 | Binary files account/report/account_partner_ledger.sxw 2011-10-27 21:11:24 +0000 and account/report/account_partner_ledger.sxw 2012-08-09 09:37:21 +0000 differ |
11 | === modified file 'account/report/account_partner_ledger_other.sxw' | |||
12 | 5 | Binary files account/report/account_partner_ledger_other.sxw 2011-10-27 21:11:24 +0000 and account/report/account_partner_ledger_other.sxw 2012-08-09 09:37:21 +0000 differ | 5 | Binary files account/report/account_partner_ledger_other.sxw 2011-10-27 21:11:24 +0000 and account/report/account_partner_ledger_other.sxw 2012-08-09 09:37:21 +0000 differ |
13 | === modified file 'account/report/account_print_invoice.sxw' | |||
14 | 6 | Binary files account/report/account_print_invoice.sxw 2011-01-14 00:11:01 +0000 and account/report/account_print_invoice.sxw 2012-08-09 09:37:21 +0000 differ | 6 | Binary files account/report/account_print_invoice.sxw 2011-01-14 00:11:01 +0000 and account/report/account_print_invoice.sxw 2012-08-09 09:37:21 +0000 differ |
15 | === modified file 'account/report/account_print_overdue.rml' | |||
16 | --- account/report/account_print_overdue.rml 2011-12-22 15:17:58 +0000 | |||
17 | +++ account/report/account_print_overdue.rml 2012-08-09 09:37:21 +0000 | |||
18 | @@ -219,7 +219,7 @@ | |||
19 | 219 | <para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para> | 219 | <para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para> |
20 | 220 | </td> | 220 | </td> |
21 | 221 | <td> | 221 | <td> |
23 | 222 | <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]] </para> | 222 | <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') > formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj=company.currency_id) ]] </para> |
24 | 223 | </td> | 223 | </td> |
25 | 224 | <td> | 224 | <td> |
26 | 225 | <para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para> | 225 | <para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para> |
27 | 226 | 226 | ||
28 | === modified file 'account/report/account_print_overdue.sxw' | |||
29 | 227 | Binary files account/report/account_print_overdue.sxw 2011-12-21 09:55:12 +0000 and account/report/account_print_overdue.sxw 2012-08-09 09:37:21 +0000 differ | 227 | Binary files account/report/account_print_overdue.sxw 2011-12-21 09:55:12 +0000 and account/report/account_print_overdue.sxw 2012-08-09 09:37:21 +0000 differ |
30 | === modified file 'account_analytic_plans/report/crossovered_analytic.sxw' | |||
31 | 228 | Binary files account_analytic_plans/report/crossovered_analytic.sxw 2011-01-14 00:11:01 +0000 and account_analytic_plans/report/crossovered_analytic.sxw 2012-08-09 09:37:21 +0000 differ | 228 | Binary files account_analytic_plans/report/crossovered_analytic.sxw 2011-01-14 00:11:01 +0000 and account_analytic_plans/report/crossovered_analytic.sxw 2012-08-09 09:37:21 +0000 differ |
32 | === modified file 'account_budget/report/analytic_account_budget_report.sxw' | |||
33 | 229 | Binary files account_budget/report/analytic_account_budget_report.sxw 2011-01-14 00:11:01 +0000 and account_budget/report/analytic_account_budget_report.sxw 2012-08-09 09:37:21 +0000 differ | 229 | Binary files account_budget/report/analytic_account_budget_report.sxw 2011-01-14 00:11:01 +0000 and account_budget/report/analytic_account_budget_report.sxw 2012-08-09 09:37:21 +0000 differ |
34 | === modified file 'account_budget/report/crossovered_budget_report.sxw' | |||
35 | 230 | Binary files account_budget/report/crossovered_budget_report.sxw 2011-01-14 00:11:01 +0000 and account_budget/report/crossovered_budget_report.sxw 2012-08-09 09:37:21 +0000 differ | 230 | Binary files account_budget/report/crossovered_budget_report.sxw 2011-01-14 00:11:01 +0000 and account_budget/report/crossovered_budget_report.sxw 2012-08-09 09:37:21 +0000 differ |
36 | === modified file 'account_invoice_layout/report/report_account_invoice_layout.py' | |||
37 | --- account_invoice_layout/report/report_account_invoice_layout.py 2011-04-29 08:49:48 +0000 | |||
38 | +++ account_invoice_layout/report/report_account_invoice_layout.py 2012-08-09 09:37:21 +0000 | |||
39 | @@ -70,7 +70,7 @@ | |||
40 | 70 | res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account')) | 70 | res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account')) |
41 | 71 | res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account')) | 71 | res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account')) |
42 | 72 | res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account')) | 72 | res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account')) |
44 | 73 | res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account')) | 73 | res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'), currency_obj=invoice.currency_id) |
45 | 74 | sub_total[i] = entry.price_subtotal | 74 | sub_total[i] = entry.price_subtotal |
46 | 75 | i = i + 1 | 75 | i = i + 1 |
47 | 76 | res['note'] = entry.note | 76 | res['note'] = entry.note |
48 | 77 | 77 | ||
49 | === modified file 'account_invoice_layout/report/report_account_invoice_layout.rml' | |||
50 | --- account_invoice_layout/report/report_account_invoice_layout.rml 2011-12-22 15:17:58 +0000 | |||
51 | +++ account_invoice_layout/report/report_account_invoice_layout.rml 2012-08-09 09:37:21 +0000 | |||
52 | @@ -293,7 +293,7 @@ | |||
53 | 293 | <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para> | 293 | <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para> |
54 | 294 | </td> | 294 | </td> |
55 | 295 | <td> | 295 | <td> |
57 | 296 | <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para> | 296 | <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]]</para> |
58 | 297 | </td> | 297 | </td> |
59 | 298 | </tr> | 298 | </tr> |
60 | 299 | <tr> | 299 | <tr> |
61 | @@ -377,7 +377,7 @@ | |||
62 | 377 | <para style="terp_default_9">Net Total:</para> | 377 | <para style="terp_default_9">Net Total:</para> |
63 | 378 | </td> | 378 | </td> |
64 | 379 | <td> | 379 | <td> |
66 | 380 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 380 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para> |
67 | 381 | </td> | 381 | </td> |
68 | 382 | </tr> | 382 | </tr> |
69 | 383 | </blockTable> | 383 | </blockTable> |
70 | @@ -392,7 +392,7 @@ | |||
71 | 392 | <para style="terp_default_9">Taxes:</para> | 392 | <para style="terp_default_9">Taxes:</para> |
72 | 393 | </td> | 393 | </td> |
73 | 394 | <td> | 394 | <td> |
75 | 395 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 395 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para> |
76 | 396 | </td> | 396 | </td> |
77 | 397 | </tr> | 397 | </tr> |
78 | 398 | </blockTable> | 398 | </blockTable> |
79 | @@ -407,7 +407,7 @@ | |||
80 | 407 | <para style="terp_default_Bold_9">Total:</para> | 407 | <para style="terp_default_Bold_9">Total:</para> |
81 | 408 | </td> | 408 | </td> |
82 | 409 | <td> | 409 | <td> |
84 | 410 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 410 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para> |
85 | 411 | </td> | 411 | </td> |
86 | 412 | </tr> | 412 | </tr> |
87 | 413 | </blockTable> | 413 | </blockTable> |
88 | @@ -443,10 +443,10 @@ | |||
89 | 443 | <para style="terp_default_8">[[ t.name ]]</para> | 443 | <para style="terp_default_8">[[ t.name ]]</para> |
90 | 444 | </td> | 444 | </td> |
91 | 445 | <td> | 445 | <td> |
93 | 446 | <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 446 | <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account', currency_obj=o.currency_id) ]]</para> |
94 | 447 | </td> | 447 | </td> |
95 | 448 | <td> | 448 | <td> |
97 | 449 | <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 449 | <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account', currency_obj=o.currency_id) ]]</para> |
98 | 450 | </td> | 450 | </td> |
99 | 451 | <td> | 451 | <td> |
100 | 452 | <para style="terp_default_Right_8"> | 452 | <para style="terp_default_Right_8"> |
101 | 453 | 453 | ||
102 | === modified file 'account_invoice_layout/report/report_account_invoice_layout.sxw' | |||
103 | 454 | Binary files account_invoice_layout/report/report_account_invoice_layout.sxw 2011-01-14 00:11:01 +0000 and account_invoice_layout/report/report_account_invoice_layout.sxw 2012-08-09 09:37:21 +0000 differ | 454 | Binary files account_invoice_layout/report/report_account_invoice_layout.sxw 2011-01-14 00:11:01 +0000 and account_invoice_layout/report/report_account_invoice_layout.sxw 2012-08-09 09:37:21 +0000 differ |
104 | === modified file 'account_invoice_layout/report/special_message_invoice.py' | |||
105 | --- account_invoice_layout/report/special_message_invoice.py 2011-04-29 08:49:48 +0000 | |||
106 | +++ account_invoice_layout/report/special_message_invoice.py 2012-08-09 09:37:21 +0000 | |||
107 | @@ -80,7 +80,7 @@ | |||
108 | 80 | res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account')) | 80 | res['quantity'] = self.formatLang(entry.quantity, digits=self.get_digits(dp='Account')) |
109 | 81 | res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account')) | 81 | res['price_unit'] = self.formatLang(entry.price_unit, digits=self.get_digits(dp='Account')) |
110 | 82 | res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account')) | 82 | res['discount'] = self.formatLang(entry.discount, digits=self.get_digits(dp='Account')) |
112 | 83 | res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account')) | 83 | res['price_subtotal'] = self.formatLang(entry.price_subtotal, digits=self.get_digits(dp='Account'), currency_obj=invoice.currency_id) |
113 | 84 | sub_total[i] = entry.price_subtotal | 84 | sub_total[i] = entry.price_subtotal |
114 | 85 | i = i + 1 | 85 | i = i + 1 |
115 | 86 | res['note'] = entry.note | 86 | res['note'] = entry.note |
116 | 87 | 87 | ||
117 | === modified file 'account_invoice_layout/report/special_message_invoice.rml' | |||
118 | --- account_invoice_layout/report/special_message_invoice.rml 2011-12-22 15:17:58 +0000 | |||
119 | +++ account_invoice_layout/report/special_message_invoice.rml 2012-08-09 09:37:21 +0000 | |||
120 | @@ -297,7 +297,7 @@ | |||
121 | 297 | <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para> | 297 | <para style="terp_default_Centre_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font>[[ a['discount'] ]]</para> |
122 | 298 | </td> | 298 | </td> |
123 | 299 | <td> | 299 | <td> |
125 | 300 | <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]] [[ a['currency'] ]]</para> | 300 | <para style="terp_default_Right_9"><font face="Helvetica">[[ (a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'}))) or removeParentNode('font') ]]</font> [[ a['price_subtotal'] ]]</para> |
126 | 301 | </td> | 301 | </td> |
127 | 302 | </tr> | 302 | </tr> |
128 | 303 | <tr> | 303 | <tr> |
129 | @@ -381,7 +381,7 @@ | |||
130 | 381 | <para style="terp_default_9">Net Total : </para> | 381 | <para style="terp_default_9">Net Total : </para> |
131 | 382 | </td> | 382 | </td> |
132 | 383 | <td> | 383 | <td> |
134 | 384 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 384 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, dp='Account', currency_obj=o.currency_id.symbol) ]]</para> |
135 | 385 | </td> | 385 | </td> |
136 | 386 | </tr> | 386 | </tr> |
137 | 387 | </blockTable> | 387 | </blockTable> |
138 | @@ -396,7 +396,7 @@ | |||
139 | 396 | <para style="terp_default_9">Taxes : </para> | 396 | <para style="terp_default_9">Taxes : </para> |
140 | 397 | </td> | 397 | </td> |
141 | 398 | <td> | 398 | <td> |
143 | 399 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 399 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, dp='Account', currency_obj=o.currency_id.symbol ]]</para> |
144 | 400 | </td> | 400 | </td> |
145 | 401 | </tr> | 401 | </tr> |
146 | 402 | </blockTable> | 402 | </blockTable> |
147 | @@ -411,7 +411,7 @@ | |||
148 | 411 | <para style="terp_default_Bold_9">Total : </para> | 411 | <para style="terp_default_Bold_9">Total : </para> |
149 | 412 | </td> | 412 | </td> |
150 | 413 | <td> | 413 | <td> |
152 | 414 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 414 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total, dp='Account', currency_obj=o.currency_id.symbol) ]]</para> |
153 | 415 | </td> | 415 | </td> |
154 | 416 | </tr> | 416 | </tr> |
155 | 417 | </blockTable> | 417 | </blockTable> |
156 | @@ -447,10 +447,10 @@ | |||
157 | 447 | <para style="terp_default_8">[[ t.name ]]</para> | 447 | <para style="terp_default_8">[[ t.name ]]</para> |
158 | 448 | </td> | 448 | </td> |
159 | 449 | <td> | 449 | <td> |
161 | 450 | <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 450 | <para style="terp_default_Right_8">[[ formatLang(t.base, dp='Account', currency_obj=o.currency_id.symbol ]]</para> |
162 | 451 | </td> | 451 | </td> |
163 | 452 | <td> | 452 | <td> |
165 | 453 | <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account') ]] [[ o.currency_id.symbol ]]</para> | 453 | <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, dp='Account', currency_obj=o.currency_id.symbol) ]]</para> |
166 | 454 | </td> | 454 | </td> |
167 | 455 | <td> | 455 | <td> |
168 | 456 | <para style="terp_default_Right_8"> | 456 | <para style="terp_default_Right_8"> |
169 | 457 | 457 | ||
170 | === modified file 'account_invoice_layout/report/special_message_invoice.sxw' | |||
171 | 458 | Binary files account_invoice_layout/report/special_message_invoice.sxw 2011-01-14 00:11:01 +0000 and account_invoice_layout/report/special_message_invoice.sxw 2012-08-09 09:37:21 +0000 differ | 458 | Binary files account_invoice_layout/report/special_message_invoice.sxw 2011-01-14 00:11:01 +0000 and account_invoice_layout/report/special_message_invoice.sxw 2012-08-09 09:37:21 +0000 differ |
172 | === modified file 'base_report_designer/plugin/openerp_report_designer.zip' | |||
173 | 459 | Binary files base_report_designer/plugin/openerp_report_designer.zip 2011-06-17 14:10:24 +0000 and base_report_designer/plugin/openerp_report_designer.zip 2012-08-09 09:37:21 +0000 differ | 459 | Binary files base_report_designer/plugin/openerp_report_designer.zip 2011-06-17 14:10:24 +0000 and base_report_designer/plugin/openerp_report_designer.zip 2012-08-09 09:37:21 +0000 differ |
174 | === modified file 'base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py' | |||
175 | --- base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py 2011-12-19 16:54:40 +0000 | |||
176 | +++ base_report_designer/plugin/openerp_report_designer/bin/script/ConvertBracesToField.py 2012-08-09 09:37:21 +0000 | |||
177 | @@ -268,7 +268,7 @@ | |||
178 | 268 | if res[1]<>"Expression": | 268 | if res[1]<>"Expression": |
179 | 269 | oInputList.Items=(u""+found.String,u""+found.String) | 269 | oInputList.Items=(u""+found.String,u""+found.String) |
180 | 270 | else: | 270 | else: |
182 | 271 | oInputList.Items=(u"?",u""+found.String) | 271 | oInputList.Items=(u"?",u" "+found.String) |
183 | 272 | aReportSyntex.append([oInputList,res[1]]) | 272 | aReportSyntex.append([oInputList,res[1]]) |
184 | 273 | text.insertTextContent(found,oInputList,False) | 273 | text.insertTextContent(found,oInputList,False) |
185 | 274 | found.String ="" | 274 | found.String ="" |
186 | 275 | 275 | ||
187 | === modified file 'hr_expense/report/expense.rml' | |||
188 | --- hr_expense/report/expense.rml 2011-12-21 09:08:11 +0000 | |||
189 | +++ hr_expense/report/expense.rml 2012-08-09 09:37:21 +0000 | |||
190 | @@ -231,7 +231,7 @@ | |||
191 | 231 | <para style="terp_default_Right_9">[[ formatLang(line.unit_quantity) ]]</para> | 231 | <para style="terp_default_Right_9">[[ formatLang(line.unit_quantity) ]]</para> |
192 | 232 | </td> | 232 | </td> |
193 | 233 | <td> | 233 | <td> |
195 | 234 | <para style="terp_default_Right_9">[[ formatLang(line.total_amount) ]] [[ o.currency_id.symbol ]] </para> | 234 | <para style="terp_default_Right_9">[[ formatLang(line.total_amount, currency_obj=o.currency_id) ]]</para> |
196 | 235 | </td> | 235 | </td> |
197 | 236 | </tr> | 236 | </tr> |
198 | 237 | <tr> | 237 | <tr> |
199 | @@ -277,7 +277,7 @@ | |||
200 | 277 | <para style="terp_tblheader_Details">Total:</para> | 277 | <para style="terp_tblheader_Details">Total:</para> |
201 | 278 | </td> | 278 | </td> |
202 | 279 | <td> | 279 | <td> |
204 | 280 | <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount) ]] [[ o.currency_id.symbol ]]</para> | 280 | <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount, currency_obj=o.currency_id) ]]</para> |
205 | 281 | </td> | 281 | </td> |
206 | 282 | </tr> | 282 | </tr> |
207 | 283 | </blockTable> | 283 | </blockTable> |
208 | 284 | 284 | ||
209 | === modified file 'hr_expense/report/expense.sxw' | |||
210 | 285 | Binary files hr_expense/report/expense.sxw 2011-01-14 00:11:01 +0000 and hr_expense/report/expense.sxw 2012-08-09 09:37:21 +0000 differ | 285 | Binary files hr_expense/report/expense.sxw 2011-01-14 00:11:01 +0000 and hr_expense/report/expense.sxw 2012-08-09 09:37:21 +0000 differ |
211 | === modified file 'hr_payroll/report/report_contribution_register.rml' | |||
212 | --- hr_payroll/report/report_contribution_register.rml 2011-12-21 09:08:11 +0000 | |||
213 | +++ hr_payroll/report/report_contribution_register.rml 2012-08-09 09:37:21 +0000 | |||
214 | @@ -206,7 +206,7 @@ | |||
215 | 206 | <para style="P2">[[ formatLang(r['amount']) ]]</para> | 206 | <para style="P2">[[ formatLang(r['amount']) ]]</para> |
216 | 207 | </td> | 207 | </td> |
217 | 208 | <td> | 208 | <td> |
219 | 209 | <para style="P3">[[ formatLang(r['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para> | 209 | <para style="P3">[[ formatLang(r['total'], currency_obj=o.company_id.currency_id) ]]</para> |
220 | 210 | </td> | 210 | </td> |
221 | 211 | </tr> | 211 | </tr> |
222 | 212 | </blockTable> | 212 | </blockTable> |
223 | @@ -222,7 +222,7 @@ | |||
224 | 222 | <para style="P15">Total:</para> | 222 | <para style="P15">Total:</para> |
225 | 223 | </td> | 223 | </td> |
226 | 224 | <td> | 224 | <td> |
228 | 225 | <para style="P11">[[ formatLang(sum_total()) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para> | 225 | <para style="P11">[[ formatLang(sum_total(), currency_obj=o.company_id.currency_id) ]]</para> |
229 | 226 | </td> | 226 | </td> |
230 | 227 | </tr> | 227 | </tr> |
231 | 228 | </blockTable> | 228 | </blockTable> |
232 | 229 | 229 | ||
233 | === modified file 'hr_payroll/report/report_contribution_register.sxw' | |||
234 | 230 | Binary files hr_payroll/report/report_contribution_register.sxw 2011-06-29 10:31:10 +0000 and hr_payroll/report/report_contribution_register.sxw 2012-08-09 09:37:21 +0000 differ | 230 | Binary files hr_payroll/report/report_contribution_register.sxw 2011-06-29 10:31:10 +0000 and hr_payroll/report/report_contribution_register.sxw 2012-08-09 09:37:21 +0000 differ |
235 | === modified file 'hr_payroll/report/report_payslip.rml' | |||
236 | --- hr_payroll/report/report_payslip.rml 2011-12-21 09:08:11 +0000 | |||
237 | +++ hr_payroll/report/report_payslip.rml 2012-08-09 09:37:21 +0000 | |||
238 | @@ -293,7 +293,7 @@ | |||
239 | 293 | <para style="P4">[[ formatLang(p.amount) ]]</para> | 293 | <para style="P4">[[ formatLang(p.amount) ]]</para> |
240 | 294 | </td> | 294 | </td> |
241 | 295 | <td> | 295 | <td> |
243 | 296 | <para style="P5">[[ formatLang(p.total) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para> | 296 | <para style="P5">[[ formatLang(p.total, currency_obj=o.company_id.currency_id) ]]</para> |
244 | 297 | </td> | 297 | </td> |
245 | 298 | </tr> | 298 | </tr> |
246 | 299 | </blockTable> | 299 | </blockTable> |
247 | 300 | 300 | ||
248 | === modified file 'hr_payroll/report/report_payslip.sxw' | |||
249 | 301 | Binary files hr_payroll/report/report_payslip.sxw 2011-06-03 10:32:38 +0000 and hr_payroll/report/report_payslip.sxw 2012-08-09 09:37:21 +0000 differ | 301 | Binary files hr_payroll/report/report_payslip.sxw 2011-06-03 10:32:38 +0000 and hr_payroll/report/report_payslip.sxw 2012-08-09 09:37:21 +0000 differ |
250 | === modified file 'hr_payroll/report/report_payslip_details.rml' | |||
251 | --- hr_payroll/report/report_payslip_details.rml 2011-12-21 09:08:11 +0000 | |||
252 | +++ hr_payroll/report/report_payslip_details.rml 2012-08-09 09:37:21 +0000 | |||
253 | @@ -334,7 +334,7 @@ | |||
254 | 334 | <para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para> | 334 | <para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para> |
255 | 335 | </td> | 335 | </td> |
256 | 336 | <td> | 336 | <td> |
258 | 337 | <para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para> | 337 | <para style="P6">[[ formatLang(h['total'], currency_obj=o.company_id.currency_id) ]]<font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para> |
259 | 338 | </td> | 338 | </td> |
260 | 339 | </tr> | 339 | </tr> |
261 | 340 | </blockTable> | 340 | </blockTable> |
262 | @@ -391,7 +391,7 @@ | |||
263 | 391 | <para style="P5">[[ formatLang(r['amount']) ]]</para> | 391 | <para style="P5">[[ formatLang(r['amount']) ]]</para> |
264 | 392 | </td> | 392 | </td> |
265 | 393 | <td> | 393 | <td> |
267 | 394 | <para style="P6">[[ formatLang(r['total']) ]] [[ o.company_id and o.company_id.currency_id.symbol or '']]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para> | 394 | <para style="P6">[[ formatLang(r['total'], currency_obj=o.company_id.currency_id) ]]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para> |
268 | 395 | </td> | 395 | </td> |
269 | 396 | </tr> | 396 | </tr> |
270 | 397 | </blockTable> | 397 | </blockTable> |
271 | 398 | 398 | ||
272 | === modified file 'hr_payroll/report/report_payslip_details.sxw' | |||
273 | 399 | Binary files hr_payroll/report/report_payslip_details.sxw 2011-06-03 10:32:38 +0000 and hr_payroll/report/report_payslip_details.sxw 2012-08-09 09:37:21 +0000 differ | 399 | Binary files hr_payroll/report/report_payslip_details.sxw 2011-06-03 10:32:38 +0000 and hr_payroll/report/report_payslip_details.sxw 2012-08-09 09:37:21 +0000 differ |
274 | === modified file 'mrp_repair/report/order.rml' | |||
275 | --- mrp_repair/report/order.rml 2011-12-22 15:17:58 +0000 | |||
276 | +++ mrp_repair/report/order.rml 2012-08-09 09:37:21 +0000 | |||
277 | @@ -312,7 +312,7 @@ | |||
278 | 312 | <para style="terp_default_Right_9">[[ formatLang(line.price_unit) ]] </para> | 312 | <para style="terp_default_Right_9">[[ formatLang(line.price_unit) ]] </para> |
279 | 313 | </td> | 313 | </td> |
280 | 314 | <td> | 314 | <td> |
282 | 315 | <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 315 | <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, currency_obj=o.pricelist_id.currency_id) ]]</para> |
283 | 316 | </td> | 316 | </td> |
284 | 317 | </tr> | 317 | </tr> |
285 | 318 | </blockTable> | 318 | </blockTable> |
286 | @@ -337,7 +337,7 @@ | |||
287 | 337 | <para style="terp_default_Right_9">[[ formatLang(fees.price_unit) ]]</para> | 337 | <para style="terp_default_Right_9">[[ formatLang(fees.price_unit) ]]</para> |
288 | 338 | </td> | 338 | </td> |
289 | 339 | <td> | 339 | <td> |
291 | 340 | <para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 340 | <para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal, currency_obj=o.pricelist_id.currency_id) ]]</para> |
292 | 341 | </td> | 341 | </td> |
293 | 342 | </tr> | 342 | </tr> |
294 | 343 | </blockTable> | 343 | </blockTable> |
295 | @@ -353,7 +353,7 @@ | |||
296 | 353 | <para style="terp_default_9">Net Total :</para> | 353 | <para style="terp_default_9">Net Total :</para> |
297 | 354 | </td> | 354 | </td> |
298 | 355 | <td> | 355 | <td> |
300 | 356 | <para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price')]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 356 | <para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price', currency_obj=o.pricelist_id.currency_id)]]</para> |
301 | 357 | </td> | 357 | </td> |
302 | 358 | 358 | ||
303 | 359 | </tr> | 359 | </tr> |
304 | @@ -367,7 +367,7 @@ | |||
305 | 367 | <para style="terp_default_9">Taxes:</para> | 367 | <para style="terp_default_9">Taxes:</para> |
306 | 368 | </td> | 368 | </td> |
307 | 369 | <td> | 369 | <td> |
309 | 370 | <para style="P26">[[ formatLang(o.amount_tax, dp='Account')]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 370 | <para style="P26">[[ formatLang(o.amount_tax, dp='Account', currency_obj=o.pricelist_id.currency_id)]]</para> |
310 | 371 | </td> | 371 | </td> |
311 | 372 | </tr> | 372 | </tr> |
312 | 373 | <tr> | 373 | <tr> |
313 | @@ -380,7 +380,7 @@ | |||
314 | 380 | <para style="terp_tblheader_Details">Total :</para> | 380 | <para style="terp_tblheader_Details">Total :</para> |
315 | 381 | </td> | 381 | </td> |
316 | 382 | <td> | 382 | <td> |
318 | 383 | <para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price') ]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 383 | <para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]</para> |
319 | 384 | </td> | 384 | </td> |
320 | 385 | </tr> | 385 | </tr> |
321 | 386 | </blockTable> | 386 | </blockTable> |
322 | 387 | 387 | ||
323 | === modified file 'point_of_sale/report/account_statement.rml' | |||
324 | --- point_of_sale/report/account_statement.rml 2011-12-21 09:08:11 +0000 | |||
325 | +++ point_of_sale/report/account_statement.rml 2012-08-09 09:37:21 +0000 | |||
326 | @@ -214,10 +214,10 @@ | |||
327 | 214 | <para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time=True)]]</para> | 214 | <para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time=True)]]</para> |
328 | 215 | </td> | 215 | </td> |
329 | 216 | <td> | 216 | <td> |
331 | 217 | <para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account') ]][[ company.currency_id.symbol ]]</para> | 217 | <para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account', currency_obj=o.company.currency_id) ]]</para> |
332 | 218 | </td> | 218 | </td> |
333 | 219 | <td> | 219 | <td> |
335 | 220 | <para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account') ]][[ company.currency_id.symbol ]]</para> | 220 | <para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account', currency_obj=o.company.currency_id) ]]</para> |
336 | 221 | </td> | 221 | </td> |
337 | 222 | </tr> | 222 | </tr> |
338 | 223 | </blockTable> | 223 | </blockTable> |
339 | @@ -250,7 +250,7 @@ | |||
340 | 250 | <para style="terp_default_9">[[ line_ids.partner_id.name ]]</para> | 250 | <para style="terp_default_9">[[ line_ids.partner_id.name ]]</para> |
341 | 251 | </td> | 251 | </td> |
342 | 252 | <td> | 252 | <td> |
344 | 253 | <para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account') ]] [[ company.currency_id.symbol ]]</para> | 253 | <para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account', currency_obj=o.company.currency_id) ]]</para> |
345 | 254 | </td> | 254 | </td> |
346 | 255 | </tr> | 255 | </tr> |
347 | 256 | </blockTable> | 256 | </blockTable> |
348 | @@ -267,7 +267,7 @@ | |||
349 | 267 | <para style="terp_tblheader_Details">Total :</para> | 267 | <para style="terp_tblheader_Details">Total :</para> |
350 | 268 | </td> | 268 | </td> |
351 | 269 | <td> | 269 | <td> |
353 | 270 | <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account') ]] [[ company.currency_id.symbol ]]</para> | 270 | <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account', currency_obj=o.company.currency_id) ]]</para> |
354 | 271 | </td> | 271 | </td> |
355 | 272 | </tr> | 272 | </tr> |
356 | 273 | </blockTable> | 273 | </blockTable> |
357 | 274 | 274 | ||
358 | === modified file 'point_of_sale/report/account_statement.sxw' | |||
359 | 275 | Binary files point_of_sale/report/account_statement.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/account_statement.sxw 2012-08-09 09:37:21 +0000 differ | 275 | Binary files point_of_sale/report/account_statement.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/account_statement.sxw 2012-08-09 09:37:21 +0000 differ |
360 | === modified file 'point_of_sale/report/all_closed_cashbox_of_the_day.rml' | |||
361 | --- point_of_sale/report/all_closed_cashbox_of_the_day.rml 2011-12-21 09:08:11 +0000 | |||
362 | +++ point_of_sale/report/all_closed_cashbox_of_the_day.rml 2012-08-09 09:37:21 +0000 | |||
363 | @@ -183,10 +183,10 @@ | |||
364 | 183 | </para> | 183 | </para> |
365 | 184 | </td> | 184 | </td> |
366 | 185 | <td> | 185 | <td> |
368 | 186 | <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1]) ]] [[company.currency_id.symbol]]</u></para> | 186 | <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1], currency_obj=o.company.currency_id) ]]</u></para> |
369 | 187 | </td> | 187 | </td> |
370 | 188 | <td> | 188 | <td> |
372 | 189 | <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user)) ]] [[company.currency_id.symbol]]</u></para> | 189 | <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user), currency_obj=o.company.currency_id) ]]</u></para> |
373 | 190 | </td> | 190 | </td> |
374 | 191 | </tr> | 191 | </tr> |
375 | 192 | </blockTable> | 192 | </blockTable> |
376 | @@ -207,10 +207,10 @@ | |||
377 | 207 | <para style="terp_default_Bold_8">[[ statement['closing_date'] ]]</para> | 207 | <para style="terp_default_Bold_8">[[ statement['closing_date'] ]]</para> |
378 | 208 | </td> | 208 | </td> |
379 | 209 | <td> | 209 | <td> |
381 | 210 | <para style="P1"><u>[[ (get_bal(statement)) or '0.00' ]] [[company.currency_id.symbol]]</u></para> | 210 | <para style="P1"><u>[[ (get_bal(statement)) or '0.00' , currency_obj=o.company.currency_id]]</u></para> |
382 | 211 | </td> | 211 | </td> |
383 | 212 | <td> | 212 | <td> |
385 | 213 | <para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date'])) ]] [[company.currency_id.symbol]]</u></para> | 213 | <para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date']) ,currency_obj=o.company.currency_id) ]]</u></para> |
386 | 214 | </td> | 214 | </td> |
387 | 215 | </tr> | 215 | </tr> |
388 | 216 | </blockTable> | 216 | </blockTable> |
389 | @@ -236,7 +236,7 @@ | |||
390 | 236 | </para> | 236 | </para> |
391 | 237 | </td> | 237 | </td> |
392 | 238 | <td> | 238 | <td> |
394 | 239 | <para style="terp_default_Right_9">[[ formatLang(line_ids['amount']) ]] [[company.currency_id.symbol]]</para> | 239 | <para style="terp_default_Right_9">[[ formatLang(line_ids['amount'], currency_obj=o.company.currency_id) ]]</para> |
395 | 240 | </td> | 240 | </td> |
396 | 241 | </tr> | 241 | </tr> |
397 | 242 | </blockTable> | 242 | </blockTable> |
398 | 243 | 243 | ||
399 | === modified file 'point_of_sale/report/all_closed_cashbox_of_the_day.sxw' | |||
400 | 244 | Binary files point_of_sale/report/all_closed_cashbox_of_the_day.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/all_closed_cashbox_of_the_day.sxw 2012-08-09 09:37:21 +0000 differ | 244 | Binary files point_of_sale/report/all_closed_cashbox_of_the_day.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/all_closed_cashbox_of_the_day.sxw 2012-08-09 09:37:21 +0000 differ |
401 | === modified file 'point_of_sale/report/pos_details.rml' | |||
402 | --- point_of_sale/report/pos_details.rml 2011-12-29 16:58:23 +0000 | |||
403 | +++ point_of_sale/report/pos_details.rml 2012-08-09 09:37:21 +0000 | |||
404 | @@ -252,7 +252,7 @@ | |||
405 | 252 | <para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para> | 252 | <para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para> |
406 | 253 | </td> | 253 | </td> |
407 | 254 | <td> | 254 | <td> |
409 | 255 | <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 255 | <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
410 | 256 | </td> | 256 | </td> |
411 | 257 | <td> | 257 | <td> |
412 | 258 | <para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]</para> | 258 | <para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]</para> |
413 | @@ -289,7 +289,7 @@ | |||
414 | 289 | <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para> | 289 | <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para> |
415 | 290 | </td> | 290 | </td> |
416 | 291 | <td> | 291 | <td> |
418 | 292 | <para style="terp_default_Right_9_Bold">[[ formatLang(p['amount']) or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para> | 292 | <para style="terp_default_Right_9_Bold">[[ formatLang(p['amount'], currency_obj=o.company.currency_id) or removeParentNode('tr') ]]</para> |
419 | 293 | </td> | 293 | </td> |
420 | 294 | </tr> | 294 | </tr> |
421 | 295 | </blockTable> | 295 | </blockTable> |
422 | @@ -320,7 +320,7 @@ | |||
423 | 320 | <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para> | 320 | <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para> |
424 | 321 | </td> | 321 | </td> |
425 | 322 | <td> | 322 | <td> |
427 | 323 | <para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account') or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para> | 323 | <para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account', currency_obj=o.company.currency_id) or removeParentNode('tr') ]]</para> |
428 | 324 | </td> | 324 | </td> |
429 | 325 | </tr> | 325 | </tr> |
430 | 326 | </blockTable> | 326 | </blockTable> |
431 | @@ -349,7 +349,7 @@ | |||
432 | 349 | <para style="terp_default_Bold_9">Sales total(Revenue)</para> | 349 | <para style="terp_default_Bold_9">Sales total(Revenue)</para> |
433 | 350 | </td> | 350 | </td> |
434 | 351 | <td> | 351 | <td> |
436 | 352 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 352 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
437 | 353 | </td> | 353 | </td> |
438 | 354 | </tr> | 354 | </tr> |
439 | 355 | <tr> | 355 | <tr> |
440 | @@ -365,7 +365,7 @@ | |||
441 | 365 | <para style="terp_default_Bold_9">Total invoiced</para> | 365 | <para style="terp_default_Bold_9">Total invoiced</para> |
442 | 366 | </td> | 366 | </td> |
443 | 367 | <td> | 367 | <td> |
445 | 368 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 368 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
446 | 369 | </td> | 369 | </td> |
447 | 370 | </tr> | 370 | </tr> |
448 | 371 | <tr> | 371 | <tr> |
449 | @@ -373,7 +373,7 @@ | |||
450 | 373 | <para style="terp_default_Bold_9">Total discount</para> | 373 | <para style="terp_default_Bold_9">Total discount</para> |
451 | 374 | </td> | 374 | </td> |
452 | 375 | <td> | 375 | <td> |
454 | 376 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 376 | <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
455 | 377 | </td> | 377 | </td> |
456 | 378 | </tr> | 378 | </tr> |
457 | 379 | <tr> | 379 | <tr> |
458 | @@ -381,7 +381,7 @@ | |||
459 | 381 | <para style="terp_default_Bold_9">Total paid</para> | 381 | <para style="terp_default_Bold_9">Total paid</para> |
460 | 382 | </td> | 382 | </td> |
461 | 383 | <td> | 383 | <td> |
463 | 384 | <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 384 | <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
464 | 385 | </td> | 385 | </td> |
465 | 386 | </tr> | 386 | </tr> |
466 | 387 | <tr> | 387 | <tr> |
467 | @@ -389,7 +389,7 @@ | |||
468 | 389 | <para style="terp_default_Bold_9">Total of the day</para> | 389 | <para style="terp_default_Bold_9">Total of the day</para> |
469 | 390 | </td> | 390 | </td> |
470 | 391 | <td> | 391 | <td> |
472 | 392 | <para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para> | 392 | <para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price', currency_obj=o.company.currency_id) ]]</para> |
473 | 393 | </td> | 393 | </td> |
474 | 394 | </tr> | 394 | </tr> |
475 | 395 | </blockTable> | 395 | </blockTable> |
476 | 396 | 396 | ||
477 | === modified file 'point_of_sale/report/pos_details.sxw' | |||
478 | 397 | Binary files point_of_sale/report/pos_details.sxw 2011-11-25 09:47:15 +0000 and point_of_sale/report/pos_details.sxw 2012-08-09 09:37:21 +0000 differ | 397 | Binary files point_of_sale/report/pos_details.sxw 2011-11-25 09:47:15 +0000 and point_of_sale/report/pos_details.sxw 2012-08-09 09:37:21 +0000 differ |
479 | === modified file 'point_of_sale/report/pos_payment_report_user.rml' | |||
480 | --- point_of_sale/report/pos_payment_report_user.rml 2011-12-21 09:08:11 +0000 | |||
481 | +++ point_of_sale/report/pos_payment_report_user.rml 2012-08-09 09:37:21 +0000 | |||
482 | @@ -168,7 +168,7 @@ | |||
483 | 168 | <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para> | 168 | <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para> |
484 | 169 | </td> | 169 | </td> |
485 | 170 | <td> | 170 | <td> |
487 | 171 | <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[company.currency_id.symbol]]</para> | 171 | <para style="terp_default_Right_9">[[ formatLang(line_ids['total'], currency_obj=o.company.currency_id) ]]</para> |
488 | 172 | </td> | 172 | </td> |
489 | 173 | </tr> | 173 | </tr> |
490 | 174 | </blockTable> | 174 | </blockTable> |
491 | @@ -194,7 +194,7 @@ | |||
492 | 194 | <para style="terp_tblheader_General_Right">Total:</para> | 194 | <para style="terp_tblheader_General_Right">Total:</para> |
493 | 195 | </td> | 195 | </td> |
494 | 196 | <td> | 196 | <td> |
496 | 197 | <para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'])) or removeParentNode('blockTable')]] [[company.currency_id.symbol]]</para> | 197 | <para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form']), currency_obj=o.company.currency_id) or removeParentNode('blockTable')]]</para> |
497 | 198 | </td> | 198 | </td> |
498 | 199 | </tr> | 199 | </tr> |
499 | 200 | </blockTable> | 200 | </blockTable> |
500 | 201 | 201 | ||
501 | === modified file 'point_of_sale/report/pos_payment_report_user.sxw' | |||
502 | 202 | Binary files point_of_sale/report/pos_payment_report_user.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/pos_payment_report_user.sxw 2012-08-09 09:37:21 +0000 differ | 202 | Binary files point_of_sale/report/pos_payment_report_user.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/pos_payment_report_user.sxw 2012-08-09 09:37:21 +0000 differ |
503 | === modified file 'point_of_sale/report/pos_users_product.rml' | |||
504 | --- point_of_sale/report/pos_users_product.rml 2011-12-21 09:08:11 +0000 | |||
505 | +++ point_of_sale/report/pos_users_product.rml 2012-08-09 09:37:21 +0000 | |||
506 | @@ -191,7 +191,7 @@ | |||
507 | 191 | <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]</para> | 191 | <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]</para> |
508 | 192 | </td> | 192 | </td> |
509 | 193 | <td> | 193 | <td> |
511 | 194 | <para style="terp_default_Right_9">[[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]</para> | 194 | <para style="terp_default_Right_9">[[ formatLang(line_ids['amt'], currency_obj=o.company.currency_id) ]]</para> |
512 | 195 | </td> | 195 | </td> |
513 | 196 | </tr> | 196 | </tr> |
514 | 197 | </blockTable> | 197 | </blockTable> |
515 | @@ -208,7 +208,7 @@ | |||
516 | 208 | <para style="terp_tblheader_General_Right">Total :</para> | 208 | <para style="terp_tblheader_General_Right">Total :</para> |
517 | 209 | </td> | 209 | </td> |
518 | 210 | <td> | 210 | <td> |
520 | 211 | <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement)) ]] [[ company.currency_id.symbol ]]</para> | 211 | <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement), currency_obj=o.company.currency_id) ]]</para> |
521 | 212 | </td> | 212 | </td> |
522 | 213 | </tr> | 213 | </tr> |
523 | 214 | </blockTable> | 214 | </blockTable> |
524 | 215 | 215 | ||
525 | === modified file 'point_of_sale/report/pos_users_product.sxw' | |||
526 | 216 | Binary files point_of_sale/report/pos_users_product.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/pos_users_product.sxw 2012-08-09 09:37:21 +0000 differ | 216 | Binary files point_of_sale/report/pos_users_product.sxw 2011-01-14 00:11:01 +0000 and point_of_sale/report/pos_users_product.sxw 2012-08-09 09:37:21 +0000 differ |
527 | === modified file 'purchase/report/order.sxw' | |||
528 | 217 | Binary files purchase/report/order.sxw 2011-11-03 11:53:04 +0000 and purchase/report/order.sxw 2012-08-09 09:37:21 +0000 differ | 217 | Binary files purchase/report/order.sxw 2011-11-03 11:53:04 +0000 and purchase/report/order.sxw 2012-08-09 09:37:21 +0000 differ |
529 | === modified file 'sale/report/sale_order.sxw' | |||
530 | 218 | Binary files sale/report/sale_order.sxw 2011-05-10 09:14:36 +0000 and sale/report/sale_order.sxw 2012-08-09 09:37:21 +0000 differ | 218 | Binary files sale/report/sale_order.sxw 2011-05-10 09:14:36 +0000 and sale/report/sale_order.sxw 2012-08-09 09:37:21 +0000 differ |
531 | === modified file 'sale_layout/report/report_sale_layout.py' | |||
532 | --- sale_layout/report/report_sale_layout.py 2011-07-18 06:44:21 +0000 | |||
533 | +++ sale_layout/report/report_sale_layout.py 2012-08-09 09:37:21 +0000 | |||
534 | @@ -67,7 +67,7 @@ | |||
535 | 67 | sub_total[i] = entry.price_subtotal and entry.price_subtotal | 67 | sub_total[i] = entry.price_subtotal and entry.price_subtotal |
536 | 68 | i = i + 1 | 68 | i = i + 1 |
537 | 69 | res['note'] = entry.notes or '' | 69 | res['note'] = entry.notes or '' |
539 | 70 | res['currency'] = sale_order.pricelist_id.currency_id.symbol | 70 | res['currency'] = sale_order.pricelist_id.currency_id |
540 | 71 | res['layout_type'] = entry.layout_type | 71 | res['layout_type'] = entry.layout_type |
541 | 72 | else: | 72 | else: |
542 | 73 | res['product_uom_qty'] = '' | 73 | res['product_uom_qty'] = '' |
543 | 74 | 74 | ||
544 | === modified file 'sale_layout/report/report_sale_layout.rml' | |||
545 | --- sale_layout/report/report_sale_layout.rml 2012-03-15 18:11:12 +0000 | |||
546 | +++ sale_layout/report/report_sale_layout.rml 2012-08-09 09:37:21 +0000 | |||
547 | @@ -257,7 +257,7 @@ | |||
548 | 257 | <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para> | 257 | <para style="terp_default_Centre_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['discount']) ]]</para> |
549 | 258 | </td> | 258 | </td> |
550 | 259 | <td> | 259 | <td> |
552 | 260 | <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price')) ]] [[ a['currency'] ]]</para> | 260 | <para style="terp_default_Right_9"><font face="Helvetica" size="8.0">[[ a['layout_type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-Bold'})) or removeParentNode('font') ]]</font> [[ formatLang(a['price_subtotal'], digits=get_digits(dp='Sale Price'), currency_obj=a['currency']) ]]</para> |
553 | 261 | </td> | 261 | </td> |
554 | 262 | </tr> | 262 | </tr> |
555 | 263 | <tr> | 263 | <tr> |
556 | @@ -313,7 +313,7 @@ | |||
557 | 313 | <para style="terp_default_9">Net Total :</para> | 313 | <para style="terp_default_9">Net Total :</para> |
558 | 314 | </td> | 314 | </td> |
559 | 315 | <td> | 315 | <td> |
561 | 316 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 316 | <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed , digits=get_digits(dp='Sale Price'), currency_obj=o.pricelist_id.currency_id) ]]</para> |
562 | 317 | </td> | 317 | </td> |
563 | 318 | </tr> | 318 | </tr> |
564 | 319 | <tr> | 319 | <tr> |
565 | @@ -326,7 +326,7 @@ | |||
566 | 326 | <para style="terp_default_9">Taxes :</para> | 326 | <para style="terp_default_9">Taxes :</para> |
567 | 327 | </td> | 327 | </td> |
568 | 328 | <td> | 328 | <td> |
570 | 329 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para> | 329 | <para style="terp_default_Right_9">[[ formatLang(o.amount_tax , digits=get_digits(dp='Sale Price'), currency_obj=o.pricelist_id.currency_id) ]]</para> |
571 | 330 | </td> | 330 | </td> |
572 | 331 | </tr> | 331 | </tr> |
573 | 332 | <tr> | 332 | <tr> |
574 | @@ -339,7 +339,7 @@ | |||
575 | 339 | <para style="terp_default_Bold_9">Total :</para> | 339 | <para style="terp_default_Bold_9">Total :</para> |
576 | 340 | </td> | 340 | </td> |
577 | 341 | <td> | 341 | <td> |
579 | 342 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price')) ]] [[ o.pricelist_id.currency_id. symbol ]] </para> | 342 | <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total , digits=get_digits(dp='Sale Price'), currency_obj=o.pricelist_id.currency_id) ]] </para> |
580 | 343 | </td> | 343 | </td> |
581 | 344 | </tr> | 344 | </tr> |
582 | 345 | </blockTable> | 345 | </blockTable> |
583 | 346 | 346 | ||
584 | === modified file 'sale_layout/report/report_sale_layout.sxw' | |||
585 | 347 | Binary files sale_layout/report/report_sale_layout.sxw 2011-05-10 09:14:36 +0000 and sale_layout/report/report_sale_layout.sxw 2012-08-09 09:37:21 +0000 differ | 347 | Binary files sale_layout/report/report_sale_layout.sxw 2011-05-10 09:14:36 +0000 and sale_layout/report/report_sale_layout.sxw 2012-08-09 09:37:21 +0000 differ |
586 | === modified file 'stock/report/lot_overview.rml' | |||
587 | --- stock/report/lot_overview.rml 2011-12-21 09:08:11 +0000 | |||
588 | +++ stock/report/lot_overview.rml 2012-08-09 09:37:21 +0000 | |||
589 | @@ -184,7 +184,7 @@ | |||
590 | 184 | <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para> | 184 | <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para> |
591 | 185 | </td> | 185 | </td> |
592 | 186 | <td> | 186 | <td> |
594 | 187 | <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account') ]] [[ o.company_id.currency_id.symbol]]</para> | 187 | <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account', currency_obj=o.company_id.currency_id) ]]</para> |
595 | 188 | </td> | 188 | </td> |
596 | 189 | </tr> | 189 | </tr> |
597 | 190 | </blockTable> | 190 | </blockTable> |
598 | @@ -198,7 +198,7 @@ | |||
599 | 198 | <para style="terp_default_Bold_9">Total:</para> | 198 | <para style="terp_default_Bold_9">Total:</para> |
600 | 199 | </td> | 199 | </td> |
601 | 200 | <td> | 200 | <td> |
603 | 201 | <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para> | 201 | <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account', currency_obj=o.company.currency_id) ]]</para> |
604 | 202 | </td> | 202 | </td> |
605 | 203 | </tr> | 203 | </tr> |
606 | 204 | </blockTable> | 204 | </blockTable> |
607 | @@ -215,7 +215,7 @@ | |||
608 | 215 | </para> | 215 | </para> |
609 | 216 | </td> | 216 | </td> |
610 | 217 | <td> | 217 | <td> |
612 | 218 | <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para> | 218 | <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account', currency_obj=o.company_id.currency_id) ]]</para> |
613 | 219 | </td> | 219 | </td> |
614 | 220 | </tr> | 220 | </tr> |
615 | 221 | </blockTable> | 221 | </blockTable> |
616 | 222 | 222 | ||
617 | === modified file 'stock/report/lot_overview.sxw' | |||
618 | 223 | Binary files stock/report/lot_overview.sxw 2011-01-14 00:11:01 +0000 and stock/report/lot_overview.sxw 2012-08-09 09:37:21 +0000 differ | 223 | Binary files stock/report/lot_overview.sxw 2011-01-14 00:11:01 +0000 and stock/report/lot_overview.sxw 2012-08-09 09:37:21 +0000 differ |
619 | === modified file 'stock/report/lot_overview_all.rml' | |||
620 | --- stock/report/lot_overview_all.rml 2011-12-21 09:08:11 +0000 | |||
621 | +++ stock/report/lot_overview_all.rml 2012-08-09 09:37:21 +0000 | |||
622 | @@ -184,7 +184,7 @@ | |||
623 | 184 | <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para> | 184 | <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para> |
624 | 185 | </td> | 185 | </td> |
625 | 186 | <td> | 186 | <td> |
627 | 187 | <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account') ]] [[ o.company_id.currency_id.symbol]]</para> | 187 | <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account', currency_obj=o.company_id.currency_id) ]] </para> |
628 | 188 | </td> | 188 | </td> |
629 | 189 | </tr> | 189 | </tr> |
630 | 190 | </blockTable> | 190 | </blockTable> |
631 | @@ -198,7 +198,7 @@ | |||
632 | 198 | <para style="terp_default_Bold_9">Total:</para> | 198 | <para style="terp_default_Bold_9">Total:</para> |
633 | 199 | </td> | 199 | </td> |
634 | 200 | <td> | 200 | <td> |
636 | 201 | <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para> | 201 | <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account', currency_obj=o.company_id.currency_id) ]]</para> |
637 | 202 | </td> | 202 | </td> |
638 | 203 | </tr> | 203 | </tr> |
639 | 204 | </blockTable> | 204 | </blockTable> |
640 | @@ -215,7 +215,7 @@ | |||
641 | 215 | </para> | 215 | </para> |
642 | 216 | </td> | 216 | </td> |
643 | 217 | <td> | 217 | <td> |
645 | 218 | <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para> | 218 | <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account' , currency_obj=o.company.currency_id) ]]</para> |
646 | 219 | </td> | 219 | </td> |
647 | 220 | </tr> | 220 | </tr> |
648 | 221 | </blockTable> | 221 | </blockTable> |
649 | 222 | 222 | ||
650 | === modified file 'stock/report/lot_overview_all.sxw' | |||
651 | 223 | Binary files stock/report/lot_overview_all.sxw 2011-01-14 00:11:01 +0000 and stock/report/lot_overview_all.sxw 2012-08-09 09:37:21 +0000 differ | 223 | Binary files stock/report/lot_overview_all.sxw 2011-01-14 00:11:01 +0000 and stock/report/lot_overview_all.sxw 2012-08-09 09:37:21 +0000 differ |
Hello,
This bug was qualified as Confirmed( partially) on Trunk (means still existing and reproducible). A Merge Proposal for trunk was created to fix it. Here is the link to follow the MP on Launchpad https:/ /code.launchpad .net/~openerp- dev/openobject- addons/ trunk-opw- 577185- port-dhr/ +merge/ 139390 and be informed once it's been merged in trunk: ... If this Merge Proposal could not be merged in v6.1 at the release of v7.0, it will be closed.
Thanks,
Naresh Soni