From e76c76169b8ca73ed20162d19f17f9fe284ba2ec Mon Sep 17 00:00:00 2001 From: "Julien Alardot (jual)" Date: Wed, 19 Oct 2022 13:30:11 +0000 Subject: [PATCH] [IMP] {account_*, l10n_*}: t-esc to t-out MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Due to the deprecation of t-esc to the unique use of t-out in the rendering template, this replace every usage of it and ensures everything continues to work as inteded. Removing deprecation warnings polluting terminal deprecation commit: odoo/odoo:9ce5bc8881ae06b613ef61eb07453b224f62bae6 closes odoo/odoo#103731 Related: odoo/enterprise#33037 Signed-off-by: William André (wan) --- .../account_hash_integrity_templates.xml | 22 +- .../account_payment_field/account_payment.xml | 22 +- .../account_resequence/account_resequence.xml | 8 +- .../account_type_selection.xml | 2 +- .../grouped_view_widget.xml | 10 +- .../journal_dashboard_activity.xml | 4 +- .../open_move_widget/open_move_widget.xml | 2 +- .../src/components/tax_totals/tax_totals.xml | 4 +- .../xml/legacy_account_journal_activity.xml | 4 +- .../static/src/xml/legacy_account_payment.xml | 28 +- .../static/src/xml/legacy_tax_totals.xml | 4 +- .../account/views/account_account_views.xml | 4 +- .../views/account_journal_dashboard_view.xml | 32 +- addons/account/views/account_move_views.xml | 16 +- .../views/account_payment_term_views.xml | 2 +- addons/account/views/account_payment_view.xml | 2 +- .../views/account_portal_templates.xml | 6 +- addons/account/views/account_tax_views.xml | 6 +- .../account/views/bill_preview_template.xml | 12 +- addons/account/views/report_invoice.xml | 44 +-- .../report_payment_receipt_templates.xml | 4 +- addons/account/views/report_statement.xml | 4 +- addons/account/views/terms_template.xml | 12 +- .../views/account_journal_views.xml | 2 +- .../data/cii_22_templates.xml | 18 +- .../views/account_portal_templates.xml | 4 +- .../report/report_account_test_templates.xml | 4 +- .../analytic_distribution.xml | 2 +- addons/analytic/views/analytic_line_views.xml | 6 +- .../views/report_invoice_templates.xml | 8 +- addons/l10n_ar/views/report_invoice.xml | 34 +-- addons/l10n_ch/report/isr_report.xml | 32 +- addons/l10n_ch/report/swissqr_report.xml | 20 +- addons/l10n_cl/views/report_invoice.xml | 30 +- addons/l10n_cn/views/report_voucher.xml | 10 +- addons/l10n_din5008/report/din5008_report.xml | 22 +- addons/l10n_fr/views/report_l10nfrbilan.xml | 282 +++++++++--------- .../l10n_fr/views/report_l10nfrresultat.xml | 114 +++---- .../report/pos_hash_integrity.xml | 16 +- .../static/src/xml/OrderReceipt.xml | 4 +- .../static/src/xml/Orderline.xml | 2 +- .../l10n_gcc_invoice/views/report_invoice.xml | 2 +- addons/l10n_in/views/report_invoice.xml | 4 +- addons/l10n_in_edi/views/edi_pdf_report.xml | 6 +- .../data/invoice_it_simplified_template.xml | 78 ++--- .../l10n_it_edi/data/invoice_it_template.xml | 168 +++++------ 46 files changed, 561 insertions(+), 561 deletions(-) diff --git a/addons/account/report/account_hash_integrity_templates.xml b/addons/account/report/account_hash_integrity_templates.xml index 14716749395..68902b73e94 100644 --- a/addons/account/report/account_hash_integrity_templates.xml +++ b/addons/account/report/account_hash_integrity_templates.xml @@ -9,7 +9,7 @@

-

Hash Integrity Result -

+

Hash Integrity Result -


@@ -34,10 +34,10 @@ - [] + [] - - + + @@ -68,16 +68,16 @@ - - + + -
- +
+ - + -
- +
+
diff --git a/addons/account/static/src/components/account_payment_field/account_payment.xml b/addons/account/static/src/components/account_payment_field/account_payment.xml index 7b77b08c92e..8c1793ac24e 100644 --- a/addons/account/static/src/components/account_payment_field/account_payment.xml +++ b/addons/account/static/src/components/account_payment_field/account_payment.xml @@ -6,7 +6,7 @@
- +
@@ -31,7 +31,7 @@ style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap; padding-left: 0px; width:100%; text-align:left;" data-bs-toggle="tooltip" t-att-payment-id="account_payment_id" - t-esc="line.journal_name"/> + t-out="line.journal_name"/> @@ -39,12 +39,12 @@ @@ -63,16 +63,16 @@
- Paid on + Paid on - + Exchange Difference @@ -52,7 +52,7 @@ - +
@@ -80,17 +80,17 @@ - + - +
Amount: - + - ( ) + ( )
Memo:
- +
Date:
Journal: () ()
diff --git a/addons/account/static/src/components/account_resequence/account_resequence.xml b/addons/account/static/src/components/account_resequence/account_resequence.xml index 03e2a01c5b2..149b3be038c 100644 --- a/addons/account/static/src/components/account_resequence/account_resequence.xml +++ b/addons/account/static/src/components/account_resequence/account_resequence.xml @@ -18,10 +18,10 @@ - - - - + + + + diff --git a/addons/account/static/src/components/account_type_selection/account_type_selection.xml b/addons/account/static/src/components/account_type_selection/account_type_selection.xml index d6ce6448dbe..0b301bfd389 100644 --- a/addons/account/static/src/components/account_type_selection/account_type_selection.xml +++ b/addons/account/static/src/components/account_type_selection/account_type_selection.xml @@ -11,7 +11,7 @@
diff --git a/addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml b/addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml index 8c6620d720b..4fbbdd24a6c 100644 --- a/addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml +++ b/addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml @@ -4,7 +4,7 @@ - @@ -12,14 +12,14 @@
+
- are not shown in the preview + are not shown in the preview - + @@ -29,12 +29,12 @@ - + - + diff --git a/addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml b/addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml index 2492940cd94..2b448ece29b 100644 --- a/addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml +++ b/addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml @@ -10,11 +10,11 @@ t-att-class="(activity.status == 'late' ? 'o_activity_color_overdue ' : ' ') + (activity.activity_category == 'tax_report' ? 'o_open_vat_report' : 'see_activity')" t-att-data-res-id="activity.res_id" t-att-data-id="activity.id" t-att-data-model="activity.res_model" t-on-click.stop.prevent="() => this.openActivity(activity)"> - +
- +
diff --git a/addons/account/static/src/components/open_move_widget/open_move_widget.xml b/addons/account/static/src/components/open_move_widget/open_move_widget.xml index 2e2109eafe5..a28a240f874 100644 --- a/addons/account/static/src/components/open_move_widget/open_move_widget.xml +++ b/addons/account/static/src/components/open_move_widget/open_move_widget.xml @@ -2,7 +2,7 @@ - + diff --git a/addons/account/static/src/components/tax_totals/tax_totals.xml b/addons/account/static/src/components/tax_totals/tax_totals.xml index 84fec0ee6e8..841fff0258e 100644 --- a/addons/account/static/src/components/tax_totals/tax_totals.xml +++ b/addons/account/static/src/components/tax_totals/tax_totals.xml @@ -4,7 +4,7 @@ -
diff --git a/addons/account/static/src/xml/legacy_account_payment.xml b/addons/account/static/src/xml/legacy_account_payment.xml index 182068e121f..8f59b565bc4 100644 --- a/addons/account/static/src/xml/legacy_account_payment.xml +++ b/addons/account/static/src/xml/legacy_account_payment.xml @@ -6,7 +6,7 @@
- +
@@ -30,7 +30,7 @@ style="margin-right: 5px; text-overflow: ellipsis; overflow: hidden; white-space: nowrap; padding-left: 0px; width:100%; text-align:left;" data-bs-toggle="tooltip" t-att-payment-id="account_payment_id" - t-esc="line.journal_name"/> + t-out="line.journal_name"/> @@ -38,17 +38,17 @@ @@ -78,9 +78,9 @@ @@ -88,17 +88,17 @@ - + - +
- Paid on + Paid on - + - + - + Exchange Difference @@ -58,11 +58,11 @@ - + - + - +
Amount: - + - ( ) + ( )
Memo:
- +
Date:
Journal: () ()
diff --git a/addons/account/static/src/xml/legacy_tax_totals.xml b/addons/account/static/src/xml/legacy_tax_totals.xml index b8a7aa32baa..1f53f5dd2d0 100644 --- a/addons/account/static/src/xml/legacy_tax_totals.xml +++ b/addons/account/static/src/xml/legacy_tax_totals.xml @@ -4,7 +4,7 @@ -
- +
@@ -935,23 +935,23 @@
- +
- - + +
Quantity: - - + +
Unit Price: - +
@@ -959,7 +959,7 @@
- +
diff --git a/addons/account/views/account_payment_term_views.xml b/addons/account/views/account_payment_term_views.xml index 5ace9352f8b..ac317cbd4b4 100644 --- a/addons/account/views/account_payment_term_views.xml +++ b/addons/account/views/account_payment_term_views.xml @@ -87,7 +87,7 @@
-
+
diff --git a/addons/account/views/account_payment_view.xml b/addons/account/views/account_payment_view.xml index 1e0b5ec945a..917312683fe 100644 --- a/addons/account/views/account_payment_view.xml +++ b/addons/account/views/account_payment_view.xml @@ -67,7 +67,7 @@
- +
diff --git a/addons/account/views/account_portal_templates.xml b/addons/account/views/account_portal_templates.xml index 15ab3bf301d..407e4ef6e89 100644 --- a/addons/account/views/account_portal_templates.xml +++ b/addons/account/views/account_portal_templates.xml @@ -6,7 +6,7 @@ Invoices & Bills @@ -47,7 +47,7 @@ - + Draft Invoice @@ -67,7 +67,7 @@ Cancelled - + diff --git a/addons/account/views/account_tax_views.xml b/addons/account/views/account_tax_views.xml index 9b0303b789f..9c433b95829 100644 --- a/addons/account/views/account_tax_views.xml +++ b/addons/account/views/account_tax_views.xml @@ -73,11 +73,11 @@
- +
- - + +
diff --git a/addons/account/views/bill_preview_template.xml b/addons/account/views/bill_preview_template.xml index b342ba0fad3..e82d2b4671d 100644 --- a/addons/account/views/bill_preview_template.xml +++ b/addons/account/views/bill_preview_template.xml @@ -27,13 +27,13 @@
- +
-
+
@@ -43,17 +43,17 @@
-

+

Invoice Date: -

+

Due Date: -

+

@@ -126,7 +126,7 @@
-

Please use the following communication for your payment :

+

Please use the following communication for your payment :

Payment terms: 30 Days

diff --git a/addons/account/views/report_invoice.xml b/addons/account/views/report_invoice.xml index 9c53d4a121d..a88cbd59e40 100644 --- a/addons/account/views/report_invoice.xml +++ b/addons/account/views/report_invoice.xml @@ -19,7 +19,7 @@
- + Tax ID:
@@ -30,7 +30,7 @@
- + Tax ID:
@@ -41,7 +41,7 @@
- + Tax ID:
@@ -126,7 +126,7 @@ - + @@ -152,7 +152,7 @@ Subtotal @@ -178,10 +178,10 @@ - Paid on + Paid on - + @@ -211,22 +211,22 @@ due if paid before - + t-out="payment_term_details[0].get('discount_amount_currency')"/> due if paid before + - - Installment of - + - Installment of + due on - + ( if paid before - ) + t-out="term.get('discount_amount_currency')"/> if paid before + )
@@ -283,12 +283,12 @@ --> - + @@ -301,7 +301,7 @@ Total - + @@ -318,19 +318,19 @@ - + on - + - + - + - + diff --git a/addons/account/views/report_payment_receipt_templates.xml b/addons/account/views/report_payment_receipt_templates.xml index 4886204d7e7..b9773c9ff52 100644 --- a/addons/account/views/report_payment_receipt_templates.xml +++ b/addons/account/views/report_payment_receipt_templates.xml @@ -74,8 +74,8 @@ - - + + diff --git a/addons/account/views/report_statement.xml b/addons/account/views/report_statement.xml index 4dc9f1855d5..2c884b9c764 100644 --- a/addons/account/views/report_statement.xml +++ b/addons/account/views/report_statement.xml @@ -60,7 +60,7 @@ - + @@ -75,7 +75,7 @@ - + diff --git a/addons/account/views/terms_template.xml b/addons/account/views/terms_template.xml index ed888dc956b..6d033e689a6 100644 --- a/addons/account/views/terms_template.xml +++ b/addons/account/views/terms_template.xml @@ -34,22 +34,22 @@ The client explicitly waives its own standard terms and conditions, even if these were drawn up after these standard terms and conditions of sale. In order to be valid, any derogation must be expressly agreed to in advance in writing.
  • - Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. will be authorized to suspend any provision of services without prior warning in the event of late payment. + Our invoices are payable within 21 working days, unless another payment timeframe is indicated on either the invoice or the order. In the event of non-payment by the due date, reserves the right to request a fixed interest payment amounting to 10% of the sum remaining due. will be authorized to suspend any provision of services without prior warning in the event of late payment.
  • - If a payment is still outstanding more than sixty (60) days after the due payment date, reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client. + If a payment is still outstanding more than sixty (60) days after the due payment date, reserves the right to call on the services of a debt recovery company. All legal expenses will be payable by the client.
  • - Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to in its entirety and does not include any costs relating to the legislation of the country in which the client is located. + Certain countries apply withholding at source on the amount of invoices, in accordance with their internal legislation. Any withholding at source will be paid by the client to the tax authorities. Under no circumstances can become involved in costs related to a country's legislation. The amount of the invoice will therefore be due to in its entirety and does not include any costs relating to the legislation of the country in which the client is located.
  • - undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer. + undertakes to do its best to supply performant services in due time in accordance with the agreed timeframes. However, none of its obligations can be considered as being an obligation to achieve results. cannot under any circumstances, be required by the client to appear as a third party in the context of any claim for damages filed against the client by an end consumer.
  • - In order for it to be admissible, must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services. + In order for it to be admissible, must be notified of any claim by means of a letter sent by recorded delivery to its registered office within 8 days of the delivery of the goods or the provision of the services.
  • - All our contractual relations will be governed exclusively by law. + All our contractual relations will be governed exclusively by law.
  • diff --git a/addons/account_check_printing/views/account_journal_views.xml b/addons/account_check_printing/views/account_journal_views.xml index 2c89c35e33c..5290f0cd835 100644 --- a/addons/account_check_printing/views/account_journal_views.xml +++ b/addons/account_check_printing/views/account_journal_views.xml @@ -10,7 +10,7 @@
    - + Check to print Checks to print diff --git a/addons/account_edi_ubl_cii/data/cii_22_templates.xml b/addons/account_edi_ubl_cii/data/cii_22_templates.xml index d0c51fcb049..6b001fd7a4f 100644 --- a/addons/account_edi_ubl_cii/data/cii_22_templates.xml +++ b/addons/account_edi_ubl_cii/data/cii_22_templates.xml @@ -23,10 +23,10 @@ t-if="line.product_id and line.product_id.default_code" t-out="line.product_id.default_code"/> - + @@ -99,12 +99,12 @@ - + - + - + @@ -311,7 +311,7 @@ - + @@ -330,8 +330,8 @@ Odoo - - + + - + @@ -127,7 +127,7 @@
    - Communication: + Communication:
    diff --git a/addons/account_test/report/report_account_test_templates.xml b/addons/account_test/report/report_account_test_templates.xml index 9ee84b08d17..1c31369fa7f 100644 --- a/addons/account_test/report/report_account_test_templates.xml +++ b/addons/account_test/report/report_account_test_templates.xml @@ -4,14 +4,14 @@
    -

    Accounting tests on

    +

    Accounting tests on

    Name:
    Description:

    - +

    diff --git a/addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml b/addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml index 3c663852f11..067ff71aec1 100644 --- a/addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml +++ b/addons/analytic/static/src/components/analytic_distribution/analytic_distribution.xml @@ -29,7 +29,7 @@ diff --git a/addons/analytic/views/analytic_line_views.xml b/addons/analytic/views/analytic_line_views.xml index c1a543e4ce8..4c97ac0ccd4 100644 --- a/addons/analytic/views/analytic_line_views.xml +++ b/addons/analytic/views/analytic_line_views.xml @@ -134,15 +134,15 @@
    - +
    - +
    - +
    diff --git a/addons/l10n_ae/views/report_invoice_templates.xml b/addons/l10n_ae/views/report_invoice_templates.xml index 6a936f2c287..685d49e3939 100644 --- a/addons/l10n_ae/views/report_invoice_templates.xml +++ b/addons/l10n_ae/views/report_invoice_templates.xml @@ -39,22 +39,22 @@ t-value="o.env['res.currency']._get_conversion_rate(o.currency_id, o.company_id.currency_id, o.company_id, o.invoice_date or datetime.date.today())"/>
    Exchange Rate -

    +

    Subtotal (AED) -

    VAT Amount (AED)

    Total (AED) -

    diff --git a/addons/l10n_ar/views/report_invoice.xml b/addons/l10n_ar/views/report_invoice.xml index aabed1a59d0..59a842bf983 100644 --- a/addons/l10n_ar/views/report_invoice.xml +++ b/addons/l10n_ar/views/report_invoice.xml @@ -11,16 +11,16 @@

    - +

    - +

    - +

    @@ -36,26 +36,26 @@
    - - + header_address.country_id and header_address.country_id.name] if item])"/> -
    - +
    - Nro: + Nro:
    - Date: + Date: @@ -65,7 +65,7 @@ -
    IIBB: - Activities Start: +
    IIBB: - Activities Start:
    @@ -119,7 +119,7 @@ - l10n_ar_values['price_unit'] + l10n_ar_values['price_unit'] {"widget": "monetary", "display_currency": o.currency_id} @@ -135,13 +135,13 @@ - l10n_ar_values['price_subtotal'] + l10n_ar_values['price_subtotal'] {"widget": "monetary", "display_currency": o.currency_id} - l10n_ar_values['price_subtotal'] + l10n_ar_values['price_subtotal'] {"widget": "monetary", "display_currency": o.currency_id} @@ -162,7 +162,7 @@ not o._l10n_ar_include_vat() - ', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code))) + ', '.join(map(lambda x: (x.description or x.name), line.tax_ids.filtered(lambda x: x.tax_group_id.l10n_ar_vat_afip_code))) @@ -187,7 +187,7 @@ -
    : +
    :
    @@ -236,12 +236,12 @@ Invoiced period: to -
    Currency: +
    Currency:
    Exchange rate:
    -
    CBU for payment: +
    CBU for payment:
    @@ -251,7 +251,7 @@ http://biblioteca.afip.gob.ar/dcp/LEY_C_027440_2018_05_09 article 5.f --> - Son: + Son: diff --git a/addons/l10n_ch/report/isr_report.xml b/addons/l10n_ch/report/isr_report.xml index bf00b2e64c5..d87f7c227d4 100644 --- a/addons/l10n_ch/report/isr_report.xml +++ b/addons/l10n_ch/report/isr_report.xml @@ -42,7 +42,7 @@
    -

    ISR for invoice

    +

    ISR for invoice

    @@ -56,9 +56,9 @@

    -
    - - +
    + +

    @@ -68,8 +68,8 @@

    - - + +

    @@ -78,8 +78,8 @@

    -

    -

    +

    +

    @@ -97,9 +97,9 @@

    -
    - - +
    + +

    @@ -110,8 +110,8 @@

    - - + +

    @@ -121,8 +121,8 @@

    -

    -

    +

    +

    @@ -137,7 +137,7 @@
    -
    +
    diff --git a/addons/l10n_ch/report/swissqr_report.xml b/addons/l10n_ch/report/swissqr_report.xml index 8419cc1ccc7..28a46d0a56a 100644 --- a/addons/l10n_ch/report/swissqr_report.xml +++ b/addons/l10n_ch/report/swissqr_report.xml @@ -26,7 +26,7 @@
    -

    QR-bill for invoice

    +

    QR-bill for invoice

    @@ -48,7 +48,7 @@
    -
    +

    @@ -63,13 +63,13 @@
    -
    +

    -
    +

    @@ -103,7 +103,7 @@ Amount
    - +
    @@ -144,7 +144,7 @@ Amount
    - +
    @@ -160,7 +160,7 @@
    -
    +

    @@ -175,13 +175,13 @@
    -
    +

    -
    +

    @@ -192,7 +192,7 @@ Additional information
    -
    +

    diff --git a/addons/l10n_cl/views/report_invoice.xml b/addons/l10n_cl/views/report_invoice.xml index 566b29d5742..92e32b06f15 100644 --- a/addons/l10n_cl/views/report_invoice.xml +++ b/addons/l10n_cl/views/report_invoice.xml @@ -25,7 +25,7 @@
    - + t-out="'Tel: ' + header_address.phone"/> + t-out="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
    @@ -50,12 +50,12 @@
    RUT: - +
    - +
    Nº: - +
    @@ -80,7 +80,7 @@ Date: - +
    Customer: @@ -89,25 +89,25 @@ - : + : - +
    GIRO: - +
    Due Date: - +
    Address: Payment Terms: - + @@ -144,12 +144,12 @@ - line.price_unit + line.price_unit {"widget": "monetary", "display_currency": o.currency_id} - ', '.join(map(lambda x: (x.description or x.name), line.tax_lines)) + ', '.join(map(lambda x: (x.description or x.name), line.tax_lines)) @@ -162,7 +162,7 @@ - l10n_cl_values['price_subtotal'] + l10n_cl_values['price_subtotal'] {"widget": "monetary", "display_currency": o.currency_id} diff --git a/addons/l10n_cn/views/report_voucher.xml b/addons/l10n_cn/views/report_voucher.xml index dad31b7ac02..1c959f0e0c8 100644 --- a/addons/l10n_cn/views/report_voucher.xml +++ b/addons/l10n_cn/views/report_voucher.xml @@ -41,7 +41,7 @@
    附件数: - +
    @@ -82,13 +82,13 @@
    @@ -103,7 +103,7 @@
    制单: - +
    diff --git a/addons/l10n_din5008/report/din5008_report.xml b/addons/l10n_din5008/report/din5008_report.xml index 32cbf3f8983..6d18c683dbc 100644 --- a/addons/l10n_din5008/report/din5008_report.xml +++ b/addons/l10n_din5008/report/din5008_report.xml @@ -71,7 +71,7 @@
    -
    @@ -82,7 +82,7 @@
    合计: - + - + - +
    - +
    @@ -92,18 +92,18 @@
    - -
    + +

    - + - +

    @@ -137,7 +137,7 @@
      -
    • :
    • +
    • :
    • HRB Nr:
    @@ -164,7 +164,7 @@ &.header { .company_header { .name_container { - color: ; + color: ; } } } @@ -172,17 +172,17 @@ td { .address { > span { - color: ; + color: ; } } } h2 { - color: ; + color: ; } .page { [name=invoice_line_table], [name=stock_move_table], .o_main_table { th { - color: ; + color: ; } } } diff --git a/addons/l10n_fr/views/report_l10nfrbilan.xml b/addons/l10n_fr/views/report_l10nfrbilan.xml index 12e8c55ae00..0e63601281e 100644 --- a/addons/l10n_fr/views/report_l10nfrbilan.xml +++ b/addons/l10n_fr/views/report_l10nfrbilan.xml @@ -8,15 +8,15 @@

    Bilan

    - +
    au - +

    Imprimé le - +
    Tenue de compte: - +

    @@ -33,11 +33,11 @@ Capital souscrit - non appelé - + - + @@ -59,83 +59,83 @@ Frais d'établissement - + - + - + Frais de recherche et de développement - + - + - + Concessions, brevets, licences,..., droits et valeurs similaires - + - + - + Fonds commercial - + - + - + Autres - + - + - + Immobilisations incorporelles en cours - + - + - + Avances et acomptes - + - + @@ -149,71 +149,71 @@ Terrains - + - + - + Constructions - + - + - + Installations techniques,matériel et outillage - + - + - + Autres - + - + - + Immobilisations corporelles en cours - + - + - + Avances et acomptes - + - + @@ -227,73 +227,73 @@ Participations - + - + - + Créances rattachées à des participations - + - + - + Titres immobilisés de l'activité de portefeuille - + - + - + Autres titres immobilisés - + - + - + Prêts - + - + - + Autres - + - + - + @@ -301,13 +301,13 @@ TOTAL I - + - + - + @@ -325,59 +325,59 @@ Matières premières et autres approvisionnements - + - + - + En-cours de production [biens et services] - + - + - + Produits intermédiaires et finis - + - + - + Marchandises - + - + - + Avances et acomptes versés sur commandes - + - + @@ -389,35 +389,35 @@ Créances clients et comptes rattachés - + - + - + Autres - + - + - + Capital souscrit - appelé , non versé - + - + @@ -429,55 +429,55 @@ Actions propres - + - + - + Autres titres - + - + - + Instruments de trésorerie - + - + Disponibilités - + - + Charges constatés d'avance - + - + @@ -485,43 +485,43 @@ TOTAL II - + - + - + Charges à répartir sur plusieurs exercices ( III ) - + - + Primes de remboursement des emprunts ( IV ) - + - + Écarts de conversion actif ( V ) - + - + @@ -529,13 +529,13 @@ TOTAL ACTIF ( I + II + III + IV + V ) - + - + - + @@ -549,19 +549,19 @@ Capital [dont versé...] - + Primes d'émission, de fusion, d'apport - + Écarts de réévaluation - + Écart d'équivalence - + RÉSERVES @@ -569,37 +569,37 @@ Réserve légale - + Réserves statutaires ou contractuelles - + - Réserves réglementées + Réserves réglementées Autres réserves - + Report à nouveau - + RÉSULTAT DE L'EXERCICE [bénéfice ou perte] - + Subventions d'investissement - + Provisions réglementées - + TOTAL I - + PROVISIONS @@ -607,15 +607,15 @@ Provisions pour risques - + Provisions pour charges - + TOTAL II - + DETTES @@ -623,59 +623,59 @@ Emprunts obligataires convertibles - + Autres emprunts obligataires - + Emprunts et dettes auprès des établissements de crédit - + Emprunts et dettes financières diverses - + Avances et acomptes reçus sur commandes en cours - + Dettes fournisseurs et comptes rattachés - + Dettes fiscales et sociales - + Dettes sur immobilisations et comptes rattachés - + Autres dettes - + Instruments de trésorerie - + Produits constatés d'avance - + TOTAL III - + Écarts de conversion passif ( IV ) - + TOTAL GÉNÉRAL (I + II + III + IV) - +   @@ -683,7 +683,7 @@ ACTIF - PASSIF - + diff --git a/addons/l10n_fr/views/report_l10nfrresultat.xml b/addons/l10n_fr/views/report_l10nfrresultat.xml index 654e0d5ee00..a38021a3d8c 100644 --- a/addons/l10n_fr/views/report_l10nfrresultat.xml +++ b/addons/l10n_fr/views/report_l10nfrresultat.xml @@ -8,15 +8,15 @@

    Compte de résultat

    - +
    au - +

    Imprimé le - +
    Tenue de compte: - +

    @@ -35,61 +35,61 @@ Achat de marchandises - + Variation des stocks - + Achats de matières premières et autres approvisionnements - + Variation des stocks - + Autres achats et charges externes - + Redevances de crédit-bail mobilier - + Redevances de crédit-bail immobilier - + Impôts, taxes et versements assimilés - + Salaires et traitements - + Charges sociales - + @@ -99,43 +99,43 @@ Sur immobilisations : dotations aux amortissements - + Sur immobilisations : dotations aux dépréciations - + Sur actif circulant : dotations aux dépréciations - + Dotations aux provisions - + Autres charges - + TOTAL I - + Quotes-parts de résultat sur opérations faites en commun ( II ) - + @@ -145,31 +145,31 @@ Dotations aux amortissements, aux dépréciations et aux provisions - + Intérêts et charges assimilées - + Différences négatives de change - + Charges nettes sur cessions de valeurs mobilières de placement - + TOTAL III - + @@ -179,43 +179,43 @@ Sur opérations de gestion - + Sur opérations en capital - + Dotations aux amortissements, aux dépréciations et aux provisions - + TOTAL IV - + Participation des salariés aux résultats ( V ) - + Impôts sur les bénéfices ( VI ) - + TOTAL CHARGES ( I + II + III + IV+ V+ VI ) - + @@ -236,67 +236,67 @@ Vente de marchandises - + Production vendue [biens et services] - + Sous-total A - Montant net du chiffre d'affaires - + Production stockée - + Production immobilisée - + Subventions d'exploitation - + Reprises sur provisions, dépréciations (et amortissements) et transferts de charges - + Autres produits - + Sous-total B - + TOTAL I ( A + B ) - + Quotes-parts de résultat sur opérations faites en commun (II) - + @@ -306,43 +306,43 @@ De participation - + D'autres valeurs mobilières et créances de l'actif immobilisé - + Autres intérêts et produits assimilés - + Reprises sur provisions, dépréciations et transferts de charges - + Différences positives de change - + Produits nets sur cessions de valeurs mobilières de placement - + TOTAL III - + @@ -352,37 +352,37 @@ Sur opérations de gestion - + Sur opérations en capital - + Reprises sur provisions, dépréciations et transferts de charges - + TOTAL IV - + TOTAL DES PRODUITS ( I + II + III + IV ) - + PRODUITS - CHARGES - + diff --git a/addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml b/addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml index d1a36cbbf35..cee2949fc35 100644 --- a/addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml +++ b/addons/l10n_fr_pos_cert/report/pos_hash_integrity.xml @@ -9,7 +9,7 @@

    -

    Résultat du test d'intégrité -

    +

    Résultat du test d'intégrité -


    @@ -58,15 +58,15 @@ - + -
    - +
    + - + -
    - +
    +
    @@ -80,7 +80,7 @@
    Données corrompues sur la commande du point de vente:
    -
    +
    diff --git a/addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml b/addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml index 2a5d3fe3a1b..7d560f8c5d2 100644 --- a/addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml +++ b/addons/l10n_fr_pos_cert/static/src/xml/OrderReceipt.xml @@ -4,7 +4,7 @@
    -
    +
    @@ -16,7 +16,7 @@ Old unit price: - / Units + / Units
    diff --git a/addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml b/addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml index 80880efd673..d92c5232f72 100644 --- a/addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml +++ b/addons/l10n_fr_pos_cert/static/src/xml/Orderline.xml @@ -8,7 +8,7 @@ Old unit price: - / Units + / Units diff --git a/addons/l10n_gcc_invoice/views/report_invoice.xml b/addons/l10n_gcc_invoice/views/report_invoice.xml index 9cb3cd5cb34..6b84f906202 100644 --- a/addons/l10n_gcc_invoice/views/report_invoice.xml +++ b/addons/l10n_gcc_invoice/views/report_invoice.xml @@ -22,7 +22,7 @@
    - + Tax ID:
    diff --git a/addons/l10n_in/views/report_invoice.xml b/addons/l10n_in/views/report_invoice.xml index b2f47432e7f..55337b262a7 100644 --- a/addons/l10n_in/views/report_invoice.xml +++ b/addons/l10n_in/views/report_invoice.xml @@ -11,10 +11,10 @@ - Destination of supply: + Destination of supply: - Place of supply: + Place of supply: diff --git a/addons/l10n_in_edi/views/edi_pdf_report.xml b/addons/l10n_in_edi/views/edi_pdf_report.xml index a528cadf903..b53d36bef6a 100644 --- a/addons/l10n_in_edi/views/edi_pdf_report.xml +++ b/addons/l10n_in_edi/views/edi_pdf_report.xml @@ -6,17 +6,17 @@
    IRN: -

    +

    Ack. No: -

    +

    Ack. Date: -

    +

    diff --git a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml index 04be85ccd70..5ce3594790b 100644 --- a/addons/l10n_it_edi/data/invoice_it_simplified_template.xml +++ b/addons/l10n_it_edi/data/invoice_it_simplified_template.xml @@ -4,14 +4,14 @@ @@ -22,52 +22,52 @@ - - + + - - - - - + + + + + - - + + - - + + - - + + - - - + + + - - - - - + + + + + - + - - + + - + @@ -75,15 +75,15 @@ - - - - + + + + - - - + + + @@ -91,9 +91,9 @@ - + PDF - + diff --git a/addons/l10n_it_edi/data/invoice_it_template.xml b/addons/l10n_it_edi/data/invoice_it_template.xml index 2d25ea19772..4f33dc0fe67 100644 --- a/addons/l10n_it_edi/data/invoice_it_template.xml +++ b/addons/l10n_it_edi/data/invoice_it_template.xml @@ -4,36 +4,36 @@ @@ -43,56 +43,56 @@ - - + + - - - + + + - - - + + + - + - - + + - + - + - + - - - - - + + + + + - - + + - + - + - - + + @@ -100,26 +100,26 @@ - - + + - - + + - - + + - - + + - + - - + + @@ -131,22 +131,22 @@ - - - - + + + + SI - + - + - + - - + + @@ -159,19 +159,19 @@ - - - + + + - - + + - - + + - - + + @@ -181,19 +181,19 @@ MP05 - - - - - - + + + + + + - + PDF - + @@ -201,11 +201,11 @@