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Merge PR #919 into 14.0 

Signed-off-by pedrobaeza
pull/921/head
OCA-git-bot 2022-09-21 15:25:14 +00:00
parent 7dfb693564 951561b8b9
commit 47c6c0846c
3 changed files with 62 additions and 33 deletions
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13
account_financial_report/i18n/account_financial_report.pot
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@ -6,6 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-21 15:15+0000\n"
"PO-Revision-Date: 2022-09-21 15:15+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -1300,6 +1302,11 @@ msgstr ""
msgid "Partner ending balance"
msgstr ""
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Partner initial balance"
msgstr ""
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
msgid "Partners"
@ -1570,10 +1577,16 @@ msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
#, python-format
msgid "Tax ending balance"
msgstr ""
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Tax initial balance"
msgstr ""
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0

55
account_financial_report/i18n/es.po
View File

@ -6,8 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 12.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-20 07:00+0000\n"
"PO-Revision-Date: 2022-09-20 09:01+0200\n"
"POT-Creation-Date: 2022-09-21 15:15+0000\n"
"PO-Revision-Date: 2022-09-21 17:17+0200\n"
"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>\n"
"Language-Team: \n"
"Language: es\n"
@ -749,7 +749,7 @@ msgstr "Número de asiento"
#: code:addons/account_financial_report/static/src/xml/report.xml:0
#, python-format
msgid "Export"
msgstr ""
msgstr "Exportar"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@ -881,7 +881,6 @@ msgstr "Asistente de informe de Libro Mayor"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_general_ledger_xlsx
#, fuzzy
msgid "General Ledger XLSL Report"
msgstr "Libro mayor XLSX"
@ -896,6 +895,8 @@ msgid ""
"General Ledger can be computed only if selected company have\n"
" only one unaffected earnings account."
msgstr ""
"El Libro mayor solo se puede calcular si la empresa seleccionada tiene solo "
"una cuenta de resultados no afectados."
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__group_option
@ -983,13 +984,12 @@ msgstr ""
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
#, fuzzy
msgid ""
"Initial\n"
" balance"
msgstr ""
"Balance\n"
" inicial moneda"
" inicial"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@ -1020,7 +1020,7 @@ msgstr "Apunte contable"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__domain
msgid "Journal Items Domain"
msgstr ""
msgstr "Dominio Apuntes Contables"
#. module: account_financial_report
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
@ -1053,9 +1053,8 @@ msgstr "Libro diario XLSX"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_journal_ledger_xlsx
#, fuzzy
msgid "Journal Ledger XLSX Report"
msgstr "Informe Diario de contabilidad"
msgstr "Informe Libro de diario XLSX"
#. module: account_financial_report
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
@ -1254,9 +1253,8 @@ msgstr "Partidas abiertas XLSX"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_open_items_xlsx
#, fuzzy
msgid "Open Items XLSX Report"
msgstr "Partidas abiertas XLSX"
msgstr "Informe Partidas abiertas XLSX"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.journal_ledger_wizard
@ -1314,6 +1312,11 @@ msgstr "Saldo Acumulado de Empresa"
msgid "Partner ending balance"
msgstr "Saldo final de empresa"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Partner initial balance"
msgstr "Saldo inicial de empresa"
#. module: account_financial_report
#: model:ir.model.fields.selection,name:account_financial_report.selection__general_ledger_report_wizard__grouped_by__partners
msgid "Partners"
@ -1355,7 +1358,7 @@ msgstr "Posteado"
#: code:addons/account_financial_report/static/src/xml/report.xml:0
#, python-format
msgid "Print"
msgstr ""
msgstr "Imprimir"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@ -1402,7 +1405,7 @@ msgstr "Ref - Etiqueta"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_ir_actions_report
msgid "Report Action"
msgstr ""
msgstr "Acción Informe"
#. module: account_financial_report
#: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:0
@ -1419,7 +1422,7 @@ msgstr "Remanente"
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_journal_ledger_journal_table_header
#, python-format
msgid "Sequence"
msgstr ""
msgstr "Secuencia"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
@ -1434,14 +1437,13 @@ msgstr "Mostrar"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__show_cost_center
#, fuzzy
msgid "Show Analytic Account"
msgstr "Mostrar etiquetas analíticas"
msgstr "Mostrar cuenta analítica"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_journal_ledger_report_wizard__with_auto_sequence
msgid "Show Auto Sequence"
msgstr ""
msgstr "Mostrar auto secuencia"
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_aged_partner_balance_report_wizard__show_move_line_details
@ -1584,10 +1586,16 @@ msgstr "Etiquetas de impuestos"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_ending_cumul
#, python-format
msgid "Tax ending balance"
msgstr "Saldo final de impuesto"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
msgid "Tax initial balance"
msgstr "Saldo inicial de impuesto"
#. module: account_financial_report
#: code:addons/account_financial_report/report/general_ledger_xlsx.py:0
#: code:addons/account_financial_report/report/journal_ledger_xlsx.py:0
@ -1637,6 +1645,8 @@ msgstr "El nivel de jerarquía a filtrar debe ser mayor que 0."
#: model:ir.model.fields,help:account_financial_report.field_general_ledger_report_wizard__domain
msgid "This domain will be used to select specific domain for Journal Items"
msgstr ""
"Este dominio se usará para seleccionar dominios específicos para Apuntes "
"Contables"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_filters
@ -1685,7 +1695,6 @@ msgstr "Balance de Sumas y Saldos XLSX"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_trial_balance_xlsx
#, fuzzy
msgid "Trial Balance XLSX Report"
msgstr "Balance de Sumas y Saldos XLSX"
@ -1695,6 +1704,8 @@ msgid ""
"Trial Balance can be computed only if selected company have only\n"
" one unaffected earnings account."
msgstr ""
"El balance de sumas y saldos solo puede calcularse si la compañía "
"seleccionada tiene una y solo una cuenta de ganancias."
#. module: account_financial_report
#: model:ir.model.fields,field_description:account_financial_report.field_general_ledger_report_wizard__unaffected_earnings_account
@ -1755,15 +1766,13 @@ msgstr "Informe de Impuestos"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_account_financial_report_vat_report
#, fuzzy
msgid "Vat Report Report"
msgstr "Informe de Impuestos"
msgstr "Informe de IVA"
#. module: account_financial_report
#: model:ir.model,name:account_financial_report.model_report_a_f_r_report_vat_report_xlsx
#, fuzzy
msgid "Vat Report XLSX Report"
msgstr "Informe de impuestos XLSX"
msgstr "Informe de IVA XLSX"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard
@ -1802,7 +1811,7 @@ msgstr "Si"
#: code:addons/account_financial_report/report/general_ledger.py:0
#, python-format
msgid "future"
msgstr ""
msgstr "futuro"
#. module: account_financial_report
#: model_terms:ir.ui.view,arch_db:account_financial_report.aged_partner_balance_wizard

27
account_financial_report/report/templates/general_ledger.xml
View File

@ -58,7 +58,7 @@
<t t-if="'list_grouped' in account">
<!-- Display account partners -->
<t t-foreach="account['list_grouped']" t-as="group_item">
<t t-set="type" t-value='"partner_type"' />
<t t-set="type" t-value='"grouped_type"' />
<div class="page_break">
<!-- Display partner header -->
<div class="act_as_caption account_title">
@ -81,7 +81,7 @@
t-set="account_or_group_item_object"
t-value="group_item"
/>
<t t-set="type" t-value='"partner_type"' />
<t t-set="type" t-value='"grouped_type"' />
</t>
</div>
</t>
@ -210,7 +210,13 @@
<!--## partner-->
<div class="act_as_cell" />
<!--## ref - label-->
<div class="act_as_cell amount">Initial balance</div>
<div class="act_as_cell amount">
<t t-if='type == "account_type"'>Initial balance</t>
<t t-if='type == "grouped_type"'>
<t t-if="'partners' in account">Partner initial balance</t>
<t t-if="'taxes' in account">Tax initial balance</t>
</t>
</div>
<t t-if="show_cost_center">
<!--## cost_center-->
<div class="act_as_cell" />
@ -237,7 +243,7 @@
/>
</span>
</t>
<t t-if="type == 'partner_type'">
<t t-if="type == 'grouped_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account['id']),
@ -269,7 +275,7 @@
/>
</span>
</t>
<t t-if="type == 'partner_type'">
<t t-if="type == 'grouped_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account['id']),
@ -300,7 +306,7 @@
/>
</span>
</t>
<t t-if="type == 'partner_type'">
<t t-if="type == 'grouped_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account['id']),
@ -334,7 +340,7 @@
/>
</span>
</t>
<t t-if="type == 'partner_type'">
<t t-if="type == 'grouped_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account['id']),
@ -634,10 +640,11 @@
style="width: 16.9%;"
>Ending balance</div>
</t>
<t t-if='type == "partner_type"'>
<t t-if='type == "grouped_type"'>
<div class="act_as_cell first_column" style="width: 41.32%;" />
<div class="act_as_cell right" style="width: 16.9%;">
Partner ending balance
<t t-if="'partners' in account">Partner ending balance</t>
<t t-if="'taxes' in account">Tax ending balance</t>
</div>
</t>
<t t-if="show_cost_center">
@ -695,7 +702,7 @@
</a>
</span>
</t>
<t t-if="type == 'partner_type'">
<t t-if="type == 'grouped_type'">
<t
t-set="domain"
t-value="[('account_id', '=', account['id']),