diff --git a/l10n_ve_account_financial_report/__init__.py b/l10n_ve_account_financial_report/__init__.py deleted file mode 100644 index 14c22fdf..00000000 --- a/l10n_ve_account_financial_report/__init__.py +++ /dev/null @@ -1,29 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# Coded by: Humberto Arocha humberto@openerp.com.ve -# Angelica Barrios angelicaisabelb@gmail.com -# Jordi Esteve -# Planified by: Humberto Arocha -# Finance by: LUBCAN COL S.A.S http://www.lubcancol.com -# Audited by: Humberto Arocha humberto@openerp.com.ve -############################################################################# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import report -import wizard diff --git a/l10n_ve_account_financial_report/__openerp__.py b/l10n_ve_account_financial_report/__openerp__.py deleted file mode 100644 index 4d4d1ef6..00000000 --- a/l10n_ve_account_financial_report/__openerp__.py +++ /dev/null @@ -1,35 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## -{ - "name" : "Reportes Financieros", - "version" : "0.3", - "author" : "Vauxoo & Industrias Diana C.A.", - "website" : "http://wiki.openerp.org.ve/", - "depends" : ["base","account"], - "category" : "Localisation/Accounting", - "description": """ - Modulo para Generar reportes financieros - """, - "init_xml" : [], - "demo_xml" : [], - "update_xml" : [ - "wizard_report_report.xml", - "wizard/account_report_wizard.xml", - #~ "wizard/account_mayor_analitico.xml", - ], - "active": False, - "installable": True, -} diff --git a/l10n_ve_account_financial_report/i18n/account_financial_report.pot b/l10n_ve_account_financial_report/i18n/account_financial_report.pot deleted file mode 100644 index c1451fb8..00000000 --- a/l10n_ve_account_financial_report/i18n/account_financial_report.pot +++ /dev/null @@ -1,1120 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_financial_report -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-23 11:30:23+0000\n" -"PO-Revision-Date: 2010-04-23 11:30:23+0000\n" -"Last-Translator: <>\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: \n" -"Plural-Forms: \n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "\n" -"Add some common financial/accounting reports and some wizards to quickly compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -"" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " Invoice description " -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "" - diff --git a/l10n_ve_account_financial_report/i18n/ca.po b/l10n_ve_account_financial_report/i18n/ca.po deleted file mode 100644 index 5757a5e9..00000000 --- a/l10n_ve_account_financial_report/i18n/ca.po +++ /dev/null @@ -1,1154 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_financial_report -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-23 11:30+0000\n" -"PO-Revision-Date: 2010-06-09 21:49+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "Factures proveïdor" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Imprimeix comptes " - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "Codi compte" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "Factures rectificatives de Client (Abonaments)" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "Mostra saldo inicial" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "Primera línea" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "Posició fiscal" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "La data Des de ha d'estar entre %s i %s" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "CIF/NIF" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "Línies assentament" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "Companyia" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "Factures rectificatives de Proveïdor (Abonaments)" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "Estil propi" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "Nom compte" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "Balanç de sumes i saldos -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "Compte analític" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "Compte" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "Per data i període" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "Comptes arrels" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "FC: " - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "Llista factures" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "Estils propis" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "Impostos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "Ref. línies d'assentament" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "Per data" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "Cancel·lada" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "Llibre major acum." - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "Línies d'assentament -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "Estils de taula" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "Error de l'usuari" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "" -"\n" -"Add some common financial/accounting reports and some wizards to quickly " -"compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic " -"Reports\" menu or in the tree/form views of accounts, journals, invoices, " -"account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the " -"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -msgstr "" -"\n" -"Proporciona alguns informes comptables/financers comuns i alguns assistents " -"per a calcular ràpidament:\n" -" * Llistat del plan comptable\n" -" * Llistat de factures emeses/rebudes\n" -" * Assentaments comptables (llibre diari)\n" -" * Línies d'assentaments comptables\n" -" * Balanç de sumes i saldos\n" -" * Llibre major amb saldos acumulatius\n" -"\n" -"Estan disponibles en el menú \"Gestió Financera / Declaracions oficials / " -"Informes genèrics\" o en les vistes arbre /formulari dels comptes " -"comptables, diaris, factures, assentaments comptables i línies d'assentament " -"comptable.\n" -"\n" -"Alguns informes es basen en treballs anteriors de Pexego i altres en el " -"mòdul c2c_finance_report per TinyERP 4.2 de Camptocamp SA.\n" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "Referència" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "La data no està compresa en un exercici fiscal definit" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "Nº doc. extern" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "Assentament hor." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "Pla Comptable" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "Verif." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "SÍ" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "Per número referència" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "Estil de taula" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "Períodes/Interval dates:" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "Selecciona compte pare" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "Estat" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "Vàlid" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "Segona línia" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "Deure" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "Imprimeix" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "logo" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "Data inicial" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "Següent" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "Exercici fiscal:" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "Filtra per períodes" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "Balanç de sumes i saldos" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "Capçalera de la taula" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "No filtra" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "Exercici fiscal" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Amb saldo diferent a 0" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -" Invoice " -"description " -msgstr "" -" Descripció factura " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "Filtra per data" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "Comptes a incloure" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -"" -msgstr "" -"" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "Assent." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "1cm 27.9cm 20cm 27.9cm" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "Per número assentament" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "Opcions" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "Línia d'assentament" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "Llibre major acumulat horitzontal" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "Contrapartida" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "No hi han dades disponibles" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "Filtra per estat" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "Data venciment" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "Tots els períodes en l'exercici fiscal si es deixa buit." - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "Pla comptable" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "Per data" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "Fins el nivell" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "Codi empresa" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(deixeu-lo buit per a tots els exercicis fiscals oberts)" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "Títol de l'informe" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "Filtra per dates" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "TÍTOL COMPANYIA" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Assentament" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "Balanç de sumes i saldos" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "Base" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "NO" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "Per període" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "Pagada" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "Tots els períodes si es deixa buit." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "Data" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "1.3cm 24.9cm 38.3cm 24.9cm" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "Mostra comptes fins aquest nivell (0 per mostrar-los tots)." - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "Amb moviments" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "Imprimeix diari" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "Peu" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "Haver" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "COL 2" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "COL 1" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "Data final" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "Codi" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "Número assentament" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "Factures de Client" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtra per data/període" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "Estil de subtaula" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "Pagada" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "Períodes" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "Informe horitzontal" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "Ordena per" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "Oberta" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "Informes financers comuns" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "Imprimeix diari per assentaments" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "Període" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "FP: " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "Factures de Proveïdor" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "Descripció" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "FRC: " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "Filtra per tipus" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "Diari" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "Llistat de Factures" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Mostra divisa" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "Impostos detallats" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "Factures rectificatives de Proveïdor (Abonaments)" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "Número" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "Fixat" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "Llibre diari -" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "Llibre major -" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Assentaments ordenats per" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "Factures client" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "Data factura" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "Selecciona període-data" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "Taula de dades" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "0.8cm 19.8cm 28.8cm 19.8cm" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "Divisa :" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "Contingut de la taula" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "Amb saldo" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "Assent." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "0.9cm 27.7cm 20.1cm 27.7cm" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "Pàgina" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "Imprimeix diari per assentaments horitzontal" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "Tots" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "No s'han trobat registres per la vostra selecció!" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "Imprimeix llistat de factures" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "Ordena per" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "Diari" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "1cm 19.2cm 28.7cm 19.2cm" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "Llibre major acumulat" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "Filtres" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "Factures rectificatives de Client (Abonaments)" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "" -"Deixeu-lo buit per utilitzar tots els exercicis fiscals oberts per calcular " -"el saldo." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "Total" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "FRP: " diff --git a/l10n_ve_account_financial_report/i18n/ca_ES.po b/l10n_ve_account_financial_report/i18n/ca_ES.po deleted file mode 100644 index 35eca897..00000000 --- a/l10n_ve_account_financial_report/i18n/ca_ES.po +++ /dev/null @@ -1,1139 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_financial_report -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.6\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-23 11:30:50+0000\n" -"PO-Revision-Date: 2010-05-02 13:40+0100\n" -"Last-Translator: Jordi Esteve \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "Factures proveïdor" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Imprimeix comptes" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "Codi compte" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "Factures rectificatives de Client (Abonaments)" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "Mostra saldo inicial" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "Primera línea" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "Posició fiscal" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "La data Des de ha d'estar entre %s i %s" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "CIF/NIF" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "Línies assentament" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "Companyia" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "Factures rectificatives de Proveïdor (Abonaments)" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "Estil propi" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "Nom compte" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "Balanç de sumes i saldos -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "Compte analític" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "Compte" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "Per data i període" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "Comptes arrels" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "FC: " - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "Llista factures" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "Estils propis" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "Impostos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "Ref. línies d'assentament" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "Per data" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "Cancel·lada" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "Llibre major acum." - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "Línies d'assentament -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "Estils de taula" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "Error de l'usuari" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "" -"\n" -"Add some common financial/accounting reports and some wizards to quickly compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -msgstr "" -"\n" -"Proporciona alguns informes comptables/financers comuns i alguns assistents per a calcular ràpidament:\n" -" * Llistat del plan comptable\n" -" * Llistat de factures emeses/rebudes\n" -" * Assentaments comptables (llibre diari)\n" -" * Línies d'assentaments comptables\n" -" * Balanç de sumes i saldos\n" -" * Llibre major amb saldos acumulatius\n" -"\n" -"Estan disponibles en el menú \"Gestió Financera / Declaracions oficials / Informes genèrics\" o en les vistes arbre /formulari dels comptes comptables, diaris, factures, assentaments comptables i línies d'assentament comptable.\n" -"\n" -"Alguns informes es basen en treballs anteriors de Pexego i altres en el mòdul c2c_finance_report per TinyERP 4.2 de Camptocamp SA.\n" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "Referència" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "La data no està compresa en un exercici fiscal definit" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "Nº doc. extern" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "Assentament hor." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "Pla Comptable" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "Verif." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "SÍ" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "Per número referència" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "Estil de taula" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "Períodes/Interval dates:" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "Selecciona compte pare" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "Estat" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "Vàlid" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "Segona línia" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "Deure" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "Imprimeix" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "logo" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "Data inicial" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "Següent" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "Exercici fiscal:" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "Filtra per períodes" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "Balanç de sumes i saldos" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "Capçalera de la taula" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "No filtra" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "Exercici fiscal" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Amb saldo diferent a 0" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " Invoice description " -msgstr " Descripció factura " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "Filtra per data" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "Comptes a incloure" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "Assent." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "1cm 27.9cm 20cm 27.9cm" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "Per número assentament" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "Opcions" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "Línia d'assentament" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "Llibre major acumulat horitzontal" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "Contrapartida" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "No hi han dades disponibles" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "Filtra per estat" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "Data venciment" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "Tots els períodes en l'exercici fiscal si es deixa buit." - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "Pla comptable" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "Per data" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "Fins el nivell" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "Codi empresa" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(deixeu-lo buit per a tots els exercicis fiscals oberts)" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "Títol de l'informe" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "Filtra per dates" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "Esborrany" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "TÍTOL COMPANYIA" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Assentament" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "Balanç de sumes i saldos" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "Base" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "NO" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "Per període" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "Pagada" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "Tots els períodes si es deixa buit." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "Data" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "1.3cm 24.9cm 38.3cm 24.9cm" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "Mostra comptes fins aquest nivell (0 per mostrar-los tots)." - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "Amb moviments" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "Imprimeix diari" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "Peu" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Deixeu-lo buit per a tots els exercicis fiscals oberts." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "Haver" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "COL 2" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "COL 1" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "Data final" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "Codi" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "Número assentament" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "Factures de Client" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtra per data/període" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "Estil de subtaula" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "Pagada" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "Períodes" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "Informe horitzontal" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "Cancel·la" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "Ordena per" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "Oberta" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "Informes financers comuns" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "Imprimeix diari per assentaments" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "Període" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "FP: " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "Factures de Proveïdor" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "Descripció" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "FRC: " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "Filtra per tipus" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "Diari" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "Llistat de Factures" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Mostra divisa" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "Impostos detallats" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "Factures rectificatives de Proveïdor (Abonaments)" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "Número" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "Fixat" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "Llibre diari -" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "Llibre major -" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Assentaments ordenats per" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "Factures client" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "Data factura" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "Selecciona període-data" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "Taula de dades" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "0.8cm 19.8cm 28.8cm 19.8cm" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "Divisa :" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "Contingut de la taula" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "Amb saldo" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "Assent." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "0.9cm 27.7cm 20.1cm 27.7cm" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "Pàgina" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "Imprimeix diari per assentaments horitzontal" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "Tots" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "No s'han trobat registres per la vostra selecció!" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "Imprimeix llistat de factures" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "Ordena per" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "Diari" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "1cm 19.2cm 28.7cm 19.2cm" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "Llibre major acumulat" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "Filtres" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "Factures rectificatives de Client (Abonaments)" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "Deixeu-lo buit per utilitzar tots els exercicis fiscals oberts per calcular el saldo." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "Total" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "FRP: " - -#~ msgid "Select period" -#~ msgstr "Selecciona període" -#~ msgid ":" -#~ msgstr ":" -#~ msgid "Invoice description" -#~ msgstr "Descripció factura" - diff --git a/l10n_ve_account_financial_report/i18n/es.po b/l10n_ve_account_financial_report/i18n/es.po deleted file mode 100644 index 210e59b3..00000000 --- a/l10n_ve_account_financial_report/i18n/es.po +++ /dev/null @@ -1,1154 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_financial_report -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-23 11:30+0000\n" -"PO-Revision-Date: 2010-06-09 20:57+0000\n" -"Last-Translator: Jordi Esteve (www.zikzakmedia.com) " -"\n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "Facturas proveedor" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Imprimir cuentas " - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "Código cuenta" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "Facturas rectificativas de Cliente (Abonos)" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "Mostrar saldo inicial" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "Primera línea" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "Posición fiscal" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "La fecha desde debe estar entre %s y %s" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "CIF/NIF" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "Líneas asiento" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "Facturas rectificativas de Proveedor (Abonos)" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "Estilo propio" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "Nombre cuenta" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "Balance de sumas y saldos -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "Cuenta analítica" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "Cuenta" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "Por fecha y período" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "Cuentas raíz" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "FC: " - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "Lista facturas" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "Estilos propios" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "Impuestos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "Ref. líneas de asiento" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "Por fecha" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "Libro mayor acum." - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "Líneas de asiento -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "Estilos de tabla" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "Error del usuario" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "" -"\n" -"Add some common financial/accounting reports and some wizards to quickly " -"compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic " -"Reports\" menu or in the tree/form views of accounts, journals, invoices, " -"account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the " -"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -msgstr "" -"\n" -"Proporciona algunos informes contable/financieros comunes y algunos " -"asistentes para calcular rápidamente:\n" -" * Listado del plan contable\n" -" * Listado de facturas emitidas/recibidas\n" -" * Asientos contables (libro diario)\n" -" * Líneas de asientos contables\n" -" * Balance de sumas y saldos\n" -" * Libro mayor con saldos acumulativos\n" -"\n" -"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales " -"/ Informes genéricos\" o en las vistas árbol /formulario de las cuentas " -"contables, diarios, facturas, asientos contables y líneas de asiento " -"contable.\n" -"\n" -"Algunos informes se basan en trabajos anteriores de Pexego y otros en el " -"módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "Referencia" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "La fecha no está comprendida en un ejercicio fiscal definido" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "Nº doc. externo" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "Asiento hor." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "Plan Contable" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "Verif." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "SÍ" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "Por número referencia" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "Estilo de tabla" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "Períodos/Intervalo fechas:" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "Seleccionar cuenta padre" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "Estado" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "Válido" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "Segunda línea" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "Debe" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "Imprimir" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "logo" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "Fecha inicial" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "Siguiente" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "Ejercicio fiscal:" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "Filtrado por períodos" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "Balance de sumas y saldos" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "Cabecera de la tabla" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "No filtrar" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "Ejercicio fiscal" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Con saldo distinto a 0" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -" Invoice " -"description " -msgstr "" -" Descripción factura " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "Filtrar por fecha" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "Cuentas a incluir" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -"" -msgstr "" -"" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "Asiento" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "1cm 27.9cm 20cm 27.9cm" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "Por número asiento" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "Opciones" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "Línea de asiento" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "Libro mayor acumulado horizontal" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "Contrapartida" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "No hay datos disponibles" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "Filtrar por estado" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "Fecha vencimiento" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "Todos los periodos en el ejercicio fiscal si está vacío." - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "Plan contable" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "Por fecha" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "Hasta el nivel" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "Código empresa" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "Título del informe" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "Filtrado por fechas" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "Borrador" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "TÍTULO COMPAÑÍA" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Asiento" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "Balance sumas y saldos" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "Base" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "NO" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "Por período" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "Pagada" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "Todos los períodos si está vacío." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "Fecha" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "1.3cm 24.9cm 38.3cm 24.9cm" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "Mostrar cuentas hasta este nivel (0 para mostrar todas)." - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "Con movimientos" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "Imprimir diario" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "Pié" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "Haber" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "COL 2" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "COL 1" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "Fecha final" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "Código" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "Número asiento" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "Facturas de Cliente" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtrar por fecha/período" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "Estilo de subtabla" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "Pagada" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "Períodos" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "Informe horizontal" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "Ordenar por" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "Abierta" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "Informes financieros comunes" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "Imprimir diario por asientos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "Período" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "FP: " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "Facturas de Proveedor" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "Descripción" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "FRC: " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "Filtrar por tipo" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "Diario" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "Listado de Facturas" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Mostrar divisa" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "Impuestos detallados" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "Facturas rectificativas de Proveedor (Abonos)" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "Número" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "Fijado" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "Libro diario -" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "Libro mayor -" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Asientos ordenados por" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "Facturas cliente" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "Fecha factura" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "Seleccionar período-fecha" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "Tabla de datos" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "0.8cm 19.8cm 28.8cm 19.8cm" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "Divisa :" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "Contenido de la tabla" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "Con saldo" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "Asiento" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "0.9cm 27.7cm 20.1cm 27.7cm" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "Página" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "Imprimir diario por asientos horizontal" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "Todas" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "¡No se encontraron registros para su selección!" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "Imprimir listado de facturas" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "Ordenar por" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "Diario" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "1cm 19.2cm 28.7cm 19.2cm" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "Libro mayor acumulado" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "Filtros" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "Facturas rectificativas de Cliente (Abonos)" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "" -"Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular " -"el saldo." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "Total" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "FRP: " diff --git a/l10n_ve_account_financial_report/i18n/es_ES.po b/l10n_ve_account_financial_report/i18n/es_ES.po deleted file mode 100644 index 9ed16a97..00000000 --- a/l10n_ve_account_financial_report/i18n/es_ES.po +++ /dev/null @@ -1,1132 +0,0 @@ -# Translation of OpenERP Server. -# This file contains the translation of the following modules: -# * account_financial_report -# -msgid "" -msgstr "" -"Project-Id-Version: OpenERP Server 5.0.7\n" -"Report-Msgid-Bugs-To: support@openerp.com\n" -"POT-Creation-Date: 2010-04-23 11:30:50+0000\n" -"PO-Revision-Date: 2010-05-02 13:29+0100\n" -"Last-Translator: Jordi Esteve \n" -"Language-Team: \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"Plural-Forms: \n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "Facturas proveedor" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Imprimir cuentas" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "Código cuenta" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "Facturas rectificativas de Cliente (Abonos)" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "Mostrar saldo inicial" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "Primera línea" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "Posición fiscal" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "La fecha desde debe estar entre %s y %s" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "CIF/NIF" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "Líneas asiento" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "Compañía" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "Facturas rectificativas de Proveedor (Abonos)" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "Estilo propio" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "Nombre cuenta" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "Balance de sumas y saldos -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "Cuenta analítica" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "Cuenta" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "Por fecha y período" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "Cuentas raíz" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "FC: " - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "Lista facturas" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "Estilos propios" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "Impuestos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "Ref. líneas de asiento" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "Por fecha" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "Cancelada" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "Libro mayor acum." - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "Líneas de asiento -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "Estilos de tabla" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "Error del usuario" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "" -"\n" -"Add some common financial/accounting reports and some wizards to quickly compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic Reports\" menu or in the tree/form views of accounts, journals, invoices, account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -msgstr "" -"\n" -"Proporciona algunos informes contable/financieros comunes y algunos asistentes para calcular rápidamente:\n" -" * Listado del plan contable\n" -" * Listado de facturas emitidas/recibidas\n" -" * Asientos contables (libro diario)\n" -" * Líneas de asientos contables\n" -" * Balance de sumas y saldos\n" -" * Libro mayor con saldos acumulativos\n" -"\n" -"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales / Informes genéricos\" o en las vistas árbol /formulario de las cuentas contables, diarios, facturas, asientos contables y líneas de asiento contable.\n" -"\n" -"Algunos informes se basan en trabajos anteriores de Pexego y otros en el módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "Referencia" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "La fecha no está comprendida en un ejercicio fiscal definido" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "Nº doc. externo" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "Asiento hor." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "Plan Contable" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "Verif." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "Empresa" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "SÍ" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "Por número referencia" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "Estilo de tabla" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "Períodos/Intervalo fechas:" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "Seleccionar cuenta padre" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "Estado" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "Válido" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "Segunda línea" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "Debe" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "Imprimir" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "logo" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "Fecha inicial" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "Siguiente" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "Ejercicio fiscal:" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "Filtrado por períodos" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "Balance de sumas y saldos" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "Cabecera de la tabla" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "No filtrar" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "Ejercicio fiscal" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Con saldo distinto a 0" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " Invoice description " -msgstr " Descripción factura " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "Filtrar por fecha" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "Cuentas a incluir" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "Asiento" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "1cm 27.9cm 20cm 27.9cm" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "Por número asiento" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "Opciones" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "Línea de asiento" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "Libro mayor acumulado horizontal" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "Contrapartida" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "No hay datos disponibles" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "Filtrar por estado" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "Fecha vencimiento" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "Todos los periodos en el ejercicio fiscal si está vacío." - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "Pro-forma" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "Divisa" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "Plan contable" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "Por fecha" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "Hasta el nivel" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "Código empresa" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "Título del informe" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "Filtrado por fechas" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "Borrador" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "TÍTULO COMPAÑÍA" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Asiento" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "Balance sumas y saldos" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "Base" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "NO" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "Por período" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "Pagada" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "Todos los períodos si está vacío." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "Fecha" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "1.3cm 24.9cm 38.3cm 24.9cm" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "Mostrar cuentas hasta este nivel (0 para mostrar todas)." - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "Con movimientos" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "Imprimir diario" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "Pié" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "Haber" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "COL 2" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "COL 1" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "Fecha final" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "Código" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "Número asiento" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "Facturas de Cliente" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtrar por fecha/período" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "Saldo inicial" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "Estilo de subtabla" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "Pagada" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "Períodos" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "Informe horizontal" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "Cancelar" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "Ordenar por" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "Abierta" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "Informes financieros comunes" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "Imprimir diario por asientos" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "Ref." - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "Período" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "FP: " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr " " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "Facturas de Proveedor" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "Descripción" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "FRC: " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "Filtrar por tipo" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "Diario" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "Listado de Facturas" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Mostrar divisa" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "Impuestos detallados" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "Facturas rectificativas de Proveedor (Abonos)" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "Número" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "Fijado" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "Libro diario -" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "Libro mayor -" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Asientos ordenados por" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "Facturas cliente" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "Fecha factura" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "Seleccionar período-fecha" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "Tabla de datos" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "0.8cm 19.8cm 28.8cm 19.8cm" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "Divisa :" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "Contenido de la tabla" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "Con saldo" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "Asiento" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "0.9cm 27.7cm 20.1cm 27.7cm" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "Página" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "Imprimir diario por asientos horizontal" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "Todas" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "¡No se encontraron registros para su selección!" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "Imprimir listado de facturas" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "Ordenar por" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "Diario" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "1cm 19.2cm 28.7cm 19.2cm" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "Libro mayor acumulado" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "Filtros" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "Facturas rectificativas de Cliente (Abonos)" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular el saldo." - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "Total" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "FRP: " - diff --git a/l10n_ve_account_financial_report/i18n/pl.po b/l10n_ve_account_financial_report/i18n/pl.po deleted file mode 100644 index e1d80fc0..00000000 --- a/l10n_ve_account_financial_report/i18n/pl.po +++ /dev/null @@ -1,1149 +0,0 @@ -# Polish translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2010-04-23 11:30+0000\n" -"PO-Revision-Date: 2010-05-31 04:38+0000\n" -"Last-Translator: OpenERP Administrators \n" -"Language-Team: Polish \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_invoice:0 -msgid "Supplier invoices" -msgstr "Faktury dostawców" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "Display accounts " -msgstr "Wyświetl konta " - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account number" -msgstr "Numer konta" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Refund Invoices" -msgstr "Faktury korygujące sprzedaży" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0 -msgid "Show initial balances" -msgstr "Pokaż bilanse początkowe" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "First line" -msgstr "Pierwsza pozycja" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Fiscal position" -msgstr "Obszar podatkowy" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date to must be set between %s and %s" -msgstr "Data musi być ustawiona między %s a %s" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Vat" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line -msgid "Entry lines" -msgstr "Pozycje zapisu" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,company_id:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0 -#: wizard_field:account.invoice.list.report,init,company_id:0 -msgid "Company" -msgstr "Firma" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,in_refund:0 -msgid "Supplier refunds" -msgstr "Korekty od dostawcy" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Own style" -msgstr "Własny styl" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account name" -msgstr "Nazwa konta" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Account Balance -" -msgstr "Saldo konta -" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Analitic account" -msgstr "Konto analityczne" - -#. module: account_financial_report -#: wizard_field:account.account.chart.report,init,account:0 -#: rml:account.balance.full:0 -#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Account" -msgstr "Konto" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date and Period" -msgstr "Wg daty i okresu" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,account_list:0 -msgid "Root accounts" -msgstr "Konto główne" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "CI: " -msgstr "FS: " - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report -msgid "Invoice list" -msgstr "Lista faktur" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Own styles" -msgstr "Własny styl" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Taxes" -msgstr "Podatki" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "Ref - Entry Label" -msgstr "Odn. - etykieta zapisu" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Date" -msgstr "Wg daty" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,cancel:0 -msgid "Cancelled" -msgstr "Anulowano" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report -msgid "Cum. general ledger" -msgstr "Rej. główny skum." - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Entry Lines -" -msgstr "Pozycje zapisu" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Table styles" -msgstr "Styl tabel" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "UserError" -msgstr "" - -#. module: account_financial_report -#: model:ir.module.module,description:account_financial_report.module_meta_information -msgid "" -"\n" -"Add some common financial/accounting reports and some wizards to quickly " -"compute them:\n" -" * Account chart list\n" -" * Invoice list\n" -" * Account move (journal ledger)\n" -" * Account move line\n" -" * Account balance compared period-fiscal year\n" -" * Cumulative general ledger\n" -"\n" -"They can be found in the \"Financial Management/Legal Statements/Generic " -"Reports\" menu or in the tree/form views of accounts, journals, invoices, " -"account entries and account move lines.\n" -"\n" -"Some reports are based on previous work by Pexego and others on the " -"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n" -msgstr "" -"\n" -"Dodaje ogólne raporty finansowe i księgowe oraz kreatory do szybkich " -"wyliczeń:\n" -" * Listy planu kont\n" -" * Listy faktur\n" -" * Zapisy księgowe (dziennik)\n" -" * Pozycje zapisów księgowych\n" -" * Bilans księgowy dla okresu lub roku\n" -" * Skumulowany bilans\n" -"\n" -"Raporty są dostępne w menu \"Księgowość - Zestawienia dla urzędu - Ogólne " -"raporty\" lub w widokach/formularzach kont, dzienników, zapisów księgowych i " -"pozycji zapisów.\n" -"\n" -"Część raportów jest oparta o poprzednie prace firmy Pexego lub innych, a " -"inne na module c2c_finance_report tworzonym przez Camptocamp SA dla TinyERP " -"4.2.\n" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Reference" -msgstr "Odnośnik" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0 -#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0 -#, python-format -msgid "Date not in a defined fiscal year" -msgstr "Data poza rokiem podatkowym" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "External ref." -msgstr "Odn. zewn." - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h -msgid "Entry landscape" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "Account Chart" -msgstr "Plan kont" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Ref." -msgstr "Odn." - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "To check" -msgstr "Do sprawdzenia" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Partner" -msgstr "Partner" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "YES" -msgstr "TAK" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By reference number" -msgstr "Wg numeru referencyjnego" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table style" -msgstr "Styl tabeli" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Periods/Date range:" -msgstr "Zakres okresów/dat" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.account.chart.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,account_selection:0 -msgid "Select parent account" -msgstr "Wybierz konto nadrzędne" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "Initial balance" -msgstr "Saldo początkowe" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "State" -msgstr "Stan" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Valid" -msgstr "Ważna" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Second line" -msgstr "Druga pozycja" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Debit" -msgstr "Winien" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,report:0 -#: wizard_button:account.balance.full.report,init,report:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0 -#: wizard_button:account.invoice.list.report,init,report:0 -#: wizard_button:account.journal.entries.report,init,print:0 -msgid "Print" -msgstr "Drukuj" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "logo" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_from:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0 -#: wizard_field:account.invoice.list.report,init,date_from:0 -msgid "Start date" -msgstr "Data początkowa" - -#. module: account_financial_report -#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0 -msgid "Next" -msgstr "Następne" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Fiscal year:" -msgstr "Rok podatkowy:" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter on Periods" -msgstr "Filtruj wg okresów" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Full Account Balance" -msgstr "Pełne saldo konta" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table header" -msgstr "Nagłówek tabeli" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "No Filter" -msgstr "Brak filtra" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_field:account.balance.full.report,init,fiscalyear:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Fiscal year" -msgstr "Rok podatkowy" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With balance is not equal to 0" -msgstr "Z saldem różnym od zera" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -" Invoice " -"description " -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by date" -msgstr "Filtruj wg dat" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -msgid "Accounts to include" -msgstr "Konta do włączenia" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "" -"" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Mvt" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -msgid "1cm 27.9cm 20cm 27.9cm" -msgstr "" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By entry number" -msgstr "Wg numeru zapisu" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Options" -msgstr "Opcje" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Entry Label" -msgstr "Etykieta zapisu" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape -msgid "Cumulative general ledger landscape" -msgstr "Skumulowana księga główna w poziomie" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Counterpart" -msgstr "Strona przeciwna" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No Data Available" -msgstr "Brak daty" - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by state" -msgstr "Filtruj wg stanu" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Due date" -msgstr "Data zapłaty" - -#. module: account_financial_report -#: help:account.balance.full.report,init,periods:0 -msgid "All periods in the fiscal year if empty" -msgstr "Jeśli puste, to wszystkie okresy roku" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,proforma:0 -msgid "Pro-forma" -msgstr "" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Currency" -msgstr "Waluta" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report -#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report -msgid "Chart of accounts" -msgstr "Plan kont" - -#. module: account_financial_report -#: selection:account.journal.entries.report,init,sort_selection:0 -msgid "By date" -msgstr "Wg daty" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,display_account_level:0 -msgid "Up to level" -msgstr "Do poziomu" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Partner code" -msgstr "Kod partnera" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "(Keep empty for all open fiscal years)" -msgstr "(Pozostaw puste dla wszystkich otwartych lat podatkowych)" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Report title" -msgstr "Tytuł raportu" - -#. module: account_financial_report -#: wizard_view:account.balance.full.report,init:0 -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Date Filter" -msgstr "Filtr danych" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,draft:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Draft" -msgstr "Projekt" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "TITLE COMPANY" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Movement" -msgstr "Obroty" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report -msgid "Full account balance" -msgstr "Pełny bilans konta" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Untaxed" -msgstr "Netto" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "NO" -msgstr "" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,state:0 -#: selection:account.general.ledger.cumulative.report,checktype,state:0 -#: selection:account.invoice.list.report,init,state:0 -msgid "By Period" -msgstr "Wg okresów" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Paid" -msgstr "Zapłacono" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,periods:0 -#: help:account.invoice.list.report,init,periods:0 -msgid "All periods if empty" -msgstr "Jeśli puste, to wszystkie okresy" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0 -#: selection:account.invoice.list.report,init,order_by:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Date" -msgstr "Data" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "1.3cm 24.9cm 38.3cm 24.9cm" -msgstr "" - -#. module: account_financial_report -#: help:account.balance.full.report,init,display_account_level:0 -msgid "Display accounts up to this level (0 to show all)" -msgstr "Wyświetl konta do tego poziomu (o pokazuje wszystkie)" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "With movements" -msgstr "Z obrotami" - -#. module: account_financial_report -#: wizard_view:account.journal.entries.report,init:0 -msgid "Print Journal" -msgstr "Drukuj dziennik" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Footer" -msgstr "Stopka" - -#. module: account_financial_report -#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0 -msgid "Keep empty for all open fiscal year" -msgstr "Pozostaw puste dla wszystkich otwartych lat podatkowych" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Credit" -msgstr "Ma" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 2" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "COL 1" -msgstr "" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Balance" -msgstr "Saldo" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,date_to:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0 -#: wizard_field:account.invoice.list.report,init,date_to:0 -msgid "End date" -msgstr "Data końcowa" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Code" -msgstr "Kod" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Entry num." -msgstr "Nr zapisu" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Customer Invoices" -msgstr "Faktury dla klientów" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,state:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0 -#: wizard_field:account.invoice.list.report,init,state:0 -msgid "Date/Period Filter" -msgstr "Filtr daty/okresu" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "Init. balance" -msgstr "Saldo pocz." - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "" -msgstr "" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Subtable style" -msgstr "Styl podtabeli" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,paid:0 -msgid "Done" -msgstr "Wykonano" - -#. module: account_financial_report -#: wizard_field:account.balance.full.report,init,periods:0 -#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0 -#: wizard_field:account.invoice.list.report,init,periods:0 -msgid "Periods" -msgstr "Okresy" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0 -#: wizard_field:account.journal.entries.report,init,landscape:0 -msgid "Landscape Mode" -msgstr "Poziomo" - -#. module: account_financial_report -#: wizard_button:account.account.chart.report,init,end:0 -#: wizard_button:account.balance.full.report,init,end:0 -#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0 -#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0 -#: wizard_button:account.invoice.list.report,init,end:0 -#: wizard_button:account.journal.entries.report,init,end:0 -msgid "Cancel" -msgstr "Anuluj" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,order_by:0 -msgid "Order by" -msgstr "Porządkuj wg" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_field:account.invoice.list.report,init,open:0 -msgid "Open" -msgstr "Otwórz" - -#. module: account_financial_report -#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information -msgid "Common financial reports" -msgstr "Ogólne raporty finansowe" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries -#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report -#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report -msgid "Print journal by entries" -msgstr "Drukuj dziennik wg zapisów" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "Ref" -msgstr "Odn" - -#. module: account_financial_report -#: rml:account.balance.full:0 -#: wizard_view:account.balance.full.report,init:0 -#: wizard_field:account.journal.entries.report,init,period_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Period" -msgstr "Okres" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SI: " -msgstr "FZ: " - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid " " -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Invoices" -msgstr "Faktury od dostawców" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Description" -msgstr "Opis" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "OR: " -msgstr "FSK: " - -#. module: account_financial_report -#: wizard_view:account.invoice.list.report,init:0 -msgid "Filter by type" -msgstr "Filtruj wg typu" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,journal_ids:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal" -msgstr "Dziennik" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: wizard_view:account.invoice.list.report,init:0 -msgid "Invoice List" -msgstr "Lista faktur" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0 -msgid "With Currency" -msgstr "Z walutą" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,detailed_taxes:0 -msgid "Detailed taxes" -msgstr "Szczegóły podatku" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Supplier Refund Invoices" -msgstr "Faktury korygujące od dostawcy" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -#: selection:account.invoice.list.report,init,order_by:0 -msgid "Number" -msgstr "Liczba" - -#. module: account_financial_report -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entriesh:0 -msgid "Posted" -msgstr "Zaksięgowano" - -#. module: account_financial_report -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Journal Ledger -" -msgstr "Rejestr dziennika -" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "General Ledger -" -msgstr "Księga główna" - -#. module: account_financial_report -#: wizard_field:account.journal.entries.report,init,sort_selection:0 -msgid "Entries Sorted By" -msgstr "Zapisy sortowane wg" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_invoice:0 -msgid "Customer invoices" -msgstr "Faktury dla klienta" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Invoice date" -msgstr "Data faktury" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Select Date-Period" -msgstr "Wybierz datę-okres" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -msgid "Data table" -msgstr "Tabela danych" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "0.8cm 19.8cm 28.8cm 19.8cm" -msgstr "" - -#. module: account_financial_report -#: rml:account.invoice.list.report:0 -msgid "Currency :" -msgstr "Waluta :" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Table content" -msgstr "Zawartość tabeli :" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -msgid "With balance" -msgstr "Z saldem" - -#. module: account_financial_report -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record -msgid "Entry" -msgstr "Zapis" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -msgid "0.9cm 27.7cm 20.1cm 27.7cm" -msgstr "" - -#. module: account_financial_report -#: rml:account.account.chart.report:0 -#: rml:account.balance.full:0 -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -#: rml:account.move.line.report:0 -#: rml:account.move.report:0 -#: rml:account.move.report.h:0 -#: rml:account.print.journal.entries:0 -#: rml:account.print.journal.entriesh:0 -msgid "Page" -msgstr "Strona" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh -msgid "Print journal by entries landscape" -msgstr "Drukuj dziennik wg zapisów poziomo" - -#. module: account_financial_report -#: selection:account.balance.full.report,init,display_account:0 -#: selection:account.general.ledger.cumulative.report,checktype,display_account:0 -msgid "All" -msgstr "Wszystko" - -#. module: account_financial_report -#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0 -#, python-format -msgid "No records found for your selection!" -msgstr "Nie znaleziono rekordu dla twojej selekcji!" - -#. module: account_financial_report -#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report -#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report -msgid "Print invoice list" -msgstr "Drukuj listę faktur" - -#. module: account_financial_report -#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0 -msgid "Sort by" -msgstr "Sortuj wg" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative.landscape:0 -msgid "JNRL" -msgstr "DZ" - -#. module: account_financial_report -#: rml:account.balance.full:0 -msgid "1cm 19.2cm 28.7cm 19.2cm" -msgstr "" - -#. module: account_financial_report -#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative -#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu -#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report -msgid "Cumulative general ledger" -msgstr "Skumulowana księga główna" - -#. module: account_financial_report -#: wizard_view:account.general.ledger.cumulative.report,checktype:0 -msgid "Filters" -msgstr "Filtry" - -#. module: account_financial_report -#: wizard_field:account.invoice.list.report,init,out_refund:0 -msgid "Customer refunds" -msgstr "Korekty dla klienta" - -#. module: account_financial_report -#: help:account.balance.full.report,init,fiscalyear:0 -msgid "Keep empty to use all open fiscal years to compute the balance" -msgstr "" -"Pozostaw puste, aby stosować wszystkie otwarte lata podatkowe do obliczeń " -"salda" - -#. module: account_financial_report -#: rml:account.general.ledger.cumulative:0 -#: rml:account.general.ledger.cumulative.landscape:0 -#: rml:account.invoice.list.report:0 -msgid "Total" -msgstr "Suma" - -#. module: account_financial_report -#: code:addons/account_financial_report/report/general_ledger.py:0 -#: code:addons/account_financial_report/report/general_ledger_landscape.py:0 -#, python-format -msgid "SR: " -msgstr "FZK: " diff --git a/l10n_ve_account_financial_report/report/__init__.py b/l10n_ve_account_financial_report/report/__init__.py deleted file mode 100644 index fc488a41..00000000 --- a/l10n_ve_account_financial_report/report/__init__.py +++ /dev/null @@ -1,21 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import account_balance_4_cols -import account_balance_2_cols -import account_balance -import account_mayor_analitico -import account_analisis_cuentas diff --git a/l10n_ve_account_financial_report/report/account_analisis_cuentas.py b/l10n_ve_account_financial_report/report/account_analisis_cuentas.py deleted file mode 100644 index 19a907b5..00000000 --- a/l10n_ve_account_financial_report/report/account_analisis_cuentas.py +++ /dev/null @@ -1,383 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import xml -import copy -from operator import itemgetter -import time -import datetime -from report import report_sxw -from tools import config - - -class account_analisis_cuentas(report_sxw.rml_parse): - - def __init__(self, cr, uid, name, context): - super(account_analisis_cuentas, self).__init__(cr, uid, name, context) - self.sum_debit = 0.00 - self.sum_credit = 0.00 - self.sum_balance = 0.00 - self.sum_debit_fy = 0.00 - self.sum_credit_fy = 0.00 - self.sum_balance_fy = 0.00 - self.date_lst = [] - self.date_lst_string = '' - self.localcontext.update({ - 'time': time, - 'lines': self.lines, - 'get_fiscalyear_text': self.get_fiscalyear_text, - 'get_periods_and_date_text': self.get_periods_and_date_text, - 'get_inf_text': self.get_informe_text, - 'set_fecha': self.set_fecha, - }) - self.context = context - - def set_fecha(self, fecha): - f = fecha.split('-') - date = datetime.date(int(f[0]),int(f[1]),int(f[2])) - return str(date.strftime("%d/%m/%Y")) - - def get_fiscalyear_text(self, form): - """ - Returns the fiscal year text used on the report. - """ - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - return fiscalyear.name or fiscalyear.code - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - return "%s*" % (fiscalyear.name or fiscalyear.code) - - def get_informe_text(self, form): - """ - Returns the header text used on the report. - """ - inf_type = { - 'bgen' : ' Balance General', - 'bcom' : ' Balance de Comprobacion', - 'edogp': 'Estado de Ganancias y Perdidas', - 'bac': ' Analisis de Cuentas', - 'bml': ' Mayor Analitico' - } - return inf_type[form['inf_type']] - - def get_periods_and_date_text(self, form): - """ - Returns the text with the periods/dates used on the report. - """ - period_obj = self.pool.get('account.period') - periods_str = None - fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid) - period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id), ('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - period_ids = form['periods'] - periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)]) - - dates_str = None - if form['filter'] in ['bydate', 'all']: - dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' ' - return {'periods':periods_str, 'date':dates_str} - - def es_especial(self, periods): - period_obj = self.pool.get('account.period') - period_brws = period_obj.browse(self.cr, self.uid, periods) - tod=0 - for p_b in period_brws: - if p_b.special: - tod = tod + 1 - if tod == len(periods): - return True - else: - return False - - def calcular_debito_credito(self, account, form): - res = {} - if form['filter'] in ('bydate','none'): - #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha. - where = """ and aml.date between '%s' and '%s'"""%(form['date_from'],form['date_to']) - elif form['filter'] == 'byperiod': - #Para filtrar por periodos - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """ and aml.period_id in %s"""%(periodos) - else: - #Para filtrar por periodos y fechas - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """ and aml.period_id in %s and aml.date between '%s' and '%s'"""%(periodos,form['date_from'],form['date_to']) - if form.get('state'): - estado = " and am.state = '%s'"%form['state'] - where = where + estado - - analytic_list = str(form['analytic_list']).replace("[","(").replace("]",")") - where = where + " and aaa.id in " + analytic_list - - account_list = str(account).replace("[","(").replace("]",")") - where = where + " and aa.id in " + account_list - - sql_saldos = """select aml.account_id as id, - COALESCE(SUM(aml.debit), 0) as debit, - COALESCE(SUM(aml.credit), 0) as credit - from account_move_line aml - inner join account_analytic_account aaa on aml.analytic_account_id = aaa.id - inner join account_journal aj on aj.id = aml.journal_id - inner join account_account aa on aa.id = aml.account_id - inner join account_period ap on ap.id = aml.period_id - inner join account_move am on am.id = aml.move_id - where aml.state <> 'draft'""" + where + \ - """ group by aml.account_id""" - - self.cr.execute(sql_saldos) - resultat = self.cr.dictfetchall() - - for det in resultat: - res[det['id']] = { - 'debit': det['debit'], - 'credit': det['credit'], - } - return res - - def _get_analisis_cuenta_analitica(self, account, form): - res = [] - if form['filter'] in ('bydate','none'): - #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha. - where = """ and aml.date between '%s' and '%s'"""%(form['date_from'],form['date_to']) - elif form['filter'] == 'byperiod': - #Para filtrar por periodos - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """ and aml.period_id in %s"""%(periodos) - else: - #Para filtrar por periodos y fechas - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """ and aml.period_id in %s and aml.date between '%s' and '%s'"""%(periodos,form['date_from'],form['date_to']) - if form.get('state'): - estado = " and am.state = '%s'"%form['state'] - where = where + estado - - where = where + " and aa.id = '%s'"%(account['id']) - analytic_list = str(form['analytic_list']).replace("[","(").replace("]",")") - where = where + " and aaa.id in " + analytic_list - - sql_detalle = """select aml.id as id, aj.name as diario, - aa.name as descripcion, - (select name from res_partner where aml.partner_id = id) as partner, - aa.code as cuenta, aml.name || ' -- Ref: ' || aml.ref as ref, - case when aml.debit is null then 0.00 else aml.debit end as debit, - case when aml.credit is null then 0.00 else aml.credit end as credit, - aml.date as fecha, ap.name as periodo, - aaa.code as analitica - from account_move_line aml - inner join account_analytic_account aaa on aml.analytic_account_id = aaa.id - inner join account_journal aj on aj.id = aml.journal_id - inner join account_account aa on aa.id = aml.account_id - inner join account_period ap on ap.id = aml.period_id - inner join account_move am on am.id = aml.move_id - where aml.state <> 'draft'""" + where + \ - """ order by analitica, fecha""" - - self.cr.execute(sql_detalle) - resultat = self.cr.dictfetchall() - balance = account['balanceinit'] - - for det in resultat: - balance += det['debit'] - det['credit'] - res.append({ - 'id': det['id'], - 'date': det['fecha'], - 'journal':det['diario'], - 'ref': det['ref'], - 'debit': det['debit'], - 'credit': det['credit'], - 'analytic': det['analitica'], - 'period': det['periodo'], - 'balance': balance, - }) - return res - - def lines(self, form, ids={}, done=None, level=0): - """ - Returns all the data needed for the report lines - (account info plus debit/credit/balance in the selected period - and the full year) - """ - tot_bin = 0.0 - tot_deb = 0.0 - tot_crd = 0.0 - tot_eje = 0.0 - if not ids: - ids = self.ids - if not ids: - return [] - if not done: - done = {} - - if form.has_key('account_list') and form['account_list']: - account_ids = form['account_list'] - del form['account_list'] - res = {} - result_acc = [] - accounts_levels = {} - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - # Get the fiscal year - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - - # - # Get the accounts - # - def _get_children_and_consol(cr, uid, ids, level, context={}): - aa_obj = self.pool.get('account.account') - ids2=[] - temp=[] - read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context) - for data in read_data: - if data['child_id'] and data['level'] < level and data['type']!='consolidation': - #ids2.append([data['id'],'Label', 'Total']) - ids2.append([data['id'],True, False]) - temp=[] - for x in data['child_id']: - temp.append(x) - ids2 += _get_children_and_consol(cr, uid, temp, level, context) - ids2.append([data['id'],False,True]) - else: - ids2.append([data['id'],True,True]) - return ids2 - - child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context) - if child_ids: - account_ids = child_ids - - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - ############################################################################# - # Calculate the period Debit/Credit # - # (from the selected period or all the non special periods in the fy) # - ############################################################################# - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - if ctx['filter'] not in ['bydate','none']: - especial = self.es_especial(form['periods']) - else: - especial = False - if form['filter'] in ['byperiod', 'all']: - if especial: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])]) - else: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']), ('special','=',False)]) - - if form['filter'] in ['bydate','all','none']: - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - - accounts=[] - - val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx) - - """DESDE AQUI VOY A COMENZAR A CAMBIAR""" - #Extraer cuentas que no son tipo vista - cuenta_ids = {} - for cue in val: - if cue.type != 'view': - cuenta_ids[cue.id] = cue - account_ids = self.calcular_debito_credito(cuenta_ids.keys(), form) - - if account_ids != {}: - for acc in account_ids.keys(): - new_acc = { - 'id' :acc, - 'type' :cuenta_ids[acc].type, - 'code' :str(cuenta_ids[acc].code), - 'name' :cuenta_ids[acc].name.upper(), - 'parent_id' :cuenta_ids[acc].parent_id and cuenta_ids[acc].parent_id.id, - 'level' :cuenta_ids[acc].level, - 'label' :True, - 'total' :True, - 'debit' :account_ids[acc]['debit'], - 'credit' :account_ids[acc]['credit'], - } - accounts.append(new_acc) - - def missing_period(): - ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \ - fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or [] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)]) - - ############################################################################# - # Calculate the period initial Balance # - # (fy balance minus the balance from the start of the selected period # - # to the end of the year) # - ############################################################################# - - ctx = self.context.copy() - if form.get('state'): - ctx['state'] = form['state'] - - if form.get('analytic_list'): - ctx['analytic_list'] = form['analytic_list'] - - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - - if form['filter'] in ['byperiod']: - ctx['periods'] = form['periods'] - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)]) - if not ctx['periods']: - missing_period() - elif form['filter'] in ['bydate', 'all']: - ctx['date_from'] = fiscalyear.date_start - ctx['date_to'] = form['date_from'] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])]) - elif form['filter'] == 'none': - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)]) - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)]) - - for acc in accounts: - if especial: - acc['balanceinit'] = 0.0 - acc['balance'] = acc['debit'] - acc['credit'] - else: - account_ids_ant = self.calcular_debito_credito([acc['id']], ctx) - if account_ids_ant != {}: - acc['balanceinit'] = account_ids_ant[acc['id']]['debit'] - account_ids_ant[acc['id']]['credit'] - acc['balance'] = acc['balanceinit'] + acc['debit'] - acc['credit'] - else: - acc['balanceinit'] = 0.0 - acc['balance'] = acc['debit'] - acc['credit'] - - for acc_anl in accounts: - acc_anl['analisis'] = self._get_analisis_cuenta_analitica(acc_anl,form) - accounts.sort(key=lambda x: x['code']) - - return accounts - -report_sxw.report_sxw('report.wizard.reporte.comprobacion.analisis.cuentas', 'wizard.reporte.comprobacion', 'l10n_ve_account_financial_report/report/analisis_cuentas.rml', parser=account_analisis_cuentas, header=False) diff --git a/l10n_ve_account_financial_report/report/account_balance.py b/l10n_ve_account_financial_report/report/account_balance.py deleted file mode 100644 index d4121717..00000000 --- a/l10n_ve_account_financial_report/report/account_balance.py +++ /dev/null @@ -1,329 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import xml -import copy -from operator import itemgetter -import time -import datetime -from report import report_sxw -from tools import config - -class account_balance(report_sxw.rml_parse): - - def __init__(self, cr, uid, name, context): - super(account_balance, self).__init__(cr, uid, name, context) - self.sum_debit = 0.00 - self.sum_credit = 0.00 - self.sum_balance = 0.00 - self.sum_debit_fy = 0.00 - self.sum_credit_fy = 0.00 - self.sum_balance_fy = 0.00 - self.date_lst = [] - self.date_lst_string = '' - self.localcontext.update({ - 'time': time, - 'lines': self.lines, - 'get_fiscalyear_text': self.get_fiscalyear_text, - 'get_periods_and_date_text': self.get_periods_and_date_text, - 'get_inf_text': self.get_informe_text, - }) - self.context = context - - - def get_fiscalyear_text(self, form): - """ - Returns the fiscal year text used on the report. - """ - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - return fiscalyear.name or fiscalyear.code - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - return "%s*" % (fiscalyear.name or fiscalyear.code) - - def get_informe_text(self, form): - """ - Returns the header text used on the report. - """ - inf_type = { - 'bgen' : ' Balance General', - 'bcom' : ' Balance de Comprobacion', - 'edogp': 'Estado de Ganancias y Perdidas' - } - return inf_type[form['inf_type']] - - def get_periods_and_date_text(self, form): - """ - Returns the text with the periods/dates used on the report. - """ - period_obj = self.pool.get('account.period') - periods_str = None - fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid) - period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - period_ids = form['periods'] - periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)]) - - dates_str = None - if form['filter'] in ['bydate', 'all']: - dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' ' - return {'periods':periods_str, 'date':dates_str} - - def es_especial(self, periods): - period_obj = self.pool.get('account.period') - period_brws = period_obj.browse(self.cr, self.uid, periods) - tod=0 - for p_b in period_brws: - if p_b.special: - tod = tod + 1 - if tod == len(periods): - return True - else: - return False - - - def lines(self, form, ids={}, done=None, level=0): - """ - Returns all the data needed for the report lines - (account info plus debit/credit/balance in the selected period - and the full year) - """ - tot_bin = 0.0 - tot_deb = 0.0 - tot_crd = 0.0 - tot_eje = 0.0 - if not ids: - ids = self.ids - if not ids: - return [] - if not done: - done = {} - - if form.has_key('account_list') and form['account_list']: - account_ids = form['account_list'] - del form['account_list'] - res = {} - result_acc = [] - accounts_levels = {} - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - # Get the fiscal year - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - - # - # Get the accounts - # - def _get_children_and_consol(cr, uid, ids, level, context={}): - aa_obj = self.pool.get('account.account') - ids2=[] - temp=[] - read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context) - for data in read_data: - if data['child_id'] and data['level'] < level and data['type']!='consolidation': - #ids2.append([data['id'],'Label', 'Total']) - ids2.append([data['id'],True, False]) - temp=[] - for x in data['child_id']: - temp.append(x) - ids2 += _get_children_and_consol(cr, uid, temp, level, context) - ids2.append([data['id'],False,True]) - else: - ids2.append([data['id'],True,True]) - return ids2 - - child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context) - if child_ids: - account_ids = child_ids - - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - ############################################################################# - # Calculate the period Debit/Credit # - # (from the selected period or all the non special periods in the fy) # - ############################################################################# - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)]) - if ctx['filter'] not in ['bydate','none']: - especial = self.es_especial(form['periods']) - else: - especial = False - if form['filter'] in ['byperiod', 'all']: - if especial: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])]) - else: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)]) - - if form['filter'] in ['bydate','all','none']: - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - - accounts=[] - - val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx) - c = 0 - for aa_id in account_ids: - new_acc = { - 'id' :val[c].id, - 'type' :val[c].type, - 'code' :val[c].code, - 'name' :val[c].name, - 'debit' :val[c].debit, - 'credit' :val[c].credit, - 'parent_id' :val[c].parent_id and val[c].parent_id.id, - 'level' :val[c].level, - 'label' :aa_id[1], - 'total' :aa_id[2], - } - c += 1 - accounts.append(new_acc) - - def missing_period(): - ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \ - fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or [] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)]) - - ############################################################################# - # Calculate the period initial Balance # - # (fy balance minus the balance from the start of the selected period # - # to the end of the year) # - ############################################################################# - - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - - if form['filter'] in ['byperiod', 'all']: - ctx['periods'] = form['periods'] - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)]) - if not ctx['periods']: - missing_period() - elif form['filter'] in ['bydate']: - ctx['date_from'] = fiscalyear.date_start - ctx['date_to'] = form['date_from'] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])]) - elif form['filter'] == 'none': - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)]) - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)]) - - period_balanceinit = {} - for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx): - if especial: - period_balanceinit[acc['id']] = 0.0 - else: - period_balanceinit[acc['id']] = acc.balance - - # - # Generate the report lines (checking each account) - # - tot = {} - for account in accounts: - account_id = account['id'] - - if account_id in done: - pass - - done[account_id] = 1 - - accounts_levels[account_id] = account['level'] - - # - # Check if we need to include this level - # - if not form['display_account_level'] or account['level'] <= form['display_account_level']: - # - # Copy the account values - # - res = { - 'id' : account_id, - 'type' : account['type'], - 'code': account['code'], - 'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'], - 'level': account['level'], - 'balanceinit': period_balanceinit[account_id], - 'debit': account['debit'], - 'credit': account['credit'], - 'balance': period_balanceinit[account_id]+account['debit']-account['credit'], - 'parent_id': account['parent_id'], - 'bal_type': '', - 'label': account['label'], - 'total': account['total'], - } - # - # Round the values to zero if needed (-0.000001 ~= 0) - # - if abs(res['balance']) < 0.5 * 10**-4: - res['balance'] = 0.0 - - # - # Check whether we must include this line in the report or not - # - if form['display_account'] == 'con_movimiento' and account['parent_id']: - # Include accounts with movements - if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2): - result_acc.append(res) - elif form['display_account'] == 'con_balance' and account['parent_id']: - # Include accounts with balance - if abs(res['balance']) >= 0.5 * 10**-4: - result_acc.append(res) - else: - # Include all accounts - result_acc.append(res) - if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot): - tot[res['id']] = True - tot_bin += res['balanceinit'] - tot_deb += res['debit'] - tot_crd += res['credit'] - tot_eje += res['balance'] - if form['tot_check']: - str_label = form['lab_str'] - res2 = { - 'type' : 'view', - 'name': 'TOTAL %s'%(str_label), - 'balanceinit': tot_bin, - 'debit': tot_deb, - 'credit': tot_crd, - 'balance': tot_eje, - 'label': False, - 'total': True, - } - result_acc.append(res2) - - return result_acc - -report_sxw.report_sxw('report.wizard.reporte.comprobacion.un.col', - 'account.account', - 'l10n_ve_account_financial_report/report/balance_full.rml', - parser=account_balance, - header=False) diff --git a/l10n_ve_account_financial_report/report/account_balance_2_cols.py b/l10n_ve_account_financial_report/report/account_balance_2_cols.py deleted file mode 100644 index a3e856d1..00000000 --- a/l10n_ve_account_financial_report/report/account_balance_2_cols.py +++ /dev/null @@ -1,269 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# Coded by: Humberto Arocha humberto@openerp.com.ve -# Angelica Barrios angelicaisabelb@gmail.com -# Jordi Esteve -# Javier Duran -# Planified by: Humberto Arocha -# Finance by: LUBCAN COL S.A.S http://www.lubcancol.com -# Audited by: Humberto Arocha humberto@openerp.com.ve -############################################################################# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import xml -import copy -from operator import itemgetter -import time -import datetime -from report import report_sxw -from tools import config - - -class account_balance(report_sxw.rml_parse): - - - def __init__(self, cr, uid, name, context): - print 'INICIO: ',datetime.datetime.now() - super(account_balance, self).__init__(cr, uid, name, context) - self.sum_debit = 0.00 - self.sum_credit = 0.00 - self.sum_balance = 0.00 - self.sum_debit_fy = 0.00 - self.sum_credit_fy = 0.00 - self.sum_balance_fy = 0.00 - self.date_lst = [] - self.date_lst_string = '' - self.localcontext.update({ - 'time': time, - 'lines': self.lines, - 'get_fiscalyear_text': self.get_fiscalyear_text, - 'get_periods_and_date_text': self.get_periods_and_date_text, - 'get_inf_text': self.get_informe_text, - }) - self.context = context - - - def get_fiscalyear_text(self, form): - """ - Returns the fiscal year text used on the report. - """ - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - return fiscalyear.name or fiscalyear.code - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - return "%s*" % (fiscalyear.name or fiscalyear.code) - - def get_informe_text(self, form): - """ - Returns the header text used on the report. - """ - inf_type = { - 'bgen' : ' Balance General', - 'bcom' : ' Balance de Comprobacion', - 'edogp': 'Estado de Ganancias y Perdidas' - } - return inf_type[form['inf_type']] - - def get_periods_and_date_text(self, form): - """ - Returns the text with the periods/dates used on the report. - """ - period_obj = self.pool.get('account.period') - periods_str = None - fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid) - period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - period_ids = form['periods'] - periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)]) - - dates_str = None - if form['filter'] in ['bydate', 'all']: - dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' ' - - return {'periods':periods_str, 'date':dates_str} - - - def lines(self, form, ids={}, done=None, level=0): - """ - Returns all the data needed for the report lines - (account info plus debit/credit/balance in the selected period - and the full year) - """ - tot_deb = 0.0 - tot_crd = 0.0 - if not ids: - ids = self.ids - if not ids: - return [] - if not done: - done = {} - print "Lista Form %s"%form - print "Tipo de Obj %s"%type(form) - - print "form:%s"%form - if form.has_key('account_list') and form['account_list']: - #account_ids = form['account_list'][0][2] - account_ids = form['account_list'] - del form['account_list'] - res = {} - result_acc = [] - accounts_levels = {} - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - # Get the fiscal year - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - - # - # Get the accounts - # - def _get_children_and_consol(cr, uid, ids, level, context={}): - aa_obj = self.pool.get('account.account') - ids2=[] - temp=[] - read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context) - for data in read_data: - if data['child_id'] and data['level'] < level and data['type']!='consolidation': - #ids2.append([data['id'],'Label', 'Total']) - ids2.append([data['id'],True, False]) - temp=[] - for x in data['child_id']: - temp.append(x) - ids2 += _get_children_and_consol(cr, uid, temp, level, context) - ids2.append([data['id'],False,True]) - else: - ids2.append([data['id'],True,True]) - return ids2 - - child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context) - if child_ids: - account_ids = child_ids - - # - # Calculate the period Debit/Credit - # (from the selected period or all the non special periods in the fy) - # - ctx = self.context.copy() - print "CTX = %s\nY\nFORM = %s"%(ctx,form) - ctx['filter'] = form.get('filter','all') - #~ ctx['filter'] = form['context'].get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - print "PERIODS ",form['periods'] - #~ ctx['periods'] = form['periods'][0][2] - ctx['periods'] = form['periods'] - if form['filter'] in ['bydate', 'all']: - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - - accounts=[] - for aa_id in account_ids: - new_acc = account_obj.read(self.cr, self.uid, aa_id[0], ['type','code','name','debit','credit','parent_id','level'], ctx) - new_acc.update({'label':aa_id[1],'total':aa_id[2]}) - accounts.append(new_acc) - - def missing_period(): - ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \ - fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or [] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)]) - - - # - # Generate the report lines (checking each account) - # - tot = {} - for account in accounts: - account_id = account['id'] - - if account_id in done: - pass -# continue - - done[account_id] = 1 - - accounts_levels[account_id] = account['level'] - - # - # Check if we need to include this level - # - if not form['display_account_level'] or account['level'] <= form['display_account_level']: - # - # Copy the account values - # - res = { - 'id' : account_id, - 'type' : account['type'], - 'code': account['code'], - 'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'], - 'level': account['level'], - 'debit': account['debit'], - 'credit': account['credit'], - 'parent_id': account['parent_id'], - 'bal_type': '', - 'label': account['label'], - 'total': account['total'], - } - - # - # Check whether we must include this line in the report or not - # - if form['display_account'] == 'con_movimiento' and account['parent_id']: - # Include accounts with movements - if abs(res['credit']-res['debit']) >= 0.5 * 10**-int(2) \ - or abs(res['credit']) >= 0.5 * 10**-int(2) \ - or abs(res['debit']) >= 0.5 * 10**-int(2): - result_acc.append(res) - elif form['display_account'] == 'con_balance' and account['parent_id']: - # Include accounts with balance - if abs(res['credit']-res['debit']) >= 0.5 * 10**-int(2): - result_acc.append(res) - else: - # Include all account - result_acc.append(res) - if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot): - tot[res['id']] = True - tot_deb += res['debit'] - tot_crd += res['credit'] - if form['tot_check']: - str_label = form['lab_str'] - res2 = { - 'type' : 'view', - 'name': 'TOTAL %s'%(str_label), - 'debit': tot_deb, - 'credit': tot_crd, - 'label': False, - 'total': True, - } - result_acc.append(res2) - print 'FIN: ',datetime.datetime.now() - return result_acc -report_sxw.report_sxw('report.wizard.reporte.comprobacion.dos.col', - 'account.account', - 'l10n_ve_account_financial_report/report/balance_full_2_cols.rml', - parser=account_balance, - header=False) diff --git a/l10n_ve_account_financial_report/report/account_balance_4_cols.py b/l10n_ve_account_financial_report/report/account_balance_4_cols.py deleted file mode 100644 index 942c6e0e..00000000 --- a/l10n_ve_account_financial_report/report/account_balance_4_cols.py +++ /dev/null @@ -1,334 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import xml -import copy -from operator import itemgetter -import time -import datetime -from report import report_sxw -from tools import config - - -class account_balance(report_sxw.rml_parse): - - - def __init__(self, cr, uid, name, context): - super(account_balance, self).__init__(cr, uid, name, context) - self.sum_debit = 0.00 - self.sum_credit = 0.00 - self.sum_balance = 0.00 - self.sum_debit_fy = 0.00 - self.sum_credit_fy = 0.00 - self.sum_balance_fy = 0.00 - self.date_lst = [] - self.date_lst_string = '' - self.localcontext.update({ - 'time': time, - 'lines': self.lines, - 'get_fiscalyear_text': self.get_fiscalyear_text, - 'get_periods_and_date_text': self.get_periods_and_date_text, - 'get_inf_text': self.get_informe_text, - }) - self.context = context - - - def get_fiscalyear_text(self, form): - """ - Returns the fiscal year text used on the report. - """ - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - return fiscalyear.name or fiscalyear.code - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - return "%s*" % (fiscalyear.name or fiscalyear.code) - - def get_informe_text(self, form): - """ - Returns the header text used on the report. - """ - inf_type = { - 'bgen' : ' Balance General', - 'bcom' : ' Balance de Comprobacion', - 'edogp': 'Estado de Ganancias y Perdidas' - } - return inf_type[form['inf_type']] - - def get_periods_and_date_text(self, form): - """ - Returns the text with the periods/dates used on the report. - """ - period_obj = self.pool.get('account.period') - periods_str = None - fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid) - period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - period_ids = form['periods'] - periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)]) - - dates_str = None - if form['filter'] in ['bydate', 'all']: - dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' ' - return {'periods':periods_str, 'date':dates_str} - - def es_especial(self, periods): - period_obj = self.pool.get('account.period') - period_brws = period_obj.browse(self.cr, self.uid, periods) - tod=0 - for p_b in period_brws: - if p_b.special: - tod = tod + 1 - if tod == len(periods): - return True - else: - return False - - - def lines(self, form, ids={}, done=None, level=0): - """ - Returns all the data needed for the report lines - (account info plus debit/credit/balance in the selected period - and the full year) - """ - tot_bin = 0.0 - tot_deb = 0.0 - tot_crd = 0.0 - tot_eje = 0.0 - if not ids: - ids = self.ids - if not ids: - return [] - if not done: - done = {} - - if form.has_key('account_list') and form['account_list']: - account_ids = form['account_list'] - del form['account_list'] - res = {} - result_acc = [] - accounts_levels = {} - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - # Get the fiscal year - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - - # - # Get the accounts - # - def _get_children_and_consol(cr, uid, ids, level, context={}): - aa_obj = self.pool.get('account.account') - ids2=[] - temp=[] - read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context) - for data in read_data: - if data['child_id'] and data['level'] < level and data['type']!='consolidation': - #ids2.append([data['id'],'Label', 'Total']) - ids2.append([data['id'],True, False]) - temp=[] - for x in data['child_id']: - temp.append(x) - ids2 += _get_children_and_consol(cr, uid, temp, level, context) - ids2.append([data['id'],False,True]) - else: - ids2.append([data['id'],True,True]) - return ids2 - - child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context) - if child_ids: - account_ids = child_ids - - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - ############################################################################# - # Calculate the period Debit/Credit # - # (from the selected period or all the non special periods in the fy) # - ############################################################################# - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)]) - if ctx['filter'] not in ['bydate','none']: - especial = self.es_especial(form['periods']) - else: - especial = False - if form['filter'] in ['byperiod', 'all']: - if especial: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])]) - else: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)]) - - if form['filter'] in ['bydate','all','none']: - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - - if form.get('state'): - ctx['state'] = form['state'] - - accounts=[] - - val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx) - c = 0 - for aa_id in account_ids: - new_acc = { - 'id' :val[c].id, - 'type' :val[c].type, - 'code' :val[c].code, - 'name' :val[c].name, - 'debit' :val[c].debit, - 'credit' :val[c].credit, - 'parent_id' :val[c].parent_id and val[c].parent_id.id, - 'level' :val[c].level, - 'label' :aa_id[1], - 'total' :aa_id[2], - } - c += 1 - accounts.append(new_acc) - - def missing_period(): - ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \ - fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or [] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)]) - - ############################################################################# - # Calculate the period initial Balance # - # (fy balance minus the balance from the start of the selected period # - # to the end of the year) # - ############################################################################# - - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - - if form['filter'] in ['byperiod', 'all']: - ctx['periods'] = form['periods'] - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)]) - if not ctx['periods']: - missing_period() - elif form['filter'] in ['bydate']: - ctx['date_from'] = fiscalyear.date_start - ctx['date_to'] = form['date_from'] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])]) - elif form['filter'] == 'none': - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)]) - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)]) - - period_balanceinit = {} - for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx): - if especial: - period_balanceinit[acc['id']] = 0.0 - else: - period_balanceinit[acc['id']] = acc.balance - - # - # Generate the report lines (checking each account) - # - tot = {} - for account in accounts: - account_id = account['id'] - - if account_id in done: - pass - - done[account_id] = 1 - - accounts_levels[account_id] = account['level'] - - # - # Check if we need to include this level - # - if not form['display_account_level'] or account['level'] <= form['display_account_level']: - # - # Copy the account values - # - res = { - 'id' : account_id, - 'type' : account['type'], - 'code': account['code'], - 'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'], - 'level': account['level'], - 'balanceinit': period_balanceinit[account_id], - 'debit': account['debit'], - 'credit': account['credit'], - 'balance': period_balanceinit[account_id]+account['debit']-account['credit'], - 'parent_id': account['parent_id'], - 'bal_type': '', - 'label': account['label'], - 'total': account['total'], - } - # - # Round the values to zero if needed (-0.000001 ~= 0) - # - if abs(res['balance']) < 0.5 * 10**-4: - res['balance'] = 0.0 - - # - # Check whether we must include this line in the report or not - # - if form['display_account'] == 'con_movimiento' and account['parent_id']: - # Include accounts with movements - if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2): - result_acc.append(res) - elif form['display_account'] == 'con_balance' and account['parent_id']: - # Include accounts with balance - if abs(res['balance']) >= 0.5 * 10**-4: - result_acc.append(res) - else: - # Include all accounts - result_acc.append(res) - if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot): - tot[res['id']] = True - tot_bin += res['balanceinit'] - tot_deb += res['debit'] - tot_crd += res['credit'] - tot_eje += res['balance'] - if form['tot_check']: - str_label = form['lab_str'] - res2 = { - 'type' : 'view', - 'name': 'TOTAL %s'%(str_label), - 'balanceinit': tot_bin, - 'debit': tot_deb, - 'credit': tot_crd, - 'balance': tot_eje, - 'label': False, - 'total': True, - } - result_acc.append(res2) - - return result_acc - -report_sxw.report_sxw('report.wizard.reporte.comprobacion.cuatro.col', - 'wizard.reporte.comprobacion', - 'l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml', - parser=account_balance, - header=False) diff --git a/l10n_ve_account_financial_report/report/account_mayor_analitico.py b/l10n_ve_account_financial_report/report/account_mayor_analitico.py deleted file mode 100644 index bcac6bb4..00000000 --- a/l10n_ve_account_financial_report/report/account_mayor_analitico.py +++ /dev/null @@ -1,398 +0,0 @@ -# -*- encoding: utf-8 -*- -########################################################################### -# Module Writen to OpenERP, Open Source Management Solution -# Copyright (C) OpenERP Venezuela (). -# All Rights Reserved -###############Credits###################################################### -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import xml -import copy -from operator import itemgetter -import time -import datetime -from report import report_sxw -from tools import config - - -class account_mayor_analitico(report_sxw.rml_parse): - - def __init__(self, cr, uid, name, context): - super(account_mayor_analitico, self).__init__(cr, uid, name, context) - self.sum_debit = 0.00 - self.sum_credit = 0.00 - self.sum_balance = 0.00 - self.sum_debit_fy = 0.00 - self.sum_credit_fy = 0.00 - self.sum_balance_fy = 0.00 - self.date_lst = [] - self.date_lst_string = '' - self.localcontext.update({ - 'time': time, - 'lines': self.lines, - 'get_fiscalyear_text': self.get_fiscalyear_text, - 'get_periods_and_date_text': self.get_periods_and_date_text, - 'get_inf_text': self.get_informe_text, - 'set_fecha': self.set_fecha, - }) - self.context = context - - def set_fecha(self, fecha): - f = fecha.split('-') - date = datetime.date(int(f[0]),int(f[1]),int(f[2])) - return str(date.strftime("%d/%m/%Y")) - - def _get_mayor_detalle(self, account, form): - res = [] - - if account['type'] != 'view': - if form['filter'] in ('bydate','none'): - #Para filtrar por 'fechas' o 'sin filtro', este porque se envia el año fiscal por fecha. - where = """where aml.date between '%s' and '%s' and aa.id = %s and aml.state <> 'draft'"""%(form['date_from'],form['date_to'],account['id']) - elif form['filter'] == 'byperiod': - #Para filtrar por periodos - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """where aml.period_id in %s and aa.id = %s and aml.state <> 'draft'"""%(periodos,account['id']) - else: - #Para filtrar por periodos y fechas - periodos = str(form['periods']).replace("[","(").replace("]",")") - where = """where aml.period_id in %s and aml.date between '%s' and '%s' and aa.id = %s and aml.state <> 'draft'"""%(periodos,form['date_from'],form['date_to'],account['id']) - if form.get('state'): - estado = " and am.state = '%s'"%form['state'] - where = where + estado - sql_detalle = """select aml.id as id, aj.name as diario, aa.name as descripcion, - (select name from res_partner where aml.partner_id = id) as partner, - aa.code as cuenta, aml.name as name, - aml.ref as ref, - case when aml.debit is null then 0.00 else aml.debit end as debit, - case when aml.credit is null then 0.00 else aml.credit end as credit, - (select code from account_analytic_account where aml.analytic_account_id = id) as analitica, - aml.date as fecha, ap.name as periodo, - am.name as asiento - from account_move_line aml - inner join account_journal aj on aj.id = aml.journal_id - inner join account_account aa on aa.id = aml.account_id - inner join account_period ap on ap.id = aml.period_id - inner join account_move am on am.id = aml.move_id """ + where +\ - """ order by fecha""" - - self.cr.execute(sql_detalle) - resultat = self.cr.dictfetchall() - balance = account['balanceinit'] - #~ print balance - for det in resultat: - print "det", det - balance += det['debit'] - det['credit'] - res.append({ - 'id': det['id'], - 'date': det['fecha'], - 'journal':det['diario'], - 'partner':det['partner'], - 'name':det['name'], - 'entry':det['asiento'], - 'ref': det['ref'], - 'debit': det['debit'], - 'credit': det['credit'], - 'analytic': det['analitica'], - 'period': det['periodo'], - 'balance': balance, - }) - return res - - def get_fiscalyear_text(self, form): - """ - Returns the fiscal year text used on the report. - """ - fiscalyear_obj = self.pool.get('account.fiscalyear') - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - return fiscalyear.name or fiscalyear.code - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - return "%s*" % (fiscalyear.name or fiscalyear.code) - - def get_informe_text(self, form): - """ - Returns the header text used on the report. - """ - inf_type = { - 'bgen' : ' Balance General', - 'bcom' : ' Balance de Comprobacion', - 'edogp': 'Estado de Ganancias y Perdidas', - 'bml': ' Mayor Analitico' - } - return inf_type[form['inf_type']] - - def get_periods_and_date_text(self, form): - """ - Returns the text with the periods/dates used on the report. - """ - period_obj = self.pool.get('account.period') - periods_str = None - fiscalyear_id = form['fiscalyear'] or fiscalyear_obj.find(self.cr, self.uid) - period_ids = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear_id),('special','=',False)]) - if form['filter'] in ['byperiod', 'all']: - period_ids = form['periods'] - periods_str = ', '.join([period.name or period.code for period in period_obj.browse(self.cr, self.uid, period_ids)]) - - dates_str = None - if form['filter'] in ['bydate', 'all']: - dates_str = self.formatLang(form['date_from'], date=True) + ' - ' + self.formatLang(form['date_to'], date=True) + ' ' - return {'periods':periods_str, 'date':dates_str} - - def es_especial(self, periods): - period_obj = self.pool.get('account.period') - period_brws = period_obj.browse(self.cr, self.uid, periods) - tod=0 - for p_b in period_brws: - if p_b.special: - tod = tod + 1 - if tod == len(periods): - return True - else: - return False - - - def lines(self, form, ids={}, done=None, level=0): - """ - Returns all the data needed for the report lines - (account info plus debit/credit/balance in the selected period - and the full year) - """ - tot_bin = 0.0 - tot_deb = 0.0 - tot_crd = 0.0 - tot_eje = 0.0 - if not ids: - ids = self.ids - if not ids: - return [] - if not done: - done = {} - - if form.has_key('account_list') and form['account_list']: - account_ids = form['account_list'] - del form['account_list'] - res = {} - result_acc = [] - accounts_levels = {} - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - # Get the fiscal year - fiscalyear = None - if form.get('fiscalyear'): - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, form['fiscalyear']) - else: - fiscalyear = fiscalyear_obj.browse(self.cr, self.uid, fiscalyear_obj.find(self.cr, self.uid)) - - # - # Get the accounts - # - def _get_children_and_consol(cr, uid, ids, level, context={}): - aa_obj = self.pool.get('account.account') - ids2=[] - temp=[] - read_data= aa_obj.read(cr, uid, ids,['id','child_id','level','type'], context) - for data in read_data: - if data['child_id'] and data['level'] < level and data['type']!='consolidation': - #ids2.append([data['id'],'Label', 'Total']) - ids2.append([data['id'],True, False]) - temp=[] - for x in data['child_id']: - temp.append(x) - ids2 += _get_children_and_consol(cr, uid, temp, level, context) - ids2.append([data['id'],False,True]) - else: - ids2.append([data['id'],True,True]) - return ids2 - - child_ids = _get_children_and_consol(self.cr, self.uid, account_ids, form['display_account_level'] and form['display_account_level'] or 100,self.context) - if child_ids: - account_ids = child_ids - - account_obj = self.pool.get('account.account') - period_obj = self.pool.get('account.period') - fiscalyear_obj = self.pool.get('account.fiscalyear') - - ############################################################################# - # Calculate the period Debit/Credit # - # (from the selected period or all the non special periods in the fy) # - ############################################################################# - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - #~ ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',False)]) - if ctx['filter'] not in ['bydate','none']: - especial = self.es_especial(form['periods']) - else: - especial = False - if form['filter'] in ['byperiod', 'all']: - if especial: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods'])]) - else: - ctx['periods'] = period_obj.search(self.cr, self.uid, [('id','in',form['periods'] or ctx['periods']),('special','=',False)]) - - if form['filter'] in ['bydate','all','none']: - ctx['date_from'] = form['date_from'] - ctx['date_to'] = form['date_to'] - - if form.get('state'): - ctx['state'] = form['state'] - - accounts=[] - - val = account_obj.browse(self.cr, self.uid, [aa_id[0] for aa_id in account_ids], ctx) - c = 0 - for aa_id in account_ids: - new_acc = { - 'id' :val[c].id, - 'type' :val[c].type, - 'code' :val[c].code, - 'name' :val[c].name, - 'debit' :val[c].debit, - 'credit' :val[c].credit, - 'parent_id' :val[c].parent_id and val[c].parent_id.id, - 'level' :val[c].level, - 'label' :aa_id[1], - 'total' :aa_id[2], - } - c += 1 - accounts.append(new_acc) - - def missing_period(): - ctx['fiscalyear'] = fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop') and \ - fiscalyear_obj.search(self.cr, self.uid, [('date_stop','<',fiscalyear.date_start)],order='date_stop')[-1] or [] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',ctx['fiscalyear']),('date_stop','<',fiscalyear.date_start)]) - - ############################################################################# - # Calculate the period initial Balance # - # (fy balance minus the balance from the start of the selected period # - # to the end of the year) # - ############################################################################# - - ctx = self.context.copy() - ctx['filter'] = form.get('filter','all') - ctx['fiscalyear'] = fiscalyear.id - - if form['filter'] in ['byperiod', 'all']: - ctx['periods'] = form['periods'] - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',date_start)]) - if not ctx['periods']: - missing_period() - elif form['filter'] in ['bydate']: - ctx['date_from'] = fiscalyear.date_start - ctx['date_to'] = form['date_from'] - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_stop','<=',ctx['date_to'])]) - elif form['filter'] == 'none': - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('special','=',True)]) - date_start = min([period.date_start for period in period_obj.browse(self.cr, self.uid, ctx['periods'])]) - ctx['periods'] = period_obj.search(self.cr, self.uid, [('fiscalyear_id','=',fiscalyear.id),('date_start','<=',date_start),('special','=',True)]) - - period_balanceinit = {} - for acc in account_obj.browse(self.cr, self.uid, [x[0] for x in account_ids], ctx): - if especial: - period_balanceinit[acc['id']] = 0.0 - else: - period_balanceinit[acc['id']] = acc.balance - - # - # Generate the report lines (checking each account) - # - tot = {} - for account in accounts: - account_id = account['id'] - - if account_id in done: - pass - - done[account_id] = 1 - - accounts_levels[account_id] = account['level'] - - # - # Check if we need to include this level - # - if not form['display_account_level'] or account['level'] <= form['display_account_level']: - # - # Copy the account values - # - res = { - 'id' : account_id, - 'type' : account['type'], - 'code': account['code'], - 'name': (account['total'] and not account['label']) and 'TOTAL %s'%(account['name'].upper()) or account['name'], - 'level': account['level'], - 'balanceinit': period_balanceinit[account_id], - 'debit': account['debit'], - 'credit': account['credit'], - 'balance': period_balanceinit[account_id]+account['debit']-account['credit'], - 'parent_id': account['parent_id'], - 'bal_type': '', - 'label': account['label'], - 'total': account['total'], - } - # - # Round the values to zero if needed (-0.000001 ~= 0) - # - if abs(res['balance']) < 0.5 * 10**-4: - res['balance'] = 0.0 - - # - # Check whether we must include this line in the report or not - # - if form['display_account'] == 'con_movimiento' and account['parent_id']: - # Include accounts with movements - if abs(res['debit']) >= 0.5 * 10**-int(2) or abs(res['credit']) >= 0.5 * 10**-int(2): - if res['type'] != 'view' and res['code']!='0': - res['mayor'] = self._get_mayor_detalle(res,form) - result_acc.append(res) - elif form['display_account'] == 'con_balance' and account['parent_id']: - # Include accounts with balance - if abs(res['balance']) >= 0.5 * 10**-4: - if res['type'] != 'view' and res['code']!='0': - res['mayor'] = self._get_mayor_detalle(res,form) - result_acc.append(res) - else: - # Include all accounts - if res['type'] != 'view' and res['code']!='0': - res['mayor'] = self._get_mayor_detalle(res,form) - result_acc.append(res) - if form['tot_check'] and res['type'] == 'view' and res['level'] == 1 and (res['id'] not in tot): - tot[res['id']] = True - tot_bin += res['balanceinit'] - tot_deb += res['debit'] - tot_crd += res['credit'] - tot_eje += res['balance'] - if form['tot_check']: - str_label = form['lab_str'] - res2 = { - 'type' : 'view', - 'name': 'TOTAL %s'%(str_label), - 'balanceinit': tot_bin, - 'debit': tot_deb, - 'credit': tot_crd, - 'balance': tot_eje, - 'label': False, - 'total': True, - } - result_acc.append(res2) - - return result_acc - -report_sxw.report_sxw('report.wizard.reporte.comprobacion.mayor.analitico', 'wizard.reporte.comprobacion', 'l10n_ve_account_financial_report/report/mayor_analitico.rml', parser=account_mayor_analitico, header=False) diff --git a/l10n_ve_account_financial_report/report/analisis_cuentas.rml b/l10n_ve_account_financial_report/report/analisis_cuentas.rml deleted file mode 100755 index 85da1300..00000000 --- a/l10n_ve_account_financial_report/report/analisis_cuentas.rml +++ /dev/null @@ -1,228 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - -
- [[ repeatIn(lines(data['form']), 'a') ]] - - - - - Cuenta - - - - Descripcion - - - Saldo Inicial - - - Debe - - - Haber - - - Saldo Final - - - - - - [[a['label']==True and a['code'] or '' ]] - - - - - [[ a['type']=='view' and a['name'].upper() or a['name'].title() ]] - - - - - [[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - -
- - [[ (a['type'] <> 'view') or removeParentNode('blockTable') ]] - - - - Fecha - Periodo - - - - Referencia - - - Cuenta Analitica - - - Debe - - - Haber - - - Balance - - - - - [[ repeatIn(a['analisis'], 'm') ]] - [[ set_fecha(m['date']) ]] - [[ m['period'] ]] - - - - - [[ m['ref'] ]] - - - - - [[ m['analytic'] ]] - - - - - [[ formatLang(m['debit'], digits=2) or '0,00' ]] - - - - - [[ formatLang(m['credit'], digits=2) or '0,00' ]] - - - - - [[ formatLang(m['balance'], digits=2) or '0,00' ]] - - - - -
-
- - - diff --git a/l10n_ve_account_financial_report/report/balance_full.rml b/l10n_ve_account_financial_report/report/balance_full.rml deleted file mode 100644 index bbbab73d..00000000 --- a/l10n_ve_account_financial_report/report/balance_full.rml +++ /dev/null @@ -1,132 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - - - - - - Cuenta - - - - Descripcion - - - Saldo Actual - - - - - [[ repeatIn(lines(data['form']), 'a') ]] - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[a['label']==True and a['code'] or '' ]] - - - - - [[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]] - [[ a['type']=='view' and a['name'].upper() or a['name'].title() ]] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - - - diff --git a/l10n_ve_account_financial_report/report/balance_full_2_cols.rml b/l10n_ve_account_financial_report/report/balance_full_2_cols.rml deleted file mode 100644 index 26df086f..00000000 --- a/l10n_ve_account_financial_report/report/balance_full_2_cols.rml +++ /dev/null @@ -1,132 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - - - - - - Code - - - - Account - - - Debit - - - Credit - - - - - [[ repeatIn(lines(data['form']), 'a') ]] - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[a['label']==True and a['code'] or '' ]] - - - - - - [[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]] - [[ a['name'] ]] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - - - diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols.rml deleted file mode 100644 index 593dde45..00000000 --- a/l10n_ve_account_financial_report/report/balance_full_4_cols.rml +++ /dev/null @@ -1,148 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Fiscal year: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periods range: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Date: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - - - - - - Code - - - - Account - - - Initial - - - Debit - - - Credit - - - Balance - - - - - [[ repeatIn(lines(data['form']), 'a') ]] - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[a['label']==True and a['code'] or '' ]] - - - - - [[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]] - [[ a['name'] ]] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - - - diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml deleted file mode 100644 index 29e8a4ac..00000000 --- a/l10n_ve_account_financial_report/report/balance_full_4_cols_h.rml +++ /dev/null @@ -1,151 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - - - - - - Cuenta - - - - Descripcion - - - Saldo Anterior - - - Debe - - - Haber - - - Saldo Actual - - - - - [[ repeatIn(lines(data['form']), 'a') ]] - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[a['label']==True and a['code'] or '' ]] - - - - - [[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]] - [[ a['type']=='view' and a['name'].upper() or a['name'].title() ]] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - - - diff --git a/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml b/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml deleted file mode 100644 index 654dc6a1..00000000 --- a/l10n_ve_account_financial_report/report/balance_full_4_cols_v.rml +++ /dev/null @@ -1,148 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Fiscal year: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periods range: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Date: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - - - - - - Code - - - - Account - - - Initial - - - Debit - - - Credit - - - Balance - - - - - [[ repeatIn(lines(data['form']), 'a') ]] - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[a['label']==True and a['code'] or '' ]] - - - - - [[ ((a['total'] and not a['label']) and setTag('para','para',{'alignment':"RIGHT"}) or (a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}))) or removeParentNode('font') ]] - [[ a['name'] ]] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - [[ a['type']<>'view' and setTag('para','para',{'fontName':"Courier"}) or removeParentNode('font') ]] - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - - - diff --git a/l10n_ve_account_financial_report/report/mayor_analitico.rml b/l10n_ve_account_financial_report/report/mayor_analitico.rml deleted file mode 100755 index 59af8160..00000000 --- a/l10n_ve_account_financial_report/report/mayor_analitico.rml +++ /dev/null @@ -1,245 +0,0 @@ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - [[setLang(user.context_lang)]] - - - - Año Fiscal: [[ get_fiscalyear_text(data['form']) or removeParentNode('para') ]] - Periodos: [[ get_periods_and_date_text(data['form'])['periods'] or removeParentNode('para') ]] - Fecha Intervalo: [[ get_periods_and_date_text(data['form'])['date'] or removeParentNode('para') ]] - - - - -
- [[ repeatIn(lines(data['form']), 'a') ]] - - - - - Cuenta - - - - Descripcion - - - Saldo Inicial - - - Debe - - - Haber - - - Saldo Final - - - - - - [[a['label']==True and a['code'] or '' ]] - - - - - [[ a['type']=='view' and a['name'].upper() or a['name'].title() ]] - - - - - [[ (a['total']==True) and formatLang(a['balanceinit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['debit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['credit'], digits=2, grouping=True) or '']] - - - - - [[ (a['total']==True) and formatLang(a['balance'], digits=2, grouping=True) or '']] - - - - -
- - [[ (a['type'] <> 'view') or removeParentNode('blockTable') ]] - - - - Fecha Periodo - - - - Referencia - - - Asiento Diario - - - Empresa - - - Debe - - - Haber - - - Balance - - - - - [[ repeatIn(a['mayor'], 'm') ]] - [[ set_fecha(m['date']) ]] - - - [[ m['period'] ]] - - - - - [[ m['name'] ]] [[ m['ref'] and (' - Ref %s'%m['ref']) or '' ]] - - - - - [[ m['entry'] ]] - - - [[ m['journal'] ]] - - - - - [[ m['partner'] ]] - - - - - [[ formatLang(m['debit'], digits=2) or '0,00' ]] - - - - - [[ formatLang(m['credit'], digits=2) or '0,00' ]] - - - - - [[ formatLang(m['balance'], digits=2) or '0,00' ]] - - - - -
-
- - - diff --git a/l10n_ve_account_financial_report/wizard/__init__.py b/l10n_ve_account_financial_report/wizard/__init__.py deleted file mode 100644 index 5f55aa42..00000000 --- a/l10n_ve_account_financial_report/wizard/__init__.py +++ /dev/null @@ -1,20 +0,0 @@ -# -*- encoding: utf-8 -*- -############################################################################# -# This program is free software: you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation, either version 3 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# -# You should have received a copy of the GNU General Public License -# along with this program. If not, see . -############################################################################## - -import wizard_account_balance_4_report -#~ import wizard_account_libro_mayor_report - - diff --git a/l10n_ve_account_financial_report/wizard/account_report_wizard.xml b/l10n_ve_account_financial_report/wizard/account_report_wizard.xml deleted file mode 100644 index 84977ba0..00000000 --- a/l10n_ve_account_financial_report/wizard/account_report_wizard.xml +++ /dev/null @@ -1,144 +0,0 @@ - - - - - - - Wizard Report Balance - wizard.reporte.comprobacion - form - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -