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- Committer: Moises Lopez
- Date: 2014-10-16 16:10:14 UTC
- Revision ID: moylop260@vauxoo.com-20141016161014-kxbhr9vozg9jlm4m
Tags: [account_periods_initial][ifrs_report] Migrate to https://github.com/Vauxoo/odoo-ifrs
[REM][account_periods_initial][ifrs_report] Migrate to https://github.com/Vauxoo/odoo-ifrs
- files removed:
- account_periods_initial
- account_periods_initial/i18n
- ifrs_report
- ifrs_report/data
- ifrs_report/demo
- ifrs_report/i18n
- ifrs_report/model
- ifrs_report/report
- ifrs_report/security
- ifrs_report/view
- ifrs_report/wizard
added
removed
ifrs_report/i18n/ifrs_report.pot
1
# Translation of OpenERP Server.
2
# This file contains the translation of the following modules:
3
# * ifrs_report
4
#
5
msgid ""
6
msgstr ""
7
"Project-Id-Version: OpenERP Server 7.0\n"
8
"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2013-11-07 01:11+0000\n"
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"PO-Revision-Date: 2013-11-07 01:11+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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18
#. module: ifrs_report
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#: field:ifrs.ifrs,title:0
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msgid "Title"
21
msgstr ""
22
23
#. module: ifrs_report
24
#: view:ifrs.report.wizard:0
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msgid "IFRS Report Options"
26
msgstr ""
27
28
#. module: ifrs_report
29
#: help:ifrs.lines,name:0
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msgid "Line name in the report. This name can be translatable, if there are multiple languages loaded it can be translated"
31
msgstr ""
32
33
#. module: ifrs_report
34
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_retirodeactivosfijos1
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msgid "RETIRO DE ACTIVOS FIJOS"
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msgstr ""
37
38
#. module: ifrs_report
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_reservalegal0
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msgid "RESERVA LEGAL"
41
msgstr ""
42
43
#. module: ifrs_report
44
#: view:ifrs.ifrs:0
45
#: field:ifrs.lines,constant_type:0
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#: help:ifrs.lines,constant_type:0
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msgid "Constant Type"
48
msgstr ""
49
50
#. module: ifrs_report
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#: field:ifrs.lines,parent_id:0
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msgid "Parent"
53
msgstr ""
54
55
#. module: ifrs_report
56
#: view:ifrs.ifrs:0
57
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_lines_form
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msgid "IFRS Lines"
59
msgstr ""
60
61
#. module: ifrs_report
62
#: help:ifrs.lines,period_7:0
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msgid "7th period amount control field, functions to prevent repeated computes"
64
msgstr ""
65
66
#. module: ifrs_report
67
#: view:ifrs.ifrs:0
68
msgid "You have to fill the field below with Lines that retrieves values from your Accounting Accounts"
69
msgstr ""
70
71
#. module: ifrs_report
72
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores0
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores1
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msgid "OTROS ACREEDORES"
75
msgstr ""
76
77
#. module: ifrs_report
78
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosvtaafcadmmasydeg0
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msgid "OTROS COSTOS (VTA AF, CAD, MMAS Y DEG)"
80
msgstr ""
81
82
#. module: ifrs_report
83
#: view:ifrs.ifrs:0
84
msgid "Balance: Will yield the Balances for the accounts being consulted within the \"Accounting Span\" being asked"
85
msgstr ""
86
87
#. module: ifrs_report
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismproveedores0
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msgid "(AUM) DISM PROVEEDORES"
90
msgstr ""
91
92
#. module: ifrs_report
93
#: field:ifrs.lines,amount:0
94
msgid "Amount"
95
msgstr ""
96
97
#. module: ifrs_report
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#: help:ifrs.lines,invisible:0
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msgid "Allows whether the line of the report is printed or not"
100
msgstr ""
101
102
#. module: ifrs_report
103
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso0
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso5
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso6
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso8
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso9
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msgid "INVERSIONES EN PROCESO"
109
msgstr ""
110
111
#. module: ifrs_report
112
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar0
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar1
114
msgid "IMPUESTOS POR PAGAR"
115
msgstr ""
116
117
#. module: ifrs_report
118
#: view:ifrs.ifrs:0
119
msgid "Line Amount"
120
msgstr ""
121
122
#. module: ifrs_report
123
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadneta0
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msgid "UTILIDAD NETA"
125
msgstr ""
126
127
#. module: ifrs_report
128
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ee0
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msgid "(E50 + E70)/280"
130
msgstr ""
131
132
#. module: ifrs_report
133
#: selection:ifrs.report.wizard,report_format:0
134
msgid "Spreadsheet"
135
msgstr ""
136
137
#. module: ifrs_report
138
#: field:ifrs.ifrs,state:0
139
msgid "State"
140
msgstr ""
141
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#. module: ifrs_report
143
#: selection:ifrs.lines,comparison:0
144
#: selection:ifrs.lines,operator:0
145
msgid "Percentage"
146
msgstr ""
147
148
#. module: ifrs_report
149
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_interesesbancarios0
150
msgid "INTERESES BANCARIOS"
151
msgstr ""
152
153
#. module: ifrs_report
154
#: view:ifrs.ifrs:0
155
msgid "Invisible Line"
156
msgstr ""
157
158
#. module: ifrs_report
159
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoseinversiones0
160
msgid "EFECTIVOS E INVERSIONES"
161
msgstr ""
162
163
#. module: ifrs_report
164
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadoperdidaencambios0
165
msgid "(UTILIDAD O) PERDIDA EN CAMBIOS"
166
msgstr ""
167
168
#. module: ifrs_report
169
#: help:ifrs.lines,amount:0
170
msgid "This field will update when you click the compute button in the IFRS doc form"
171
msgstr ""
172
173
#. module: ifrs_report
174
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelejercicio0
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msgid "UTILIDAD DEL EJERCICIO"
176
msgstr ""
177
178
#. module: ifrs_report
179
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo0
180
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo3
181
msgid "ACTIVO"
182
msgstr ""
183
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#. module: ifrs_report
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#: model:ir.model,name:ifrs_report.model_ifrs_lines
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msgid "ifrs.lines"
187
msgstr ""
188
189
#. module: ifrs_report
190
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenpreciocomprademateriaprima0
191
msgid "DESVIACION EN PRECIO COMPRA DE MATERIA PRIMA"
192
msgstr ""
193
194
#. module: ifrs_report
195
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeejerciciosanteriores0
196
msgid "UTILIDAD DE EJERCICIOS ANTERIORES"
197
msgstr ""
198
199
#. module: ifrs_report
200
#: model:ir.actions.report.xml,name:ifrs_report.ifrs_report_html
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msgid "ifrs_report Html"
202
msgstr ""
203
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#. module: ifrs_report
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#: view:ifrs.report.wizard:0
206
#: model:ir.model,name:ifrs_report.model_ifrs_report_wizard
207
msgid "IFRS Report"
208
msgstr ""
209
210
#. module: ifrs_report
211
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivoacortoplazo1
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msgid "PASIVO A CORTO PLAZO"
213
msgstr ""
214
215
#. module: ifrs_report
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasinventariodeproductoterminado0
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msgid "Dias Inventario de Producto Terminado"
218
msgstr ""
219
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#. module: ifrs_report
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#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico2
222
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico3
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msgid "ACTIVO FIJO (HISTORICO)"
224
msgstr ""
225
226
#. module: ifrs_report
227
#: help:ifrs.lines,period_10:0
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msgid "10th period amount control field, functions to prevent repeated computes"
229
msgstr ""
230
231
#. module: ifrs_report
232
#: field:ifrs.lines,comparison:0
233
msgid "Make Comparison"
234
msgstr ""
235
236
#. module: ifrs_report
237
#: view:ifrs.ifrs:0
238
msgid "This is the First Operand where you can summarize \"Detail\" Lines and even other Lines of Type \"Total\". All the lines you Select in this field will become the sum of them all. To perform other Arithmetic Operations like subtraction or product, fill this field with the \"First Operand\" and the Second Operand field with the \"Second Operand\" and do not forget to select you arithmetic operation in the \"Arithmetic Operator\" Field."
239
msgstr ""
240
241
#. module: ifrs_report
242
#: help:ifrs.lines,period_6:0
243
msgid "6th period amount control field, functions to prevent repeated computes"
244
msgstr ""
245
246
#. module: ifrs_report
247
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumagastosdeoperacion0
248
msgid "SUMA GASTOS DE OPERACION"
249
msgstr ""
250
251
#. module: ifrs_report
252
#: view:ifrs.ifrs:0
253
msgid "Analytic Accounts"
254
msgstr ""
255
256
#. module: ifrs_report
257
#: selection:ifrs.lines,acc_val:0
258
msgid "Initial Values"
259
msgstr ""
260
261
#. module: ifrs_report
262
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadacumuladaresultados0
263
msgid "UTILIDAD ACUMULADA RESULTADOS"
264
msgstr ""
265
266
#. module: ifrs_report
267
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalactivo0
268
msgid "TOTAL ACTIVO"
269
msgstr ""
270
271
#. module: ifrs_report
272
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa0
273
msgid "GASTOS DE VENTA"
274
msgstr ""
275
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#. module: ifrs_report
277
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivoalargoplazo0
278
msgid "SUMA PASIVO A LARGO PLAZO"
279
msgstr ""
280
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#. module: ifrs_report
282
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar0
283
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar1
284
msgid "IMPUESTOS POR RECUPERAR"
285
msgstr ""
286
287
#. module: ifrs_report
288
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivo0
289
msgid "PASIVO"
290
msgstr ""
291
292
#. module: ifrs_report
293
#: view:ifrs.ifrs:0
294
msgid "A Fiscal Year is required to compute the values that will be shown in the report as a preview in the lines below"
295
msgstr ""
296
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#. module: ifrs_report
298
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivogeneradoenoperacion0
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msgid "EFECTIVO GENERADO EN OPERACION"
300
msgstr ""
301
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#. module: ifrs_report
303
#: selection:ifrs.report.wizard,report_type:0
304
msgid "All Fiscalyear"
305
msgstr ""
306
307
#. module: ifrs_report
308
#: help:ifrs.lines,ytd:0
309
msgid "amount control field, functions to prevent repeated computes"
310
msgstr ""
311
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#. module: ifrs_report
313
#: model:ir.actions.act_window,name:ifrs_report.create_wizard_report_action
314
#: model:ir.actions.act_window,name:ifrs_report.wizard_report_print
315
msgid "Print Report"
316
msgstr ""
317
318
#. module: ifrs_report
319
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacion0
320
msgid "Gastos de Fabricacion"
321
msgstr ""
322
323
#. module: ifrs_report
324
#: field:ifrs.ifrs,currency_id:0
325
msgid "Company Currency"
326
msgstr ""
327
328
#. module: ifrs_report
329
#: model:res.groups,name:ifrs_report.group_ifrsreport
330
msgid "International Financial Reporting Standard"
331
msgstr ""
332
333
#. module: ifrs_report
334
#: view:ifrs.ifrs:0
335
msgid "Line Name"
336
msgstr ""
337
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#. module: ifrs_report
339
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialdeprestamosbancarios0
340
msgid "SALDO INICIAL DE PRESTAMOS BANCARIOS"
341
msgstr ""
342
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#. module: ifrs_report
344
#: selection:ifrs.lines,operator:0
345
msgid "Product"
346
msgstr ""
347
348
#. module: ifrs_report
349
#: selection:ifrs.lines,comparison:0
350
msgid "No Comparison"
351
msgstr ""
352
353
#. module: ifrs_report
354
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionenresultadoshistoricos1
355
msgid "DEPRECIACION EN RESULTADOS HISTORICOS"
356
msgstr ""
357
358
#. module: ifrs_report
359
#: selection:ifrs.lines,operator:0
360
msgid "First Operand Only"
361
msgstr ""
362
363
#. module: ifrs_report
364
#: view:ifrs.ifrs:0
365
msgid "If you check the field \"Change Sign to Amount\", the initial value of the amount will be multiplied by minus one (-1). So a negative number will become a positive number and conversely. Sometimes you are willing to change a sign to a Financial Balance due to conventions."
366
msgstr ""
367
368
#. module: ifrs_report
369
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrospasivoslp0
370
msgid "OTROS PASIVOS LP"
371
msgstr ""
372
373
#. module: ifrs_report
374
#: code:addons/ifrs_report/model/ifrs.py:200
375
#, python-format
376
msgid "ALL PERIODS OF THE FISCALYEAR"
377
msgstr ""
378
379
#. module: ifrs_report
380
#: help:ifrs.lines,comment:0
381
msgid "Comments or questions about this ifrs line"
382
msgstr ""
383
384
#. module: ifrs_report
385
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_importesobreventaneta0
386
msgid "IMPORTE SOBRE VENTA NETA"
387
msgstr ""
388
389
#. module: ifrs_report
390
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventarios0
391
msgid "INVENTARIOS"
392
msgstr ""
393
394
#. module: ifrs_report
395
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejerciciomesdelejercicio0
396
msgid "Periodos del Ejercicio / Mes del Ejercicio"
397
msgstr ""
398
399
#. module: ifrs_report
400
#: view:ifrs.ifrs:0
401
msgid "This field will allow you to take into account constant values that are related to the Accounting Fiscal Year like: Days of Period, Periods of Fiscal Year or Month of FiscalYear"
402
msgstr ""
403
404
#. module: ifrs_report
405
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeactividad0
406
msgid "Indices de Actividad"
407
msgstr ""
408
409
#. module: ifrs_report
410
#: view:ifrs.ifrs:0
411
msgid "In this field, regarding a time span, you will indicate which (initial, variation, ending) amount from the accounts your are consulting on is the one you want for the period you are asking. This field is only available when lines are of type \"Detail\". Available options are:"
412
msgstr ""
413
414
#. module: ifrs_report
415
#: view:ifrs.ifrs:0
416
msgid "Credit: Will yield only the Credits for the accounts being consulted within the \"Accounting Span\" being asked"
417
msgstr ""
418
419
#. module: ifrs_report
420
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamiento0
421
msgid "ENDEUDAMIENTO"
422
msgstr ""
423
424
#. module: ifrs_report
425
#: selection:ifrs.lines,constant_type:0
426
msgid "FY's Month"
427
msgstr ""
428
429
#. module: ifrs_report
430
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondeinventario0
431
msgid "Rotacion de Inventario"
432
msgstr ""
433
434
#. module: ifrs_report
435
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodeproductosterminados0
436
msgid "INVENTARIO DE PRODUCTOS TERMINADOS"
437
msgstr ""
438
439
#. module: ifrs_report
440
#: sql_constraint:ifrs.lines:0
441
msgid "The sequence already have been set in another IFRS line"
442
msgstr ""
443
444
#. module: ifrs_report
445
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionyamortizacion0
446
msgid "DEPRECIACION Y AMORTIZACION"
447
msgstr ""
448
449
#. module: ifrs_report
450
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos0
451
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos1
452
msgid "ACREEDORES DIVERSOS"
453
msgstr ""
454
455
#. module: ifrs_report
456
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion1
457
msgid "% CONTRIBUCION MARGINAL DISTRIBUCION"
458
msgstr ""
459
460
#. module: ifrs_report
461
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_liquidez0
462
msgid "Liquidez"
463
msgstr ""
464
465
#. module: ifrs_report
466
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion0
467
msgid "CONTRIBUCION MARGINAL PRODUCCION"
468
msgstr ""
469
470
#. module: ifrs_report
471
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_flujodeefectivo0
472
msgid "FLUJO DE EFECTIVO"
473
msgstr ""
474
475
#. module: ifrs_report
476
#: selection:ifrs.report.wizard,report_type:0
477
msgid "Force Period"
478
msgstr ""
479
480
#. module: ifrs_report
481
#: selection:ifrs.ifrs,state:0
482
msgid "Ready"
483
msgstr ""
484
485
#. module: ifrs_report
486
#: view:ifrs.ifrs:0
487
msgid "Ending Values: Will yield the values at the end of the period you are consulting on"
488
msgstr ""
489
490
#. module: ifrs_report
491
#: view:ifrs.ifrs:0
492
msgid "Debit: Will yield only the Debits for the accounts being consulted within the \"Accounting Span\" being asked"
493
msgstr ""
494
495
#. module: ifrs_report
496
#: view:ifrs.ifrs:0
497
msgid "Line Type"
498
msgstr ""
499
500
#. module: ifrs_report
501
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivosycargosdiferidos0
502
msgid "INVERSIONES EN ACTIVOS Y CARGOS DIFERIDOS"
503
msgstr ""
504
505
#. module: ifrs_report
506
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacapitalcontable0
507
msgid "SUMA CAPITAL CONTABLE"
508
msgstr ""
509
510
#. module: ifrs_report
511
#: field:ifrs.lines,ifrs_id:0
512
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_ifrs_form
513
#: model:ir.ui.menu,name:ifrs_report.menu_ifrs_ifrs
514
#: model:ir.ui.menu,name:ifrs_report.menu_parent_ifrs
515
#: model:ir.ui.menu,name:ifrs_report.sub_menu_ifrs_ifrs
516
msgid "IFRS"
517
msgstr ""
518
519
#. module: ifrs_report
520
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bbbeee0
521
msgid "(B70+ B80 + B90) / (E50 + E60 + E70)"
522
msgstr ""
523
524
#. module: ifrs_report
525
#: view:ifrs.ifrs:0
526
msgid "Some times it is useful that each report has its own code because doing so will render the report easier to find"
527
msgstr ""
528
529
#. module: ifrs_report
530
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdelperiodo0
531
msgid "Dias del Periodo"
532
msgstr ""
533
534
#. module: ifrs_report
535
#: help:ifrs.ifrs,company_id:0
536
#: help:ifrs.report.wizard,company_id:0
537
msgid "Company name"
538
msgstr ""
539
540
#. module: ifrs_report
541
#: view:ifrs.ifrs:0
542
msgid "Total: This type is the one that summarize \"Detail\" Lines, you can even do mathematical operations with them"
543
msgstr ""
544
545
#. module: ifrs_report
546
#: view:ifrs.ifrs:0
547
msgid "By setting this field to \"True\" will avoid this line from printing in your report. It is useful to set some lines to invisible when using them to make some computations but you do not want them to appear in the report printing."
548
msgstr ""
549
550
#. module: ifrs_report
551
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalaactivototal0
552
msgid "Pasivo Total a Activo Total"
553
msgstr ""
554
555
#. module: ifrs_report
556
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion1
557
msgid "Gastos de Administracion"
558
msgstr ""
559
560
#. module: ifrs_report
561
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivo0
562
msgid "TOTAL PASIVO"
563
msgstr ""
564
565
#. module: ifrs_report
566
#: help:ifrs.lines,type:0
567
msgid "Line type of report: -Abstract(A),-Detail(D),-Constant(C),-Total(T)"
568
msgstr ""
569
570
#. module: ifrs_report
571
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pruebadelacido0
572
msgid "Prueba del Acido"
573
msgstr ""
574
575
#. module: ifrs_report
576
#: view:ifrs.lines:0
577
msgid "Report"
578
msgstr ""
579
580
#. module: ifrs_report
581
#: view:ifrs.ifrs:0
582
msgid "Abstract: This type is the one you have to use to create label that just get printed in the report. This line does not bear values at all and do not make computation"
583
msgstr ""
584
585
#. module: ifrs_report
586
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_financiamientoneto0
587
msgid "FINANCIAMIENTO NETO"
588
msgstr ""
589
590
#. module: ifrs_report
591
#: help:ifrs.ifrs,help:0
592
#: help:ifrs.lines,help:0
593
msgid "Allows you to show the help in the form"
594
msgstr ""
595
596
#. module: ifrs_report
597
#: field:ifrs.lines,ytd:0
598
msgid "YTD"
599
msgstr ""
600
601
#. module: ifrs_report
602
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_eeebb0
603
msgid "(E50+E60+E70) / (B70 + B80)"
604
msgstr ""
605
606
#. module: ifrs_report
607
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambioenelcapitaldetrabajo1
608
msgid "CAMBIO EN EL CAPITAL DE TRABAJO"
609
msgstr ""
610
611
#. module: ifrs_report
612
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacionperiodosdelejercicio0
613
msgid "Ventas netas de la operacion * Periodos del Ejercicio"
614
msgstr ""
615
616
#. module: ifrs_report
617
#: field:ifrs.report.wizard,currency_id:0
618
msgid "Currency"
619
msgstr ""
620
621
#. module: ifrs_report
622
#: view:ifrs.ifrs:0
623
msgid "This field will summarize the results that are carried on for the Detail, Total & Constant Lines. Its value is modified by the \"Change Sign\" Field. Be aware!"
624
msgstr ""
625
626
#. module: ifrs_report
627
#: help:ifrs.ifrs,currency_id:0
628
#: help:ifrs.report.wizard,currency_id:0
629
msgid "Currency at which this report will be expressed. If not selected will be used the one set in the company"
630
msgstr ""
631
632
#. module: ifrs_report
633
#: field:ifrs.lines,comment:0
634
msgid "Comments/Question"
635
msgstr ""
636
637
#. module: ifrs_report
638
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalacapitalcontable0
639
msgid "Pasivo Total a Capital Contable"
640
msgstr ""
641
642
#. module: ifrs_report
643
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_mesdelejercicio0
644
msgid "MES DEL EJERCICIO"
645
msgstr ""
646
647
#. module: ifrs_report
648
#: help:ifrs.ifrs,title:0
649
msgid "Report title that will be printed"
650
msgstr ""
651
652
#. module: ifrs_report
653
#: field:ifrs.report.wizard,period:0
654
msgid "Force period"
655
msgstr ""
656
657
#. module: ifrs_report
658
#: selection:ifrs.lines,type:0
659
msgid "Detail"
660
msgstr ""
661
662
#. module: ifrs_report
663
#: selection:ifrs.lines,acc_val:0
664
msgid "Ending Values"
665
msgstr ""
666
667
#. module: ifrs_report
668
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivodiferido0
669
msgid "SUMA ACTIVO DIFERIDO"
670
msgstr ""
671
672
#. module: ifrs_report
673
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondecartera0
674
msgid "Rotacion de Cartera"
675
msgstr ""
676
677
#. module: ifrs_report
678
#: help:ifrs.lines,period_3:0
679
msgid "3rd period amount control field, functions to prevent repeated computes"
680
msgstr ""
681
682
#. module: ifrs_report
683
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporrecuperar0
684
msgid "(AUM) DISM IMPUESTOS POR RECUPERAR"
685
msgstr ""
686
687
#. module: ifrs_report
688
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamientoneto1
689
msgid "ENDEUDAMIENTO NETO"
690
msgstr ""
691
692
#. module: ifrs_report
693
#: model:ir.actions.report.xml,name:ifrs_report.report_webkit_html_12
694
msgid "WebKit ifrs"
695
msgstr ""
696
697
#. module: ifrs_report
698
#: selection:ifrs.lines,comparison:0
699
#: selection:ifrs.lines,operator:0
700
msgid "Subtraction"
701
msgstr ""
702
703
#. module: ifrs_report
704
#: view:ifrs.lines:0
705
msgid "IFRS Line"
706
msgstr ""
707
708
#. module: ifrs_report
709
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pagodedividendos0
710
msgid "PAGO DE DIVIDENDOS"
711
msgstr ""
712
713
#. module: ifrs_report
714
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devaluaciondeactivofijoycargosdiferidos0
715
msgid "DEVALUACION DE ACTIVO FIJO Y CARGOS DIFERIDOS"
716
msgstr ""
717
718
#. module: ifrs_report
719
#: selection:ifrs.report.wizard,report_format:0
720
msgid "PDF"
721
msgstr ""
722
723
#. module: ifrs_report
724
#: view:ifrs.ifrs:0
725
msgid "Report Lines"
726
msgstr ""
727
728
#. module: ifrs_report
729
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetasventas0
730
msgid "Utilidad Netas / Ventas"
731
msgstr ""
732
733
#. module: ifrs_report
734
#: field:ifrs.ifrs,code:0
735
msgid "Code"
736
msgstr ""
737
738
#. module: ifrs_report
739
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdecartera0
740
msgid "Dias de Cartera"
741
msgstr ""
742
743
#. module: ifrs_report
744
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa1
745
msgid "Gastos de Venta"
746
msgstr ""
747
748
#. module: ifrs_report
749
#: selection:ifrs.ifrs,state:0
750
#: view:ifrs.report.wizard:0
751
msgid "Cancel"
752
msgstr ""
753
754
#. module: ifrs_report
755
#: view:ifrs.ifrs:0
756
msgid "This option define the behavior this lines will have within the report"
757
msgstr ""
758
759
#. module: ifrs_report
760
#: view:ifrs.ifrs:0
761
msgid "The Title is the one that will be printed in the Heading of your Report. It is important to notice, that the Title is multilanguage, notice the little flag when editing the form. So you can Set the Title in as many languagues as you have them deployed in your system. If Your Preferred Language is English right now, then set the Title in English. To Set it in, e.g. Spanish, change your Preferred Language to Spanish and Set your Title Again. Those Languages have to be deployed first to be used."
762
msgstr ""
763
764
#. module: ifrs_report
765
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosingresos0
766
msgid "OTROS INGRESOS"
767
msgstr ""
768
769
#. module: ifrs_report
770
#: view:ifrs.ifrs:0
771
msgid "Other Info"
772
msgstr ""
773
774
#. module: ifrs_report
775
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitalsocial0
776
msgid "CAPITAL SOCIAL"
777
msgstr ""
778
779
#. module: ifrs_report
780
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostodeventavariablediasdelperiodo0
781
msgid "SUMA COSTO DE VENTA (VARIABLE) / DIAS DEL PERIODO"
782
msgstr ""
783
784
#. module: ifrs_report
785
#: view:ifrs.ifrs:0
786
#: field:ifrs.lines,acc_val:0
787
msgid "Accounting Span"
788
msgstr ""
789
790
#. module: ifrs_report
791
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_comportamientodegastosventas0
792
msgid "Comportamiento de Gastos / Ventas"
793
msgstr ""
794
795
#. module: ifrs_report
796
#: model:ir.actions.report.xml,name:ifrs_report.report_webkit_html_12_html
797
msgid "WebKit ifrs Html"
798
msgstr ""
799
800
#. module: ifrs_report
801
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalventas0
802
msgid "Contribucion Marginal / Ventas"
803
msgstr ""
804
805
#. module: ifrs_report
806
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejercicio0
807
msgid "Periodos del Ejercicio"
808
msgstr ""
809
810
#. module: ifrs_report
811
#: selection:ifrs.report.wizard,columns:0
812
msgid "Twelve Columns"
813
msgstr ""
814
815
#. module: ifrs_report
816
#: help:ifrs.lines,value:0
817
msgid "Leaving blank means Balance"
818
msgstr ""
819
820
#. module: ifrs_report
821
#: field:ifrs.lines,invisible:0
822
msgid "Invisible"
823
msgstr ""
824
825
#. module: ifrs_report
826
#: view:ifrs.ifrs:0
827
msgid "Arithmetic Operator"
828
msgstr ""
829
830
#. module: ifrs_report
831
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion1
832
msgid "% CONTRIBUCION MARGINAL PRODUCCION"
833
msgstr ""
834
835
#. module: ifrs_report
836
#: field:ifrs.ifrs,name:0
837
#: field:ifrs.lines,name:0
838
msgid "Name"
839
msgstr ""
840
841
#. module: ifrs_report
842
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_razonesfinancieras0
843
msgid "RAZONES FINANCIERAS"
844
msgstr ""
845
846
#. module: ifrs_report
847
#: view:ifrs.ifrs:0
848
msgid "In this field, regarding a value, you will indicate which (debit, credit, balance) amount from the accounts your are consulting on is the one you want for the period you are asking. This field is only available when lines are of type \"Detail\". Available options are:"
849
msgstr ""
850
851
#. module: ifrs_report
852
#: field:ifrs.lines,period_12:0
853
msgid "Periodo 12"
854
msgstr ""
855
856
#. module: ifrs_report
857
#: field:ifrs.lines,period_11:0
858
msgid "Periodo 11"
859
msgstr ""
860
861
#. module: ifrs_report
862
#: field:ifrs.lines,period_10:0
863
msgid "Periodo 10"
864
msgstr ""
865
866
#. module: ifrs_report
867
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada0
868
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada2
869
msgid "DEPRECIACION ACUMULADA"
870
msgstr ""
871
872
#. module: ifrs_report
873
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioscp0
874
msgid "PRESTAMOS BANCARIOS CP"
875
msgstr ""
876
877
#. module: ifrs_report
878
#: help:ifrs.report.wizard,report_type:0
879
msgid "Indicates if the report it will be printed for the entire fiscal year, or for a particular period"
880
msgstr ""
881
882
#. module: ifrs_report
883
#: view:ifrs.ifrs:0
884
msgid "Comparison Type"
885
msgstr ""
886
887
#. module: ifrs_report
888
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivofijo1
889
msgid "INVERSIONES EN ACTIVO FIJO"
890
msgstr ""
891
892
#. module: ifrs_report
893
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_incrementodecapital0
894
msgid "INCREMENTO DE CAPITAL"
895
msgstr ""
896
897
#. module: ifrs_report
898
#: view:ifrs.ifrs:0
899
#: field:ifrs.lines,cons_ids:0
900
msgid "Consolidated Accounts"
901
msgstr ""
902
903
#. module: ifrs_report
904
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activopasivocapital0
905
msgid "ACTIVO - (PASIVO + CAPITAL)"
906
msgstr ""
907
908
#. module: ifrs_report
909
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaderetirodeactivofijo1
910
msgid "SUMA DE RETIRO DE ACTIVO FIJO"
911
msgstr ""
912
913
#. module: ifrs_report
914
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_fuentesaplicacionescapitaldetrabajo1
915
msgid "FUENTES (APLICACIONES) CAPITAL DE TRABAJO"
916
msgstr ""
917
918
#. module: ifrs_report
919
#: selection:ifrs.lines,comparison:0
920
#: selection:ifrs.lines,operator:0
921
msgid "Ratio"
922
msgstr ""
923
924
#. module: ifrs_report
925
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventabruta0
926
msgid "VENTA BRUTA"
927
msgstr ""
928
929
#. module: ifrs_report
930
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldofinalactivofijo1
931
msgid "SUMA SALDO FINAL ACTIVO FIJO"
932
msgstr ""
933
934
#. module: ifrs_report
935
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrosacreedores0
936
msgid "(AUM) DISM OTROS ACREEDORES"
937
msgstr ""
938
939
#. module: ifrs_report
940
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial1
941
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial3
942
msgid "SALDO INICIAL"
943
msgstr ""
944
945
#. module: ifrs_report
946
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos0
947
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos1
948
msgid "CARGOS DIFERIDOS"
949
msgstr ""
950
951
#. module: ifrs_report
952
#: view:ifrs.ifrs:0
953
msgid "When the line is \"Total\" type, it will perform the operations that are considered in the \"Operator\" & \"Make Comparison\" fields, taking into account the selections for the operands"
954
msgstr ""
955
956
#. module: ifrs_report
957
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar0
958
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar1
959
msgid "OTRAS CUENTAS POR COBRAR"
960
msgstr ""
961
962
#. module: ifrs_report
963
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumadeinversionesenactivosfijos1
964
msgid "SUMA DE INVERSIONES EN ACTIVOS FIJOS"
965
msgstr ""
966
967
#. module: ifrs_report
968
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarventasnetasdelaoperacion0
969
msgid "Cuentas por Cobrar / Ventas Netas de la Operacion"
970
msgstr ""
971
972
#. module: ifrs_report
973
#: field:ifrs.ifrs,ifrs_lines_ids:0
974
msgid "IFRS lines"
975
msgstr ""
976
977
#. module: ifrs_report
978
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacionfijos0
979
msgid "GASTOS DE FABRICACION FIJOS"
980
msgstr ""
981
982
#. module: ifrs_report
983
#: view:ifrs.ifrs:0
984
msgid "This field is to be filled with Accounting Accounts. You can use Accounts of \"View\" Type, if you want to grasp a big amount of accounts, or you can use Move Accounts if you want to pinpoint in nitty-gritty detail which Accounts you want to regard in this line. Be aware that using Move Account could be cumbersome when you have a line that depends on many Accounts, it is better to consolidate them and then come back here and use your consolidated account."
985
msgstr ""
986
987
#. module: ifrs_report
988
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteinventariodemp0
989
msgid "Activo Circulante - Inventario de MP"
990
msgstr ""
991
992
#. module: ifrs_report
993
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoeinversiones0
994
msgid "EFECTIVO E INVERSIONES"
995
msgstr ""
996
997
#. module: ifrs_report
998
#: view:ifrs.ifrs:0
999
msgid "Based on Other Reports"
1000
msgstr ""
1001
1002
#. module: ifrs_report
1003
#: view:ifrs.ifrs:0
1004
msgid "Detail: This type is the one that is in direct contact with Accounting Accounts. You can select View Accounts (Summarized Accounts) and/or Normal Accounts (Movement Accounts)"
1005
msgstr ""
1006
1007
#. module: ifrs_report
1008
#: view:ifrs.report.wizard:0
1009
msgid "Create"
1010
msgstr ""
1011
1012
#. module: ifrs_report
1013
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosyproductosfinancieros0
1014
msgid "GASTOS (Y PRODUCTOS FINANCIEROS)"
1015
msgstr ""
1016
1017
#. module: ifrs_report
1018
#: view:ifrs.ifrs:0
1019
msgid "If you are seen this Field it is because you are setting this line as \"Total\" Type. By Default All the lines within the same operand are summarized. If you want to perform Subtraction, Product, Division or Percentual Computations, you will have to fill both the First Operand & the Second Operand. If \"First Operand Only\" operator is defined only the addition of the Elements in the First Operand will be performed and Elements in the Second Operand will be depreciated"
1020
msgstr ""
1021
1022
#. module: ifrs_report
1023
#: view:ifrs.ifrs:0
1024
msgid "International Financial Reporting Standards"
1025
msgstr ""
1026
1027
#. module: ifrs_report
1028
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculante1
1029
msgid "ACTIVO CIRCULANTE"
1030
msgstr ""
1031
1032
#. module: ifrs_report
1033
#: code:addons/ifrs_report/model/ifrs.py:550
1034
#, python-format
1035
msgid "Error !"
1036
msgstr ""
1037
1038
#. module: ifrs_report
1039
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacirculante0
1040
msgid "SUMA CIRCULANTE"
1041
msgstr ""
1042
1043
#. module: ifrs_report
1044
#: view:ifrs.ifrs:0
1045
msgid "Set the sequence for this line, the sequence will represent the position that this line will have within the report. It is advisable that you select a number multiple of ten thus if some new line in between your old lines is created it could fit among them. Each sequence should be unique within the report."
1046
msgstr ""
1047
1048
#. module: ifrs_report
1049
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitaldetrabajoenperiodo1
1050
msgid "CAPITAL DE TRABAJO EN PERIODO"
1051
msgstr ""
1052
1053
#. module: ifrs_report
1054
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariototal0
1055
msgid "Dias de Inventario Total"
1056
msgstr ""
1057
1058
#. module: ifrs_report
1059
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos0
1060
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos1
1061
msgid "DEUDORES DIVERSOS"
1062
msgstr ""
1063
1064
#. module: ifrs_report
1065
#: help:ifrs.lines,period_12:0
1066
msgid "12th period amount control field, functions to prevent repeated computes"
1067
msgstr ""
1068
1069
#. module: ifrs_report
1070
#: help:ifrs.lines,comparison:0
1071
msgid "Make a Comparison against the previous period.\n"
1072
"That is, period X(n) minus period X(n-1)\n"
1073
"Leaving blank will not make any effects"
1074
msgstr ""
1075
1076
#. module: ifrs_report
1077
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasproveedores0
1078
msgid "Dias Proveedores"
1079
msgstr ""
1080
1081
#. module: ifrs_report
1082
#: help:ifrs.lines,period_9:0
1083
msgid "9th period amount control field, functions to prevent repeated computes"
1084
msgstr ""
1085
1086
#. module: ifrs_report
1087
#: selection:ifrs.report.wizard,target_move:0
1088
msgid "All Entries"
1089
msgstr ""
1090
1091
#. module: ifrs_report
1092
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_movimientosdeactivofijo0
1093
msgid "MOVIMIENTOS DE ACTIVO FIJO"
1094
msgstr ""
1095
1096
#. module: ifrs_report
1097
#: view:ifrs.ifrs:0
1098
msgid "The name that this report will bear within the system. This name could be as descriptive as you want in order to improve the useability of it."
1099
msgstr ""
1100
1101
#. module: ifrs_report
1102
#: selection:ifrs.lines,constant_type:0
1103
msgid "Days of Period"
1104
msgstr ""
1105
1106
#. module: ifrs_report
1107
#: view:ifrs.ifrs:0
1108
#: field:ifrs.lines,operand_ids:0
1109
msgid "Second Operand"
1110
msgstr ""
1111
1112
#. module: ifrs_report
1113
#: help:ifrs.lines,inv_sign:0
1114
msgid "Allows a change of sign"
1115
msgstr ""
1116
1117
#. module: ifrs_report
1118
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionesventas0
1119
msgid "Utilidad de Operaciones / Ventas"
1120
msgstr ""
1121
1122
#. module: ifrs_report
1123
#: help:ifrs.report.wizard,exchange_date:0
1124
msgid "Date of change that will be printed in the report, with respect to the currency of the company"
1125
msgstr ""
1126
1127
#. module: ifrs_report
1128
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores0
1129
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores1
1130
msgid "PROVEEDORES"
1131
msgstr ""
1132
1133
#. module: ifrs_report
1134
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion0
1135
msgid "GASTOS DE ADMINISTRACION"
1136
msgstr ""
1137
1138
#. module: ifrs_report
1139
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelaoperacion0
1140
msgid "UTILIDAD DE LA OPERACION"
1141
msgstr ""
1142
1143
#. module: ifrs_report
1144
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones0
1145
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones1
1146
msgid "INVERSIONES EN ACCIONES"
1147
msgstr ""
1148
1149
#. module: ifrs_report
1150
#: view:ifrs.ifrs:0
1151
msgid "This is the Second Operand, here as in the First Operand, you will be able to summarize \"Detail\" Lines and Lines of Type \"Total\" as well. All the lines you Select in this field will become the sum of them all, and after that the result will be used as the Second Operand for the Arithmetic Operator previously selected after the Arithmetic Operation is performed the ultimate result will be shown as the Amount of the Line. If \"First Operand Only\" arithmetic operator is selected this field will be disregarded."
1152
msgstr ""
1153
1154
#. module: ifrs_report
1155
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_descuentossobreventas0
1156
msgid "DESCUENTOS SOBRE VENTAS"
1157
msgstr ""
1158
1159
#. module: ifrs_report
1160
#: selection:ifrs.report.wizard,target_move:0
1161
msgid "All Posted Entries"
1162
msgstr ""
1163
1164
#. module: ifrs_report
1165
#: selection:ifrs.lines,value:0
1166
msgid "Credit"
1167
msgstr ""
1168
1169
#. module: ifrs_report
1170
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismdeudoresdiversos0
1171
msgid "(AUM) DISM DEUDORES DIVERSOS"
1172
msgstr ""
1173
1174
#. module: ifrs_report
1175
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensual0
1176
msgid "Contribucion Marginal Mensual"
1177
msgstr ""
1178
1179
#. module: ifrs_report
1180
#: model:ir.actions.report.xml,name:ifrs_report.ifrs_report
1181
msgid "Print IFRS"
1182
msgstr ""
1183
1184
#. module: ifrs_report
1185
#: help:ifrs.ifrs,name:0
1186
msgid "Report name"
1187
msgstr ""
1188
1189
#. module: ifrs_report
1190
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrasfuentesaplicacionesdeefectivo0
1191
msgid "OTRAS FUENTES (APLICACIONES) DE EFECTIVO"
1192
msgstr ""
1193
1194
#. module: ifrs_report
1195
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_estadoderesultados0
1196
msgid "ESTADO DE RESULTADOS"
1197
msgstr ""
1198
1199
#. module: ifrs_report
1200
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasaactivototalpromedio0
1201
msgid "Ventas a Activo Total Promedio"
1202
msgstr ""
1203
1204
#. module: ifrs_report
1205
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivocortoplazo0
1206
msgid "SUMA PASIVO CORTO PLAZO"
1207
msgstr ""
1208
1209
#. module: ifrs_report
1210
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismclientes0
1211
msgid "(AUM) DISM CLIENTES"
1212
msgstr ""
1213
1214
#. module: ifrs_report
1215
#: selection:ifrs.ifrs,state:0
1216
msgid "Done"
1217
msgstr ""
1218
1219
#. module: ifrs_report
1220
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarclientes0
1221
msgid "CUENTAS POR COBRAR CLIENTES"
1222
msgstr ""
1223
1224
#. module: ifrs_report
1225
#: view:ifrs.ifrs:0
1226
msgid "When the line is \"Abstract\" type, it will not perform any computation"
1227
msgstr ""
1228
1229
#. module: ifrs_report
1230
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion0
1231
msgid "CONTRIBUCION MARGINAL DISTRIBUCION"
1232
msgstr ""
1233
1234
#. module: ifrs_report
1235
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costovariabledeventaestandar0
1236
msgid "COSTO (VARIABLE) DE VENTA ESTANDAR"
1237
msgstr ""
1238
1239
#. module: ifrs_report
1240
#: view:ifrs.ifrs:0
1241
msgid "This field will be the label that will be printed, if \"invisible\" is set to False, in your report. If you want a blank line in your report Just fill at least with one blank space. The name of your lines is traslatable too, so you can switch to your Preferred Language and write the Traslation for your Line."
1242
msgstr ""
1243
1244
#. module: ifrs_report
1245
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento0
1246
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento1
1247
msgid "CAMBIO NETO DE FINANCIAMIENTO"
1248
msgstr ""
1249
1250
#. module: ifrs_report
1251
#: model:ir.model,name:ifrs_report.model_account_period
1252
msgid "Account period"
1253
msgstr ""
1254
1255
#. module: ifrs_report
1256
#: constraint:ifrs.lines:0
1257
msgid "Error: Los padres de las lineas ifrs de tipo total solo pueden tener padres de tipo abstract"
1258
msgstr ""
1259
1260
#. module: ifrs_report
1261
#: code:addons/ifrs_report/model/ifrs.py:550
1262
#, python-format
1263
msgid "There are no special period in %s"
1264
msgstr ""
1265
1266
#. module: ifrs_report
1267
#: help:ifrs.ifrs,code:0
1268
msgid "Report code"
1269
msgstr ""
1270
1271
#. module: ifrs_report
1272
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosdeventadistribucion0
1273
msgid "OTROS COSTOS DE VENTA (DISTRIBUCION)"
1274
msgstr ""
1275
1276
#. module: ifrs_report
1277
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensualclientesinventarios0
1278
msgid "Contribucion Marginal Mensual / Clientes + Inventarios"
1279
msgstr ""
1280
1281
#. module: ifrs_report
1282
#: view:ifrs.lines:0
1283
msgid "IFRS Lines Search"
1284
msgstr ""
1285
1286
#. module: ifrs_report
1287
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capital0
1288
msgid "CAPITAL"
1289
msgstr ""
1290
1291
#. module: ifrs_report
1292
#: view:ifrs.ifrs:0
1293
msgid "Constant: This type is the one that just bears constant variable like Days of Period, Periods of Fiscal Year or Month of FiscalYear"
1294
msgstr ""
1295
1296
#. module: ifrs_report
1297
#: help:ifrs.report.wizard,target_move:0
1298
msgid "Print All Accounting Entries or just Posted Accounting Entries"
1299
msgstr ""
1300
1301
#. module: ifrs_report
1302
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivofijo0
1303
msgid "SUMA ACTIVO FIJO"
1304
msgstr ""
1305
1306
#. module: ifrs_report
1307
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenconsumodemateriaprima0
1308
msgid "DESVIACION EN CONSUMO DE MATERIA PRIMA"
1309
msgstr ""
1310
1311
#. module: ifrs_report
1312
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacion0
1313
msgid "ventas netas de la operacion"
1314
msgstr ""
1315
1316
#. module: ifrs_report
1317
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costointegraldefinanciamiento0
1318
msgid "COSTO INTEGRAL DE FINANCIAMIENTO"
1319
msgstr ""
1320
1321
#. module: ifrs_report
1322
#: selection:ifrs.lines,type:0
1323
msgid "Total"
1324
msgstr ""
1325
1326
#. module: ifrs_report
1327
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadantesdeisryutilidades0
1328
msgid "UTILIDAD ANTES DE ISR Y UTILIDADES"
1329
msgstr ""
1330
1331
#. module: ifrs_report
1332
#: field:ifrs.lines,period_7:0
1333
msgid "Periodo 7"
1334
msgstr ""
1335
1336
#. module: ifrs_report
1337
#: field:ifrs.lines,period_6:0
1338
msgid "Periodo 6"
1339
msgstr ""
1340
1341
#. module: ifrs_report
1342
#: field:ifrs.lines,period_5:0
1343
msgid "Periodo 5"
1344
msgstr ""
1345
1346
#. module: ifrs_report
1347
#: field:ifrs.lines,period_4:0
1348
msgid "Periodo 4"
1349
msgstr ""
1350
1351
#. module: ifrs_report
1352
#: field:ifrs.lines,period_3:0
1353
msgid "Periodo 3"
1354
msgstr ""
1355
1356
#. module: ifrs_report
1357
#: field:ifrs.lines,period_2:0
1358
msgid "Periodo 2"
1359
msgstr ""
1360
1361
#. module: ifrs_report
1362
#: field:ifrs.lines,period_1:0
1363
msgid "Periodo 1"
1364
msgstr ""
1365
1366
#. module: ifrs_report
1367
#: selection:ifrs.report.wizard,columns:0
1368
msgid "Two Columns"
1369
msgstr ""
1370
1371
#. module: ifrs_report
1372
#: help:ifrs.lines,period_2:0
1373
msgid "2nd period amount control field, functions to prevent repeated computes"
1374
msgstr ""
1375
1376
#. module: ifrs_report
1377
#: field:ifrs.lines,period_9:0
1378
msgid "Periodo 9"
1379
msgstr ""
1380
1381
#. module: ifrs_report
1382
#: field:ifrs.lines,period_8:0
1383
msgid "Periodo 8"
1384
msgstr ""
1385
1386
#. module: ifrs_report
1387
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeliquidezveces0
1388
msgid "Indices de Liquidez (veces)"
1389
msgstr ""
1390
1391
#. module: ifrs_report
1392
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporpagar0
1393
msgid "(AUM) DISM IMPUESTOS POR PAGAR"
1394
msgstr ""
1395
1396
#. module: ifrs_report
1397
#: view:ifrs.ifrs:0
1398
msgid "The currency set below is not an option nor you will be able to set its valued. It is automatically set when you select the company above. Thus the currency in this report is regarding the one in the company of the report. You can later set you own currency when print the report."
1399
msgstr ""
1400
1401
#. module: ifrs_report
1402
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo0
1403
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo2
1404
msgid "ACTIVO FIJO"
1405
msgstr ""
1406
1407
#. module: ifrs_report
1408
#: selection:ifrs.lines,acc_val:0
1409
msgid "Variation in Periods"
1410
msgstr ""
1411
1412
#. module: ifrs_report
1413
#: field:ifrs.ifrs,company_id:0
1414
#: field:ifrs.lines,company_id:0
1415
#: field:ifrs.report.wizard,company_id:0
1416
msgid "Company"
1417
msgstr ""
1418
1419
#. module: ifrs_report
1420
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldoinicial1
1421
msgid "SUMA SALDO INICIAL"
1422
msgstr ""
1423
1424
#. module: ifrs_report
1425
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivoycapitalcontable0
1426
msgid "TOTAL PASIVO Y CAPITAL CONTABLE"
1427
msgstr ""
1428
1429
#. module: ifrs_report
1430
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bajasdeactivosycargosdiferidos0
1431
msgid "BAJAS DE ACTIVOS Y CARGOS DIFERIDOS"
1432
msgstr ""
1433
1434
#. module: ifrs_report
1435
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionsobrelaventa0
1436
msgid "% UTILIDAD DE OPERACION SOBRE LA VENTA"
1437
msgstr ""
1438
1439
#. module: ifrs_report
1440
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_superavitporactualizacion0
1441
msgid "SUPERAVIT POR ACTUALIZACION"
1442
msgstr ""
1443
1444
#. module: ifrs_report
1445
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinal1
1446
msgid "SALDO FINAL"
1447
msgstr ""
1448
1449
#. module: ifrs_report
1450
#: help:ifrs.lines,acc_val:0
1451
msgid "Leaving blank means YTD"
1452
msgstr ""
1453
1454
#. module: ifrs_report
1455
#: help:ifrs.report.wizard,columns:0
1456
msgid "Number of columns that will be printed in the report: -Two Colums(02),-Twelve Columns(12)"
1457
msgstr ""
1458
1459
#. module: ifrs_report
1460
#: field:ifrs.lines,operator:0
1461
msgid "Operator"
1462
msgstr ""
1463
1464
#. module: ifrs_report
1465
#: view:ifrs.ifrs:0
1466
msgid "When the line is \"Detail\" type, it will summarize the accounts that were selected in the field \"Consolidated Accounts\""
1467
msgstr ""
1468
1469
#. module: ifrs_report
1470
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios0
1471
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios1
1472
msgid "PRESTAMOS BANCARIOS"
1473
msgstr ""
1474
1475
#. module: ifrs_report
1476
#: help:ifrs.lines,period_4:0
1477
msgid "4th period amount control field, functions to prevent repeated computes"
1478
msgstr ""
1479
1480
#. module: ifrs_report
1481
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialcaja0
1482
msgid "SALDO INICIAL CAJA"
1483
msgstr ""
1484
1485
#. module: ifrs_report
1486
#: selection:ifrs.lines,value:0
1487
msgid "Debit"
1488
msgstr ""
1489
1490
#. module: ifrs_report
1491
#: view:ifrs.ifrs:0
1492
msgid "Notes & Comments"
1493
msgstr ""
1494
1495
#. module: ifrs_report
1496
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostovariabledeventa0
1497
msgid "SUMA COSTO VARIABLE DE VENTA"
1498
msgstr ""
1499
1500
#. module: ifrs_report
1501
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica2
1502
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica3
1503
msgid "DEPRECIACION ACUMULADA (HISTORICA)"
1504
msgstr ""
1505
1506
#. module: ifrs_report
1507
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_generacionaplicaciondeefectivoenelperiodo0
1508
msgid "GENERACION (APLICACION) DE EFECTIVO EN EL PERIODO"
1509
msgstr ""
1510
1511
#. module: ifrs_report
1512
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdisminventarios0
1513
msgid "(AUM) DISM INVENTARIOS"
1514
msgstr ""
1515
1516
#. module: ifrs_report
1517
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinaldecaja0
1518
msgid "SALDO FINAL DE CAJA"
1519
msgstr ""
1520
1521
#. module: ifrs_report
1522
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devolucionesenventas0
1523
msgid "DEVOLUCIONES EN VENTAS"
1524
msgstr ""
1525
1526
#. module: ifrs_report
1527
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosdiferidos0
1528
msgid "IMPUESTOS DIFERIDOS"
1529
msgstr ""
1530
1531
#. module: ifrs_report
1532
#: help:ifrs.lines,period_5:0
1533
msgid "5th period amount control field, functions to prevent repeated computes"
1534
msgstr ""
1535
1536
#. module: ifrs_report
1537
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_9
1538
msgid "2700 / 2800"
1539
msgstr ""
1540
1541
#. module: ifrs_report
1542
#: view:ifrs.ifrs:0
1543
msgid "When the line is \"Constant\" type, it will only show the constant values"
1544
msgstr ""
1545
1546
#. module: ifrs_report
1547
#: selection:ifrs.lines,type:0
1548
msgid "Abstract"
1549
msgstr ""
1550
1551
#. module: ifrs_report
1552
#: field:ifrs.lines,analytic_ids:0
1553
msgid "Consolidated Analytic Accounts"
1554
msgstr ""
1555
1556
#. module: ifrs_report
1557
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariomateriaprima0
1558
msgid "Dias de Inventario Materia Prima"
1559
msgstr ""
1560
1561
#. module: ifrs_report
1562
#: help:ifrs.lines,period_1:0
1563
msgid "1st period amount control field, functions to prevent repeated computes"
1564
msgstr ""
1565
1566
#. module: ifrs_report
1567
#: view:ifrs.ifrs:0
1568
msgid "Each report has to be related to a Company. It is a mandatory field not an option. This is due to the fact that you will be using Accounting Accounts that are only related to the company you set Here."
1569
msgstr ""
1570
1571
#. module: ifrs_report
1572
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_analisisdecapitaldetrabajo0
1573
msgid "ANALISIS DE CAPITAL DE TRABAJO"
1574
msgstr ""
1575
1576
#. module: ifrs_report
1577
#: field:ifrs.ifrs,help:0
1578
#: field:ifrs.lines,help:0
1579
msgid "Show Help"
1580
msgstr ""
1581
1582
#. module: ifrs_report
1583
#: selection:ifrs.ifrs,state:0
1584
msgid "Draft"
1585
msgstr ""
1586
1587
#. module: ifrs_report
1588
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrascuentasporcobrar0
1589
msgid "(AUM) DISM OTRAS CUENTAS POR COBRAR"
1590
msgstr ""
1591
1592
#. module: ifrs_report
1593
#: selection:ifrs.lines,constant_type:0
1594
msgid "FY's Periods"
1595
msgstr ""
1596
1597
#. module: ifrs_report
1598
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_amortizaciondecargosdiferidos0
1599
msgid "AMORTIZACION DE CARGOS DIFERIDOS"
1600
msgstr ""
1601
1602
#. module: ifrs_report
1603
#: view:ifrs.ifrs:0
1604
msgid "Variations in Period: Will yield the values throughout the period you are consulting on"
1605
msgstr ""
1606
1607
#. module: ifrs_report
1608
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetaacapitalcontable0
1609
msgid "Utilidad Neta a Capital Contable"
1610
msgstr ""
1611
1612
#. module: ifrs_report
1613
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_balancegeneral0
1614
msgid "BALANCE GENERAL"
1615
msgstr ""
1616
1617
#. module: ifrs_report
1618
#: view:ifrs.ifrs:0
1619
msgid "Compute"
1620
msgstr ""
1621
1622
#. module: ifrs_report
1623
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesderentabilidad0
1624
msgid "Indices de Rentabilidad"
1625
msgstr ""
1626
1627
#. module: ifrs_report
1628
#: model:ir.model,name:ifrs_report.model_account_move_line
1629
msgid "Journal Items"
1630
msgstr ""
1631
1632
#. module: ifrs_report
1633
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismcargosdiferidos0
1634
msgid "(AUM) DISM CARGOS DIFERIDOS"
1635
msgstr ""
1636
1637
#. module: ifrs_report
1638
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismacreedoresdiversos0
1639
msgid "(AUM) DISM ACREEDORES DIVERSOS"
1640
msgstr ""
1641
1642
#. module: ifrs_report
1643
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobraraclientes0
1644
msgid "CUENTAS POR COBRAR A CLIENTES"
1645
msgstr ""
1646
1647
#. module: ifrs_report
1648
#: selection:ifrs.lines,value:0
1649
msgid "Balance"
1650
msgstr ""
1651
1652
#. module: ifrs_report
1653
#: help:ifrs.lines,operator:0
1654
msgid "Leaving blank will not take into account Operands"
1655
msgstr ""
1656
1657
#. module: ifrs_report
1658
#: field:ifrs.ifrs,ifrs_ids:0
1659
msgid "Other Reportes"
1660
msgstr ""
1661
1662
#. module: ifrs_report
1663
#: model:ir.model,name:ifrs_report.model_ifrs_ifrs
1664
msgid "ifrs.ifrs"
1665
msgstr ""
1666
1667
#. module: ifrs_report
1668
#: help:ifrs.lines,priority:0
1669
#: help:ifrs.lines,sequence:0
1670
msgid "Indicates the order of the line in the report. The sequence must be unique and unrepeatable"
1671
msgstr ""
1672
1673
#. module: ifrs_report
1674
#: view:ifrs.ifrs:0
1675
#: field:ifrs.lines,inv_sign:0
1676
msgid "Change Sign to Amount"
1677
msgstr ""
1678
1679
#. module: ifrs_report
1680
#: field:ifrs.report.wizard,report_format:0
1681
msgid "Report Format"
1682
msgstr ""
1683
1684
#. module: ifrs_report
1685
#: help:ifrs.report.wizard,period:0
1686
msgid "Fiscal period to assign to the invoice. Keep empty to use the period of the current date."
1687
msgstr ""
1688
1689
#. module: ifrs_report
1690
#: field:ifrs.report.wizard,exchange_date:0
1691
msgid "Exchange Date"
1692
msgstr ""
1693
1694
#. module: ifrs_report
1695
#: field:ifrs.report.wizard,columns:0
1696
msgid "Number of Columns"
1697
msgstr ""
1698
1699
#. module: ifrs_report
1700
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteapasivototal0
1701
msgid "Activo Circulante a Pasivo Total"
1702
msgstr ""
1703
1704
#. module: ifrs_report
1705
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diferenciadeinventarioporaclarar0
1706
msgid "DIFERENCIA DE INVENTARIO POR ACLARAR"
1707
msgstr ""
1708
1709
#. module: ifrs_report
1710
#: view:ifrs.ifrs:0
1711
#: field:ifrs.lines,total_ids:0
1712
msgid "First Operand"
1713
msgstr ""
1714
1715
#. module: ifrs_report
1716
#: field:ifrs.ifrs,description:0
1717
msgid "Description"
1718
msgstr ""
1719
1720
#. module: ifrs_report
1721
#: view:ifrs.lines:0
1722
#: field:ifrs.lines,type:0
1723
#: field:ifrs.report.wizard,report_type:0
1724
msgid "Type"
1725
msgstr ""
1726
1727
#. module: ifrs_report
1728
#: field:ifrs.lines,parent_abstract_id:0
1729
msgid "Parent Abstract"
1730
msgstr ""
1731
1732
#. module: ifrs_report
1733
#: view:ifrs.ifrs:0
1734
#: field:ifrs.lines,value:0
1735
msgid "Accounting Value"
1736
msgstr ""
1737
1738
#. module: ifrs_report
1739
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioslp0
1740
msgid "PRESTAMOS BANCARIOS LP"
1741
msgstr ""
1742
1743
#. module: ifrs_report
1744
#: selection:ifrs.lines,constant_type:0
1745
msgid "Number of customers* in portfolio"
1746
msgstr ""
1747
1748
#. module: ifrs_report
1749
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeapalancamiento0
1750
msgid "Indices de Apalancamiento"
1751
msgstr ""
1752
1753
#. module: ifrs_report
1754
#: field:ifrs.report.wizard,target_move:0
1755
msgid "Target Moves"
1756
msgstr ""
1757
1758
#. module: ifrs_report
1759
#: view:ifrs.ifrs:0
1760
msgid "There are four types of Lines to fill with the report:"
1761
msgstr ""
1762
1763
#. module: ifrs_report
1764
#: field:ifrs.ifrs,fiscalyear_id:0
1765
#: help:ifrs.ifrs,fiscalyear_id:0
1766
#: field:ifrs.report.wizard,fiscalyear_id:0
1767
#: help:ifrs.report.wizard,fiscalyear_id:0
1768
#: model:ir.model,name:ifrs_report.model_account_fiscalyear
1769
msgid "Fiscal Year"
1770
msgstr ""
1771
1772
#. module: ifrs_report
1773
#: view:ifrs.ifrs:0
1774
msgid "This concept is somewhat more advanced. It will perform a Comparison between the value resulted for the period being asked and the value for this same line but for the pretty previous period to the one being asked. This operation is perform after the Arithmetic Operator has been performed. If not comparison is defined only the value yield by the Arithmetic Operator will be given."
1775
msgstr ""
1776
1777
#. module: ifrs_report
1778
#: view:ifrs.ifrs:0
1779
msgid "This field is to be filled with Analytic Accounts. Analytic Accounts serve as a way of filtering data from one Accounting Account. There are chances that you use one single account for multiple purposes though you have been using for a while Analytic Accounts to break down the details regarding that Account. Hence you can use a combination of Accounting Account and Analytic Accounts to retrieve valuable data from the Accounting system to your Line Report. Be aware that all the Accounting Account selected previously will be affected by the Analytic Accounts selected here. If you want one-to-one matches you should create as many lines as you want to fulfill your requirement."
1780
msgstr ""
1781
1782
#. module: ifrs_report
1783
#: help:ifrs.lines,period_8:0
1784
msgid "8th period amount control field, functions to prevent repeated computes"
1785
msgstr ""
1786
1787
#. module: ifrs_report
1788
#: selection:ifrs.lines,type:0
1789
msgid "Constant"
1790
msgstr ""
1791
1792
#. module: ifrs_report
1793
#: view:ifrs.ifrs:0
1794
#: field:ifrs.lines,priority:0
1795
#: field:ifrs.lines,sequence:0
1796
msgid "Sequence"
1797
msgstr ""
1798
1799
#. module: ifrs_report
1800
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodemateriasprimas0
1801
msgid "INVENTARIO DE MATERIAS PRIMAS"
1802
msgstr ""
1803
1804
#. module: ifrs_report
1805
#: view:ifrs.ifrs:0
1806
msgid "Initial Values: Will yield the values at the beginning of the period you are consulting on"
1807
msgstr ""
1808
1809
#. module: ifrs_report
1810
#: help:ifrs.lines,period_11:0
1811
msgid "11th period amount control field, functions to prevent repeated computes"
1812
msgstr ""
1813
Loggerhead is a web-based interface for Breezy
Version: 2.0.1