~vauxoo/addons-vauxoo/7.0-addons-vauxoo-send_email_add_follower-dev-julio

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* ifrs_report
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 7.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2013-07-17 00:48+0000\n"
"PO-Revision-Date: 2013-07-17 00:48+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: ifrs_report
#: field:ifrs.ifrs,title:0
msgid "Title"
msgstr ""

#. module: ifrs_report
#: view:ifrs.report.wizard:0
msgid "IFRS Report Options"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_retirodeactivosfijos1
msgid "RETIRO DE ACTIVOS FIJOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_reservalegal0
msgid "RESERVA LEGAL"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,constant_type:0
#: help:ifrs.lines,constant_type:0
msgid "Constant Type"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,parent_id:0
msgid "Parent"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_lines_form
msgid "IFRS Lines"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_7:0
msgid "7th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "You have to fill the field below with Lines that retrieves values from your Accounting Accounts"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores1
msgid "OTROS ACREEDORES"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosvtaafcadmmasydeg0
msgid "OTROS COSTOS (VTA AF, CAD, MMAS Y DEG)"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Balance: Will yield the Balances for the accounts being consulted within the \"Accounting Span\" being asked"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismproveedores0
msgid "(AUM) DISM PROVEEDORES"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,amount:0
msgid "Amount"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,invisible:0
msgid "Allows whether the line of the report is printed or not"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso5
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso6
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso8
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso9
msgid "INVERSIONES EN PROCESO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar1
msgid "IMPUESTOS POR PAGAR"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Line Amount"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadneta0
msgid "UTILIDAD NETA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ee0
msgid "(E50 + E70)/280"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,state:0
msgid "State"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,comparison:0
#: selection:ifrs.lines,operator:0
msgid "Percentage"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_interesesbancarios0
msgid "INTERESES BANCARIOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Invisible Line"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoseinversiones0
msgid "EFECTIVOS E INVERSIONES"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadoperdidaencambios0
msgid "(UTILIDAD O) PERDIDA EN CAMBIOS"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,amount:0
msgid "This field will update when you click the compute button in the IFRS doc form"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelejercicio0
msgid "UTILIDAD DEL EJERCICIO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo3
msgid "ACTIVO"
msgstr ""

#. module: ifrs_report
#: model:ir.model,name:ifrs_report.model_ifrs_lines
msgid "ifrs.lines"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenpreciocomprademateriaprima0
msgid "DESVIACION EN PRECIO COMPRA DE MATERIA PRIMA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeejerciciosanteriores0
msgid "UTILIDAD DE EJERCICIOS ANTERIORES"
msgstr ""

#. module: ifrs_report
#: view:ifrs.report.wizard:0
#: model:ir.model,name:ifrs_report.model_ifrs_report_wizard
msgid "IFRS Report"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivoacortoplazo1
msgid "PASIVO A CORTO PLAZO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasinventariodeproductoterminado0
msgid "Dias Inventario de Producto Terminado"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico2
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico3
msgid "ACTIVO FIJO (HISTORICO)"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_10:0
msgid "10th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,comparison:0
msgid "Make Comparison"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_6:0
msgid "6th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumagastosdeoperacion0
msgid "SUMA GASTOS DE OPERACION"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Analytic Accounts"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,acc_val:0
msgid "Initial Values"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadacumuladaresultados0
msgid "UTILIDAD ACUMULADA RESULTADOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalactivo0
msgid "TOTAL ACTIVO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa0
msgid "GASTOS DE VENTA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivoalargoplazo0
msgid "SUMA PASIVO A LARGO PLAZO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar1
msgid "IMPUESTOS POR RECUPERAR"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivo0
msgid "PASIVO"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "A Fiscal Year is required to compute the values that will be shown in the report as a preview in the lines below"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivogeneradoenoperacion0
msgid "EFECTIVO GENERADO EN OPERACION"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,report_type:0
msgid "All Fiscalyear"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,ytd:0
msgid "amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: model:ir.actions.act_window,name:ifrs_report.create_wizard_report_action
#: model:ir.actions.act_window,name:ifrs_report.wizard_report_print
msgid "Print Report"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacion0
msgid "Gastos de Fabricacion"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,level:0
msgid "Level"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,currency_id:0
msgid "Company Currency"
msgstr ""

#. module: ifrs_report
#: model:res.groups,name:ifrs_report.group_ifrsreport
msgid "International Financial Reporting Standard"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Line Name"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialdeprestamosbancarios0
msgid "SALDO INICIAL DE PRESTAMOS BANCARIOS"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,operator:0
msgid "Product"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionenresultadoshistoricos1
msgid "DEPRECIACION EN RESULTADOS HISTORICOS"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,operator:0
msgid "First Operand Only"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrospasivoslp0
msgid "OTROS PASIVOS LP"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,comment:0
msgid "Comments or questions about this ifrs line"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_importesobreventaneta0
msgid "IMPORTE SOBRE VENTA NETA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventarios0
msgid "INVENTARIOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejerciciomesdelejercicio0
msgid "Periodos del Ejercicio / Mes del Ejercicio"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeactividad0
msgid "Indices de Actividad"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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:"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Credit: Will yield only the Credits for the accounts being consulted within the \"Accounting Span\" being asked"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamiento0
msgid "ENDEUDAMIENTO"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,constant_type:0
msgid "FY's Month"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondeinventario0
msgid "Rotacion de Inventario"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodeproductosterminados0
msgid "INVENTARIO DE PRODUCTOS TERMINADOS"
msgstr ""

#. module: ifrs_report
#: sql_constraint:ifrs.lines:0
msgid "The sequence already have been set in another IFRS line"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionyamortizacion0
msgid "DEPRECIACION Y AMORTIZACION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos1
msgid "ACREEDORES DIVERSOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion1
msgid "% CONTRIBUCION MARGINAL DISTRIBUCION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_liquidez0
msgid "Liquidez"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion0
msgid "CONTRIBUCION MARGINAL PRODUCCION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_flujodeefectivo0
msgid "FLUJO DE EFECTIVO"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,report_type:0
msgid "Force Period"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.ifrs,state:0
msgid "Ready"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Ending Values: Will yield the values at the end of the period you are consulting on"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Debit: Will yield only the Debits for the accounts being consulted within the \"Accounting Span\" being asked"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Line Type"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivosycargosdiferidos0
msgid "INVERSIONES EN ACTIVOS Y CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacapitalcontable0
msgid "SUMA CAPITAL CONTABLE"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,ifrs_id:0
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_ifrs_form
#: model:ir.ui.menu,name:ifrs_report.menu_ifrs_ifrs
#: model:ir.ui.menu,name:ifrs_report.menu_parent_ifrs
#: model:ir.ui.menu,name:ifrs_report.sub_menu_ifrs_ifrs
msgid "IFRS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bbbeee0
msgid "(B70+ B80 + B90) / (E50 + E60 + E70)"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Some times it is useful that each report has its own code because doing so will render the report easier to find"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdelperiodo0
msgid "Dias del Periodo"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,company_id:0
#: help:ifrs.report.wizard,company_id:0
msgid "Company name"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Total: This type is the one that summarize \"Detail\" Lines, you can even do mathematical operations with them"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalaactivototal0
msgid "Pasivo Total a Activo Total"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion1
msgid "Gastos de Administracion"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivo0
msgid "TOTAL PASIVO"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,type:0
msgid "Line type of report: -Abstract(A),-Detail(D),-Constant(C),-Total(T)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pruebadelacido0
msgid "Prueba del Acido"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_financiamientoneto0
msgid "FINANCIAMIENTO NETO"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,help:0
#: help:ifrs.lines,help:0
msgid "Allows you to show the help in the form"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,ytd:0
msgid "YTD"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_eeebb0
msgid "(E50+E60+E70) / (B70 + B80)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambioenelcapitaldetrabajo1
msgid "CAMBIO EN EL CAPITAL DE TRABAJO"
msgstr ""

#. module: ifrs_report
#: field:ifrs.report.wizard,currency_id:0
msgid "Currency"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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!"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,currency_id:0
#: help:ifrs.report.wizard,currency_id:0
msgid "Currency at which this report will be expressed. If not selected will be used the one set in the company"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,comment:0
msgid "Comments/Question"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalacapitalcontable0
msgid "Pasivo Total a Capital Contable"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_mesdelejercicio0
msgid "MES DEL EJERCICIO"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,title:0
msgid "Report title that will be printed"
msgstr ""

#. module: ifrs_report
#: field:ifrs.report.wizard,period:0
msgid "Force period"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,type:0
msgid "Detail"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,acc_val:0
msgid "Ending Values"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivodiferido0
msgid "SUMA ACTIVO DIFERIDO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondecartera0
msgid "Rotacion de Cartera"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_3:0
msgid "3rd period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporrecuperar0
msgid "(AUM) DISM IMPUESTOS POR RECUPERAR"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamientoneto1
msgid "ENDEUDAMIENTO NETO"
msgstr ""

#. module: ifrs_report
#: model:ir.actions.report.xml,name:ifrs_report.report_webkit_html_12
msgid "WebKit ifrs"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,comparison:0
#: selection:ifrs.lines,operator:0
msgid "Subtraction"
msgstr ""

#. module: ifrs_report
#: view:ifrs.lines:0
msgid "IFRS Line"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pagodedividendos0
msgid "PAGO DE DIVIDENDOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devaluaciondeactivofijoycargosdiferidos0
msgid "DEVALUACION DE ACTIVO FIJO Y CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Report Lines"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetasventas0
msgid "Utilidad Netas / Ventas"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,code:0
msgid "Code"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdecartera0
msgid "Dias de Cartera"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa1
msgid "Gastos de Venta"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.ifrs,state:0
#: view:ifrs.report.wizard:0
msgid "Cancel"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "This option define the behavior this lines will have within the report"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosingresos0
msgid "OTROS INGRESOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Other Info"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitalsocial0
msgid "CAPITAL SOCIAL"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostodeventavariablediasdelperiodo0
msgid "SUMA COSTO DE VENTA (VARIABLE) / DIAS DEL PERIODO"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,acc_val:0
msgid "Accounting Span"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_comportamientodegastosventas0
msgid "Comportamiento de Gastos / Ventas"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalventas0
msgid "Contribucion Marginal / Ventas"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejercicio0
msgid "Periodos del Ejercicio"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,columns:0
msgid "Twelve Columns"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,value:0
msgid "Leaving blank means Balance"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,invisible:0
msgid "Invisible"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,do_compute:0
msgid "Allows the amount field automatically run when is calculated"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion1
msgid "% CONTRIBUCION MARGINAL PRODUCCION"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,name:0
#: field:ifrs.lines,name:0
msgid "Name"
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_razonesfinancieras0
msgid "RAZONES FINANCIERAS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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:"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_12:0
msgid "Periodo 12"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_11:0
msgid "Periodo 11"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_10:0
msgid "Periodo 10"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada2
msgid "DEPRECIACION ACUMULADA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioscp0
msgid "PRESTAMOS BANCARIOS CP"
msgstr ""

#. module: ifrs_report
#: help:ifrs.report.wizard,report_type:0
msgid "Indicates if the report it will be printed for the entire fiscal year, or for a particular period"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Comparison Type"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivofijo1
msgid "INVERSIONES EN ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_incrementodecapital0
msgid "INCREMENTO DE CAPITAL"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,cons_ids:0
msgid "Consolidated Accounts"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activopasivocapital0
msgid "ACTIVO - (PASIVO + CAPITAL)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaderetirodeactivofijo1
msgid "SUMA DE RETIRO DE ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_fuentesaplicacionescapitaldetrabajo1
msgid "FUENTES (APLICACIONES) CAPITAL DE TRABAJO"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,comparison:0
#: selection:ifrs.lines,operator:0
msgid "Ratio"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventabruta0
msgid "VENTA BRUTA"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_4:0
msgid "Periodo 4"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrosacreedores0
msgid "(AUM) DISM OTROS ACREEDORES"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial1
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial3
msgid "SALDO INICIAL"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos1
msgid "CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar1
msgid "OTRAS CUENTAS POR COBRAR"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumadeinversionesenactivosfijos1
msgid "SUMA DE INVERSIONES EN ACTIVOS FIJOS"
msgstr ""

#. module: ifrs_report
#: code:addons/ifrs_report/model/ifrs.py:381
#, python-format
msgid "There are previous period to %s"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarventasnetasdelaoperacion0
msgid "Cuentas por Cobrar / Ventas Netas de la Operacion"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,ifrs_lines_ids:0
msgid "IFRS lines"
msgstr ""

#. module: ifrs_report
#: code:addons/ifrs_report/model/ifrs.py:358
#, python-format
msgid "prueba001 %s"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacionfijos0
msgid "GASTOS DE FABRICACION FIJOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteinventariodemp0
msgid "Activo Circulante - Inventario de MP"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoeinversiones0
msgid "EFECTIVO E INVERSIONES"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Based on Other Reports"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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)"
msgstr ""

#. module: ifrs_report
#: view:ifrs.report.wizard:0
msgid "Create"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosyproductosfinancieros0
msgid "GASTOS (Y PRODUCTOS FINANCIEROS)"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "International Financial Reporting Standards"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculante1
msgid "ACTIVO CIRCULANTE"
msgstr ""

#. module: ifrs_report
#: code:addons/ifrs_report/model/ifrs.py:341
#: code:addons/ifrs_report/model/ifrs.py:358
#: code:addons/ifrs_report/model/ifrs.py:366
#: code:addons/ifrs_report/model/ifrs.py:381
#, python-format
msgid "Error !"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacirculante0
msgid "SUMA CIRCULANTE"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitaldetrabajoenperiodo1
msgid "CAPITAL DE TRABAJO EN PERIODO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariototal0
msgid "Dias de Inventario Total"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos1
msgid "DEUDORES DIVERSOS"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_12:0
msgid "12th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,comparison:0
msgid "Make a Comparison against the previous period.\n"
"That is, period X(n) minus period X(n-1)\n"
"Leaving blank will not make any effects"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasproveedores0
msgid "Dias Proveedores"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_9:0
msgid "9th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,target_move:0
msgid "All Entries"
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_movimientosdeactivofijo0
msgid "MOVIMIENTOS DE ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,constant_type:0
msgid "Days of Period"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,operand_ids:0
msgid "Second Operand"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,inv_sign:0
msgid "Allows a change of sign"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionesventas0
msgid "Utilidad de Operaciones / Ventas"
msgstr ""

#. module: ifrs_report
#: help:ifrs.report.wizard,exchange_date:0
msgid "Date of change that will be printed in the report, with respect to the currency of the company"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores1
msgid "PROVEEDORES"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion0
msgid "GASTOS DE ADMINISTRACION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelaoperacion0
msgid "UTILIDAD DE LA OPERACION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_estadoderesultados0
msgid "INCOME STATEMENT"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones1
msgid "INVERSIONES EN ACCIONES"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_descuentossobreventas0
msgid "DESCUENTOS SOBRE VENTAS"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,target_move:0
msgid "All Posted Entries"
msgstr ""

#. module: ifrs_report
#: field:ifrs.report.wizard,columns:0
msgid "Number of Columns"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,value:0
msgid "Credit"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismdeudoresdiversos0
msgid "(AUM) DISM DEUDORES DIVERSOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensual0
msgid "Contribucion Marginal Mensual"
msgstr ""

#. module: ifrs_report
#: model:ir.actions.report.xml,name:ifrs_report.ifrs_report
msgid "Print IFRS"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,name:0
msgid "Report name"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrasfuentesaplicacionesdeefectivo0
msgid "OTRAS FUENTES (APLICACIONES) DE EFECTIVO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasaactivototalpromedio0
msgid "Ventas a Activo Total Promedio"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivocortoplazo0
msgid "SUMA PASIVO CORTO PLAZO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismclientes0
msgid "(AUM) DISM CLIENTES"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.ifrs,state:0
msgid "Done"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarclientes0
msgid "CUENTAS POR COBRAR CLIENTES"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "When the line is \"Abstract\" type, it will not perform any computation"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion0
msgid "CONTRIBUCION MARGINAL DISTRIBUCION"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,parent_left:0
msgid "Parent Left"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costovariabledeventaestandar0
msgid "COSTO (VARIABLE) DE VENTA ESTANDAR"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento1
msgid "CAMBIO NETO DE FINANCIAMIENTO"
msgstr ""

#. module: ifrs_report
#: model:ir.model,name:ifrs_report.model_account_period
msgid "Account period"
msgstr ""

#. module: ifrs_report
#: constraint:ifrs.lines:0
msgid "Error: Los padres de las lineas ifrs de tipo total solo pueden tener padres de tipo abstract"
msgstr ""

#. module: ifrs_report
#: code:addons/ifrs_report/model/ifrs.py:341
#, python-format
msgid "There are no special period in %s"
msgstr ""

#. module: ifrs_report
#: help:ifrs.ifrs,code:0
msgid "Report code"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosdeventadistribucion0
msgid "OTROS COSTOS DE VENTA (DISTRIBUCION)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensualclientesinventarios0
msgid "Contribucion Marginal Mensual / Clientes + Inventarios"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacionperiodosdelejercicio0
msgid "Ventas netas de la operacion * Periodos del Ejercicio"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capital0
msgid "CAPITAL"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Constant: This type is the one that just bears constant variable like Days of Period, Periods of Fiscal Year or Month of FiscalYear"
msgstr ""

#. module: ifrs_report
#: help:ifrs.report.wizard,target_move:0
msgid "Print All Accounting Entries or just Posted Accounting Entries"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivofijo0
msgid "SUMA ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenconsumodemateriaprima0
msgid "DESVIACION EN CONSUMO DE MATERIA PRIMA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacion0
msgid "ventas netas de la operacion"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costointegraldefinanciamiento0
msgid "COSTO INTEGRAL DE FINANCIAMIENTO"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,type:0
msgid "Total"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadantesdeisryutilidades0
msgid "UTILIDAD ANTES DE ISR Y UTILIDADES"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_7:0
msgid "Periodo 7"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_6:0
msgid "Periodo 6"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_5:0
msgid "Periodo 5"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldofinalactivofijo1
msgid "SUMA SALDO FINAL ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_3:0
msgid "Periodo 3"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_2:0
msgid "Periodo 2"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_1:0
msgid "Periodo 1"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.report.wizard,columns:0
msgid "Two Columns"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_2:0
msgid "2nd period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_9:0
msgid "Periodo 9"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,period_8:0
msgid "Periodo 8"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeliquidezveces0
msgid "Indices de Liquidez (veces)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporpagar0
msgid "(AUM) DISM IMPUESTOS POR PAGAR"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo2
msgid "ACTIVO FIJO"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,acc_val:0
msgid "Variation in Periods"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,company_id:0
#: field:ifrs.report.wizard,company_id:0
msgid "Company"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldoinicial1
msgid "SUMA SALDO INICIAL"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivoycapitalcontable0
msgid "TOTAL PASIVO Y CAPITAL CONTABLE"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bajasdeactivosycargosdiferidos0
msgid "BAJAS DE ACTIVOS Y CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionsobrelaventa0
msgid "% UTILIDAD DE OPERACION SOBRE LA VENTA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_superavitporactualizacion0
msgid "SUPERAVIT POR ACTUALIZACION"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinal1
msgid "SALDO FINAL"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,acc_val:0
msgid "Leaving blank means YTD"
msgstr ""

#. module: ifrs_report
#: help:ifrs.report.wizard,columns:0
msgid "Number of columns that will be printed in the report: -Two Colums(02),-Twelve Columns(12)"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,operator:0
msgid "Operator"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Arithmetic Operator"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "When the line is \"Detail\" type, it will summarize the accounts that were selected in the field \"Consolidated Accounts\""
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios0
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios1
msgid "PRESTAMOS BANCARIOS"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_4:0
msgid "4th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialcaja0
msgid "SALDO INICIAL CAJA"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,value:0
msgid "Debit"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Notes & Comments"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostovariabledeventa0
msgid "SUMA COSTO VARIABLE DE VENTA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica2
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica3
msgid "DEPRECIACION ACUMULADA (HISTORICA)"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_generacionaplicaciondeefectivoenelperiodo0
msgid "GENERACION (APLICACION) DE EFECTIVO EN EL PERIODO"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdisminventarios0
msgid "(AUM) DISM INVENTARIOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinaldecaja0
msgid "SALDO FINAL DE CAJA"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devolucionesenventas0
msgid "DEVOLUCIONES EN VENTAS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosdiferidos0
msgid "IMPUESTOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_5:0
msgid "5th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_9
msgid "2700 / 2800"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "When the line is \"Constant\" type, it will only show the constant values"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,type:0
msgid "Abstract"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,analytic_ids:0
msgid "Consolidated Analytic Accounts"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariomateriaprima0
msgid "Dias de Inventario Materia Prima"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_1:0
msgid "1st period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_analisisdecapitaldetrabajo0
msgid "ANALISIS DE CAPITAL DE TRABAJO"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,help:0
#: field:ifrs.lines,help:0
msgid "Show Help"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.ifrs,state:0
msgid "Draft"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrascuentasporcobrar0
msgid "(AUM) DISM OTRAS CUENTAS POR COBRAR"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,constant_type:0
msgid "FY's Periods"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_amortizaciondecargosdiferidos0
msgid "AMORTIZACION DE CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Variations in Period: Will yield the values throughout the period you are consulting on"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,name:0
msgid "Line name in the report. This name can be translatable, if there are multiple languages ​​loaded it can be translated"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetaacapitalcontable0
msgid "Utilidad Neta a Capital Contable"
msgstr ""

#. module: ifrs_report
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_balancegeneral0
msgid "BALANCE GENERAL"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.ifrs,do_compute:0
msgid "Compute"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesderentabilidad0
msgid "Indices de Rentabilidad"
msgstr ""

#. module: ifrs_report
#: model:ir.model,name:ifrs_report.model_account_move_line
msgid "Journal Items"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismcargosdiferidos0
msgid "(AUM) DISM CARGOS DIFERIDOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismacreedoresdiversos0
msgid "(AUM) DISM ACREEDORES DIVERSOS"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobraraclientes0
msgid "CUENTAS POR COBRAR A CLIENTES"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,value:0
msgid "Balance"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,operator:0
msgid "Leaving blank will not take into account Operands"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,ifrs_ids:0
msgid "Other Reportes"
msgstr ""

#. module: ifrs_report
#: model:ir.model,name:ifrs_report.model_ifrs_ifrs
msgid "ifrs.ifrs"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,sequence:0
msgid "Indicates the order of the line in the report. The sequence must be unique and unrepeatable"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,inv_sign:0
msgid "Change Sign to Amount"
msgstr ""

#. module: ifrs_report
#: help:ifrs.report.wizard,period:0
msgid "Fiscal period to assign to the invoice. Keep empty to use the period of the current date."
msgstr ""

#. module: ifrs_report
#: field:ifrs.report.wizard,exchange_date:0
msgid "Exchange Date"
msgstr ""

#. module: ifrs_report
#: code:addons/ifrs_report/model/ifrs.py:366
#, python-format
msgid "There are no periods in %s"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteapasivototal0
msgid "Activo Circulante a Pasivo Total"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diferenciadeinventarioporaclarar0
msgid "DIFERENCIA DE INVENTARIO POR ACLARAR"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,total_ids:0
msgid "First Operand"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,description:0
msgid "Description"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,type:0
#: field:ifrs.report.wizard,report_type:0
msgid "Type"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,parent_right:0
msgid "Parent Right"
msgstr ""

#. module: ifrs_report
#: field:ifrs.lines,parent_abstract_id:0
msgid "Parent Abstract"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,value:0
msgid "Accounting Value"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioslp0
msgid "PRESTAMOS BANCARIOS LP"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeapalancamiento0
msgid "Indices de Apalancamiento"
msgstr ""

#. module: ifrs_report
#: field:ifrs.report.wizard,target_move:0
msgid "Target Moves"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "There are four types of Lines to fill with the report:"
msgstr ""

#. module: ifrs_report
#: field:ifrs.ifrs,fiscalyear_id:0
#: help:ifrs.ifrs,fiscalyear_id:0
#: field:ifrs.report.wizard,fiscalyear_id:0
#: help:ifrs.report.wizard,fiscalyear_id:0
#: model:ir.model,name:ifrs_report.model_account_fiscalyear
msgid "Fiscal Year"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
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."
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_8:0
msgid "8th period amount control field, functions to prevent repeated computes"
msgstr ""

#. module: ifrs_report
#: selection:ifrs.lines,type:0
msgid "Constant"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
#: field:ifrs.lines,sequence:0
msgid "Sequence"
msgstr ""

#. module: ifrs_report
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodemateriasprimas0
msgid "INVENTARIO DE MATERIAS PRIMAS"
msgstr ""

#. module: ifrs_report
#: view:ifrs.ifrs:0
msgid "Initial Values: Will yield the values at the beginning of the period you are consulting on"
msgstr ""

#. module: ifrs_report
#: help:ifrs.lines,period_11:0
msgid "11th period amount control field, functions to prevent repeated computes"
msgstr ""