~vauxoo/addons-vauxoo/7.0-user_story-rev4-kty
» Revision
543.25.7
: ifrs_report/i18n/ifrs_report.pot
« back to all changes in this revision
Viewing changes to ifrs_report/i18n/ifrs_report.pot
- browse files at revision 543.25.7
- compare with another revision
- download diff
- download tarball
- view history from revision 543.25.7
- Committer: jose at vauxoo
- Date: 2013-07-25 20:54:29 UTC
- mfrom: (659 vaddons-70)
- mto: This revision was merged to the branch mainline in revision 820.
- Revision ID: jose@vauxoo.com-20130725205429-tcrhjjc3og02uc0g
[MERGE] Merge from 7 Series to add the new features
- files added:
- account_closure_preparation
- account_closure_preparation/model
- account_closure_preparation/view
- account_invoice_line_currency
- account_invoice_line_currency/model
- account_invoice_line_currency/view
- account_invoice_show_by_user
- account_invoice_show_by_user/security
- account_move_line_base_tax
- account_move_line_base_tax/i18n
- account_wizard_vouchers_invoice
- account_wizard_vouchers_invoice/wizard
- group_configurations_account
- group_configurations_account/security
- hr_expense_replenishment
- hr_expense_replenishment/model
- hr_expense_replenishment/static
- hr_expense_replenishment/static/src
- hr_expense_replenishment/static/src/img
- hr_expense_replenishment/view
- hr_expense_replenishment/wizard
- ifrs_report/i18n
- invoice_date_ref
- invoice_date_ref/i18n
- partner_search_by_vat
- partner_search_by_vat/i18n
- partner_search_by_vat/view
- periodic_inventory_valuation
- periodic_inventory_valuation/model
- periodic_inventory_valuation/security
- periodic_inventory_valuation/view
- purchase_requisition_make_po/i18n
- files modified:
- account_smart_unreconcile/model/account_move_line.py
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"
9
"POT-Creation-Date: 2013-07-17 00:48+0000\n"
10
"PO-Revision-Date: 2013-07-17 00:48+0000\n"
11
"Last-Translator: <>\n"
12
"Language-Team: \n"
13
"MIME-Version: 1.0\n"
14
"Content-Type: text/plain; charset=UTF-8\n"
15
"Content-Transfer-Encoding: \n"
16
"Plural-Forms: \n"
17
18
#. module: ifrs_report
19
#: field:ifrs.ifrs,title:0
20
msgid "Title"
21
msgstr ""
22
23
#. module: ifrs_report
24
#: view:ifrs.report.wizard:0
25
msgid "IFRS Report Options"
26
msgstr ""
27
28
#. module: ifrs_report
29
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_retirodeactivosfijos1
30
msgid "RETIRO DE ACTIVOS FIJOS"
31
msgstr ""
32
33
#. module: ifrs_report
34
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_reservalegal0
35
msgid "RESERVA LEGAL"
36
msgstr ""
37
38
#. module: ifrs_report
39
#: view:ifrs.ifrs:0
40
#: field:ifrs.lines,constant_type:0
41
#: help:ifrs.lines,constant_type:0
42
msgid "Constant Type"
43
msgstr ""
44
45
#. module: ifrs_report
46
#: field:ifrs.lines,parent_id:0
47
msgid "Parent"
48
msgstr ""
49
50
#. module: ifrs_report
51
#: view:ifrs.ifrs:0
52
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_lines_form
53
msgid "IFRS Lines"
54
msgstr ""
55
56
#. module: ifrs_report
57
#: help:ifrs.lines,period_7:0
58
msgid "7th period amount control field, functions to prevent repeated computes"
59
msgstr ""
60
61
#. module: ifrs_report
62
#: view:ifrs.ifrs:0
63
msgid "You have to fill the field below with Lines that retrieves values from your Accounting Accounts"
64
msgstr ""
65
66
#. module: ifrs_report
67
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores0
68
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosacreedores1
69
msgid "OTROS ACREEDORES"
70
msgstr ""
71
72
#. module: ifrs_report
73
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosvtaafcadmmasydeg0
74
msgid "OTROS COSTOS (VTA AF, CAD, MMAS Y DEG)"
75
msgstr ""
76
77
#. module: ifrs_report
78
#: view:ifrs.ifrs:0
79
msgid "Balance: Will yield the Balances for the accounts being consulted within the \"Accounting Span\" being asked"
80
msgstr ""
81
82
#. module: ifrs_report
83
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismproveedores0
84
msgid "(AUM) DISM PROVEEDORES"
85
msgstr ""
86
87
#. module: ifrs_report
88
#: field:ifrs.lines,amount:0
89
msgid "Amount"
90
msgstr ""
91
92
#. module: ifrs_report
93
#: help:ifrs.lines,invisible:0
94
msgid "Allows whether the line of the report is printed or not"
95
msgstr ""
96
97
#. module: ifrs_report
98
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso0
99
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso5
100
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso6
101
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso8
102
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenproceso9
103
msgid "INVERSIONES EN PROCESO"
104
msgstr ""
105
106
#. module: ifrs_report
107
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar0
108
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporpagar1
109
msgid "IMPUESTOS POR PAGAR"
110
msgstr ""
111
112
#. module: ifrs_report
113
#: view:ifrs.ifrs:0
114
msgid "Line Amount"
115
msgstr ""
116
117
#. module: ifrs_report
118
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadneta0
119
msgid "UTILIDAD NETA"
120
msgstr ""
121
122
#. module: ifrs_report
123
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ee0
124
msgid "(E50 + E70)/280"
125
msgstr ""
126
127
#. module: ifrs_report
128
#: field:ifrs.ifrs,state:0
129
msgid "State"
130
msgstr ""
131
132
#. module: ifrs_report
133
#: selection:ifrs.lines,comparison:0
134
#: selection:ifrs.lines,operator:0
135
msgid "Percentage"
136
msgstr ""
137
138
#. module: ifrs_report
139
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_interesesbancarios0
140
msgid "INTERESES BANCARIOS"
141
msgstr ""
142
143
#. module: ifrs_report
144
#: view:ifrs.ifrs:0
145
msgid "Invisible Line"
146
msgstr ""
147
148
#. module: ifrs_report
149
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoseinversiones0
150
msgid "EFECTIVOS E INVERSIONES"
151
msgstr ""
152
153
#. module: ifrs_report
154
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadoperdidaencambios0
155
msgid "(UTILIDAD O) PERDIDA EN CAMBIOS"
156
msgstr ""
157
158
#. module: ifrs_report
159
#: help:ifrs.lines,amount:0
160
msgid "This field will update when you click the compute button in the IFRS doc form"
161
msgstr ""
162
163
#. module: ifrs_report
164
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelejercicio0
165
msgid "UTILIDAD DEL EJERCICIO"
166
msgstr ""
167
168
#. module: ifrs_report
169
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo0
170
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activo3
171
msgid "ACTIVO"
172
msgstr ""
173
174
#. module: ifrs_report
175
#: model:ir.model,name:ifrs_report.model_ifrs_lines
176
msgid "ifrs.lines"
177
msgstr ""
178
179
#. module: ifrs_report
180
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenpreciocomprademateriaprima0
181
msgid "DESVIACION EN PRECIO COMPRA DE MATERIA PRIMA"
182
msgstr ""
183
184
#. module: ifrs_report
185
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeejerciciosanteriores0
186
msgid "UTILIDAD DE EJERCICIOS ANTERIORES"
187
msgstr ""
188
189
#. module: ifrs_report
190
#: view:ifrs.report.wizard:0
191
#: model:ir.model,name:ifrs_report.model_ifrs_report_wizard
192
msgid "IFRS Report"
193
msgstr ""
194
195
#. module: ifrs_report
196
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivoacortoplazo1
197
msgid "PASIVO A CORTO PLAZO"
198
msgstr ""
199
200
#. module: ifrs_report
201
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasinventariodeproductoterminado0
202
msgid "Dias Inventario de Producto Terminado"
203
msgstr ""
204
205
#. module: ifrs_report
206
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico2
207
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijohistorico3
208
msgid "ACTIVO FIJO (HISTORICO)"
209
msgstr ""
210
211
#. module: ifrs_report
212
#: help:ifrs.lines,period_10:0
213
msgid "10th period amount control field, functions to prevent repeated computes"
214
msgstr ""
215
216
#. module: ifrs_report
217
#: field:ifrs.lines,comparison:0
218
msgid "Make Comparison"
219
msgstr ""
220
221
#. module: ifrs_report
222
#: view:ifrs.ifrs:0
223
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."
224
msgstr ""
225
226
#. module: ifrs_report
227
#: help:ifrs.lines,period_6:0
228
msgid "6th period amount control field, functions to prevent repeated computes"
229
msgstr ""
230
231
#. module: ifrs_report
232
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumagastosdeoperacion0
233
msgid "SUMA GASTOS DE OPERACION"
234
msgstr ""
235
236
#. module: ifrs_report
237
#: view:ifrs.ifrs:0
238
msgid "Analytic Accounts"
239
msgstr ""
240
241
#. module: ifrs_report
242
#: selection:ifrs.lines,acc_val:0
243
msgid "Initial Values"
244
msgstr ""
245
246
#. module: ifrs_report
247
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadacumuladaresultados0
248
msgid "UTILIDAD ACUMULADA RESULTADOS"
249
msgstr ""
250
251
#. module: ifrs_report
252
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalactivo0
253
msgid "TOTAL ACTIVO"
254
msgstr ""
255
256
#. module: ifrs_report
257
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa0
258
msgid "GASTOS DE VENTA"
259
msgstr ""
260
261
#. module: ifrs_report
262
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivoalargoplazo0
263
msgid "SUMA PASIVO A LARGO PLAZO"
264
msgstr ""
265
266
#. module: ifrs_report
267
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar0
268
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosporrecuperar1
269
msgid "IMPUESTOS POR RECUPERAR"
270
msgstr ""
271
272
#. module: ifrs_report
273
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivo0
274
msgid "PASIVO"
275
msgstr ""
276
277
#. module: ifrs_report
278
#: view:ifrs.ifrs:0
279
msgid "A Fiscal Year is required to compute the values that will be shown in the report as a preview in the lines below"
280
msgstr ""
281
282
#. module: ifrs_report
283
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivogeneradoenoperacion0
284
msgid "EFECTIVO GENERADO EN OPERACION"
285
msgstr ""
286
287
#. module: ifrs_report
288
#: selection:ifrs.report.wizard,report_type:0
289
msgid "All Fiscalyear"
290
msgstr ""
291
292
#. module: ifrs_report
293
#: help:ifrs.lines,ytd:0
294
msgid "amount control field, functions to prevent repeated computes"
295
msgstr ""
296
297
#. module: ifrs_report
298
#: model:ir.actions.act_window,name:ifrs_report.create_wizard_report_action
299
#: model:ir.actions.act_window,name:ifrs_report.wizard_report_print
300
msgid "Print Report"
301
msgstr ""
302
303
#. module: ifrs_report
304
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacion0
305
msgid "Gastos de Fabricacion"
306
msgstr ""
307
308
#. module: ifrs_report
309
#: field:ifrs.lines,level:0
310
msgid "Level"
311
msgstr ""
312
313
#. module: ifrs_report
314
#: field:ifrs.ifrs,currency_id:0
315
msgid "Company Currency"
316
msgstr ""
317
318
#. module: ifrs_report
319
#: model:res.groups,name:ifrs_report.group_ifrsreport
320
msgid "International Financial Reporting Standard"
321
msgstr ""
322
323
#. module: ifrs_report
324
#: view:ifrs.ifrs:0
325
msgid "Line Name"
326
msgstr ""
327
328
#. module: ifrs_report
329
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialdeprestamosbancarios0
330
msgid "SALDO INICIAL DE PRESTAMOS BANCARIOS"
331
msgstr ""
332
333
#. module: ifrs_report
334
#: selection:ifrs.lines,operator:0
335
msgid "Product"
336
msgstr ""
337
338
#. module: ifrs_report
339
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionenresultadoshistoricos1
340
msgid "DEPRECIACION EN RESULTADOS HISTORICOS"
341
msgstr ""
342
343
#. module: ifrs_report
344
#: selection:ifrs.lines,operator:0
345
msgid "First Operand Only"
346
msgstr ""
347
348
#. module: ifrs_report
349
#: view:ifrs.ifrs:0
350
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."
351
msgstr ""
352
353
#. module: ifrs_report
354
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrospasivoslp0
355
msgid "OTROS PASIVOS LP"
356
msgstr ""
357
358
#. module: ifrs_report
359
#: help:ifrs.lines,comment:0
360
msgid "Comments or questions about this ifrs line"
361
msgstr ""
362
363
#. module: ifrs_report
364
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_importesobreventaneta0
365
msgid "IMPORTE SOBRE VENTA NETA"
366
msgstr ""
367
368
#. module: ifrs_report
369
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventarios0
370
msgid "INVENTARIOS"
371
msgstr ""
372
373
#. module: ifrs_report
374
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejerciciomesdelejercicio0
375
msgid "Periodos del Ejercicio / Mes del Ejercicio"
376
msgstr ""
377
378
#. module: ifrs_report
379
#: view:ifrs.ifrs:0
380
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"
381
msgstr ""
382
383
#. module: ifrs_report
384
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeactividad0
385
msgid "Indices de Actividad"
386
msgstr ""
387
388
#. module: ifrs_report
389
#: view:ifrs.ifrs:0
390
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:"
391
msgstr ""
392
393
#. module: ifrs_report
394
#: view:ifrs.ifrs:0
395
msgid "Credit: Will yield only the Credits for the accounts being consulted within the \"Accounting Span\" being asked"
396
msgstr ""
397
398
#. module: ifrs_report
399
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamiento0
400
msgid "ENDEUDAMIENTO"
401
msgstr ""
402
403
#. module: ifrs_report
404
#: selection:ifrs.lines,constant_type:0
405
msgid "FY's Month"
406
msgstr ""
407
408
#. module: ifrs_report
409
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondeinventario0
410
msgid "Rotacion de Inventario"
411
msgstr ""
412
413
#. module: ifrs_report
414
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodeproductosterminados0
415
msgid "INVENTARIO DE PRODUCTOS TERMINADOS"
416
msgstr ""
417
418
#. module: ifrs_report
419
#: sql_constraint:ifrs.lines:0
420
msgid "The sequence already have been set in another IFRS line"
421
msgstr ""
422
423
#. module: ifrs_report
424
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionyamortizacion0
425
msgid "DEPRECIACION Y AMORTIZACION"
426
msgstr ""
427
428
#. module: ifrs_report
429
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos0
430
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_acreedoresdiversos1
431
msgid "ACREEDORES DIVERSOS"
432
msgstr ""
433
434
#. module: ifrs_report
435
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion1
436
msgid "% CONTRIBUCION MARGINAL DISTRIBUCION"
437
msgstr ""
438
439
#. module: ifrs_report
440
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_liquidez0
441
msgid "Liquidez"
442
msgstr ""
443
444
#. module: ifrs_report
445
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion0
446
msgid "CONTRIBUCION MARGINAL PRODUCCION"
447
msgstr ""
448
449
#. module: ifrs_report
450
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_flujodeefectivo0
451
msgid "FLUJO DE EFECTIVO"
452
msgstr ""
453
454
#. module: ifrs_report
455
#: selection:ifrs.report.wizard,report_type:0
456
msgid "Force Period"
457
msgstr ""
458
459
#. module: ifrs_report
460
#: selection:ifrs.ifrs,state:0
461
msgid "Ready"
462
msgstr ""
463
464
#. module: ifrs_report
465
#: view:ifrs.ifrs:0
466
msgid "Ending Values: Will yield the values at the end of the period you are consulting on"
467
msgstr ""
468
469
#. module: ifrs_report
470
#: view:ifrs.ifrs:0
471
msgid "Debit: Will yield only the Debits for the accounts being consulted within the \"Accounting Span\" being asked"
472
msgstr ""
473
474
#. module: ifrs_report
475
#: view:ifrs.ifrs:0
476
msgid "Line Type"
477
msgstr ""
478
479
#. module: ifrs_report
480
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivosycargosdiferidos0
481
msgid "INVERSIONES EN ACTIVOS Y CARGOS DIFERIDOS"
482
msgstr ""
483
484
#. module: ifrs_report
485
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacapitalcontable0
486
msgid "SUMA CAPITAL CONTABLE"
487
msgstr ""
488
489
#. module: ifrs_report
490
#: field:ifrs.lines,ifrs_id:0
491
#: model:ir.actions.act_window,name:ifrs_report.action_ifrs_ifrs_form
492
#: model:ir.ui.menu,name:ifrs_report.menu_ifrs_ifrs
493
#: model:ir.ui.menu,name:ifrs_report.menu_parent_ifrs
494
#: model:ir.ui.menu,name:ifrs_report.sub_menu_ifrs_ifrs
495
msgid "IFRS"
496
msgstr ""
497
498
#. module: ifrs_report
499
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bbbeee0
500
msgid "(B70+ B80 + B90) / (E50 + E60 + E70)"
501
msgstr ""
502
503
#. module: ifrs_report
504
#: view:ifrs.ifrs:0
505
msgid "Some times it is useful that each report has its own code because doing so will render the report easier to find"
506
msgstr ""
507
508
#. module: ifrs_report
509
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdelperiodo0
510
msgid "Dias del Periodo"
511
msgstr ""
512
513
#. module: ifrs_report
514
#: help:ifrs.ifrs,company_id:0
515
#: help:ifrs.report.wizard,company_id:0
516
msgid "Company name"
517
msgstr ""
518
519
#. module: ifrs_report
520
#: view:ifrs.ifrs:0
521
msgid "Total: This type is the one that summarize \"Detail\" Lines, you can even do mathematical operations with them"
522
msgstr ""
523
524
#. module: ifrs_report
525
#: view:ifrs.ifrs:0
526
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."
527
msgstr ""
528
529
#. module: ifrs_report
530
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalaactivototal0
531
msgid "Pasivo Total a Activo Total"
532
msgstr ""
533
534
#. module: ifrs_report
535
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion1
536
msgid "Gastos de Administracion"
537
msgstr ""
538
539
#. module: ifrs_report
540
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivo0
541
msgid "TOTAL PASIVO"
542
msgstr ""
543
544
#. module: ifrs_report
545
#: help:ifrs.lines,type:0
546
msgid "Line type of report: -Abstract(A),-Detail(D),-Constant(C),-Total(T)"
547
msgstr ""
548
549
#. module: ifrs_report
550
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pruebadelacido0
551
msgid "Prueba del Acido"
552
msgstr ""
553
554
#. module: ifrs_report
555
#: view:ifrs.ifrs:0
556
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"
557
msgstr ""
558
559
#. module: ifrs_report
560
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_financiamientoneto0
561
msgid "FINANCIAMIENTO NETO"
562
msgstr ""
563
564
#. module: ifrs_report
565
#: help:ifrs.ifrs,help:0
566
#: help:ifrs.lines,help:0
567
msgid "Allows you to show the help in the form"
568
msgstr ""
569
570
#. module: ifrs_report
571
#: field:ifrs.lines,ytd:0
572
msgid "YTD"
573
msgstr ""
574
575
#. module: ifrs_report
576
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_eeebb0
577
msgid "(E50+E60+E70) / (B70 + B80)"
578
msgstr ""
579
580
#. module: ifrs_report
581
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambioenelcapitaldetrabajo1
582
msgid "CAMBIO EN EL CAPITAL DE TRABAJO"
583
msgstr ""
584
585
#. module: ifrs_report
586
#: field:ifrs.report.wizard,currency_id:0
587
msgid "Currency"
588
msgstr ""
589
590
#. module: ifrs_report
591
#: view:ifrs.ifrs:0
592
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!"
593
msgstr ""
594
595
#. module: ifrs_report
596
#: help:ifrs.ifrs,currency_id:0
597
#: help:ifrs.report.wizard,currency_id:0
598
msgid "Currency at which this report will be expressed. If not selected will be used the one set in the company"
599
msgstr ""
600
601
#. module: ifrs_report
602
#: field:ifrs.lines,comment:0
603
msgid "Comments/Question"
604
msgstr ""
605
606
#. module: ifrs_report
607
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pasivototalacapitalcontable0
608
msgid "Pasivo Total a Capital Contable"
609
msgstr ""
610
611
#. module: ifrs_report
612
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_mesdelejercicio0
613
msgid "MES DEL EJERCICIO"
614
msgstr ""
615
616
#. module: ifrs_report
617
#: help:ifrs.ifrs,title:0
618
msgid "Report title that will be printed"
619
msgstr ""
620
621
#. module: ifrs_report
622
#: field:ifrs.report.wizard,period:0
623
msgid "Force period"
624
msgstr ""
625
626
#. module: ifrs_report
627
#: selection:ifrs.lines,type:0
628
msgid "Detail"
629
msgstr ""
630
631
#. module: ifrs_report
632
#: selection:ifrs.lines,acc_val:0
633
msgid "Ending Values"
634
msgstr ""
635
636
#. module: ifrs_report
637
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivodiferido0
638
msgid "SUMA ACTIVO DIFERIDO"
639
msgstr ""
640
641
#. module: ifrs_report
642
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_rotaciondecartera0
643
msgid "Rotacion de Cartera"
644
msgstr ""
645
646
#. module: ifrs_report
647
#: help:ifrs.lines,period_3:0
648
msgid "3rd period amount control field, functions to prevent repeated computes"
649
msgstr ""
650
651
#. module: ifrs_report
652
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporrecuperar0
653
msgid "(AUM) DISM IMPUESTOS POR RECUPERAR"
654
msgstr ""
655
656
#. module: ifrs_report
657
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_endeudamientoneto1
658
msgid "ENDEUDAMIENTO NETO"
659
msgstr ""
660
661
#. module: ifrs_report
662
#: model:ir.actions.report.xml,name:ifrs_report.report_webkit_html_12
663
msgid "WebKit ifrs"
664
msgstr ""
665
666
#. module: ifrs_report
667
#: selection:ifrs.lines,comparison:0
668
#: selection:ifrs.lines,operator:0
669
msgid "Subtraction"
670
msgstr ""
671
672
#. module: ifrs_report
673
#: view:ifrs.lines:0
674
msgid "IFRS Line"
675
msgstr ""
676
677
#. module: ifrs_report
678
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_pagodedividendos0
679
msgid "PAGO DE DIVIDENDOS"
680
msgstr ""
681
682
#. module: ifrs_report
683
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devaluaciondeactivofijoycargosdiferidos0
684
msgid "DEVALUACION DE ACTIVO FIJO Y CARGOS DIFERIDOS"
685
msgstr ""
686
687
#. module: ifrs_report
688
#: view:ifrs.ifrs:0
689
msgid "Report Lines"
690
msgstr ""
691
692
#. module: ifrs_report
693
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetasventas0
694
msgid "Utilidad Netas / Ventas"
695
msgstr ""
696
697
#. module: ifrs_report
698
#: field:ifrs.ifrs,code:0
699
msgid "Code"
700
msgstr ""
701
702
#. module: ifrs_report
703
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdecartera0
704
msgid "Dias de Cartera"
705
msgstr ""
706
707
#. module: ifrs_report
708
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeventa1
709
msgid "Gastos de Venta"
710
msgstr ""
711
712
#. module: ifrs_report
713
#: selection:ifrs.ifrs,state:0
714
#: view:ifrs.report.wizard:0
715
msgid "Cancel"
716
msgstr ""
717
718
#. module: ifrs_report
719
#: view:ifrs.ifrs:0
720
msgid "This option define the behavior this lines will have within the report"
721
msgstr ""
722
723
#. module: ifrs_report
724
#: view:ifrs.ifrs:0
725
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."
726
msgstr ""
727
728
#. module: ifrs_report
729
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrosingresos0
730
msgid "OTROS INGRESOS"
731
msgstr ""
732
733
#. module: ifrs_report
734
#: view:ifrs.ifrs:0
735
msgid "Other Info"
736
msgstr ""
737
738
#. module: ifrs_report
739
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitalsocial0
740
msgid "CAPITAL SOCIAL"
741
msgstr ""
742
743
#. module: ifrs_report
744
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostodeventavariablediasdelperiodo0
745
msgid "SUMA COSTO DE VENTA (VARIABLE) / DIAS DEL PERIODO"
746
msgstr ""
747
748
#. module: ifrs_report
749
#: view:ifrs.ifrs:0
750
#: field:ifrs.lines,acc_val:0
751
msgid "Accounting Span"
752
msgstr ""
753
754
#. module: ifrs_report
755
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_comportamientodegastosventas0
756
msgid "Comportamiento de Gastos / Ventas"
757
msgstr ""
758
759
#. module: ifrs_report
760
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalventas0
761
msgid "Contribucion Marginal / Ventas"
762
msgstr ""
763
764
#. module: ifrs_report
765
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_periodosdelejercicio0
766
msgid "Periodos del Ejercicio"
767
msgstr ""
768
769
#. module: ifrs_report
770
#: selection:ifrs.report.wizard,columns:0
771
msgid "Twelve Columns"
772
msgstr ""
773
774
#. module: ifrs_report
775
#: help:ifrs.lines,value:0
776
msgid "Leaving blank means Balance"
777
msgstr ""
778
779
#. module: ifrs_report
780
#: field:ifrs.lines,invisible:0
781
msgid "Invisible"
782
msgstr ""
783
784
#. module: ifrs_report
785
#: help:ifrs.ifrs,do_compute:0
786
msgid "Allows the amount field automatically run when is calculated"
787
msgstr ""
788
789
#. module: ifrs_report
790
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalproduccion1
791
msgid "% CONTRIBUCION MARGINAL PRODUCCION"
792
msgstr ""
793
794
#. module: ifrs_report
795
#: field:ifrs.ifrs,name:0
796
#: field:ifrs.lines,name:0
797
msgid "Name"
798
msgstr ""
799
800
#. module: ifrs_report
801
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_razonesfinancieras0
802
msgid "RAZONES FINANCIERAS"
803
msgstr ""
804
805
#. module: ifrs_report
806
#: view:ifrs.ifrs:0
807
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:"
808
msgstr ""
809
810
#. module: ifrs_report
811
#: field:ifrs.lines,period_12:0
812
msgid "Periodo 12"
813
msgstr ""
814
815
#. module: ifrs_report
816
#: field:ifrs.lines,period_11:0
817
msgid "Periodo 11"
818
msgstr ""
819
820
#. module: ifrs_report
821
#: field:ifrs.lines,period_10:0
822
msgid "Periodo 10"
823
msgstr ""
824
825
#. module: ifrs_report
826
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada0
827
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumulada2
828
msgid "DEPRECIACION ACUMULADA"
829
msgstr ""
830
831
#. module: ifrs_report
832
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioscp0
833
msgid "PRESTAMOS BANCARIOS CP"
834
msgstr ""
835
836
#. module: ifrs_report
837
#: help:ifrs.report.wizard,report_type:0
838
msgid "Indicates if the report it will be printed for the entire fiscal year, or for a particular period"
839
msgstr ""
840
841
#. module: ifrs_report
842
#: view:ifrs.ifrs:0
843
msgid "Comparison Type"
844
msgstr ""
845
846
#. module: ifrs_report
847
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenactivofijo1
848
msgid "INVERSIONES EN ACTIVO FIJO"
849
msgstr ""
850
851
#. module: ifrs_report
852
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_incrementodecapital0
853
msgid "INCREMENTO DE CAPITAL"
854
msgstr ""
855
856
#. module: ifrs_report
857
#: view:ifrs.ifrs:0
858
#: field:ifrs.lines,cons_ids:0
859
msgid "Consolidated Accounts"
860
msgstr ""
861
862
#. module: ifrs_report
863
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activopasivocapital0
864
msgid "ACTIVO - (PASIVO + CAPITAL)"
865
msgstr ""
866
867
#. module: ifrs_report
868
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaderetirodeactivofijo1
869
msgid "SUMA DE RETIRO DE ACTIVO FIJO"
870
msgstr ""
871
872
#. module: ifrs_report
873
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_fuentesaplicacionescapitaldetrabajo1
874
msgid "FUENTES (APLICACIONES) CAPITAL DE TRABAJO"
875
msgstr ""
876
877
#. module: ifrs_report
878
#: selection:ifrs.lines,comparison:0
879
#: selection:ifrs.lines,operator:0
880
msgid "Ratio"
881
msgstr ""
882
883
#. module: ifrs_report
884
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventabruta0
885
msgid "VENTA BRUTA"
886
msgstr ""
887
888
#. module: ifrs_report
889
#: field:ifrs.lines,period_4:0
890
msgid "Periodo 4"
891
msgstr ""
892
893
#. module: ifrs_report
894
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrosacreedores0
895
msgid "(AUM) DISM OTROS ACREEDORES"
896
msgstr ""
897
898
#. module: ifrs_report
899
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial1
900
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicial3
901
msgid "SALDO INICIAL"
902
msgstr ""
903
904
#. module: ifrs_report
905
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos0
906
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cargosdiferidos1
907
msgid "CARGOS DIFERIDOS"
908
msgstr ""
909
910
#. module: ifrs_report
911
#: view:ifrs.ifrs:0
912
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"
913
msgstr ""
914
915
#. module: ifrs_report
916
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar0
917
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrascuentasporcobrar1
918
msgid "OTRAS CUENTAS POR COBRAR"
919
msgstr ""
920
921
#. module: ifrs_report
922
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumadeinversionesenactivosfijos1
923
msgid "SUMA DE INVERSIONES EN ACTIVOS FIJOS"
924
msgstr ""
925
926
#. module: ifrs_report
927
#: code:addons/ifrs_report/model/ifrs.py:381
928
#, python-format
929
msgid "There are previous period to %s"
930
msgstr ""
931
932
#. module: ifrs_report
933
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarventasnetasdelaoperacion0
934
msgid "Cuentas por Cobrar / Ventas Netas de la Operacion"
935
msgstr ""
936
937
#. module: ifrs_report
938
#: field:ifrs.ifrs,ifrs_lines_ids:0
939
msgid "IFRS lines"
940
msgstr ""
941
942
#. module: ifrs_report
943
#: code:addons/ifrs_report/model/ifrs.py:358
944
#, python-format
945
msgid "prueba001 %s"
946
msgstr ""
947
948
#. module: ifrs_report
949
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdefabricacionfijos0
950
msgid "GASTOS DE FABRICACION FIJOS"
951
msgstr ""
952
953
#. module: ifrs_report
954
#: view:ifrs.ifrs:0
955
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."
956
msgstr ""
957
958
#. module: ifrs_report
959
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteinventariodemp0
960
msgid "Activo Circulante - Inventario de MP"
961
msgstr ""
962
963
#. module: ifrs_report
964
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_efectivoeinversiones0
965
msgid "EFECTIVO E INVERSIONES"
966
msgstr ""
967
968
#. module: ifrs_report
969
#: view:ifrs.ifrs:0
970
msgid "Based on Other Reports"
971
msgstr ""
972
973
#. module: ifrs_report
974
#: view:ifrs.ifrs:0
975
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)"
976
msgstr ""
977
978
#. module: ifrs_report
979
#: view:ifrs.report.wizard:0
980
msgid "Create"
981
msgstr ""
982
983
#. module: ifrs_report
984
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosyproductosfinancieros0
985
msgid "GASTOS (Y PRODUCTOS FINANCIEROS)"
986
msgstr ""
987
988
#. module: ifrs_report
989
#: view:ifrs.ifrs:0
990
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"
991
msgstr ""
992
993
#. module: ifrs_report
994
#: view:ifrs.ifrs:0
995
msgid "International Financial Reporting Standards"
996
msgstr ""
997
998
#. module: ifrs_report
999
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculante1
1000
msgid "ACTIVO CIRCULANTE"
1001
msgstr ""
1002
1003
#. module: ifrs_report
1004
#: code:addons/ifrs_report/model/ifrs.py:341
1005
#: code:addons/ifrs_report/model/ifrs.py:358
1006
#: code:addons/ifrs_report/model/ifrs.py:366
1007
#: code:addons/ifrs_report/model/ifrs.py:381
1008
#, python-format
1009
msgid "Error !"
1010
msgstr ""
1011
1012
#. module: ifrs_report
1013
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacirculante0
1014
msgid "SUMA CIRCULANTE"
1015
msgstr ""
1016
1017
#. module: ifrs_report
1018
#: view:ifrs.ifrs:0
1019
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."
1020
msgstr ""
1021
1022
#. module: ifrs_report
1023
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capitaldetrabajoenperiodo1
1024
msgid "CAPITAL DE TRABAJO EN PERIODO"
1025
msgstr ""
1026
1027
#. module: ifrs_report
1028
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariototal0
1029
msgid "Dias de Inventario Total"
1030
msgstr ""
1031
1032
#. module: ifrs_report
1033
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos0
1034
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_deudoresdiversos1
1035
msgid "DEUDORES DIVERSOS"
1036
msgstr ""
1037
1038
#. module: ifrs_report
1039
#: help:ifrs.lines,period_12:0
1040
msgid "12th period amount control field, functions to prevent repeated computes"
1041
msgstr ""
1042
1043
#. module: ifrs_report
1044
#: help:ifrs.lines,comparison:0
1045
msgid "Make a Comparison against the previous period.\n"
1046
"That is, period X(n) minus period X(n-1)\n"
1047
"Leaving blank will not make any effects"
1048
msgstr ""
1049
1050
#. module: ifrs_report
1051
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasproveedores0
1052
msgid "Dias Proveedores"
1053
msgstr ""
1054
1055
#. module: ifrs_report
1056
#: help:ifrs.lines,period_9:0
1057
msgid "9th period amount control field, functions to prevent repeated computes"
1058
msgstr ""
1059
1060
#. module: ifrs_report
1061
#: selection:ifrs.report.wizard,target_move:0
1062
msgid "All Entries"
1063
msgstr ""
1064
1065
#. module: ifrs_report
1066
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_movimientosdeactivofijo0
1067
msgid "MOVIMIENTOS DE ACTIVO FIJO"
1068
msgstr ""
1069
1070
#. module: ifrs_report
1071
#: view:ifrs.ifrs:0
1072
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."
1073
msgstr ""
1074
1075
#. module: ifrs_report
1076
#: selection:ifrs.lines,constant_type:0
1077
msgid "Days of Period"
1078
msgstr ""
1079
1080
#. module: ifrs_report
1081
#: view:ifrs.ifrs:0
1082
#: field:ifrs.lines,operand_ids:0
1083
msgid "Second Operand"
1084
msgstr ""
1085
1086
#. module: ifrs_report
1087
#: help:ifrs.lines,inv_sign:0
1088
msgid "Allows a change of sign"
1089
msgstr ""
1090
1091
#. module: ifrs_report
1092
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionesventas0
1093
msgid "Utilidad de Operaciones / Ventas"
1094
msgstr ""
1095
1096
#. module: ifrs_report
1097
#: help:ifrs.report.wizard,exchange_date:0
1098
msgid "Date of change that will be printed in the report, with respect to the currency of the company"
1099
msgstr ""
1100
1101
#. module: ifrs_report
1102
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores0
1103
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_proveedores1
1104
msgid "PROVEEDORES"
1105
msgstr ""
1106
1107
#. module: ifrs_report
1108
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_gastosdeadministracion0
1109
msgid "GASTOS DE ADMINISTRACION"
1110
msgstr ""
1111
1112
#. module: ifrs_report
1113
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddelaoperacion0
1114
msgid "UTILIDAD DE LA OPERACION"
1115
msgstr ""
1116
1117
#. module: ifrs_report
1118
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_estadoderesultados0
1119
msgid "INCOME STATEMENT"
1120
msgstr ""
1121
1122
#. module: ifrs_report
1123
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones0
1124
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inversionesenacciones1
1125
msgid "INVERSIONES EN ACCIONES"
1126
msgstr ""
1127
1128
#. module: ifrs_report
1129
#: view:ifrs.ifrs:0
1130
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."
1131
msgstr ""
1132
1133
#. module: ifrs_report
1134
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_descuentossobreventas0
1135
msgid "DESCUENTOS SOBRE VENTAS"
1136
msgstr ""
1137
1138
#. module: ifrs_report
1139
#: selection:ifrs.report.wizard,target_move:0
1140
msgid "All Posted Entries"
1141
msgstr ""
1142
1143
#. module: ifrs_report
1144
#: field:ifrs.report.wizard,columns:0
1145
msgid "Number of Columns"
1146
msgstr ""
1147
1148
#. module: ifrs_report
1149
#: selection:ifrs.lines,value:0
1150
msgid "Credit"
1151
msgstr ""
1152
1153
#. module: ifrs_report
1154
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismdeudoresdiversos0
1155
msgid "(AUM) DISM DEUDORES DIVERSOS"
1156
msgstr ""
1157
1158
#. module: ifrs_report
1159
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensual0
1160
msgid "Contribucion Marginal Mensual"
1161
msgstr ""
1162
1163
#. module: ifrs_report
1164
#: model:ir.actions.report.xml,name:ifrs_report.ifrs_report
1165
msgid "Print IFRS"
1166
msgstr ""
1167
1168
#. module: ifrs_report
1169
#: help:ifrs.ifrs,name:0
1170
msgid "Report name"
1171
msgstr ""
1172
1173
#. module: ifrs_report
1174
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otrasfuentesaplicacionesdeefectivo0
1175
msgid "OTRAS FUENTES (APLICACIONES) DE EFECTIVO"
1176
msgstr ""
1177
1178
#. module: ifrs_report
1179
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasaactivototalpromedio0
1180
msgid "Ventas a Activo Total Promedio"
1181
msgstr ""
1182
1183
#. module: ifrs_report
1184
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumapasivocortoplazo0
1185
msgid "SUMA PASIVO CORTO PLAZO"
1186
msgstr ""
1187
1188
#. module: ifrs_report
1189
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismclientes0
1190
msgid "(AUM) DISM CLIENTES"
1191
msgstr ""
1192
1193
#. module: ifrs_report
1194
#: selection:ifrs.ifrs,state:0
1195
msgid "Done"
1196
msgstr ""
1197
1198
#. module: ifrs_report
1199
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobrarclientes0
1200
msgid "CUENTAS POR COBRAR CLIENTES"
1201
msgstr ""
1202
1203
#. module: ifrs_report
1204
#: view:ifrs.ifrs:0
1205
msgid "When the line is \"Abstract\" type, it will not perform any computation"
1206
msgstr ""
1207
1208
#. module: ifrs_report
1209
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginaldistribucion0
1210
msgid "CONTRIBUCION MARGINAL DISTRIBUCION"
1211
msgstr ""
1212
1213
#. module: ifrs_report
1214
#: field:ifrs.lines,parent_left:0
1215
msgid "Parent Left"
1216
msgstr ""
1217
1218
#. module: ifrs_report
1219
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costovariabledeventaestandar0
1220
msgid "COSTO (VARIABLE) DE VENTA ESTANDAR"
1221
msgstr ""
1222
1223
#. module: ifrs_report
1224
#: view:ifrs.ifrs:0
1225
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."
1226
msgstr ""
1227
1228
#. module: ifrs_report
1229
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento0
1230
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cambionetodefinanciamiento1
1231
msgid "CAMBIO NETO DE FINANCIAMIENTO"
1232
msgstr ""
1233
1234
#. module: ifrs_report
1235
#: model:ir.model,name:ifrs_report.model_account_period
1236
msgid "Account period"
1237
msgstr ""
1238
1239
#. module: ifrs_report
1240
#: constraint:ifrs.lines:0
1241
msgid "Error: Los padres de las lineas ifrs de tipo total solo pueden tener padres de tipo abstract"
1242
msgstr ""
1243
1244
#. module: ifrs_report
1245
#: code:addons/ifrs_report/model/ifrs.py:341
1246
#, python-format
1247
msgid "There are no special period in %s"
1248
msgstr ""
1249
1250
#. module: ifrs_report
1251
#: help:ifrs.ifrs,code:0
1252
msgid "Report code"
1253
msgstr ""
1254
1255
#. module: ifrs_report
1256
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_otroscostosdeventadistribucion0
1257
msgid "OTROS COSTOS DE VENTA (DISTRIBUCION)"
1258
msgstr ""
1259
1260
#. module: ifrs_report
1261
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_contribucionmarginalmensualclientesinventarios0
1262
msgid "Contribucion Marginal Mensual / Clientes + Inventarios"
1263
msgstr ""
1264
1265
#. module: ifrs_report
1266
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacionperiodosdelejercicio0
1267
msgid "Ventas netas de la operacion * Periodos del Ejercicio"
1268
msgstr ""
1269
1270
#. module: ifrs_report
1271
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_capital0
1272
msgid "CAPITAL"
1273
msgstr ""
1274
1275
#. module: ifrs_report
1276
#: view:ifrs.ifrs:0
1277
msgid "Constant: This type is the one that just bears constant variable like Days of Period, Periods of Fiscal Year or Month of FiscalYear"
1278
msgstr ""
1279
1280
#. module: ifrs_report
1281
#: help:ifrs.report.wizard,target_move:0
1282
msgid "Print All Accounting Entries or just Posted Accounting Entries"
1283
msgstr ""
1284
1285
#. module: ifrs_report
1286
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumaactivofijo0
1287
msgid "SUMA ACTIVO FIJO"
1288
msgstr ""
1289
1290
#. module: ifrs_report
1291
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_desviacionenconsumodemateriaprima0
1292
msgid "DESVIACION EN CONSUMO DE MATERIA PRIMA"
1293
msgstr ""
1294
1295
#. module: ifrs_report
1296
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_ventasnetasdelaoperacion0
1297
msgid "ventas netas de la operacion"
1298
msgstr ""
1299
1300
#. module: ifrs_report
1301
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_costointegraldefinanciamiento0
1302
msgid "COSTO INTEGRAL DE FINANCIAMIENTO"
1303
msgstr ""
1304
1305
#. module: ifrs_report
1306
#: selection:ifrs.lines,type:0
1307
msgid "Total"
1308
msgstr ""
1309
1310
#. module: ifrs_report
1311
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadantesdeisryutilidades0
1312
msgid "UTILIDAD ANTES DE ISR Y UTILIDADES"
1313
msgstr ""
1314
1315
#. module: ifrs_report
1316
#: field:ifrs.lines,period_7:0
1317
msgid "Periodo 7"
1318
msgstr ""
1319
1320
#. module: ifrs_report
1321
#: field:ifrs.lines,period_6:0
1322
msgid "Periodo 6"
1323
msgstr ""
1324
1325
#. module: ifrs_report
1326
#: field:ifrs.lines,period_5:0
1327
msgid "Periodo 5"
1328
msgstr ""
1329
1330
#. module: ifrs_report
1331
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldofinalactivofijo1
1332
msgid "SUMA SALDO FINAL ACTIVO FIJO"
1333
msgstr ""
1334
1335
#. module: ifrs_report
1336
#: field:ifrs.lines,period_3:0
1337
msgid "Periodo 3"
1338
msgstr ""
1339
1340
#. module: ifrs_report
1341
#: field:ifrs.lines,period_2:0
1342
msgid "Periodo 2"
1343
msgstr ""
1344
1345
#. module: ifrs_report
1346
#: field:ifrs.lines,period_1:0
1347
msgid "Periodo 1"
1348
msgstr ""
1349
1350
#. module: ifrs_report
1351
#: selection:ifrs.report.wizard,columns:0
1352
msgid "Two Columns"
1353
msgstr ""
1354
1355
#. module: ifrs_report
1356
#: help:ifrs.lines,period_2:0
1357
msgid "2nd period amount control field, functions to prevent repeated computes"
1358
msgstr ""
1359
1360
#. module: ifrs_report
1361
#: field:ifrs.lines,period_9:0
1362
msgid "Periodo 9"
1363
msgstr ""
1364
1365
#. module: ifrs_report
1366
#: field:ifrs.lines,period_8:0
1367
msgid "Periodo 8"
1368
msgstr ""
1369
1370
#. module: ifrs_report
1371
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeliquidezveces0
1372
msgid "Indices de Liquidez (veces)"
1373
msgstr ""
1374
1375
#. module: ifrs_report
1376
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismimpuestosporpagar0
1377
msgid "(AUM) DISM IMPUESTOS POR PAGAR"
1378
msgstr ""
1379
1380
#. module: ifrs_report
1381
#: view:ifrs.ifrs:0
1382
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."
1383
msgstr ""
1384
1385
#. module: ifrs_report
1386
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo0
1387
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activofijo2
1388
msgid "ACTIVO FIJO"
1389
msgstr ""
1390
1391
#. module: ifrs_report
1392
#: selection:ifrs.lines,acc_val:0
1393
msgid "Variation in Periods"
1394
msgstr ""
1395
1396
#. module: ifrs_report
1397
#: field:ifrs.ifrs,company_id:0
1398
#: field:ifrs.report.wizard,company_id:0
1399
msgid "Company"
1400
msgstr ""
1401
1402
#. module: ifrs_report
1403
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumasaldoinicial1
1404
msgid "SUMA SALDO INICIAL"
1405
msgstr ""
1406
1407
#. module: ifrs_report
1408
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_totalpasivoycapitalcontable0
1409
msgid "TOTAL PASIVO Y CAPITAL CONTABLE"
1410
msgstr ""
1411
1412
#. module: ifrs_report
1413
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_bajasdeactivosycargosdiferidos0
1414
msgid "BAJAS DE ACTIVOS Y CARGOS DIFERIDOS"
1415
msgstr ""
1416
1417
#. module: ifrs_report
1418
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidaddeoperacionsobrelaventa0
1419
msgid "% UTILIDAD DE OPERACION SOBRE LA VENTA"
1420
msgstr ""
1421
1422
#. module: ifrs_report
1423
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_superavitporactualizacion0
1424
msgid "SUPERAVIT POR ACTUALIZACION"
1425
msgstr ""
1426
1427
#. module: ifrs_report
1428
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinal1
1429
msgid "SALDO FINAL"
1430
msgstr ""
1431
1432
#. module: ifrs_report
1433
#: help:ifrs.lines,acc_val:0
1434
msgid "Leaving blank means YTD"
1435
msgstr ""
1436
1437
#. module: ifrs_report
1438
#: help:ifrs.report.wizard,columns:0
1439
msgid "Number of columns that will be printed in the report: -Two Colums(02),-Twelve Columns(12)"
1440
msgstr ""
1441
1442
#. module: ifrs_report
1443
#: field:ifrs.lines,operator:0
1444
msgid "Operator"
1445
msgstr ""
1446
1447
#. module: ifrs_report
1448
#: view:ifrs.ifrs:0
1449
msgid "Arithmetic Operator"
1450
msgstr ""
1451
1452
#. module: ifrs_report
1453
#: view:ifrs.ifrs:0
1454
msgid "When the line is \"Detail\" type, it will summarize the accounts that were selected in the field \"Consolidated Accounts\""
1455
msgstr ""
1456
1457
#. module: ifrs_report
1458
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios0
1459
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarios1
1460
msgid "PRESTAMOS BANCARIOS"
1461
msgstr ""
1462
1463
#. module: ifrs_report
1464
#: help:ifrs.lines,period_4:0
1465
msgid "4th period amount control field, functions to prevent repeated computes"
1466
msgstr ""
1467
1468
#. module: ifrs_report
1469
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldoinicialcaja0
1470
msgid "SALDO INICIAL CAJA"
1471
msgstr ""
1472
1473
#. module: ifrs_report
1474
#: selection:ifrs.lines,value:0
1475
msgid "Debit"
1476
msgstr ""
1477
1478
#. module: ifrs_report
1479
#: view:ifrs.ifrs:0
1480
msgid "Notes & Comments"
1481
msgstr ""
1482
1483
#. module: ifrs_report
1484
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_sumacostovariabledeventa0
1485
msgid "SUMA COSTO VARIABLE DE VENTA"
1486
msgstr ""
1487
1488
#. module: ifrs_report
1489
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica2
1490
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_depreciacionacumuladahistorica3
1491
msgid "DEPRECIACION ACUMULADA (HISTORICA)"
1492
msgstr ""
1493
1494
#. module: ifrs_report
1495
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_generacionaplicaciondeefectivoenelperiodo0
1496
msgid "GENERACION (APLICACION) DE EFECTIVO EN EL PERIODO"
1497
msgstr ""
1498
1499
#. module: ifrs_report
1500
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdisminventarios0
1501
msgid "(AUM) DISM INVENTARIOS"
1502
msgstr ""
1503
1504
#. module: ifrs_report
1505
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_saldofinaldecaja0
1506
msgid "SALDO FINAL DE CAJA"
1507
msgstr ""
1508
1509
#. module: ifrs_report
1510
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_devolucionesenventas0
1511
msgid "DEVOLUCIONES EN VENTAS"
1512
msgstr ""
1513
1514
#. module: ifrs_report
1515
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_impuestosdiferidos0
1516
msgid "IMPUESTOS DIFERIDOS"
1517
msgstr ""
1518
1519
#. module: ifrs_report
1520
#: help:ifrs.lines,period_5:0
1521
msgid "5th period amount control field, functions to prevent repeated computes"
1522
msgstr ""
1523
1524
#. module: ifrs_report
1525
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_9
1526
msgid "2700 / 2800"
1527
msgstr ""
1528
1529
#. module: ifrs_report
1530
#: view:ifrs.ifrs:0
1531
msgid "When the line is \"Constant\" type, it will only show the constant values"
1532
msgstr ""
1533
1534
#. module: ifrs_report
1535
#: selection:ifrs.lines,type:0
1536
msgid "Abstract"
1537
msgstr ""
1538
1539
#. module: ifrs_report
1540
#: field:ifrs.lines,analytic_ids:0
1541
msgid "Consolidated Analytic Accounts"
1542
msgstr ""
1543
1544
#. module: ifrs_report
1545
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diasdeinventariomateriaprima0
1546
msgid "Dias de Inventario Materia Prima"
1547
msgstr ""
1548
1549
#. module: ifrs_report
1550
#: help:ifrs.lines,period_1:0
1551
msgid "1st period amount control field, functions to prevent repeated computes"
1552
msgstr ""
1553
1554
#. module: ifrs_report
1555
#: view:ifrs.ifrs:0
1556
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."
1557
msgstr ""
1558
1559
#. module: ifrs_report
1560
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_analisisdecapitaldetrabajo0
1561
msgid "ANALISIS DE CAPITAL DE TRABAJO"
1562
msgstr ""
1563
1564
#. module: ifrs_report
1565
#: field:ifrs.ifrs,help:0
1566
#: field:ifrs.lines,help:0
1567
msgid "Show Help"
1568
msgstr ""
1569
1570
#. module: ifrs_report
1571
#: selection:ifrs.ifrs,state:0
1572
msgid "Draft"
1573
msgstr ""
1574
1575
#. module: ifrs_report
1576
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismotrascuentasporcobrar0
1577
msgid "(AUM) DISM OTRAS CUENTAS POR COBRAR"
1578
msgstr ""
1579
1580
#. module: ifrs_report
1581
#: selection:ifrs.lines,constant_type:0
1582
msgid "FY's Periods"
1583
msgstr ""
1584
1585
#. module: ifrs_report
1586
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_amortizaciondecargosdiferidos0
1587
msgid "AMORTIZACION DE CARGOS DIFERIDOS"
1588
msgstr ""
1589
1590
#. module: ifrs_report
1591
#: view:ifrs.ifrs:0
1592
msgid "Variations in Period: Will yield the values throughout the period you are consulting on"
1593
msgstr ""
1594
1595
#. module: ifrs_report
1596
#: help:ifrs.lines,name:0
1597
msgid "Line name in the report. This name can be translatable, if there are multiple languages loaded it can be translated"
1598
msgstr ""
1599
1600
#. module: ifrs_report
1601
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_utilidadnetaacapitalcontable0
1602
msgid "Utilidad Neta a Capital Contable"
1603
msgstr ""
1604
1605
#. module: ifrs_report
1606
#: model:ifrs.ifrs,title:ifrs_report.ifrs_ifrs_balancegeneral0
1607
msgid "BALANCE GENERAL"
1608
msgstr ""
1609
1610
#. module: ifrs_report
1611
#: view:ifrs.ifrs:0
1612
#: field:ifrs.ifrs,do_compute:0
1613
msgid "Compute"
1614
msgstr ""
1615
1616
#. module: ifrs_report
1617
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesderentabilidad0
1618
msgid "Indices de Rentabilidad"
1619
msgstr ""
1620
1621
#. module: ifrs_report
1622
#: model:ir.model,name:ifrs_report.model_account_move_line
1623
msgid "Journal Items"
1624
msgstr ""
1625
1626
#. module: ifrs_report
1627
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismcargosdiferidos0
1628
msgid "(AUM) DISM CARGOS DIFERIDOS"
1629
msgstr ""
1630
1631
#. module: ifrs_report
1632
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_aumdismacreedoresdiversos0
1633
msgid "(AUM) DISM ACREEDORES DIVERSOS"
1634
msgstr ""
1635
1636
#. module: ifrs_report
1637
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_cuentasporcobraraclientes0
1638
msgid "CUENTAS POR COBRAR A CLIENTES"
1639
msgstr ""
1640
1641
#. module: ifrs_report
1642
#: selection:ifrs.lines,value:0
1643
msgid "Balance"
1644
msgstr ""
1645
1646
#. module: ifrs_report
1647
#: help:ifrs.lines,operator:0
1648
msgid "Leaving blank will not take into account Operands"
1649
msgstr ""
1650
1651
#. module: ifrs_report
1652
#: field:ifrs.ifrs,ifrs_ids:0
1653
msgid "Other Reportes"
1654
msgstr ""
1655
1656
#. module: ifrs_report
1657
#: model:ir.model,name:ifrs_report.model_ifrs_ifrs
1658
msgid "ifrs.ifrs"
1659
msgstr ""
1660
1661
#. module: ifrs_report
1662
#: help:ifrs.lines,sequence:0
1663
msgid "Indicates the order of the line in the report. The sequence must be unique and unrepeatable"
1664
msgstr ""
1665
1666
#. module: ifrs_report
1667
#: view:ifrs.ifrs:0
1668
#: field:ifrs.lines,inv_sign:0
1669
msgid "Change Sign to Amount"
1670
msgstr ""
1671
1672
#. module: ifrs_report
1673
#: help:ifrs.report.wizard,period:0
1674
msgid "Fiscal period to assign to the invoice. Keep empty to use the period of the current date."
1675
msgstr ""
1676
1677
#. module: ifrs_report
1678
#: field:ifrs.report.wizard,exchange_date:0
1679
msgid "Exchange Date"
1680
msgstr ""
1681
1682
#. module: ifrs_report
1683
#: code:addons/ifrs_report/model/ifrs.py:366
1684
#, python-format
1685
msgid "There are no periods in %s"
1686
msgstr ""
1687
1688
#. module: ifrs_report
1689
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_activocirculanteapasivototal0
1690
msgid "Activo Circulante a Pasivo Total"
1691
msgstr ""
1692
1693
#. module: ifrs_report
1694
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_diferenciadeinventarioporaclarar0
1695
msgid "DIFERENCIA DE INVENTARIO POR ACLARAR"
1696
msgstr ""
1697
1698
#. module: ifrs_report
1699
#: view:ifrs.ifrs:0
1700
#: field:ifrs.lines,total_ids:0
1701
msgid "First Operand"
1702
msgstr ""
1703
1704
#. module: ifrs_report
1705
#: field:ifrs.ifrs,description:0
1706
msgid "Description"
1707
msgstr ""
1708
1709
#. module: ifrs_report
1710
#: field:ifrs.lines,type:0
1711
#: field:ifrs.report.wizard,report_type:0
1712
msgid "Type"
1713
msgstr ""
1714
1715
#. module: ifrs_report
1716
#: field:ifrs.lines,parent_right:0
1717
msgid "Parent Right"
1718
msgstr ""
1719
1720
#. module: ifrs_report
1721
#: field:ifrs.lines,parent_abstract_id:0
1722
msgid "Parent Abstract"
1723
msgstr ""
1724
1725
#. module: ifrs_report
1726
#: view:ifrs.ifrs:0
1727
#: field:ifrs.lines,value:0
1728
msgid "Accounting Value"
1729
msgstr ""
1730
1731
#. module: ifrs_report
1732
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_prestamosbancarioslp0
1733
msgid "PRESTAMOS BANCARIOS LP"
1734
msgstr ""
1735
1736
#. module: ifrs_report
1737
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_indicesdeapalancamiento0
1738
msgid "Indices de Apalancamiento"
1739
msgstr ""
1740
1741
#. module: ifrs_report
1742
#: field:ifrs.report.wizard,target_move:0
1743
msgid "Target Moves"
1744
msgstr ""
1745
1746
#. module: ifrs_report
1747
#: view:ifrs.ifrs:0
1748
msgid "There are four types of Lines to fill with the report:"
1749
msgstr ""
1750
1751
#. module: ifrs_report
1752
#: field:ifrs.ifrs,fiscalyear_id:0
1753
#: help:ifrs.ifrs,fiscalyear_id:0
1754
#: field:ifrs.report.wizard,fiscalyear_id:0
1755
#: help:ifrs.report.wizard,fiscalyear_id:0
1756
#: model:ir.model,name:ifrs_report.model_account_fiscalyear
1757
msgid "Fiscal Year"
1758
msgstr ""
1759
1760
#. module: ifrs_report
1761
#: view:ifrs.ifrs:0
1762
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."
1763
msgstr ""
1764
1765
#. module: ifrs_report
1766
#: view:ifrs.ifrs:0
1767
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."
1768
msgstr ""
1769
1770
#. module: ifrs_report
1771
#: help:ifrs.lines,period_8:0
1772
msgid "8th period amount control field, functions to prevent repeated computes"
1773
msgstr ""
1774
1775
#. module: ifrs_report
1776
#: selection:ifrs.lines,type:0
1777
msgid "Constant"
1778
msgstr ""
1779
1780
#. module: ifrs_report
1781
#: view:ifrs.ifrs:0
1782
#: field:ifrs.lines,sequence:0
1783
msgid "Sequence"
1784
msgstr ""
1785
1786
#. module: ifrs_report
1787
#: model:ifrs.lines,name:ifrs_report.ifrs_lines_inventariodemateriasprimas0
1788
msgid "INVENTARIO DE MATERIAS PRIMAS"
1789
msgstr ""
1790
1791
#. module: ifrs_report
1792
#: view:ifrs.ifrs:0
1793
msgid "Initial Values: Will yield the values at the beginning of the period you are consulting on"
1794
msgstr ""
1795
1796
#. module: ifrs_report
1797
#: help:ifrs.lines,period_11:0
1798
msgid "11th period amount control field, functions to prevent repeated computes"
1799
msgstr ""
1800
Loggerhead is a web-based interface for Breezy
Version: 2.0.1