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# Spanish translation for account-financial-report # Copyright (c) 2014 Rosetta Contributors and Canonical Ltd 2014 # This file is distributed under the same license as the account-financial-report package. # FIRST AUTHOR <EMAIL@ADDRESS>, 2014. # msgid "" msgstr "" "Project-Id-Version: account-financial-report\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2012-05-07 07:02+0000\n" "PO-Revision-Date: 2014-02-21 01:18+0000\n" "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n" "Language-Team: Spanish <es@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "X-Launchpad-Export-Date: 2014-02-22 07:31+0000\n" "X-Generator: Launchpad (build 16926)\n"
#. module: account_financial_report_webkit #: field:account.common.balance.report,account_ids:0 #: field:general.ledger.webkit,account_ids:0 #: field:partner.balance.webkit,account_ids:0 #: field:trial.balance.webkit,account_ids:0 msgid "Filter on accounts" msgstr "Filtro en cuentas"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "Please set a valid time filter" msgstr "Establezca por favor un filtro de tiempo válido"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partners.ledger.webkit:0 msgid "Layout Options" msgstr "Opciones de disposición"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:203 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:228 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:258 msgid "Cumulated Balance on Account" msgstr "Saldo acumulado en la cuenta"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,centralize:0 msgid "Activate Centralization" msgstr "Activar centralización"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:154 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:161 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:135 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:142 msgid "Balance %s" msgstr "Saldo %s"
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Misc." msgstr "Varios"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:92 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:102 msgid "Periods Filter:" msgstr "Filtro de periodos:"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:170 #, python-format msgid "No header defined for this Webkit report!" msgstr "¡ Ninguna cabecera definida para este informe de Webkit !"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:162 #, python-format msgid "Filter has to be in filter date, period, or none" msgstr "El filtro debe ser fecha, periodo o ninguno"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_trial_balance_webkit msgid "Trial Balance Webkit" msgstr "Balance de sumas y saldos webkit"
#. module: account_financial_report_webkit #: field:account.common.balance.report,company_id:0 #: field:general.ledger.webkit,company_id:0 #: field:open.invoices.webkit,company_id:0 #: field:partner.balance.webkit,company_id:0 #: field:partners.ledger.webkit,company_id:0 #: field:trial.balance.webkit,company_id:0 msgid "Company" msgstr "Compañía"
#. module: account_financial_report_webkit #: view:partner.balance.webkit:0 msgid "" "This report is an analysis done by a partner, It is a PDF report containing " "one line per partner representing the cumulative credit balance" msgstr "" "Este informe es un análisis realizado por empresa. Es un informe PDF " "conteniendo una línea por empresa representando su saldo acumulado."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:138 msgid "Account / Partner Name" msgstr "Cuenta / Nombre de la empresa"
#. module: account_financial_report_webkit #: field:account.common.balance.report,journal_ids:0 #: field:general.ledger.webkit,journal_ids:0 #: field:open.invoices.webkit,journal_ids:0 #: field:partner.balance.webkit,journal_ids:0 #: field:partners.ledger.webkit,journal_ids:0 #: field:trial.balance.webkit,journal_ids:0 msgid "Journals" msgstr "Diarios"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,amount_currency:0 #: help:open.invoices.webkit,amount_currency:0 #: help:partners.ledger.webkit,amount_currency:0 msgid "It adds the currency column" msgstr "Añade la columna de moneda"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:75 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Receivable and Payable Accounts" msgstr "Cuentas a cobrar y a pagar"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:119 #: model:ir.model,name:account_financial_report_webkit.model_account_account msgid "Account" msgstr "Cuenta"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/trial_balance.py:42 #, python-format msgid "TRIAL BALANCE" msgstr "BALANCE DE SUMAS Y SALDOS"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:118 msgid "Due Date" msgstr "Fecha de vencimiento"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Print only" msgstr "Sólo imprimir"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_partner_balance_webkit msgid "Partner Balance Report" msgstr "Balance de empresa"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:194 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:205 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:220 #, python-format msgid "Webkit render" msgstr "Renderizador de Webkit"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Error!" msgstr "¡Error!"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_trial_balance_webkit msgid "Trial Balance Report" msgstr "Balance de sumas y saldos"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:117 msgid "Code" msgstr "Código"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partners_ledger_webkit msgid "Partner Ledger Webkit" msgstr "Libro mayor de empresas Webkit"
#. module: account_financial_report_webkit #: field:account.common.balance.report,display_account:0 #: field:partner.balance.webkit,display_account:0 #: field:trial.balance.webkit,display_account:0 msgid "Display Accounts" msgstr "Mostrar cuentas"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:192 msgid "Unallocated" msgstr "Sin asignar"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:123 #, python-format msgid "Webkit raise an error" msgstr "Webkit lanzó un error"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:71 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Receivable Accounts" msgstr "Cuentas a cobrar"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_general_ledger_webkit msgid "General Ledger Webkit" msgstr "Libro mayor Webkit"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:112 msgid "Rec." msgstr "A cobrar"
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "Error ! You can not create recursive accounts." msgstr "¡Error! No se pueden crear cuentas recursivas."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:33 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:46 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:34 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:58 msgid "Periods Filter" msgstr "Filtro de periodos"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:313 #, python-format msgid "No period found" msgstr "No se ha encontrado ningún periodo"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:139 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:52 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:142 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:153 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:63 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:123 msgid "Initial Balance" msgstr "Saldo inicial"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "" "The date of your Journal Entry is not in the defined period! You should " "change the date or remove this constraint from the journal." msgstr "" "¡La fecha de su asiento no está en el periodo definido! Usted debería " "cambiar la fecha o borrar este esta restricción del diario."
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_general_ledger_webkit msgid "General Ledger Report" msgstr "Informe del libro mayor"
#. module: account_financial_report_webkit #: constraint:open.invoices.webkit:0 msgid "" "Clearance date must be the very last date of the last period or later." msgstr "" "La fecha de liquidación debe ser igual o mayor a la última fecha del último " "periodo."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:48 msgid "Displayed Accounts" msgstr "Cuentas mostradas"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:108 msgid "Partner" msgstr "Empresa"
#. module: account_financial_report_webkit #: help:account.common.balance.report,chart_account_id:0 #: help:general.ledger.webkit,chart_account_id:0 #: help:open.invoices.webkit,chart_account_id:0 #: help:partner.balance.webkit,chart_account_id:0 #: help:partners.ledger.webkit,chart_account_id:0 #: help:trial.balance.webkit,chart_account_id:0 msgid "Select Charts of Accounts" msgstr "Seleccionar plan contable"
#. module: account_financial_report_webkit #: field:account.common.balance.report,filter:0 #: field:general.ledger.webkit,filter:0 #: field:open.invoices.webkit,filter:0 #: field:partner.balance.webkit,filter:0 #: field:partners.ledger.webkit,filter:0 #: field:trial.balance.webkit,filter:0 msgid "Filter by" msgstr "Filtrar por"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:48 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partners_ledger_menu_webkit #: view:partners.ledger.webkit:0 #, python-format msgid "Partner Ledger" msgstr "Libro mayor de empresass"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:123 msgid "Curr." msgstr "Moneda"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:101 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:110 msgid "Label" msgstr "Etiqueta"
#. module: account_financial_report_webkit #: help:account.common.balance.report,account_ids:0 #: help:general.ledger.webkit,account_ids:0 #: help:partner.balance.webkit,account_ids:0 #: help:trial.balance.webkit,account_ids:0 msgid "" "Only selected accounts will be printed. Leave empty to print all accounts." msgstr "" "Sólo se imprimirán las cuentas seleccionadas. Déjelo vacío para imprimir " "todas las cuentas."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:105 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:120 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:145 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:114 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:111 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:126 msgid "Debit" msgstr "Debe"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:171 #, python-format msgid "Please set a header in company settings" msgstr "Por favor, indique la cabecera en la configuración de la compañía"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 #: view:trial.balance.webkit:0 msgid "Time Filters" msgstr "Filtros de tiempo"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:193 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:224 msgid "Cumulated Balance on Partner" msgstr "Saldo acumulado en la empresa"
#. module: account_financial_report_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_partner_balance_webkit msgid "Partner Balance Webkit" msgstr "Balance de empresa Webkit"
#. module: account_financial_report_webkit #: help:open.invoices.webkit,until_date:0 msgid "" "The clearance date is essentially a tool used for debtors provisionning " "calculation.\n" "\n" "By default, this date is equal to the the end date (ie: 31/12/2011 if you " "select fy 2011).\n" "\n" "By amending the clearance date, you will be, for instance, able to answer " "the question : 'based on my last year end debtors open invoices, which " "invoices are still unpaid today (today is my clearance date)?'\n" msgstr "" "La fecha de liquidación es esencialmente una herramienta usado para el " "cálculo de provisiones de deudores.\n" "\n" "Por defecto, esta fecha será igual a la fecha final (por ejemplo, 31/12/2011 " "si selecciona el ejercicio fiscal 2011).\n" "\n" "Corrigiendo la fecha de liquidación, se podrá, por ejemplo, responder a la " "pregunta: '¿en base a las facturas abiertas de mis deudores de fin de año, " "que facturas están hoy todavía sin pagar (hoy es mi fecha de liquidación)?'\n"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:40 msgid "Clearance Date" msgstr "Fecha de liquidación"
#. module: account_financial_report_webkit #: view:partners.ledger.webkit:0 msgid "" "This report allows you to print or generate a pdf of your partner ledger " "with details of all your payable/receivable account" msgstr "" "Este informe permite imprimir o generar un PDF de su libro mayor de empresas " "con detalles de todas sus cuentas a cobrar/a pagar."
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With balance is not equal to 0" msgstr "Con saldo distinto a 0"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:104 msgid "Fiscal Year :" msgstr "Ejercicio fiscal:"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "" "This report allows you to print or generate a pdf of your open invoices per " "partner with details of all your payable/receivable account. Exclude full " "reconciled journal items." msgstr "" "Este informe permite imprimir o generar un PDF de las facturas abiertas (con " "deuda pendiente) por empresa con detalles de todas las cuentas a pagar/a " "cobrar. Excluye los apuntes totalmente conciliados."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Must be in include_opening, exclude_opening" msgstr "Debe ser include_opening o exclude_opening"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:43 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:151 #, python-format msgid "Dates" msgstr "Fechas"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:136 msgid "Code / Ref" msgstr "Código / Ref."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/trial_balance.py:49 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_trial_balance_menu_webkit #: view:trial.balance.webkit:0 #, python-format msgid "Trial Balance" msgstr "Balance de sumas y saldos"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:87 msgid "Dates : " msgstr "Fechas: "
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_period_to:0 #: field:account.common.balance.report,comp1_period_to:0 #: field:account.common.balance.report,comp2_period_to:0 #: field:account.common.balance.report,period_to:0 #: field:general.ledger.webkit,period_to:0 #: field:open.invoices.webkit,period_to:0 #: field:partner.balance.webkit,comp0_period_to:0 #: field:partner.balance.webkit,comp1_period_to:0 #: field:partner.balance.webkit,comp2_period_to:0 #: field:partner.balance.webkit,period_to:0 #: field:partners.ledger.webkit,period_to:0 #: field:trial.balance.webkit,comp0_period_to:0 #: field:trial.balance.webkit,comp1_period_to:0 #: field:trial.balance.webkit,comp2_period_to:0 #: field:trial.balance.webkit,period_to:0 msgid "End Period" msgstr "Periodo final"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_common_balance_report msgid "Common Balance Report" msgstr "Informe de balance general"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:36 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:61 msgid "Accounts Filter" msgstr "Filtro de cuentas"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 msgid "Opening Only" msgstr "Sólo apertura"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:65 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:60 msgid "Custom Filter" msgstr "Filtro personalizado"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:90 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:100 msgid "Dates Filter:" msgstr "Filtro de fechas:"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:91 msgid "Fiscal Year : " msgstr "Ejercicio fiscal: "
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "With movements" msgstr "Con movimientos"
#. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 #: constraint:open.invoices.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 msgid "" "The fiscalyear, periods or chart of account chosen have to belong to the " "same company." msgstr "" "El ejercicio fiscal, periodos y árbol de cuentas escogido deben pertenecer a " "la misma compañía."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:109 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:124 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:118 msgid "Cumul. Bal." msgstr "Saldo acumulado"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Computed" msgstr "Calculado"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "of" msgstr "de"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:73 #: selection:open.invoices.webkit,result_selection:0 #: selection:partner.balance.webkit,result_selection:0 #: selection:partners.ledger.webkit,result_selection:0 #, python-format msgid "Payable Accounts" msgstr "Cuentas a pagar"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:48 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_open_invoices_menu_webkit #: model:ir.actions.report.xml,name:account_financial_report_webkit.account_report_open_invoices_webkit #: model:ir.model,name:account_financial_report_webkit.model_open_invoices_webkit #, python-format msgid "Open Invoices Report" msgstr "Informe de facturas abiertas"
#. module: account_financial_report_webkit #: field:account.account,centralized:0 msgid "Centralized" msgstr "Centralizado"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,display_account:0 msgid "Display accounts" msgstr "Mostrar cuentas"
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not define children to an account with internal type different of " "\"View\"! " msgstr "" "¡Error de configuración! \n" "¡No puede definir hijos en una cuenta con tipo interno distinto a \"Vista\"! "
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_date_from:0 #: field:account.common.balance.report,comp1_date_from:0 #: field:account.common.balance.report,comp2_date_from:0 #: field:account.common.balance.report,date_from:0 #: field:general.ledger.webkit,date_from:0 #: field:open.invoices.webkit,date_from:0 #: field:partner.balance.webkit,comp0_date_from:0 #: field:partner.balance.webkit,comp1_date_from:0 #: field:partner.balance.webkit,comp2_date_from:0 #: field:partner.balance.webkit,date_from:0 #: field:partners.ledger.webkit,date_from:0 #: field:trial.balance.webkit,comp0_date_from:0 #: field:trial.balance.webkit,comp1_date_from:0 #: field:trial.balance.webkit,comp2_date_from:0 #: field:trial.balance.webkit,date_from:0 msgid "Start Date" msgstr "Fecha inicial"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "Opening Entries" msgstr "Asiento de apertura"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:40 #, python-format msgid "GENERAL LEDGER" msgstr "LIBRO MAYOR"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/wizard/profit_loss_wizard.py:129 #, python-format msgid "Level %s" msgstr "Nivel %s"
#. module: account_financial_report_webkit #: help:account.account,centralized:0 msgid "" "If flagged, no details will be displayed in the General Ledger report (the " "webkit one only), only centralized amounts per period." msgstr "" "Si está marcado, no se mostrarán detalles en el libro mayor (sólo en el de " "Webkit), sino que se mostrará únicamente los importes totales por periodo."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:22 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:23 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:47 msgid "No" msgstr "No"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:107 msgid "Initial Balance:" msgstr "Saldo inicial:"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:163 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:129 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:144 msgid "Balance C%s" msgstr "Saldo C%s"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:95 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:108 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:104 msgid "Entry" msgstr "Asiento"
#. module: account_financial_report_webkit #: field:account.move.line,last_rec_date:0 msgid "Last reconciliation date" msgstr "Última fecha de conciliación"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,partner_ids:0 #: field:partner.balance.webkit,partner_ids:0 #: field:partners.ledger.webkit,partner_ids:0 msgid "Filter on partner" msgstr "Filtro de empresa"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:47 #: view:general.ledger.webkit:0 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_general_ledger_menu_webkit #, python-format msgid "General Ledger" msgstr "Libro mayor"
#. module: account_financial_report_webkit #: view:trial.balance.webkit:0 msgid "" "This report allows you to print or generate a pdf of your trial balance " "allowing you to quickly check the balance of each of your accounts in a " "single report" msgstr "" "Este informe le permite imprimir o generar un PDF de su balance de sumas y " "saldos para comprobar con rapidez el saldo de cada una de sus cuentas en un " "único informe."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:89 msgid "Periods : " msgstr "Periodos: "
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partner_balance.py:40 #, python-format msgid "PARTNER BALANCE" msgstr "BALANCE DE EMPRESA"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "Company must be the same for its related account and period." msgstr "La compañía debe ser la misma para su cuenta y periodo relacionados"
#. module: account_financial_report_webkit #: help:open.invoices.webkit,partner_ids:0 #: help:partner.balance.webkit,partner_ids:0 #: help:partners.ledger.webkit,partner_ids:0 msgid "" "Only selected partners will be printed. Leave empty to print all partners." msgstr "" "Sólo se imprimirán las empresas seleccionadas. Déjelo en blanco para " "imprimir todas las empresas."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:165 #, python-format msgid "Webkit Report template not found !" msgstr "¡Plantilla del informe Webkit no encontrada!"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:91 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:104 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:100 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 msgid "Date" msgstr "Fecha"
#. module: account_financial_report_webkit #: help:general.ledger.webkit,centralize:0 msgid "Uncheck to display all the details of centralized accounts." msgstr "" "Desmarque esta casilla para mostrar todos los detalles de las cuentas " "centralizadas"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create journal items on an account of type view." msgstr "No puede crear asientos en una cuenta de tipo vista."
#. module: account_financial_report_webkit #: view:account.move.line:0 msgid "Internal Note" msgstr "Nota interna"
#. module: account_financial_report_webkit #: constraint:account.common.balance.report:0 #: constraint:general.ledger.webkit:0 #: constraint:open.invoices.webkit:0 #: constraint:partner.balance.webkit:0 #: constraint:partners.ledger.webkit:0 #: constraint:trial.balance.webkit:0 msgid "" "When no Fiscal year is selected, you must choose to filter by periods or by " "date." msgstr "" "Cuando no se selecciona un ejercicio fiscal, debe escoger filtrar por " "periodos o por fecha."
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:50 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:55 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:64 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:62 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:75 msgid "To:" msgstr "A:"
#. module: account_financial_report_webkit #: sql_constraint:account.account:0 msgid "The code of the account must be unique per company !" msgstr "¡El código de la cuenta debe ser único por compañía!"
#. module: account_financial_report_webkit #: model:ir.ui.menu,name:account_financial_report_webkit.menu_account_open_invoices #: view:open.invoices.webkit:0 msgid "Open Invoices" msgstr "Facturas abiertas"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:82 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #, python-format msgid "All Posted Entries" msgstr "Todos los asientos asentados"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:87 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:84 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:97 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:144 #, python-format msgid "Comparison %s" msgstr "Comparación %s"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "No accounts to print." msgstr "Sin cuentas que imprimir."
#. module: account_financial_report_webkit #: help:account.common.balance.report,fiscalyear_id:0 #: help:general.ledger.webkit,fiscalyear_id:0 #: help:open.invoices.webkit,fiscalyear_id:0 #: help:partner.balance.webkit,fiscalyear_id:0 #: help:partners.ledger.webkit,fiscalyear_id:0 #: help:trial.balance.webkit,fiscalyear_id:0 msgid "Keep empty for all open fiscal year" msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
#. module: account_financial_report_webkit #: help:account.move.line,last_rec_date:0 msgid "" "the date of the last reconciliation (full or partial) account move line" msgstr "la fecha de la última conciliación (completa o parcial)"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:107 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:122 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:147 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:116 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:113 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:128 msgid "Credit" msgstr "Haber"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,filter:0 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,filter:0 msgid "No Filters" msgstr "Sin filtros"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:102 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:102 #, python-format msgid "Error" msgstr "Error"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:152 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:118 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:133 msgid "Balance" msgstr "Saldo"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:103 msgid "Counter part" msgstr "Contrapartida"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:168 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:134 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:149 msgid "% Difference" msgstr "% diferencia"
#. module: account_financial_report_webkit #: help:account.common.balance.report,filter:0 #: help:open.invoices.webkit,filter:0 #: help:partner.balance.webkit,filter:0 #: help:partners.ledger.webkit,filter:0 #: help:trial.balance.webkit,filter:0 msgid "" "Filter by date : no opening balance will be displayed. (opening balance can " "only be calculated based on period to be correct)." msgstr "" "Filtrar por fecha: no se mostrará saldo inicial (El saldo de apertura sólo " "se puede calcular para que sea correcto basándose en el periodo)."
#. module: account_financial_report_webkit #: constraint:account.account:0 msgid "" "Configuration Error! \n" "You can not select an account type with a deferral method different of " "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"! " msgstr "" "¡Error de configuración! \n" "¡No puede seleccionar un tipo de cuenta con un método de cierre diferente de " "\"Reconciliado\" para las cuentas con tipo interno \"A pagar/A cobrar\"! "
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partner_balance.py:47 #: model:ir.actions.act_window,name:account_financial_report_webkit.action_account_partner_balance_menu_webkit #: view:partner.balance.webkit:0 #, python-format msgid "Partner Balance" msgstr "Balance de empresa"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:146 #, python-format msgid "Centralized Entries" msgstr "Entradas centralizadas"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 #: view:partner.balance.webkit:0 #: view:trial.balance.webkit:0 msgid "Accounts Filters" msgstr "Filtros de cuentas"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:35 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:56 msgid "Dates Filter" msgstr "Filtros de fechas"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "You can not create journal items on closed account." msgstr "No puede crear asientos en cuentas cerradas."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:64 #: selection:general.ledger.webkit,display_account:0 #, python-format msgid "With transactions or non zero balance" msgstr "Con movimientos o con saldo"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:account.common.balance.report,filter:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:45 #: code:addons/account_financial_report_webkit/wizard/balance_common.py:156 #: selection:general.ledger.webkit,filter:0 #: selection:open.invoices.webkit,filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:partner.balance.webkit,filter:0 #: selection:partners.ledger.webkit,filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,filter:0 #, python-format msgid "Periods" msgstr "Periodos"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:112 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:127 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:121 msgid "Curr. Balance" msgstr "Saldo actual"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_account_move_line msgid "Journal Items" msgstr "Apuntes contables"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:416 #, python-format msgid "Invalid query mode" msgstr "Modo de consulta no válido"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:161 #, python-format msgid "Unsuported filter" msgstr "Filtro no soportado"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:62 #, python-format msgid "All accounts" msgstr "Todas las cuentas"
#. module: account_financial_report_webkit #: constraint:account.move.line:0 msgid "" "The selected account of your Journal Entry forces to provide a secondary " "currency. You should remove the secondary currency on the account or select " "a multi-currency view on the journal." msgstr "" "La cuenta seleccionada en su asiento fuerza a tener una moneda secundaria. " "Debería eliminar la moneda secundaria de la cuenta o asignar al diario una " "vista multi-moneda"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:93 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:106 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:102 msgid "Period" msgstr "Período"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/common_reports.py:424 #, python-format msgid "No valid filter" msgstr "Sin filtro válido"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 msgid "Clearance Analysis Options" msgstr "Opciones de análisis de liquidación"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:97 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:110 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:106 msgid "Journal" msgstr "Diario"
#. module: account_financial_report_webkit #: field:general.ledger.webkit,amount_currency:0 #: field:open.invoices.webkit,amount_currency:0 #: field:partners.ledger.webkit,amount_currency:0 msgid "With Currency" msgstr "Con moneda"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,result_selection:0 #: field:partner.balance.webkit,result_selection:0 #: field:partners.ledger.webkit,result_selection:0 msgid "Partner's" msgstr "De empresas"
#. module: account_financial_report_webkit #: view:general.ledger.webkit:0 msgid "" "This report allows you to print or generate a pdf of your general ledger " "with details of all your account journals" msgstr "" "Este informe le permite imprimir o generar un PDF de su libro mayor con el " "detalle de todos sus diarios contables."
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:39 #, python-format msgid "PROFIT AND LOSS" msgstr "PÉRDIDAS Y GANANCIAS"
#. module: account_financial_report_webkit #: field:account.common.balance.report,chart_account_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:27 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:31 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:39 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:52 #: field:general.ledger.webkit,chart_account_id:0 #: field:open.invoices.webkit,chart_account_id:0 #: field:partner.balance.webkit,chart_account_id:0 #: field:partners.ledger.webkit,chart_account_id:0 #: field:trial.balance.webkit,chart_account_id:0 msgid "Chart of Account" msgstr "Árbol de cuentas"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:167 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:133 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:148 msgid "Difference" msgstr "Diferencia"
#. module: account_financial_report_webkit #: field:account.common.balance.report,target_move:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:37 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:42 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:51 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:38 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:62 #: field:general.ledger.webkit,target_move:0 #: field:open.invoices.webkit,target_move:0 #: field:partner.balance.webkit,target_move:0 #: field:partners.ledger.webkit,target_move:0 #: field:trial.balance.webkit,target_move:0 msgid "Target Moves" msgstr "Movimientos destino"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:44 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:49 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:58 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:45 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:56 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:69 msgid "From:" msgstr "De:"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_date_to:0 #: field:account.common.balance.report,comp1_date_to:0 #: field:account.common.balance.report,comp2_date_to:0 #: field:account.common.balance.report,date_to:0 #: field:general.ledger.webkit,date_to:0 #: field:open.invoices.webkit,date_to:0 #: field:partner.balance.webkit,comp0_date_to:0 #: field:partner.balance.webkit,comp1_date_to:0 #: field:partner.balance.webkit,comp2_date_to:0 #: field:partner.balance.webkit,date_to:0 #: field:partners.ledger.webkit,date_to:0 #: field:trial.balance.webkit,comp0_date_to:0 #: field:trial.balance.webkit,comp1_date_to:0 #: field:trial.balance.webkit,comp2_date_to:0 #: field:trial.balance.webkit,date_to:0 msgid "End Date" msgstr "Fecha final"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_period_from:0 #: field:account.common.balance.report,comp1_period_from:0 #: field:account.common.balance.report,comp2_period_from:0 #: field:account.common.balance.report,period_from:0 #: field:general.ledger.webkit,period_from:0 #: field:open.invoices.webkit,period_from:0 #: field:partner.balance.webkit,comp0_period_from:0 #: field:partner.balance.webkit,comp1_period_from:0 #: field:partner.balance.webkit,comp2_period_from:0 #: field:partner.balance.webkit,period_from:0 #: field:partners.ledger.webkit,period_from:0 #: field:trial.balance.webkit,comp0_period_from:0 #: field:trial.balance.webkit,comp1_period_from:0 #: field:trial.balance.webkit,comp2_period_from:0 #: field:trial.balance.webkit,period_from:0 msgid "Start Period" msgstr "Periodo inicial"
#. module: account_financial_report_webkit #: field:open.invoices.webkit,until_date:0 msgid "Clearance date" msgstr "Fecha de liquidación"
#. module: account_financial_report_webkit #: model:ir.model,name:account_financial_report_webkit.model_partners_ledger_webkit msgid "Partner Ledger Report" msgstr "Libro mayor de empresas"
#. module: account_financial_report_webkit #: view:open.invoices.webkit:0 #: view:partner.balance.webkit:0 #: view:partners.ledger.webkit:0 msgid "Partners Filters" msgstr "Filtros de empresas"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: field:account.common.balance.report,comp0_fiscalyear_id:0 #: selection:account.common.balance.report,comp1_filter:0 #: field:account.common.balance.report,comp1_fiscalyear_id:0 #: selection:account.common.balance.report,comp2_filter:0 #: field:account.common.balance.report,comp2_fiscalyear_id:0 #: field:account.common.balance.report,fiscalyear_id:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:28 #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:32 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:41 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:29 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:40 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:53 #: field:general.ledger.webkit,fiscalyear_id:0 #: field:open.invoices.webkit,fiscalyear_id:0 #: selection:partner.balance.webkit,comp0_filter:0 #: field:partner.balance.webkit,comp0_fiscalyear_id:0 #: selection:partner.balance.webkit,comp1_filter:0 #: field:partner.balance.webkit,comp1_fiscalyear_id:0 #: selection:partner.balance.webkit,comp2_filter:0 #: field:partner.balance.webkit,comp2_fiscalyear_id:0 #: field:partner.balance.webkit,fiscalyear_id:0 #: field:partners.ledger.webkit,fiscalyear_id:0 #: selection:trial.balance.webkit,comp0_filter:0 #: field:trial.balance.webkit,comp0_fiscalyear_id:0 #: selection:trial.balance.webkit,comp1_filter:0 #: field:trial.balance.webkit,comp1_fiscalyear_id:0 #: selection:trial.balance.webkit,comp2_filter:0 #: field:trial.balance.webkit,comp2_fiscalyear_id:0 #: field:trial.balance.webkit,fiscalyear_id:0 msgid "Fiscal Year" msgstr "Ejercicio fiscal"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:77 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:94 msgid "Yes" msgstr "Sí"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,comp0_filter:0 #: selection:account.common.balance.report,comp1_filter:0 #: selection:account.common.balance.report,comp2_filter:0 #: selection:partner.balance.webkit,comp0_filter:0 #: selection:partner.balance.webkit,comp1_filter:0 #: selection:partner.balance.webkit,comp2_filter:0 #: selection:trial.balance.webkit,comp0_filter:0 #: selection:trial.balance.webkit,comp1_filter:0 #: selection:trial.balance.webkit,comp2_filter:0 msgid "No Comparison" msgstr "Sin comparación"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/general_ledger.py:64 #: code:addons/account_financial_report_webkit/report/open_invoices.py:63 #: code:addons/account_financial_report_webkit/report/partner_balance.py:63 #: code:addons/account_financial_report_webkit/report/partners_ledger.py:64 #: code:addons/account_financial_report_webkit/report/profit_loss.py:68 #: code:addons/account_financial_report_webkit/report/trial_balance.py:64 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:68 #, python-format msgid "Page" msgstr "Página"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:50 msgid "Partners Filter" msgstr "Filtros de empresas"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,display_account:0 #: report:addons/account_financial_report_webkit/report/templates/account_report_general_ledger.mako:61 #: report:addons/account_financial_report_webkit/report/templates/account_report_partner_balance.mako:75 #: report:addons/account_financial_report_webkit/report/templates/account_report_profit_loss.mako:73 #: report:addons/account_financial_report_webkit/report/templates/account_report_trial_balance.mako:86 #: selection:general.ledger.webkit,display_account:0 #: selection:partner.balance.webkit,display_account:0 #: selection:trial.balance.webkit,display_account:0 msgid "All" msgstr "Todas"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/profit_loss.py:46 #, python-format msgid "Profit and Loss" msgstr "Pérdidas y ganancias"
#. module: account_financial_report_webkit #: report:addons/account_financial_report_webkit/report/templates/account_report_open_invoices.mako:99 #: report:addons/account_financial_report_webkit/report/templates/account_report_partners_ledger.mako:95 msgid "No Partner" msgstr "Sin empresa"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/open_invoices.py:41 #, python-format msgid "OPEN INVOICES REPORT" msgstr "INFORME DE FACTURAS ABIERTAS"
#. module: account_financial_report_webkit #: code:addons/account_financial_report_webkit/report/partners_ledger.py:41 #: code:addons/account_financial_report_webkit/report/webkit_parser_header_fix.py:58 #, python-format msgid "PARTNER LEDGER" msgstr "LIBRO MAYOR DE EMPRESAS"
#. module: account_financial_report_webkit #: selection:account.common.balance.report,target_move:0 #: code:addons/account_financial_report_webkit/report/common_reports.py:84 #: selection:general.ledger.webkit,target_move:0 #: selection:open.invoices.webkit,target_move:0 #: selection:partner.balance.webkit,target_move:0 #: selection:partners.ledger.webkit,target_move:0 #: selection:trial.balance.webkit,target_move:0 #, python-format msgid "All Entries" msgstr "Todos los asientos"
#. module: account_financial_report_webkit #: sql_constraint:account.move.line:0 msgid "Wrong credit or debit value in accounting entry !" msgstr "¡Valor haber o debe erróneo en el asiento contable!"
#. module: account_financial_report_webkit #: field:account.common.balance.report,comp0_filter:0 #: field:account.common.balance.report,comp1_filter:0 #: field:account.common.balance.report,comp2_filter:0 #: field:partner.balance.webkit,comp0_filter:0 #: field:partner.balance.webkit,comp1_filter:0 #: field:partner.balance.webkit,comp2_filter:0 #: field:trial.balance.webkit,comp0_filter:0 #: field:trial.balance.webkit,comp1_filter:0 #: field:trial.balance.webkit,comp2_filter:0 msgid "Compare By" msgstr "Comparar por"
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