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1154 lines
37 KiB
1154 lines
37 KiB
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * account_financial_report
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.7\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2010-04-23 11:30+0000\n"
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"PO-Revision-Date: 2010-06-09 20:57+0000\n"
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"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
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"<jesteve@zikzakmedia.com>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2010-06-21 03:47+0000\n"
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"X-Generator: Launchpad (build Unknown)\n"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_invoice:0
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msgid "Supplier invoices"
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msgstr "Facturas proveedor"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,display_account:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "Display accounts "
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msgstr "Imprimir cuentas "
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account number"
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msgstr "Código cuenta"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Customer Refund Invoices"
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msgstr "Facturas rectificativas de Cliente (Abonos)"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,initial_balance:0
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msgid "Show initial balances"
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msgstr "Mostrar saldo inicial"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "First line"
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msgstr "Primera línea"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Fiscal position"
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msgstr "Posición fiscal"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "Date to must be set between %s and %s"
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msgstr "La fecha desde debe estar entre %s y %s"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Vat"
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msgstr "CIF/NIF"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line
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msgid "Entry lines"
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msgstr "Líneas asiento"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,company_id:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,company_id:0
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#: wizard_field:account.invoice.list.report,init,company_id:0
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msgid "Company"
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msgstr "Compañía"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,in_refund:0
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msgid "Supplier refunds"
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msgstr "Facturas rectificativas de Proveedor (Abonos)"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Own style"
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msgstr "Estilo propio"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
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msgstr "<drawRightString x=\"19.8cm\" y=\"25.50cm\">"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Account name"
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msgstr "Nombre cuenta"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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msgid "Account Balance -"
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msgstr "Balance de sumas y saldos -"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Analitic account"
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msgstr "Cuenta analítica"
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#. module: account_financial_report
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#: wizard_field:account.account.chart.report,init,account:0
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#: rml:account.balance.full:0
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#: wizard_field:account.general.ledger.cumulative.report,account_selection,account_list:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Account"
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msgstr "Cuenta"
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "By Date and Period"
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msgstr "Por fecha y período"
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#. module: account_financial_report
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#: wizard_field:account.balance.full.report,init,account_list:0
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msgid "Root accounts"
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msgstr "Cuentas raíz"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "CI: "
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msgstr "FC: "
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_invoice_list_report
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msgid "Invoice list"
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msgstr "Lista facturas"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Own styles"
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msgstr "Estilos propios"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Taxes"
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msgstr "Impuestos"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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msgid "Ref - Entry Label"
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msgstr "Ref. líneas de asiento"
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,state:0
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#: selection:account.general.ledger.cumulative.report,checktype,state:0
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#: selection:account.invoice.list.report,init,state:0
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msgid "By Date"
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msgstr "Por fecha"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_field:account.invoice.list.report,init,cancel:0
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msgid "Cancelled"
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msgstr "Cancelada"
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#. module: account_financial_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report
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msgid "Cum. general ledger"
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msgstr "Libro mayor acum."
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Entry Lines -"
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msgstr "Líneas de asiento -"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Table styles"
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msgstr "Estilos de tabla"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "UserError"
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msgstr "Error del usuario"
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#. module: account_financial_report
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#: model:ir.module.module,description:account_financial_report.module_meta_information
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msgid ""
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"\n"
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"Add some common financial/accounting reports and some wizards to quickly "
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"compute them:\n"
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" * Account chart list\n"
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" * Invoice list\n"
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" * Account move (journal ledger)\n"
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" * Account move line\n"
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" * Account balance compared period-fiscal year\n"
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" * Cumulative general ledger\n"
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"\n"
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"They can be found in the \"Financial Management/Legal Statements/Generic "
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"Reports\" menu or in the tree/form views of accounts, journals, invoices, "
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"account entries and account move lines.\n"
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"\n"
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"Some reports are based on previous work by Pexego and others on the "
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"c2c_finance_report module for TinyERP 4.2 by Camptocamp SA.\n"
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msgstr ""
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"\n"
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"Proporciona algunos informes contable/financieros comunes y algunos "
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"asistentes para calcular rápidamente:\n"
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" * Listado del plan contable\n"
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" * Listado de facturas emitidas/recibidas\n"
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" * Asientos contables (libro diario)\n"
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" * Líneas de asientos contables\n"
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" * Balance de sumas y saldos\n"
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" * Libro mayor con saldos acumulativos\n"
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"\n"
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"Están disponibles en el menú \"Gestión Financiera / Declaraciones oficiales "
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"/ Informes genéricos\" o en las vistas árbol /formulario de las cuentas "
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"contables, diarios, facturas, asientos contables y líneas de asiento "
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"contable.\n"
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"\n"
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"Algunos informes se basan en trabajos anteriores de Pexego y otros en el "
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"módulo c2c_finance_report para TinyERP 4.2 de Camptocamp SA.\n"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "<drawString x=\"1cm\" y=\"0.9cm\">"
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msgstr "<drawString x=\"1cm\" y=\"0.9cm\">"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "<fill color=\"darkblue\"/>"
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msgstr "<fill color=\"darkblue\"/>"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Reference"
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msgstr "Referencia"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_account_balance_report.py:0
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#: code:addons/account_financial_report/wizard/wizard_general_ledger_report.py:0
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#, python-format
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msgid "Date not in a defined fiscal year"
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msgstr "La fecha no está comprendida en un ejercicio fiscal definido"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "External ref."
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msgstr "Nº doc. externo"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record_h
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msgid "Entry landscape"
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msgstr "Asiento hor."
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "<stroke color=\"darkblue\"/>"
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msgstr "<stroke color=\"darkblue\"/>"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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msgid "Account Chart"
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msgstr "Plan Contable"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Ref."
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msgstr "Ref."
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "To check"
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msgstr "Verif."
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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#: selection:account.invoice.list.report,init,order_by:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Partner"
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msgstr "Empresa"
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "YES"
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msgstr "SÍ"
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#. module: account_financial_report
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#: selection:account.journal.entries.report,init,sort_selection:0
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msgid "By reference number"
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msgstr "Por número referencia"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Table style"
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msgstr "Estilo de tabla"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "Periods/Date range:"
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msgstr "Períodos/Intervalo fechas:"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "<td> <para style=\"Text body\">"
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msgstr "<td> <para style=\"Text body\">"
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#. module: account_financial_report
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#: wizard_view:account.account.chart.report,init:0
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#: wizard_view:account.general.ledger.cumulative.report,account_selection:0
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msgid "Select parent account"
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msgstr "Seleccionar cuenta padre"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "Initial balance"
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msgstr "Saldo inicial"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "State"
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msgstr "Estado"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Valid"
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msgstr "Válido"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Second line"
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msgstr "Segunda línea"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Debit"
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msgstr "Debe"
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#. module: account_financial_report
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#: wizard_button:account.account.chart.report,init,report:0
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#: wizard_button:account.balance.full.report,init,report:0
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#: wizard_button:account.general.ledger.cumulative.report,checktype,checkreport:0
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#: wizard_button:account.invoice.list.report,init,report:0
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#: wizard_button:account.journal.entries.report,init,print:0
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msgid "Print"
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msgstr "Imprimir"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
|
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#: rml:account.invoice.list.report:0
|
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msgid "logo"
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msgstr "logo"
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#. module: account_financial_report
|
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#: wizard_field:account.balance.full.report,init,date_from:0
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#: wizard_field:account.general.ledger.cumulative.report,checktype,date_from:0
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#: wizard_field:account.invoice.list.report,init,date_from:0
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msgid "Start date"
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msgstr "Fecha inicial"
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|
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#. module: account_financial_report
|
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#: wizard_button:account.general.ledger.cumulative.report,account_selection,checktype:0
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msgid "Next"
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msgstr "Siguiente"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "Fiscal year:"
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msgstr "Ejercicio fiscal:"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,init:0
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter on Periods"
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msgstr "Filtrado por períodos"
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#. module: account_financial_report
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#: wizard_view:account.balance.full.report,init:0
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msgid "Full Account Balance"
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msgstr "Balance de sumas y saldos"
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|
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Table header"
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msgstr "Cabecera de la tabla"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "</para> </td>"
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msgstr "</para> </td>"
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|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,state:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,state:0
|
|
#: selection:account.invoice.list.report,init,state:0
|
|
msgid "No Filter"
|
|
msgstr "No filtrar"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: wizard_field:account.balance.full.report,init,fiscalyear:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,fiscalyear:0
|
|
msgid "Fiscal year"
|
|
msgstr "Ejercicio fiscal"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
|
|
msgid "With balance is not equal to 0"
|
|
msgstr "Con saldo distinto a 0"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid ""
|
|
"<td> <para style=\"Standard\" size=\"5\">Invoice "
|
|
"description</para> </td>"
|
|
msgstr ""
|
|
"<td> <para style=\"Standard\" "
|
|
"size=\"5\">Descripción factura</para> </td>"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Filter by date"
|
|
msgstr "Filtrar por fecha"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "</drawString>"
|
|
msgstr "</drawString>"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
msgid "Accounts to include"
|
|
msgstr "Cuentas a incluir"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid ""
|
|
"<blockTable "
|
|
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
|
|
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
|
|
msgstr ""
|
|
"<blockTable "
|
|
"colWidths=\"1.8cm,1.4cm,1.4cm,1.8cm,1.8cm,2cm,3.5cm,2cm,4cm,1.2cm,1.8cm,1.4cm"
|
|
",1.8cm,1.6cm\" repeatRows=\"1\" style=\"Table3\">"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Mvt"
|
|
msgstr "Asiento"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
msgid "1cm 27.9cm 20cm 27.9cm"
|
|
msgstr "1cm 27.9cm 20cm 27.9cm"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.journal.entries.report,init,sort_selection:0
|
|
msgid "By entry number"
|
|
msgstr "Por número asiento"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Options"
|
|
msgstr "Opciones"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Entry Label"
|
|
msgstr "Línea de asiento"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative_landscape
|
|
msgid "Cumulative general ledger landscape"
|
|
msgstr "Libro mayor acumulado horizontal"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Counterpart"
|
|
msgstr "Contrapartida"
|
|
|
|
#. module: account_financial_report
|
|
#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
|
|
#, python-format
|
|
msgid "No Data Available"
|
|
msgstr "No hay datos disponibles"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Filter by state"
|
|
msgstr "Filtrar por estado"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Due date"
|
|
msgstr "Fecha vencimiento"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.balance.full.report,init,periods:0
|
|
msgid "All periods in the fiscal year if empty"
|
|
msgstr "Todos los periodos en el ejercicio fiscal si está vacío."
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,proforma:0
|
|
msgid "Pro-forma"
|
|
msgstr "Pro-forma"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Currency"
|
|
msgstr "Divisa"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_account_chart_report
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_chart_report
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_account_chart_report
|
|
msgid "Chart of accounts"
|
|
msgstr "Plan contable"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.journal.entries.report,init,sort_selection:0
|
|
msgid "By date"
|
|
msgstr "Por fecha"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,display_account_level:0
|
|
msgid "Up to level"
|
|
msgstr "Hasta el nivel"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Partner code"
|
|
msgstr "Código empresa"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
msgid "(Keep empty for all open fiscal years)"
|
|
msgstr "(dejarlo vacío para todos los ejercicios fiscales abiertos)"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Report title"
|
|
msgstr "Título del informe"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
#: wizard_view:account.general.ledger.cumulative.report,checktype:0
|
|
#: wizard_view:account.invoice.list.report,init:0
|
|
msgid "Date Filter"
|
|
msgstr "Filtrado por fechas"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,draft:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Draft"
|
|
msgstr "Borrador"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "TITLE COMPANY"
|
|
msgstr "TÍTULO COMPAÑÍA"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "</para> </td>"
|
|
msgstr "</para> </td>"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
|
|
msgid "Movement"
|
|
msgstr "Asiento"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_balance_full
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_account_balance_full_report_menu
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_account_balance_full_report
|
|
msgid "Full account balance"
|
|
msgstr "Balance sumas y saldos"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
|
msgstr "<drawRightString x=\"19.8cm\" y=\"28cm\">"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Untaxed"
|
|
msgstr "Base"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "NO"
|
|
msgstr "NO"
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,state:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,state:0
|
|
#: selection:account.invoice.list.report,init,state:0
|
|
msgid "By Period"
|
|
msgstr "Por período"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Paid"
|
|
msgstr "Pagada"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.general.ledger.cumulative.report,checktype,periods:0
|
|
#: help:account.invoice.list.report,init,periods:0
|
|
msgid "All periods if empty"
|
|
msgstr "Todos los períodos si está vacío."
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,sortbydate:0
|
|
#: selection:account.invoice.list.report,init,order_by:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Date"
|
|
msgstr "Fecha"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "1.3cm 24.9cm 38.3cm 24.9cm"
|
|
msgstr "1.3cm 24.9cm 38.3cm 24.9cm"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.balance.full.report,init,display_account_level:0
|
|
msgid "Display accounts up to this level (0 to show all)"
|
|
msgstr "Mostrar cuentas hasta este nivel (0 para mostrar todas)."
|
|
|
|
#. module: account_financial_report
|
|
#: selection:account.balance.full.report,init,display_account:0
|
|
#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
|
|
msgid "With movements"
|
|
msgstr "Con movimientos"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_view:account.journal.entries.report,init:0
|
|
msgid "Print Journal"
|
|
msgstr "Imprimir diario"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Footer"
|
|
msgstr "Pié"
|
|
|
|
#. module: account_financial_report
|
|
#: help:account.general.ledger.cumulative.report,checktype,fiscalyear:0
|
|
msgid "Keep empty for all open fiscal year"
|
|
msgstr "Dejarlo vacío para todos los ejercicios fiscales abiertos."
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.move.line.report:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Credit"
|
|
msgstr "Haber"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "COL 2"
|
|
msgstr "COL 2"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "COL 1"
|
|
msgstr "COL 1"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Balance"
|
|
msgstr "Saldo"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
|
msgstr "<drawString x=\"4.6cm\" y=\"28.7cm\">"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,date_to:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,date_to:0
|
|
#: wizard_field:account.invoice.list.report,init,date_to:0
|
|
msgid "End date"
|
|
msgstr "Fecha final"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
msgid "Code"
|
|
msgstr "Código"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Entry num."
|
|
msgstr "Número asiento"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "Customer Invoices"
|
|
msgstr "Facturas de Cliente"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,state:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,state:0
|
|
#: wizard_field:account.invoice.list.report,init,state:0
|
|
msgid "Date/Period Filter"
|
|
msgstr "Filtrar por fecha/período"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
msgid "Init. balance"
|
|
msgstr "Saldo inicial"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.account.chart.report:0
|
|
#: rml:account.general.ledger.cumulative:0
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
#: rml:account.invoice.list.report:0
|
|
msgid "</drawRightString>"
|
|
msgstr "</drawRightString>"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Subtable style"
|
|
msgstr "Estilo de subtabla"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,paid:0
|
|
msgid "Done"
|
|
msgstr "Pagada"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.balance.full.report,init,periods:0
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,periods:0
|
|
#: wizard_field:account.invoice.list.report,init,periods:0
|
|
msgid "Periods"
|
|
msgstr "Períodos"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.general.ledger.cumulative.report,checktype,landscape:0
|
|
#: wizard_field:account.journal.entries.report,init,landscape:0
|
|
msgid "Landscape Mode"
|
|
msgstr "Informe horizontal"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_button:account.account.chart.report,init,end:0
|
|
#: wizard_button:account.balance.full.report,init,end:0
|
|
#: wizard_button:account.general.ledger.cumulative.report,account_selection,end:0
|
|
#: wizard_button:account.general.ledger.cumulative.report,checktype,end:0
|
|
#: wizard_button:account.invoice.list.report,init,end:0
|
|
#: wizard_button:account.journal.entries.report,init,end:0
|
|
msgid "Cancel"
|
|
msgstr "Cancelar"
|
|
|
|
#. module: account_financial_report
|
|
#: wizard_field:account.invoice.list.report,init,order_by:0
|
|
msgid "Order by"
|
|
msgstr "Ordenar por"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.invoice.list.report:0
|
|
#: wizard_field:account.invoice.list.report,init,open:0
|
|
msgid "Open"
|
|
msgstr "Abierta"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.module.module,shortdesc:account_financial_report.module_meta_information
|
|
msgid "Common financial reports"
|
|
msgstr "Informes financieros comunes"
|
|
|
|
#. module: account_financial_report
|
|
#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entries
|
|
#: model:ir.actions.wizard,name:account_financial_report.wizard_journal_entries_report
|
|
#: model:ir.ui.menu,name:account_financial_report.menu_journal_entries_report
|
|
msgid "Print journal by entries"
|
|
msgstr "Imprimir diario por asientos"
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.general.ledger.cumulative.landscape:0
|
|
msgid "Ref"
|
|
msgstr "Ref."
|
|
|
|
#. module: account_financial_report
|
|
#: rml:account.balance.full:0
|
|
#: wizard_view:account.balance.full.report,init:0
|
|
#: wizard_field:account.journal.entries.report,init,period_ids:0
|
|
#: rml:account.move.report:0
|
|
#: rml:account.move.report.h:0
|
|
#: rml:account.print.journal.entries:0
|
|
#: rml:account.print.journal.entriesh:0
|
|
msgid "Period"
|
|
msgstr "Período"
|
|
|
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "SI: "
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msgstr "FP: "
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "<td> <para style=\"Text body\">"
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msgstr "<td> <para style=\"Text body\">"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Supplier Invoices"
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msgstr "Facturas de Proveedor"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Description"
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msgstr "Descripción"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "OR: "
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msgstr "FRC: "
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#. module: account_financial_report
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Filter by type"
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msgstr "Filtrar por tipo"
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#. module: account_financial_report
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#: wizard_field:account.journal.entries.report,init,journal_ids:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Journal"
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msgstr "Diario"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: wizard_view:account.invoice.list.report,init:0
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msgid "Invoice List"
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msgstr "Listado de Facturas"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,amount_currency:0
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msgid "With Currency"
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msgstr "Mostrar divisa"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,detailed_taxes:0
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msgid "Detailed taxes"
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msgstr "Impuestos detallados"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Supplier Refund Invoices"
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msgstr "Facturas rectificativas de Proveedor (Abonos)"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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#: selection:account.invoice.list.report,init,order_by:0
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msgid "Number"
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msgstr "Número"
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#. module: account_financial_report
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entriesh:0
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msgid "Posted"
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msgstr "Fijado"
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#. module: account_financial_report
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Journal Ledger -"
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msgstr "Libro diario -"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "General Ledger -"
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msgstr "Libro mayor -"
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#. module: account_financial_report
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#: wizard_field:account.journal.entries.report,init,sort_selection:0
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msgid "Entries Sorted By"
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msgstr "Asientos ordenados por"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,out_invoice:0
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msgid "Customer invoices"
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msgstr "Facturas cliente"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Invoice date"
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msgstr "Fecha factura"
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#. module: account_financial_report
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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msgid "Select Date-Period"
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msgstr "Seleccionar período-fecha"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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msgid "Data table"
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msgstr "Tabla de datos"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "0.8cm 19.8cm 28.8cm 19.8cm"
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msgstr "0.8cm 19.8cm 28.8cm 19.8cm"
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#. module: account_financial_report
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#: rml:account.invoice.list.report:0
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msgid "Currency :"
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msgstr "Divisa :"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Table content"
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msgstr "Contenido de la tabla"
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,display_account:0
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msgid "With balance"
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msgstr "Con saldo"
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#. module: account_financial_report
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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#: model:ir.actions.report.xml,name:account_financial_report.report_account_move_line_record
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msgid "Entry"
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msgstr "Asiento"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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msgid "0.9cm 27.7cm 20.1cm 27.7cm"
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msgstr "0.9cm 27.7cm 20.1cm 27.7cm"
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#. module: account_financial_report
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#: rml:account.account.chart.report:0
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#: rml:account.balance.full:0
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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#: rml:account.move.line.report:0
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#: rml:account.move.report:0
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#: rml:account.move.report.h:0
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#: rml:account.print.journal.entries:0
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#: rml:account.print.journal.entriesh:0
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msgid "Page"
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msgstr "Página"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_print_journal_entriesh
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msgid "Print journal by entries landscape"
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msgstr "Imprimir diario por asientos horizontal"
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#. module: account_financial_report
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#: selection:account.balance.full.report,init,display_account:0
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#: selection:account.general.ledger.cumulative.report,checktype,display_account:0
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msgid "All"
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msgstr "Todas"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard_print_journal_entries.py:0
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#, python-format
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msgid "No records found for your selection!"
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msgstr "¡No se encontraron registros para su selección!"
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#. module: account_financial_report
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#: model:ir.actions.wizard,name:account_financial_report.wizard_invoice_list_report
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#: model:ir.ui.menu,name:account_financial_report.menu_invoice_list_report
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msgid "Print invoice list"
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msgstr "Imprimir listado de facturas"
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#. module: account_financial_report
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#: wizard_field:account.general.ledger.cumulative.report,checktype,sortbydate:0
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msgid "Sort by"
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msgstr "Ordenar por"
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative.landscape:0
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msgid "JNRL"
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msgstr "Diario"
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#. module: account_financial_report
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#: rml:account.balance.full:0
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msgid "1cm 19.2cm 28.7cm 19.2cm"
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msgstr "1cm 19.2cm 28.7cm 19.2cm"
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#. module: account_financial_report
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#: model:ir.actions.report.xml,name:account_financial_report.account_general_ledger_cumulative
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#: model:ir.actions.wizard,name:account_financial_report.wizard_account_general_ledger_cumulative_report_menu
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#: model:ir.ui.menu,name:account_financial_report.menu_account_general_ledger_cumulative_report
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msgid "Cumulative general ledger"
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msgstr "Libro mayor acumulado"
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#. module: account_financial_report
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#: wizard_view:account.general.ledger.cumulative.report,checktype:0
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msgid "Filters"
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msgstr "Filtros"
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#. module: account_financial_report
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#: wizard_field:account.invoice.list.report,init,out_refund:0
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msgid "Customer refunds"
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msgstr "Facturas rectificativas de Cliente (Abonos)"
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#. module: account_financial_report
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#: help:account.balance.full.report,init,fiscalyear:0
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msgid "Keep empty to use all open fiscal years to compute the balance"
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msgstr ""
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"Dejarlo vacío para usar todos los ejercicios fiscales abiertos para calcular "
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"el saldo."
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#. module: account_financial_report
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#: rml:account.general.ledger.cumulative:0
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#: rml:account.general.ledger.cumulative.landscape:0
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#: rml:account.invoice.list.report:0
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msgid "Total"
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msgstr "Total"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/general_ledger.py:0
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#: code:addons/account_financial_report/report/general_ledger_landscape.py:0
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#, python-format
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msgid "SR: "
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msgstr "FRP: "
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