[IMP] Traducciones.
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@ -6,13 +6,13 @@ msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.1\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2012-08-11 02:05+0000\n"
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"PO-Revision-Date: 2012-08-11 02:05+0000\n"
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"Last-Translator: <>\n"
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"POT-Creation-Date: 2012-08-11 17:38+0000\n"
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"PO-Revision-Date: 2012-08-11 13:11-0400\n"
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"Last-Translator: Humberto Arocha <hbto@vauxoo.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: \n"
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"Content-Transfer-Encoding: 8bit\n"
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"Plural-Forms: \n"
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#. module: account_financial_report
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@ -50,7 +50,7 @@ msgid "BALANCE"
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msgstr "BALANCE"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:83
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#: code:addons/account_financial_report/report/parser.py:85
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#: selection:afr,inf_type:0
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#: selection:wizard.report,inf_type:0
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#, python-format
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@ -126,7 +126,7 @@ msgid "By Date"
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msgstr "Por Fecha"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard.py:220
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#: code:addons/account_financial_report/wizard/wizard.py:238
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#, python-format
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msgid "La interseccion entre el periodo y fecha es vacio"
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msgstr "La interseccion entre el periodo y fecha es vacio"
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@ -138,7 +138,7 @@ msgid "Company Info"
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msgstr "Información de la Compañía"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:342
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#: code:addons/account_financial_report/report/parser.py:345
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#: code:addons/account_financial_report/wizard/wizard.py:185
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#: code:addons/account_financial_report/wizard/wizard.py:189
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#, python-format
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@ -235,8 +235,8 @@ msgid "Accounts to Include"
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msgstr "Cuentas a incluir"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:97
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#: code:addons/account_financial_report/report/parser.py:106
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#: code:addons/account_financial_report/report/parser.py:100
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#: code:addons/account_financial_report/report/parser.py:109
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#, python-format
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msgid " to "
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msgstr " hasta "
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@ -309,7 +309,7 @@ msgid "Creditable Accounts"
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msgstr "Cuentas Acreditables"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:342
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#: code:addons/account_financial_report/report/parser.py:345
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#, python-format
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msgid "The Selected Fiscal Year Does not have Regular Periods"
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msgstr "El Ejercicio Fiscal Seleccionado no tiene Períodos Regulares"
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@ -433,7 +433,7 @@ msgid "Fiscal Year for this report"
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msgstr "Ejercicio Fiscal para este reporte"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:84
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#: code:addons/account_financial_report/report/parser.py:87
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#: selection:afr,inf_type:0
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#: selection:wizard.report,inf_type:0
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#, python-format
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@ -560,8 +560,8 @@ msgid "Keep sign on Reports for these accounts and children accounts that are wi
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msgstr "Mantiene el signo en los reportes para estas cuentas y las cuentas hijas que están dentro de las Cuentas Acreditables"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:97
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#: code:addons/account_financial_report/report/parser.py:106
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#: code:addons/account_financial_report/report/parser.py:100
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#: code:addons/account_financial_report/report/parser.py:109
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#, python-format
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msgid "From "
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msgstr "Desde "
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@ -610,9 +610,11 @@ msgid "Name"
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msgstr "Nombre"
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#. module: account_financial_report
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#: code:addons/account_financial_report/report/parser.py:83
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#: field:afr,analytic_ledger:0
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#: model:ir.actions.report.xml,name:account_financial_report.analytic_ledger_report
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#: field:wizard.report,analytic_ledger:0
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#, python-format
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msgid "Analytic Ledger"
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msgstr "Mayor Analítico"
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@ -630,7 +632,7 @@ msgstr "Todos los períodos en el ejercicio fiscal si se deja vacío"
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#. module: account_financial_report
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#: code:addons/account_financial_report/wizard/wizard.py:175
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#: code:addons/account_financial_report/wizard/wizard.py:220
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#: code:addons/account_financial_report/wizard/wizard.py:238
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#, python-format
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msgid "Error !"
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msgstr "Error !"
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@ -80,7 +80,7 @@ class account_balance(report_sxw.rml_parse):
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if afr_id:
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name = self.pool.get('afr').browse(self.cr, self.uid, afr_id).name
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elif form['analytic_ledger'] and form['columns']=='four' and form['inf_type'] == 'BS':
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name = _('Analitic Ledger')
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name = _('Analytic Ledger')
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elif form['inf_type'] == 'BS':
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name = _('Balance Sheet')
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elif form['inf_type'] == 'IS':
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