2012-10-19 05:39:33 +00:00
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# Spanish translation for openobject-addons
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# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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2012-11-24 07:07:52 +00:00
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"POT-Creation-Date: 2012-11-24 02:53+0000\n"
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2012-10-19 05:39:33 +00:00
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"PO-Revision-Date: 2012-10-18 15:51+0000\n"
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"Last-Translator: Cubic ERP <ytello@cubicerp.com>\n"
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"Language-Team: Spanish <es@li.org>\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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2012-11-26 04:55:08 +00:00
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"X-Launchpad-Export-Date: 2012-11-25 06:33+0000\n"
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2012-11-24 07:07:52 +00:00
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"X-Generator: Launchpad (build 16293)\n"
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2012-10-19 05:39:33 +00:00
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#. module: l10n_cl
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2012-11-24 07:07:52 +00:00
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_10
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msgid "Derechos por Cobrar No Corriente"
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2012-10-19 05:39:33 +00:00
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msgstr ""
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#. module: l10n_cl
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2012-11-24 07:07:52 +00:00
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#: model:account.account.type,name:l10n_cl.account_account_type_view
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msgid "Vista"
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msgstr ""
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2012-10-19 05:39:33 +00:00
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#. module: l10n_cl
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2012-11-24 07:07:52 +00:00
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_60
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msgid "Inventarios"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_050
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msgid "Costos por Distribución"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_040
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msgid "Gastos de Administración"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_10
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msgid "Efectivo y Equivalentes al Efectivo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
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msgid "Cuentas No Clasificadas"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_060
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msgid "Ingresos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_160
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msgid "Ganancia (Pérdida)"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_NA_010
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msgid "Compras de Activo Fijo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_080
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msgid "Otros Ingresos"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_ORD
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msgid "Cuentas de Orden"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_090
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msgid "Otros Gastos"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_10
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msgid "Otros Pasivos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_120
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msgid "Gasto Impuesto a las Renta"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_40
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msgid "Otros Activos No Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_45
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msgid "Pasivos por Impuestos Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_40
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msgid "Otras Provisiones Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_030
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msgid "Costo de Ventas"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_20
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msgid "Otros Activos Financieros Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_10
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msgid "Otros Pasivos Financieros No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_20
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msgid "Otros Cuentas por Pagar No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_35
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msgid "Otras Cuentas por Pagar"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACN_50
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msgid "Propiedades, Planta y Equipo"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_070
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msgid "Costos Financieros"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAN_40
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msgid "Otras Provisiones No Corrientes"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_30
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msgid "Deudores Comerciales"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_EGP_FU_010
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msgid "Ingresos por Actividades Ordinarias"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_ACC_50
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msgid "Otras Cuentas por Cobrar"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PTN_10
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msgid "Patrimonio Neto"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.type,name:l10n_cl.account_account_type_BG_PAC_20
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msgid "Cuentas por Pagar Comerciales"
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msgstr ""
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#~ msgid ""
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#~ "\n"
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#~ " Chilean Accounting : chart of Account\n"
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#~ " "
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#~ msgstr ""
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#~ "\n"
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#~ " Contabilidad Peruana : Plan de cuentas\n"
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#~ " "
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#~ msgid "Chilean Chart of Account"
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#~ msgstr "Plan de cuentas de Chile"
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#~ msgid ""
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#~ "Generate Chart of Accounts from a Chart Template. You will be asked to pass "
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#~ "the name of the company, the chart template to follow, the no. of digits to "
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#~ "generate the code for your accounts and Bank account, currency to create "
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#~ "Journals. Thus,the pure copy of chart Template is generated.\n"
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#~ "\tThis is the same wizard that runs from Financial "
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#~ "Management/Configuration/Financial Accounting/Financial Accounts/Generate "
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#~ "Chart of Accounts from a Chart Template."
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#~ msgstr ""
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#~ "Generar el plan contable a partir de una plantilla de plan contable. Se le "
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#~ "pedirá el nombre de la compañia, la plantilla de plan contable a utilizar, "
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#~ "el número de dígitos para generar el código de las cuentas y de la cuenta "
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#~ "bancaria, la moneda para crear los diarios. Así pues, se genere una copia "
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#~ "exacta de la plantilla de plan contable.\n"
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#~ "\tEste es el mismo asistente que se ejecuta desde Contabilidad y finanzas / "
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#~ "Configuración / Contabilidad financiera / Cuentas financieras / Generar el "
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#~ "plan contable a partir de una plantilla de plan contable."
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