tryton/es_ES.csv

type,name,res_id,src,value,fuzzy
error,account.account,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
error,account.account,0,You can not delete accounts containing move lines!,,0
error,account.account,0,You can not delete accounts that have children!,,0
error,account.account.deferral,0,Deferral must be unique by account and fiscal year,El aplazamiento debe ser único por cuenta y año fiscal,0
error,account.account.deferral,0,You can not modify Account Deferral records,No puede modificar los registros de cuentas aplazadas,0
error,account.account.open_aged_balance,0,Warning,Advertencia,0
error,account.account.open_aged_balance,0,You cannot define overlapping terms,,0
error,account.account.template,0,You can not create recursive accounts!,No puede crear cuentas recursivas,0
error,account.fiscalyear,0,No fiscal year defined for this date!,No existe ningún año fiscal para esta fecha,0
error,account.fiscalyear,0,"The balance of the account ""%s"" must be zero!",El balance de la cuenta «%s» debe ser cero,0
error,account.fiscalyear,0,You can not change the post move sequence,No puede cambiar la secuencia de asientos confirmados,0
error,account.fiscalyear,0,You can not close a fiscal year until there is older fiscal year opened!,No puede cerrar un año fiscal hasta que uno más antiguo haya sido abierto,0
error,account.fiscalyear,0,You can not have 2 fiscal years that overlaps!,No puede tener dos años fiscales solapados,0
error,account.fiscalyear,0,You can not reopen a fiscal year until there is more recent fiscal year closed!,,0
error,account.fiscalyear,0,You must have different post move sequence per fiscal year!,Cada año fiscal debe tener una secuencia distinta para los asientos confirmados,0
error,account.journal.period,0,You can not create a journal - period on a closed period!,No puede crear un diario - período en un período cerrado,0
error,account.journal.period,0,You can not modify/delete a journal - period with moves!,No puede modificar/borrar un diario - período con asientos,0
error,account.journal.period,0,You can not open a journal - period from a closed period!,No puede abrir un diario - período en un período cerrado,0
error,account.journal.period,0,You can only open one journal per period!,Solamente puede abrir un diario por período,0
error,account.journal.type,0,The code must be unique!,El código debe ser único,0
error,account.move,0,"You can not create lines on accounts
of different companies in the same move!",,0
error,account.move,0,"You can not create more than one move per period
in a centralized journal!",,0
error,account.move,0,You can not create move with a date outside the period!,,0
error,account.move,0,You can not delete posted moves!,,0
error,account.move,0,You can not modify a posted move in this journal!,No puede modificar un asiento confirmado en este diario,0
error,account.move,0,You can not post an empty move!,No puede confirmar un asiento vacío,0
error,account.move,0,You can not post an unbalanced move!,,0
error,account.move.line,0,"Line ""%s"" (%d) already reconciled!",,0
error,account.move.line,0,No journal defined!,No se ha definido ningún diario,0
error,account.move.line,0,Wrong credit/debit values!,Valores de crédito/debito incorrectos,0
error,account.move.line,0,You can not add/modify lines in a closed journal period!,No puede añadir/modificar líneas de un diario para un período cerrado,0
error,account.move.line,0,"You can not create move lines
on view/inactive accounts!",,0
error,account.move.line,0,You can not modify lines of a posted move!,,0
error,account.move.line,0,You can not modify reconciled lines!,,0
error,account.move.reconciliation,0,"You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!","No puede crear conciliaciones en las que las líneas no estén balanceadas, no sean válidas, no estén en la misma cuenta, no estén en una cuenta por conciliar o no sean del mismo tercero",0
error,account.move.reconciliation,0,You can not modify a reconciliation!,No puede modificar una conciliación,0
error,account.period,0,No period defined for this date!,No se ha definido un período para esta fecha,0
error,account.period,0,The period dates must be in the fiscal year dates,La fecha del período debe estar dentro de los años fiscales,0
error,account.period,0,You can not change the post move sequence if there is already posted moves in the period,,0
error,account.period,0,You can not close a period with non posted moves!,No puede cerrar un período con asientos sin confirmar,0
error,account.period,0,You can not create a period on a closed fiscal year!,No puede crear un período en un año fiscal cerrado,0
error,account.period,0,You can not have two overlapping periods!,,0
error,account.period,0,You can not modify/delete a period with moves!,No puede modificar/borrar un período con asientos,0
error,account.period,0,You can not open a period from a closed fiscal year!,No puede abrir un período en un año fiscal cerrado,0
error,account.period,0,You must have different post move sequences per fiscal year and in the same company!,,0
error,account.tax.code,0,You can not create recursive tax codes!,,0
error,account.tax.code.template,0,You can not create recursive tax codes!,,0
error,account.tax.group,0,The code must be unique!,El código debe ser único,0
field,"account.account-account.tax,account",0,Account,Cuenta,0
field,"account.account-account.tax,rec_name",0,Name,Nombre,0
field,"account.account-account.tax,tax",0,Tax,Impuesto,0
field,"account.account,active",0,Active,Activo,0
field,"account.account,balance",0,Balance,Balance,0
field,"account.account,childs",0,Children,Hijos,0
field,"account.account,code",0,Code,Código,0
field,"account.account,company",0,Company,Empresa,0
field,"account.account.create_chart_account.account,account_template",0,Account Template,Plantilla de cuenta,0
field,"account.account.create_chart_account.account,company",0,Company,Empresa,0
field,"account.account.create_chart_account.properties,account_payable",0,Default Payable Account,Cuenta por pagar predeterminada,0
field,"account.account.create_chart_account.properties,account_receivable",0,Default Receivable Account,Cuenta por cobrar predeterminada,0
field,"account.account.create_chart_account.properties,company",0,Company,Empresa,0
field,"account.account,credit",0,Credit,Crédito,0
field,"account.account,currency",0,Currency,Divisa,0
field,"account.account,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.account,debit",0,Debit,Débito,0
field,"account.account,deferral",0,Deferral,Diferido,0
field,"account.account.deferral,account",0,Account,Cuenta,0
field,"account.account.deferral,credit",0,Credit,Crédito,0
field,"account.account.deferral,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.account.deferral,debit",0,Debit,Débito,0
field,"account.account.deferral,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.deferral,rec_name",0,Name,Nombre,0
field,"account.account,deferrals",0,Deferrals,Diferidos,0
field,"account.account,kind",0,Kind,Clase,0
field,"account.account,left",0,Left,Izquierda,0
field,"account.account,name",0,Name,Nombre,0
field,"account.account,note",0,Note,Nota,0
field,"account.account.open_aged_balance.init,balance_type",0,Type,Tipo,0
field,"account.account.open_aged_balance.init,company",0,Company,Empresa,0
field,"account.account.open_aged_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.open_aged_balance.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.open_aged_balance.init,term1",0,First Term,Primer término,0
field,"account.account.open_aged_balance.init,term2",0,Second Term,Segundo término,0
field,"account.account.open_aged_balance.init,term3",0,Third Term,Tercer término,0
field,"account.account.open_aged_balance.init,unit",0,Unit,Unidad,0
field,"account.account.open_balance_sheet.init,company",0,Company,Empresa,0
field,"account.account.open_balance_sheet.init,date",0,Date,Fecha,0
field,"account.account.open_balance_sheet.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.open_chart_account.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.open_chart_account.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.open_income_statement.init,company",0,Company,Empresa,0
field,"account.account.open_income_statement.init,end_period",0,End Period,Período final,0
field,"account.account.open_income_statement.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.open_income_statement.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.open_income_statement.init,start_period",0,Start Period,Período inicial,0
field,"account.account.open_third_party_balance.init,company",0,Company,Empresa,0
field,"account.account.open_third_party_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.open_third_party_balance.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account,parent",0,Parent,Padre,0
field,"account.account.print_general_ledger.init,company",0,Company,Empresa,0
field,"account.account.print_general_ledger.init,empty_account",0,Empty Account,,0
field,"account.account.print_general_ledger.init,end_period",0,End Period,Período final,0
field,"account.account.print_general_ledger.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.print_general_ledger.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.print_general_ledger.init,start_period",0,Start Period,Período inicial,0
field,"account.account.print_trial_balance.init,company",0,Company,Empresa,0
field,"account.account.print_trial_balance.init,empty_account",0,Empty Account,,0
field,"account.account.print_trial_balance.init,end_period",0,End Period,Período final,0
field,"account.account.print_trial_balance.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.account.print_trial_balance.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.account.print_trial_balance.init,start_period",0,Start Period,Período inicial,0
field,"account.account,rec_name",0,Name,Nombre,0
field,"account.account,reconcile",0,Reconcile,Conciliar,0
field,"account.account,right",0,Right,Derecha,0
field,"account.account,second_currency",0,Secondary currency,Divisa secundaria,0
field,"account.account,taxes",0,Default Taxes,Impuestos predeterminados,0
field,"account.account,template",0,Template,,0
field,"account.account.template-account.tax.template,account",0,Account Template,Plantilla de cuenta,0
field,"account.account.template-account.tax.template,rec_name",0,Name,Nombre del campo,0
field,"account.account.template-account.tax.template,tax",0,Tax Template,Plantilla de impuesto,0
field,"account.account.template,childs",0,Children,Hijos,0
field,"account.account.template,code",0,Code,Código,0
field,"account.account.template,deferral",0,Deferral,Diferido,0
field,"account.account.template,kind",0,Kind,Clase,0
field,"account.account.template,name",0,Name,Nombre,0
field,"account.account.template,parent",0,Parent,Padre,0
field,"account.account.template,rec_name",0,Name,Nombre,0
field,"account.account.template,reconcile",0,Reconcile,Conciliar,0
field,"account.account.template,taxes",0,Default Taxes,Impuestos predeterminados,0
field,"account.account.template,type",0,Type,Tipo,0
field,"account.account,type",0,Type,Tipo,0
field,"account.account.type,amount",0,Amount,Cantidad,0
field,"account.account.type,balance_sheet",0,Balance Sheet,Balance general,0
field,"account.account.type,childs",0,Children,Hijos,0
field,"account.account.type,company",0,Company,Empresa,0
field,"account.account.type,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.account.type,display_balance",0,Display Balance,Mostrar balance,0
field,"account.account.type,income_statement",0,Income Statement,Estado de pérdidas y ganancias,0
field,"account.account.type,name",0,Name,Nombre,0
field,"account.account.type,parent",0,Parent,Padre,0
field,"account.account.type,rec_name",0,Name,Nombre,0
field,"account.account.type,sequence",0,Sequence,Secuencia,0
field,"account.account.type,template",0,Template,,0
field,"account.account.type.template,balance_sheet",0,Balance Sheet,Balance general,0
field,"account.account.type.template,childs",0,Children,Hijos,0
field,"account.account.type.template,display_balance",0,Display Balance,Mostrar balance,0
field,"account.account.type.template,income_statement",0,Income Statement,Estado de pérdidas y ganancias,0
field,"account.account.type.template,name",0,Name,Nombre,0
field,"account.account.type.template,parent",0,Parent,Padre,0
field,"account.account.type.template,rec_name",0,Name,Nombre,0
field,"account.account.type.template,sequence",0,Sequence,Secuencia,0
field,"account.account.update_chart_account.init,account",0,Account,Cuenta,0
field,"account.fiscalyear-account.move.line,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.fiscalyear-account.move.line,line",0,Line,Línea,0
field,"account.fiscalyear-account.move.line,rec_name",0,Name,Nombre,0
field,"account.fiscalyear.close_fiscalyear.init,close_fiscalyear",0,Fiscal Year to close,Año fiscal a cerrar,0
field,"account.fiscalyear,close_lines",0,Close Lines,Cerrar líneas,0
field,"account.fiscalyear,code",0,Code,Código,0
field,"account.fiscalyear,company",0,Company,Empresa,0
field,"account.fiscalyear,end_date",0,Ending Date,Fecha de finalización,0
field,"account.fiscalyear,name",0,Name,Nombre,0
field,"account.fiscalyear,periods",0,Periods,Períodos,0
field,"account.fiscalyear,post_move_sequence",0,Post Move Sequence,Secuencia de asiento confirmado,0
field,"account.fiscalyear,rec_name",0,Name,Nombre,0
field,"account.fiscalyear,start_date",0,Starting Date,Fecha de inicio,0
field,"account.fiscalyear,state",0,State,Estado,0
field,"account.journal,active",0,Active,Activo,0
field,"account.journal,centralised",0,Centralised counterpart,Contrapartida centralizada,0
field,"account.journal,code",0,Code,Código,0
field,"account.journal,credit_account",0,Default Credit Account,Cuenta de crédito predeterminada,0
field,"account.journal,debit_account",0,Default Debit Account,Cuenta de débito predeterminada,0
field,"account.journal,name",0,Name,Nombre,0
field,"account.journal.period,active",0,Active,Activo,0
field,"account.journal.period,icon",0,Icon,Icono,0
field,"account.journal.period,journal",0,Journal,Diario,0
field,"account.journal.period,name",0,Name,Nombre,0
field,"account.journal.period,period",0,Period,Período,0
field,"account.journal.period,rec_name",0,Name,Nombre,0
field,"account.journal.period,state",0,State,Estado,0
field,"account.journal,rec_name",0,Name,Nombre,0
field,"account.journal,sequence",0,Sequence,Secuencia,0
field,"account.journal,type",0,Type,Tipo,0
field,"account.journal.type,code",0,Code,Código,0
field,"account.journal.type,name",0,Name,Nombre,0
field,"account.journal.type,rec_name",0,Name,Nombre,0
field,"account.journal,update_posted",0,Allow cancelling moves,Permitir cancelar asientos,0
field,"account.journal,view",0,View,Vista,0
field,"account.journal.view.column,field",0,Field,Campo,0
field,"account.journal.view.column,name",0,Name,Nombre,0
field,"account.journal.view.column,readonly",0,Readonly,Sólo lectura,0
field,"account.journal.view.column,rec_name",0,Name,Nombre,0
field,"account.journal.view.column,required",0,Required,Necesario,0
field,"account.journal.view,columns",0,Columns,Columnas,0
field,"account.journal.view.column,sequence",0,Sequence,Secuencia,0
field,"account.journal.view.column,view",0,View,Vista,0
field,"account.journal.view,name",0,Name,Nombre,0
field,"account.journal.view,rec_name",0,Name,Nombre,0
field,"account.move,centralised_line",0,Centralised Line,Línea centralizada,0
field,"account.move,date",0,Effective Date,Fecha efectiva,0
field,"account.move,journal",0,Journal,Diario,0
field,"account.move.line,account",0,Account,Cuenta,0
field,"account.move.line,account_kind",0,Account Kind,Clase de cuenta,0
field,"account.move.line,active",0,Active,Activo,0
field,"account.move.line,amount_second_currency",0,Amount Second Currency,Cantidad en la divisa secundaria,0
field,"account.move.line,blocked",0,Litigation,Litigio,0
field,"account.move.line,credit",0,Credit,Haber,0
field,"account.move.line,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.move.line,date",0,Effective Date,Fecha efectiva,0
field,"account.move.line,debit",0,Debit,Debe,0
field,"account.move.line,journal",0,Journal,Diario,0
field,"account.move.line,maturity_date",0,Maturity Date,Fecha de maduración,0
field,"account.move.line,move",0,Move,Asiento,0
field,"account.move.line,move_state",0,Move State,Estado del asiento,0
field,"account.move.line,name",0,Name,Nombre,0
field,"account.move.line,party",0,Party,Tercero,0
field,"account.move.line,period",0,Period,Período,0
field,"account.move.line,rec_name",0,Name,Nombre,0
field,"account.move.line,reconciliation",0,Reconciliation,Conciliación,0
field,"account.move.line,reference",0,Reference,Referencia,0
field,"account.move,lines",0,Lines,Líneas,0
field,"account.move.line,second_currency",0,Second Currency,Segunda divisa,0
field,"account.move.line,second_currency_digits",0,Second Currency Digits,Decimales de la divisa secundaria,0
field,"account.move.line,state",0,State,Estado,0
field,"account.move.line,tax_lines",0,Tax Lines,Líneas de impuestos,0
field,"account.move,name",0,Name,Nombre,0
field,"account.move.open_journal.ask,journal",0,Journal,Diario,0
field,"account.move.open_journal.ask,period",0,Period,Período,0
field,"account.move.open_reconcile_lines.init,account",0,Account,Cuenta,0
field,"account.move,period",0,Period,Período,0
field,"account.move,post_date",0,Post Date,Fecha de confirmación,0
field,"account.move.print_general_journal.init,company",0,Company,Empresa,0
field,"account.move.print_general_journal.init,from_date",0,From Date,Desde la fecha,0
field,"account.move.print_general_journal.init,posted",0,Posted Move,Asiento confirmado,0
field,"account.move.print_general_journal.init,to_date",0,To Date,Hasta la fecha,0
field,"account.move,rec_name",0,Name,Nombre,0
field,"account.move.reconcile_lines.writeoff,account",0,Account,Cuenta,0
field,"account.move.reconcile_lines.writeoff,date",0,Date,Fecha,0
field,"account.move.reconcile_lines.writeoff,journal",0,Journal,Diario,0
field,"account.move.reconciliation,lines",0,Lines,Líneas,0
field,"account.move.reconciliation,name",0,Name,Nombre,0
field,"account.move.reconciliation,rec_name",0,Name,Nombre,0
field,"account.move,reference",0,Reference,Referencia,0
field,"account.move,state",0,State,Estado,0
field,"account.period,code",0,Code,Código,0
field,"account.period,end_date",0,Ending Date,Fecha de finalización,0
field,"account.period,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.period,name",0,Name,Nombre,0
field,"account.period,post_move_sequence",0,Post Move Sequence,Secuencia de asiento confirmado,0
field,"account.period,rec_name",0,Name,Nombre,0
field,"account.period,start_date",0,Starting Date,Fecha de inicio,0
field,"account.period,state",0,State,Estado,0
field,"account.period,type",0,Type,Tipo,0
field,"account.tax,active",0,Active,Activo,0
field,"account.tax,amount",0,Amount,Cantidad,0
field,"account.tax,childs",0,Children,Hijos,0
field,"account.tax.code,active",0,Active,Activo,0
field,"account.tax.code,childs",0,Children,Hijos,0
field,"account.tax.code,code",0,Code,Código,0
field,"account.tax.code,company",0,Company,Empresa,0
field,"account.tax.code,currency_digits",0,Currency Digits,Decimales de la divisa,0
field,"account.tax.code,name",0,Name,Nombre,0
field,"account.tax.code,parent",0,Parent,Padre,0
field,"account.tax.code,rec_name",0,Name,Nombre,0
field,"account.tax.code,sum",0,Sum,Suma,0
field,"account.tax.code,template",0,Template,,0
field,"account.tax.code.template,account",0,Account Template,Plantilla de cuenta,0
field,"account.tax.code.template,childs",0,Children,Hijos,0
field,"account.tax.code.template,code",0,Code,Código,0
field,"account.tax.code.template,name",0,Name,Nombre,0
field,"account.tax.code.template,parent",0,Parent,Padre,0
field,"account.tax.code.template,rec_name",0,Name,Nombre,0
field,"account.tax,company",0,Company,Empresa,0
field,"account.tax,credit_note_account",0,Credit Note Account,Cuenta de abono,0
field,"account.tax,credit_note_base_code",0,Credit Note Base Code,Código de la base del abono,0
field,"account.tax,credit_note_base_sign",0,Credit Note Base Sign,Signo de la base del abono,0
field,"account.tax,credit_note_tax_code",0,Credit Note Tax Code,Código del impuesto del abono,0
field,"account.tax,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
field,"account.tax,description",0,Description,Descripción,0
field,"account.tax,group",0,Group,Grupo,0
field,"account.tax.group,code",0,Code,Código,0
field,"account.tax.group,name",0,Name,Nombre,0
field,"account.tax.group,rec_name",0,Name,Nombre,0
field,"account.tax,invoice_account",0,Invoice Account,Cuenta de la factura,0
field,"account.tax,invoice_base_code",0,Invoice Base Code,Código de la base de la factura,0
field,"account.tax,invoice_base_sign",0,Invoice Base Sign,Signo de la base de la factura,0
field,"account.tax,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de la factura,0
field,"account.tax,invoice_tax_sign",0,Invoice Tax Sign,Signo del impuesto de la factura,0
field,"account.tax.line,amount",0,Amount,Cantidad,0
field,"account.tax.line,code",0,Code,Código,0
field,"account.tax.line,move_line",0,Move Line,Línea de asiento,0
field,"account.tax.line,rec_name",0,Name,Nombre,0
field,"account.tax,name",0,Name,Nombre,0
field,"account.tax.open_chart_code.init,fiscalyear",0,Fiscal Year,Año fiscal,0
field,"account.tax.open_chart_code.init,method",0,Method,Método,0
field,"account.tax.open_chart_code.init,periods",0,Periods,Períodos,0
field,"account.tax,parent",0,Parent,Padre,0
field,"account.tax,percentage",0,Percentage,Porcentaje,0
field,"account.tax,rec_name",0,Name,Nombre,0
field,"account.tax.rule,company",0,Company,Empresa,0
field,"account.tax.rule.line,group",0,Tax Group,Grupo de impuestos,0
field,"account.tax.rule.line,rec_name",0,Name,Nombre,0
field,"account.tax.rule.line,rule",0,Rule,Regla,0
field,"account.tax.rule,lines",0,Lines,Líneas,0
field,"account.tax.rule.line,sequence",0,Sequence,Secuencia,0
field,"account.tax.rule.line,tax",0,Substitution Tax,,0
field,"account.tax.rule.line,template",0,Template,,0
field,"account.tax.rule.line.template,group",0,Tax Group,Grupo de impuestos,0
field,"account.tax.rule.line.template,rec_name",0,Name,Nombre,0
field,"account.tax.rule.line.template,rule",0,Rule,Regla,0
field,"account.tax.rule.line.template,sequence",0,Sequence,Secuencia,0
field,"account.tax.rule.line.template,tax",0,Substitution Tax,,0
field,"account.tax.rule,name",0,Name,Nombre,0
field,"account.tax.rule,rec_name",0,Name,Nombre,0
field,"account.tax.rule,template",0,Template,,0
field,"account.tax.rule.template,account",0,Account Template,Plantilla de cuenta,0
field,"account.tax.rule.template,lines",0,Lines,Líneas,0
field,"account.tax.rule.template,name",0,Name,Nombre,0
field,"account.tax.rule.template,rec_name",0,Name,Nombre del campo,0
field,"account.tax,sequence",0,Sequence,Secuencia,0
field,"account.tax,template",0,Template,,0
field,"account.tax.template,account",0,Account Template,Plantilla de cuenta,0
field,"account.tax.template,amount",0,Amount,Cantidad,0
field,"account.tax.template,childs",0,Children,Hijos,0
field,"account.tax.template,credit_note_account",0,Credit Note Account,Cuenta de abono,0
field,"account.tax.template,credit_note_base_code",0,Credit Note Base Code,Código de la base del abono,0
field,"account.tax.template,credit_note_base_sign",0,Credit Note Base Sign,Signo de la base del abono,0
field,"account.tax.template,credit_note_tax_code",0,Credit Note Tax Code,Código del impuesto del abono,0
field,"account.tax.template,credit_note_tax_sign",0,Credit Note Tax Sign,Signo del impuesto del abono,0
field,"account.tax.template,description",0,Description,Descripción,0
field,"account.tax.template,group",0,Group,Grupo,0
field,"account.tax.template,invoice_account",0,Invoice Account,Cuenta de factura,0
field,"account.tax.template,invoice_base_code",0,Invoice Base Code,Código de la base de la factura,0
field,"account.tax.template,invoice_base_sign",0,Invoice Base Sign,Signo de la base de la factura,0
field,"account.tax.template,invoice_tax_code",0,Invoice Tax Code,Código del impuesto de la factura,0
field,"account.tax.template,invoice_tax_sign",0,Invoice Tax Sign,Signo del impuesto de la factura,0
field,"account.tax.template,name",0,Name,Nombre,0
field,"account.tax.template,parent",0,Parent,Padre,0
field,"account.tax.template,percentage",0,Percentage,Porcentaje,0
field,"account.tax.template,rec_name",0,Name,Nombre del campo,0
field,"account.tax.template,sequence",0,Sequence,Secuencia,0
field,"account.tax.template,type",0,Type,Tipo,0
field,"account.tax,type",0,Type,Tipo,0
field,"party.party,account_payable",0,Account Payable,Cuenta por pagar,0
field,"party.party,account_receivable",0,Account Receivable,Cuenta por cobrar,0
field,"party.party,customer_tax_rule",0,Customer Tax Rule,Regla de impuesto de cliente,0
field,"party.party,payable",0,Payable,Por pagar,0
field,"party.party,payable_today",0,Payable Today,Por pagar hoy,0
field,"party.party,receivable",0,Receivable,Por cobrar,0
field,"party.party,receivable_today",0,Receivable Today,Por cobrar hoy,0
field,"party.party,supplier_tax_rule",0,Supplier Tax Rule,Regla de impuesto de proveedor,0
help,"account.account.open_aged_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.open_balance_sheet.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.open_chart_account.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
help,"account.account.open_chart_account.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.open_income_statement.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.open_third_party_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.print_general_ledger.init,empty_account",0,With account without move,Con cuenta sin asientos,0
help,"account.account.print_general_ledger.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account.print_trial_balance.init,empty_account",0,With account without move,Con cuenta sin asientos,0
help,"account.account.print_trial_balance.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.account,reconcile",0,"Check if the account can be used 
for reconciliation.","Activar si la cuenta puede 
utilizarse para conciliación.",0
help,"account.account,second_currency",0,"Force all moves for this account 
to have this secondary currency.","Forzar el uso de esta divisa secundaria 
en todos los asientos de esta cuenta.",0
help,"account.account,taxes",0,"Default tax for manual encoding of move lines 
for journal types: ""expense"" and ""revenue""","Impuesto predeterminado para la codificación
manual de líneas de asiento para diarios del
tipo: «gasto» e «ingreso»",0
help,"account.account.type,sequence",0,Use to order the account type,Usar para ordenar el tipo de cuenta,0
help,"account.move.line,amount_second_currency",0,The amount expressed in a second currency,La cantidad expresado en la divisa secundaria,0
help,"account.move.line,blocked",0,Mark the line as litigation with the party.,Marcar la línea como litigio con el tercero.,0
help,"account.move.line,maturity_date",0,"This field is used for payable and receivable lines. 
You can put the limit date for the payment.","Este campo se usa en las líneas por pagar y por cobrar.
Puede establecer la fecha límite para el pago.",0
help,"account.move.line,second_currency",0,The second currency,La segunda divisa,0
help,"account.move.print_general_journal.init,posted",0,Show only posted move,Mostrar solo asientos confirmados,0
help,"account.move,reference",0,Also known as Folio Number,También conocido como número de folio,0
help,"account.tax,amount",0,In company's currency,En la divisa de la empresa,0
help,"account.tax,credit_note_account",0,Leave empty to use the default credit note account,Dejar vacío para usar la cuenta de abono predeterminada,0
help,"account.tax,credit_note_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
help,"account.tax,credit_note_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
help,"account.tax,description",0,The name that will be used in reports,El nombre que se usará en los informes,0
help,"account.tax,invoice_account",0,Leave empty to use the default invoice account,Dejar vacío para usar la cuenta de facturación predeterminada,0
help,"account.tax,invoice_base_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
help,"account.tax,invoice_tax_sign",0,Usualy 1 or -1,Normalmente 1 o -1,0
help,"account.tax.open_chart_code.init,fiscalyear",0,Leave empty for all open fiscal year,Dejar vacío para todos los años fiscales abiertos,0
help,"account.tax.open_chart_code.init,periods",0,Leave empty for all periods of all open fiscal year,Dejar vacío para todos los períodos de todos los años fiscales abiertos,0
help,"account.tax,percentage",0,In %,en %,0
help,"account.tax,sequence",0,Use to order the taxes,Usar para ordenar los impuestos,0
help,"party.party,customer_tax_rule",0,Apply this rule on taxes when party is customer.,,0
help,"party.party,supplier_tax_rule",0,Apply this rule on taxes when party is supplier.,,0
model,"account.account-account.tax,name",0,Account - Tax,,0
model,"account.account.create_chart_account.account,name",0,Create Chart Account Account,,0
model,"account.account.create_chart_account.init,name",0,Create Chart Account Init,,0
model,"account.account.create_chart_account.properties,name",0,Create Chart Account Properties,,0
model,"account.account.deferral,name",0,Account Deferral,,0
model,"account.account,name",0,Account,Cuenta,0
model,"account.account.open_aged_balance.init,name",0,Open Aged Balance Init,,0
model,"account.account.open_balance_sheet.init,name",0,Open Balance Sheet Init,,0
model,"account.account.open_chart_account.init,name",0,Open Chart Account Init,Abrir Inicio de Plan de Cuentas,1
model,"account.account.open_income_statement.init,name",0,Open Income Statement Init,,0
model,"account.account.open_third_party_balance.init,name",0,Open Third Party Balance Init,,0
model,"account.account.print_general_ledger.init,name",0,Print General Ledger,Imprimir libro mayor,1
model,"account.account.print_trial_balance.init,name",0,Print Trial Balance Init,,0
model,"account.account.template-account.tax.template,name",0,Account Template - Tax Template,,0
model,"account.account.template,name",0,Account Template,Plantilla de Cuenta,1
model,"account.account.template,name",account_template_cash,Main Cash,Efectivo principal,0
model,"account.account.template,name",account_template_expense,Main Expense,Gasto principal,0
model,"account.account.template,name",account_template_payable,Main Payable,Por pagar principal,0
model,"account.account.template,name",account_template_receivable,Main Receivable,Por cobrar principal,0
model,"account.account.template,name",account_template_revenue,Main Revenue,Beneficio principal,0
model,"account.account.template,name",account_template_tax,Main Tax,Impuesto principal,0
model,"account.account.template,name",account_template_root,Minimal Account Chart,Plan de cuentas mínimo,0
model,"account.account.type,name",0,Account Type,Tipo de Cuenta,1
model,"account.account.type.template,name",0,Account Type Template,Plantilla de Tipo de Cuenta,1
model,"account.account.type.template,name",account_type_template_asset,Asset,Activo,0
model,"account.account.type.template,name",account_type_template_asset_current_cash,Cash,Efectivo,0
model,"account.account.type.template,name",account_type_template_asset_current,Current,Actual,0
model,"account.account.type.template,name",account_type_template_liability_current,Current,Actual,0
model,"account.account.type.template,name",account_type_template_equity,Equity,Patrimonio,0
model,"account.account.type.template,name",account_type_template_expense,Expense,Gasto,0
model,"account.account.type.template,name",account_type_template_income,Income,Ingreso,0
model,"account.account.type.template,name",account_type_template_liability,Liability,Pasivo,0
model,"account.account.type.template,name",account_type_template_asset_long_term,Long-term,A largo plazo,0
model,"account.account.type.template,name",account_type_template_liability_long_term,Long-term,A largo plazo,0
model,"account.account.type.template,name",account_type_template_minimal,Minimal Account Type Chart,Tipo de cuenta de plan mínimo,0
model,"account.account.type.template,name",account_type_template_off_balance,Off-Balance,Fuera de balance,0
model,"account.account.type.template,name",account_type_template_liability_current_payable,Payable,Por pagar,0
model,"account.account.type.template,name",account_type_template_asset_current_receivable,Receivable,Por cobrar,0
model,"account.account.type.template,name",account_type_template_revenue,Revenue,Beneficio,0
model,"account.account.type.template,name",account_type_template_liability_current_tax,Tax,Impuesto,0
model,"account.account.update_chart_account.init,name",0,Update Chart Account from Template Init,,0
model,"account.fiscalyear-account.move.line,name",0,Fiscal Year - Move Line,,0
model,"account.fiscalyear.close_fiscalyear.init,name",0,Close Fiscal Year Init,,0
model,"account.fiscalyear,name",0,Fiscal Year,Año Fiscal,1
model,"account.journal,name",journal_cash,Cash,Efectivo,0
model,"account.journal,name",journal_expense,Expense,Gasto,0
model,"account.journal,name",0,Journal,Diario,1
model,"account.journal,name",journal_revenue,Revenue,Beneficio,0
model,"account.journal,name",journal_stock,Stock,Existencias,0
model,"account.journal.period,name",0,Journal - Period,Diario - Período,1
model,"account.journal.type,name",journal_type_cash,Cash,Efectivo,0
model,"account.journal.type,name",journal_type_expense,Expense,Gasto,0
model,"account.journal.type,name",journal_type_general,General,General,0
model,"account.journal.type,name",0,Journal Type,Tipo de Diario,1
model,"account.journal.type,name",journal_type_revenue,Revenue,Beneficio,0
model,"account.journal.type,name",journal_type_situation,Situation,Situación,0
model,"account.journal.view.column,name",0,Journal View Column,,0
model,"account.journal.view,name",0,Journal View,Vista de Diario,1
model,"account.move.line,name",0,Account Move Line,Linea de Movimiento de Cuenta,1
model,"account.move,name",0,Account Move,Movimiento de Cuenta,1
model,"account.move.open_journal.ask,name",0,Open Journal Ask,,0
model,"account.move.open_reconcile_lines.init,name",0,Open Reconcile Lines Init,,0
model,"account.move.print_general_journal.init,name",0,Print General Journal Init,Inicializar impresión del diario general,0
model,"account.move.reconcile_lines.writeoff,name",0,Reconcile Lines Write-Off,,0
model,"account.move.reconciliation,name",0,Account Move Reconciliation Lines,,0
model,"account.move.unreconcile_lines.init,name",0,Unreconcile Lines Init,,0
model,"account.period,name",0,Period,Período,1
model,"account.tax.code,name",0,Tax Code,Código de Impuesto,1
model,"account.tax.code.template,name",0,Tax Code Template,Plantilla de Código de Impuesto,1
model,"account.tax.group,name",0,Tax Group,Grupo de impuestos,0
model,"account.tax.line,name",0,Tax Line,,0
model,"account.tax,name",0,Account Tax,,0
model,"account.tax.open_chart_code.init,name",0,Open Chart Code Init,,0
model,"account.tax.rule.line,name",0,Tax Rule Line,Linea de regla de impuesto,0
model,"account.tax.rule.line.template,name",0,Tax Rule Line Template,Plantilla de linea de regla de impuesto,0
model,"account.tax.rule,name",0,Tax Rule,Regla de impuesto,0
model,"account.tax.rule.template,name",0,Tax Rule Template,Plantilla de regla de impuesto,0
model,"account.tax.template,name",0,Account Tax Template,,0
model,"ir.action,name",act_move_line_form,Account Move Lines,Líneas de asiento de cuenta,0
model,"ir.action,name",act_move_form,Account Moves,Asientos de cuenta,0
model,"ir.action,name",act_account_form,Accounts,Cuentas,0
model,"ir.action,name",act_account_tree,Accounts,Cuentas,0
model,"ir.action,name",act_account_tree2,Accounts,Cuentas,0
model,"ir.action,name",act_account_template_tree,Account Templates,Plantillas de cuenta,0
model,"ir.action,name",act_account_type_form,Account Types,Tipos de cuenta,0
model,"ir.action,name",act_account_type_tree,Account Types,Tipos de cuenta,0
model,"ir.action,name",act_account_type_template_tree,Account Type Templates,Plantilla de tipo de cuenta,0
model,"ir.action,name",report_aged_balance,Aged Balance,Saldo vencido,0
model,"ir.action,name",act_account_balance_sheet_tree,Balance Sheet,Balance general,0
model,"ir.action,name",act_close_fiscalyear,Close Fiscal Year,Cerrar año fiscal,0
model,"ir.action,name",act_close_journal_period,Close Journals - Periods,Cerrar diario - períodos,0
model,"ir.action,name",act_close_period,Close Periods,Cerrar períodos,0
model,"ir.action,name",wizard_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
model,"ir.action,name",act_fiscalyear_form,Fiscal Years,Años fiscales,0
model,"ir.action,name",report_general_journal,General Journal,Libro diario,0
model,"ir.action,name",report_general_ledger,General Ledger,Libro mayor,0
model,"ir.action,name",act_account_income_statement_tree,Income Statement,Estado de pérdidas y ganancias,0
model,"ir.action,name",act_journal_form,Journals,Diarios,0
model,"ir.action,name",act_journal_period_tree,Journals - Periods,Diarios - Períodos,0
model,"ir.action,name",act_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
model,"ir.action,name",act_journal_period_form,Journals - Periods,Diarios - Períodos,0
model,"ir.action,name",act_journal_type_form,Journal Types,Tipos de diarios,0
model,"ir.action,name",act_journal_view_form,Journal Views,Vistas de diarios,0
model,"ir.action,name",wizard_open_aged_balance,Open Aged Balance,Abrir saldo vencido,0
model,"ir.action,name",wizard_open_balance_sheet,Open Balance Sheet,Abrir balance general,0
model,"ir.action,name",act_open_chart_account,Open Chart of Accounts,Abrir plan contable,0
model,"ir.action,name",act_open_chart_code,Open Chart of Tax Codes,Abrir tabla de códigos de impuestos,0
model,"ir.action,name",wizard_open_income_statement,Open Income Statement,Abrir estado de pérdidas y ganacias,0
model,"ir.action,name",act_open_journal,Open Journal,Abrir diario,0
model,"ir.action,name",act_open_account,Open Move Account,Abrir cuenta del asiento,0
model,"ir.action,name",act_open_reconcile_lines,Open Reconcile Lines,Abrir líneas de conciliación,0
model,"ir.action,name",act_open_tax_code,Open Tax Code,Abrir código de impuesto,0
model,"ir.action,name",wizard_open_third_party_balance,Open Third Party Balance,Abrir balance de un tercero,0
model,"ir.action,name",act_period_form,Periods,Períodos,0
model,"ir.action,name",act_period_form2,Periods,Períodos,0
model,"ir.action,name",wizard_print_general_journal,Print General Journal,Imprimir Libro diario,0
model,"ir.action,name",wizard_print_general_ledger,Print General Legder,Imprimir libro mayor,0
model,"ir.action,name",wizard_print_trial_balance,Print Trial Balance,Imprimir balance de sumas y saldos,0
model,"ir.action,name",act_reconcile_lines,Reconcile Lines,Conciliar líneas,0
model,"ir.action,name",act_reopen_journal_period,Re-Open Journals - Periods,Reabrir diarios - períodos,0
model,"ir.action,name",act_reopen_period,Re-Open Periods,Reabrir períodos,0
model,"ir.action,name",act_tax_code_form,Tax Codes,Códigos de impuesto,0
model,"ir.action,name",act_tax_code_tree,Tax Codes,Códigos de impuesto,0
model,"ir.action,name",act_tax_code_tree2,Tax Codes,Códigos de impuesto,0
model,"ir.action,name",act_tax_code_template_tree,Tax Codes Templates,Plantillas de códigos de impuesto,0
model,"ir.action,name",act_tax_form,Taxes,Impuestos,0
model,"ir.action,name",act_tax_tree,Taxes,Impuestos,0
model,"ir.action,name",act_tax_template_tree,Taxes Templates,Plantillas de impuestos,0
model,"ir.action,name",act_tax_group_form,Tax Groups,Grupos de impuestos,0
model,"ir.action,name",act_tax_line_form,Tax Lines,Líneas de impuesto,0
model,"ir.action,name",act_tax_rule_form,Tax Rules,Reglas de impuesto,0
model,"ir.action,name",act_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,0
model,"ir.action,name",report_third_party_balance,Third Party Balance,Balance de tercero,0
model,"ir.action,name",report_trial_balance,Trial Balance,Balance de sumas y saldos,0
model,"ir.action,name",act_unreconcile_lines,Unreconcile Lines,Desconciliar líneas,0
model,"ir.action,name",wizard_update_chart_account,Update Chart of Account from Template,Actualizar plan contable desde su plantilla,0
model,"ir.sequence,name",sequence_account_journal,Default Account Journal,,0
model,"ir.sequence,name",sequence_account_move_reconciliation,Default Account Move Reconciliation,,0
model,"ir.sequence.type,name",sequence_type_account_journal,Account Journal,,0
model,"ir.sequence.type,name",sequence_type_account_move,Account Move,Movimiento de Cuenta,1
model,"ir.sequence.type,name",sequence_type_account_move_reconciliation,Account Move Reconciliation,,0
model,"ir.ui.menu,name",menu_move_form,Account Moves,Asientos de cuenta,0
model,"ir.ui.menu,name",menu_account_form,Accounts,Cuentas,0
model,"ir.ui.menu,name",menu_account_tree,Accounts,Cuentas,0
model,"ir.ui.menu,name",menu_account_template_tree,Account Templates,Plantillas de cuenta,0
model,"ir.ui.menu,name",menu_account_type_form,Account Types,Tipos de cuenta,0
model,"ir.ui.menu,name",menu_account_type_tree,Account Types,Tipos de cuenta,0
model,"ir.ui.menu,name",menu_account_type_template_tree,Account Type Templates,Plantillas de tipo de cuentas,0
model,"ir.ui.menu,name",menu_aged_balance,Aged Balance,Saldo vencido,0
model,"ir.ui.menu,name",menu_open_balance_sheet,Balance Sheet,Balance general,0
model,"ir.ui.menu,name",menu_charts,Charts,Planes contables,0
model,"ir.ui.menu,name",menu_close_fiscalyear,Close Fiscal Year,Cerrar año fiscal,0
model,"ir.ui.menu,name",menu_journal_period_form,Close Journals - Periods,Cerrar diarios - períodos,0
model,"ir.ui.menu,name",menu_period_form2,Close Periods,Cerrar períodos,0
model,"ir.ui.menu,name",menu_account_configuration,Configuration,Configuración,0
model,"ir.ui.menu,name",menu_create_chart_account,Create Chart of Account from Template,Crear plan contable desde una plantilla,0
model,"ir.ui.menu,name",menu_entries,Entries,Entradas,0
model,"ir.ui.menu,name",menu_account,Financial Management,Gestión financiera,0
model,"ir.ui.menu,name",menu_fiscalyear_configuration,Fiscal Years,Años fiscales,0
model,"ir.ui.menu,name",menu_fiscalyear_form,Fiscal Years,Años fiscales,0
model,"ir.ui.menu,name",menu_general_account_configuration,General Account,Cuenta general,0
model,"ir.ui.menu,name",menu_open_income_statement,Income Statement,Estado de pérdidas y ganancias,0
model,"ir.ui.menu,name",menu_journal_configuration,Journals,Diarios,0
model,"ir.ui.menu,name",menu_journal_form,Journals,Diarios,0
model,"ir.ui.menu,name",menu_journal_period_tree,Journals - Periods,Diarios - Períodos,0
model,"ir.ui.menu,name",menu_journal_period_tree2,Journals - Periods,Diarios - Períodos,0
model,"ir.ui.menu,name",menu_journal_type_form,Journal Types,Tipos de diarios,0
model,"ir.ui.menu,name",menu_journal_view_form,Journal Views,Vistas de diario,0
model,"ir.ui.menu,name",menu_open_chart_account,Open Chart of Accounts,Abrir plan contable,0
model,"ir.ui.menu,name",menu_open_chart_code,Open Chart of Tax Codes,Abrir tabla de códigos de impuestos,0
model,"ir.ui.menu,name",menu_open_journal,Open Journal,Abrir diario,0
model,"ir.ui.menu,name",menu_period_form,Periods,Períodos,0
model,"ir.ui.menu,name",menu_print_general_journal,Print General Journal,Imprimir libro diario,0
model,"ir.ui.menu,name",menu_print_general_ledger,Print General Legder,Imprimir libro mayor,0
model,"ir.ui.menu,name",menu_print_trial_balance,Print Trial Balance,Imprimir balance de sumas y saldos,0
model,"ir.ui.menu,name",menu_processing,Processing,Procesamiento,0
model,"ir.ui.menu,name",menu_open_reconcile_lines,Reconcile Lines,Líneas conciliadas,0
model,"ir.ui.menu,name",menu_reporting,Reporting,Informes,0
model,"ir.ui.menu,name",menu_tax_code_form,Tax Codes,Códigos de impuesto,0
model,"ir.ui.menu,name",menu_tax_code_tree,Tax Codes,Códigos de impuesto,0
model,"ir.ui.menu,name",menu_tax_code_template_tree,Tax Codes Templates,Plantillas de códigos de impuesto,0
model,"ir.ui.menu,name",menu_taxes,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_form,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_tree,Taxes,Impuestos,0
model,"ir.ui.menu,name",menu_tax_template_tree,Taxes Templates,Plantillas de impuestos,0
model,"ir.ui.menu,name",menu_tax_group_form,Tax Groups,Grupos de impuestos,0
model,"ir.ui.menu,name",menu_tax_rule_form,Tax Rules,Reglas de impuesto,0
model,"ir.ui.menu,name",menu_tax_rule_template_form,Tax Rule Templates,Plantillas de regla de impuesto,0
model,"ir.ui.menu,name",menu_third_party_balance,Third Party Balance,Balance de tercero,0
model,"ir.ui.menu,name",menu_update_chart_account,Update Chart of Account from Template,Actualizar plan contable desde su plantilla,0
model,"res.group,name",group_account,Account,Cuenta,1
model,"res.group,name",group_account_admin,Account Administration,,0
odt,account.account.aged_balance,0,/,/,1
odt,account.account.aged_balance,0,Aged Balance for Customers,Saldo vencido de clientes,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers,Saldo vencido de proveedores,0
odt,account.account.aged_balance,0,Aged Balance for Suppliers and Customers,Saldo vencido de proveedores y clientes,0
odt,account.account.aged_balance,0,at,a,0
odt,account.account.aged_balance,0,Company:,Empresa:,0
odt,account.account.aged_balance,0,Day,Día,1
odt,account.account.aged_balance,0,Days,Días,1
odt,account.account.aged_balance,0,Month,Mes,1
odt,account.account.aged_balance,0,Months,Meses,1
odt,account.account.aged_balance,0,Party,Tercero,0
odt,account.account.aged_balance,0,Print Date:,Fecha:,1
odt,account.account.aged_balance,0,Total,Total,0
odt,account.account.aged_balance,0,User:,,0
odt,account.account.general_ledger,0,/,/,1
odt,account.account.general_ledger,0,at,a,0
odt,account.account.general_ledger,0,Balance,Balance,0
odt,account.account.general_ledger,0,Code,Código,0
odt,account.account.general_ledger,0,Company:,Empresa:,0
odt,account.account.general_ledger,0,Credit,Haber,0
odt,account.account.general_ledger,0,Date,Fecha,0
odt,account.account.general_ledger,0,Debit,Debe,0
odt,account.account.general_ledger,0,From Period:,Desde el período:,0
odt,account.account.general_ledger,0,General Ledger,Libro mayor,0
odt,account.account.general_ledger,0,Name,Nombre,0
odt,account.account.general_ledger,0,Print Date:,Fecha:,1
odt,account.account.general_ledger,0,State,Estado,0
odt,account.account.general_ledger,0,To Period:,Al período:,0
odt,account.account.general_ledger,0,Total,Total,0
odt,account.account.general_ledger,0,User:,,0
odt,account.account.third_party_balance,0,/,/,1
odt,account.account.third_party_balance,0,at,a,0
odt,account.account.third_party_balance,0,Balance,Balance,0
odt,account.account.third_party_balance,0,Company:,Empresa:,0
odt,account.account.third_party_balance,0,Credit,Haber,0
odt,account.account.third_party_balance,0,Debit,Debe,0
odt,account.account.third_party_balance,0,Party,Tercero,0
odt,account.account.third_party_balance,0,Print Date:,Fecha:,1
odt,account.account.third_party_balance,0,Third Party Balance,Balance de tercero,0
odt,account.account.third_party_balance,0,Total,Total,0
odt,account.account.third_party_balance,0,User:,,0
odt,account.account.trial_balance,0,/,/,1
odt,account.account.trial_balance,0,Account,Cuenta,0
odt,account.account.trial_balance,0,at,a,0
odt,account.account.trial_balance,0,Company:,Empresa:,0
odt,account.account.trial_balance,0,Credit,Haber,0
odt,account.account.trial_balance,0,Debit,Debe,0
odt,account.account.trial_balance,0,From Period:,Desde el período:,0
odt,account.account.trial_balance,0,Print Date:,Fecha:,1
odt,account.account.trial_balance,0,To Period:,Al período:,0
odt,account.account.trial_balance,0,Total,Total,0
odt,account.account.trial_balance,0,Trial Balance,Balance de sumas y saldos,0
odt,account.account.trial_balance,0,User:,,0
odt,account.move.general_journal,0,/,/,1
odt,account.move.general_journal,0,Account,Cuenta,0
odt,account.move.general_journal,0,at,a,0
odt,account.move.general_journal,0,Company:,Empresa:,0
odt,account.move.general_journal,0,Credit,Haber,0
odt,account.move.general_journal,0,Date:,Fecha:,0
odt,account.move.general_journal,0,Debit,Debe,0
odt,account.move.general_journal,0,Draft,Borrador,0
odt,account.move.general_journal,0,From Date:,Fecha inicial:,0
odt,account.move.general_journal,0,General Journal,Libro diario,0
odt,account.move.general_journal,0,Journal Entry:,Asiento de diario:,0
odt,account.move.general_journal,0,Name,Nombre,0
odt,account.move.general_journal,0,Posted,Confirmado,0
odt,account.move.general_journal,0,Print Date:,Fecha:,1
odt,account.move.general_journal,0,Reference:,Referencia:,0
odt,account.move.general_journal,0,To Date:,A la fecha:,0
odt,account.move.general_journal,0,User:,,0
selection,"account.account,kind",0,Expense,Gasto,0
selection,"account.account,kind",0,Other,Otro,0
selection,"account.account,kind",0,Payable,Por pagar,0
selection,"account.account,kind",0,Receivable,Por cobrar,0
selection,"account.account,kind",0,Revenue,Ingreso,0
selection,"account.account,kind",0,View,Vista,0
selection,"account.account.open_aged_balance.init,balance_type",0,Both,Ambos,0
selection,"account.account.open_aged_balance.init,balance_type",0,Customer,Cliente,0
selection,"account.account.open_aged_balance.init,balance_type",0,Supplier,Proveedor,0
selection,"account.account.open_aged_balance.init,unit",0,Day,Día,0
selection,"account.account.open_aged_balance.init,unit",0,Month,Mes,0
selection,"account.account.template,kind",0,Expense,Gasto,0
selection,"account.account.template,kind",0,Other,Otro,0
selection,"account.account.template,kind",0,Payable,Por pagar,0
selection,"account.account.template,kind",0,Receivable,Por cobrar,0
selection,"account.account.template,kind",0,Revenue,Ingreso,0
selection,"account.account.template,kind",0,View,Vista,0
selection,"account.account.type,display_balance",0,Credit - Debit,Haber - Debe,0
selection,"account.account.type,display_balance",0,Debit - Credit,Debe - Haber,0
selection,"account.account.type.template,display_balance",0,Credit - Debit,Haber - Debe,0
selection,"account.account.type.template,display_balance",0,Debit - Credit,Debe - Haber,0
selection,"account.fiscalyear,state",0,Close,Cerrar,0
selection,"account.fiscalyear,state",0,Open,Abrir,0
selection,"account.journal.period,state",0,Close,Cerrar,0
selection,"account.journal.period,state",0,Open,Abrir,0
selection,"account.move.line,account_kind",0,Expense,Gasto,0
selection,"account.move.line,account_kind",0,Other,Otro,0
selection,"account.move.line,account_kind",0,Payable,Por pagar,0
selection,"account.move.line,account_kind",0,Receivable,Por cobrar,0
selection,"account.move.line,account_kind",0,Revenue,Ingreso,0
selection,"account.move.line,account_kind",0,View,Vista,0
selection,"account.move.line,move_state",0,Draft,Borrador,0
selection,"account.move.line,move_state",0,Posted,Confirmado,0
selection,"account.move.line,state",0,Draft,Borrador,0
selection,"account.move.line,state",0,Valid,Válido,0
selection,"account.move,state",0,Draft,Borrador,0
selection,"account.move,state",0,Posted,Confirmado,0
selection,"account.period,state",0,Close,Cerrado,0
selection,"account.period,state",0,Open,Abierto,0
selection,"account.period,type",0,Adjustment,Ajuste,0
selection,"account.period,type",0,Standard,Estándar,0
selection,"account.tax.open_chart_code.init,method",0,By Fiscal Year,Por año fiscal,0
selection,"account.tax.open_chart_code.init,method",0,By Periods,Por períodos,0
selection,"account.tax.template,type",0,Fixed,Fijo,0
selection,"account.tax.template,type",0,None,Ninguno,0
selection,"account.tax.template,type",0,Percentage,Porcentaje,0
selection,"account.tax,type",0,Fixed,Fijo,0
selection,"account.tax,type",0,None,Ninguno,0
selection,"account.tax,type",0,Percentage,Porcentaje,0
view,account.account,0,Account,Cuenta,0
view,account.account,0,Accounts,Cuentas,0
view,account.account,0,Deferrals,Aplazamientos,0
view,account.account,0,General Information,Información general,0
view,account.account,0,Notes,Notas,0
view,account.account.create_chart_account.account,0,Create Chart of Account,Crear plan contable,0
view,account.account.create_chart_account.init,0,by selecting a chart of account template.,al seleccionar una plantilla de plan contable.,0
view,account.account.create_chart_account.init,0,Create Chart of Account,Crear plan contable,0
view,account.account.create_chart_account.init,0,You can now create a chart of account for your company,Ahora puede crear un plan contable para su empresa,0
view,account.account.create_chart_account.properties,0,Create Default Properties,Crear propiedades predeterminadas,0
view,account.account.deferral,0,Account Deferral,Aplazar cuenta,0
view,account.account.deferral,0,Account Deferrals,Aplazamientos de la cuenta,0
view,account.account.open_aged_balance.init,0,Open Aged Balance,Abrir saldo vencido,0
view,account.account.open_aged_balance.init,0,Terms,Términos,0
view,account.account.open_balance_sheet.init,0,Open Balance Sheet,Abrir balance general,0
view,account.account.open_chart_account.init,0,Open Chart of Account,Abrir plan contable,0
view,account.account.open_chart_account.init,0,Open Chart of Accounts,Abrir plan contable,1
view,account.account.open_income_statement.init,0,Open Income Statement,Abrir estado de resultados,0
view,account.account.open_third_party_balance.init,0,Open Third Party Balance,Abrir balance de un tercero,0
view,account.account.print_general_ledger.init,0,Print General Ledger,Imprimir libro mayor,0
view,account.account.print_trial_balance.init,0,Print Trial Balance,Imprimir balance de sumas y saldos,0
view,account.account.template,0,Account Template,Plantilla de cuenta,0
view,account.account.template,0,Account Templates,Plantillas de cuenta,0
view,account.account.type,0,Account Type,Tipo de cuenta,0
view,account.account.type,0,Account Types,Tipos de cuenta,0
view,account.account.type,0,Balance Sheet,Balance general,0
view,account.account.type,0,Income Statement,Estado de pérdidas y ganancias,0
view,account.account.type.template,0,Account Types Templates,Plantillas de tipo de cuenta,0
view,account.account.type.template,0,Account Type Template,Plantilla de tipo de cuenta,0
view,account.account.update_chart_account.init,0,Update Chart of Account,,0
view,account.fiscalyear,0,Are you sure to close fiscal year?,,0
view,account.fiscalyear,0,Close,Cerrar,0
view,account.fiscalyear,0,Close Fiscal Year,Cerrar Año Fiscal,1
view,account.fiscalyear,0,Create 3 Months Periods,Crear períodos trimestrales,0
view,account.fiscalyear,0,Create Monthly Periods,Crear períodos mensuales,0
view,account.fiscalyear,0,Fiscal Year,Año fiscal,0
view,account.fiscalyear,0,Fiscal Years,Años fiscales,0
view,account.fiscalyear,0,Periods,Períodos,0
view,account.fiscalyear,0,Re-Open,Reabrir,0
view,account.fiscalyear,0,Re-Open Fiscal Year,,0
view,account.fiscalyear,0,Sequences,Secuencias,0
view,account.fiscalyear.close_fiscalyear.init,0,Close Fiscal Year,Cerrar año fiscal,0
view,account.journal,0,General Information,Información general,0
view,account.journal,0,Journal,Diario,0
view,account.journal,0,Journals,Diarios,0
view,account.journal.period,0,Journal - Period,Diario - Período,0
view,account.journal.period,0,Journals - Periods,Diarios - Períodos,0
view,account.journal.type,0,Journal Type,Tipo de diario,0
view,account.journal.type,0,Journal Types,Tipos de diarios,0
view,account.journal.view,0,Journal View,Vista de diario,0
view,account.journal.view,0,Journal Views,Vistas de diarios,0
view,account.journal.view,0,View Column,Ver columna,0
view,account.journal.view,0,View Columns,Ver columnas,0
view,account.move,0,Account Move,Asiento de cuenta,0
view,account.move,0,Account Moves,Asientos de cuenta,0
view,account.move,0,Draft,Borrador,0
view,account.move,0,Post,Confirmar,0
view,account.move.line,0,Account Move Line,Línea de asiento de cuenta,0
view,account.move.line,0,Account Move Lines,Líneas de asiento de cuenta,0
view,account.move.line,0,Credit,Haber,0
view,account.move.line,0,Debit,Debe,0
view,account.move.line,0,General Information,Información general,0
view,account.move.line,0,Optional Information,Información opcional,0
view,account.move.open_journal.ask,0,Open Journal,Abrir libro,0
view,account.move.open_reconcile_lines.init,0,Open Reconcile Lines,Abrir líneas de conciliación,0
view,account.move.print_general_journal.init,0,Print General Journal,Imprimir libro diario,0
view,account.move.reconcile_lines.writeoff,0,Write-Off,Pasar a pérdida,0
view,account.move.reconciliation,0,Reconciliation,Conciliación,0
view,account.move.reconciliation,0,Reconciliations,Conciliaciones,0
view,account.move.unreconcile_lines.init,0,"If you unreconcile lines, the workflows, on those lines, will not be canceled.","Si elimina la conciliación de las líneas, los flujos de trabajo de dichas líneas no serán cancelados.",0
view,account.move.unreconcile_lines.init,0,Unreconcile,Desconciliar,0
view,account.period,0,Period,Período,0
view,account.period,0,Periods,Períodos,0
view,account.tax,0,Code,Código,0
view,account.tax,0,Credit Note,Abono,0
view,account.tax,0,General Information,Información general,0
view,account.tax,0,Invoice,Factura,0
view,account.tax,0,Refund,Devolución,0
view,account.tax,0,Tax,Impuesto,0
view,account.tax,0,Taxes,Impuestos,0
view,account.tax.code,0,Tax Code,Código de impuesto,0
view,account.tax.code,0,Tax Codes,Códigos de impuesto,0
view,account.tax.code.template,0,Tax Codes Templates,Plantillas de códigos de impuesto,0
view,account.tax.code.template,0,Tax Code Template,Plantilla de código de impuesto,0
view,account.tax.group,0,Tax Group,Grupo de impuestos,0
view,account.tax.group,0,Tax Groups,Grupos de impuestos,0
view,account.tax.line,0,Account Tax Line,Línea de cuenta de impuesto,0
view,account.tax.line,0,Account Tax Lines,Líneas de cuenta de impuestos,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Code,Abrir tabla de códigos de impuestos,0
view,account.tax.open_chart_code.init,0,Open Chart Of Tax Codes,,0
view,account.tax.rule,0,Tax Rule,Regla de impuesto,0
view,account.tax.rule,0,Tax Rule Line Templates,Plantillas de linea de regla de impuesto,0
view,account.tax.rule,0,Tax Rules,Reglas de impuesto,0
view,account.tax.rule.line,0,Tax Rule Line,Linea de regla de impuesto,0
view,account.tax.rule.line,0,Tax Rule Lines,Lineas de regla de impuesto,0
view,account.tax.rule.line.template,0,Tax Rule Line Template,Plantilla de linea de regla de impuesto,0
view,account.tax.rule.line.template,0,Tax Rule Line Templates,Plantillas de linea de regla de impuesto,0
view,account.tax.rule.template,0,Tax Rules,Reglas de impuesto,0
view,account.tax.rule.template,0,Tax Rule Template,Plantilla de regla de impuesto,0
view,account.tax.template,0,Code,Código,0
view,account.tax.template,0,Credit Note,Abono,0
view,account.tax.template,0,General Information,Información general,0
view,account.tax.template,0,Invoice,Factura,0
view,account.tax.template,0,Refund,Devolución,0
view,account.tax.template,0,Taxes,Impuestos,0
view,account.tax.template,0,Taxes Templates,Plantillas de impuestos,0
view,account.tax.template,0,Tax Template,Plantilla de impuesto,0
view,party.party,0,Account,Cuenta,1
view,party.party,0,_Accounting,_Contabilidad,0
view,party.party,0,Taxes,Impuestos,0
wizard_button,"account.account.create_chart_account,account,create_account",0,Create,Crear,0
wizard_button,"account.account.create_chart_account,account,end",0,Cancel,Cancelar,0
wizard_button,"account.account.create_chart_account,create_account,create_properties",0,Create,Crear,0
wizard_button,"account.account.create_chart_account,create_account,end",0,Cancel,Cancelar,0
wizard_button,"account.account.create_chart_account,init,account",0,Ok,Aceptar,0
wizard_button,"account.account.create_chart_account,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_aged_balance,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_aged_balance,init,print",0,Print,Imprimir,0
wizard_button,"account.account.open_balance_sheet,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_balance_sheet,init,open",0,Open,Abrir,0
wizard_button,"account.account.open_chart_account,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_chart_account,init,open",0,Open,Abrir,0
wizard_button,"account.account.open_income_statement,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_income_statement,init,open",0,Open,Abrir,0
wizard_button,"account.account.open_third_party_balance,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.open_third_party_balance,init,print",0,Print,Imprimir,0
wizard_button,"account.account.print_general_ledger,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.print_general_ledger,init,print",0,Print,Imprimir,0
wizard_button,"account.account.print_trial_balance,init,end",0,Cancel,Cancelar,0
wizard_button,"account.account.print_trial_balance,init,print",0,Print,Imprimir,0
wizard_button,"account.account.update_chart_account,init,end",0,Cancel,Cancelar,1
wizard_button,"account.account.update_chart_account,init,update_account",0,Ok,Aceptar,1
wizard_button,"account.fiscalyear.close_fiscalyear,init,close",0,Close,Cerrar,0
wizard_button,"account.fiscalyear.close_fiscalyear,init,end",0,Cancel,Cancelar,0
wizard_button,"account.move.open_journal,ask,end",0,Cancel,Cancelar,0
wizard_button,"account.move.open_journal,ask,open",0,Open,Abrir,0
wizard_button,"account.move.open_reconcile_lines,init,end",0,Cancel,Cancelar,0
wizard_button,"account.move.open_reconcile_lines,init,open",0,Open,Abrir,0
wizard_button,"account.move.print_general_journal,init,end",0,Cancel,Cancelar,0
wizard_button,"account.move.print_general_journal,init,print",0,Print,Imprimir,0
wizard_button,"account.move.reconcile_lines,writeoff,end",0,Cancel,Cancelar,0
wizard_button,"account.move.reconcile_lines,writeoff,reconcile",0,Reconcile,Conciliar,0
wizard_button,"account.move.unreconcile_lines,init,end",0,Cancel,Cancelar,0
wizard_button,"account.move.unreconcile_lines,init,unreconcile",0,Unreconcile,Desconciliar,0
wizard_button,"account.tax.open_chart_code,init,end",0,Cancel,Cancelar,0
wizard_button,"account.tax.open_chart_code,init,open",0,Open,Abrir,0