tryton/locale/es_CO.po

# 
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "error:account.account.deferral:"
msgid "Deferral must be unique by account and fiscal year"
msgstr "Los diferidos deben ser únicos por cuenta y año fiscal"

msgctxt "error:account.account.deferral:"
msgid "You can not modify Account Deferral records"
msgstr "No puede modificar los registros de Cuentas Diferidas."

msgctxt "error:account.account:"
msgid "You can not delete account \"%s\" because it has move lines."
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."

msgctxt "error:account.account:"
msgid "You can not delete accounts that have children."
msgstr "No puede eliminar cuentas que tienen hijos."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" have the same post move sequence."
msgstr ""
"Año fiscal \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de "
"asientos."

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "Año fiscal \"%(first)s\" y \"%(second)s\" están solapados."

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "No hay año fiscal definido para \"%s\"."

msgctxt "error:account.fiscalyear:"
msgid "The balance of the account \"%s\" must be zero."
msgstr "El balance de la cuenta \"%s\" debe ser cero!"

msgctxt "error:account.fiscalyear:"
msgid "You can not change the post move sequence in fiscal year \"%s\"."
msgstr ""
"No puede cambiar la secuencia de asiento contabilizado en el año fiscal "
"\"%s\"."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not close fiscal year \"%s\" until you close all previous fiscal "
"years."
msgstr ""
"No puede cerrar el año fiscal \"%s\" hasta que cierre todos los años "
"fiscales anteriores."

msgctxt "error:account.fiscalyear:"
msgid ""
"You can not reopen fiscal year \"%s\" until you reopen all later fiscal "
"years."
msgstr ""
"No puede reabrir el año fiscal \"%s\" hasta que reabra todos los años "
"fiscales posteriores."

msgctxt "error:account.journal.period:"
msgid "You can not create a journal - period on closed period \"%s\"."
msgstr "No puede crear un libro contable - período en el período cerrado \"%s\"."

msgctxt "error:account.journal.period:"
msgid "You can not modify/delete journal - period \"%s\" because it has moves."
msgstr ""
"No puede modificar/eliminar un libro contable - período \"%s\" porque tiene "
"asientos."

msgctxt "error:account.journal.period:"
msgid ""
"You can not open journal - period \"%(journal_period)s\" because period "
"\"%(period)s\" is closed."
msgstr ""
"No puede abrir el libro contable - período \"%(journal_period)s\" porque el "
"período \"%(period)s\" esta cerrado."

msgctxt "error:account.journal.period:"
msgid "You can only open one journal per period."
msgstr "Solo puede abrir un libro diario por período."

msgctxt "error:account.journal.type:"
msgid "The code must be unique."
msgstr "El código debe ser único!"

msgctxt "error:account.move.line:"
msgid "Line \"%s\" (%d) already reconciled."
msgstr "¡La línea \"%s\" (%d) ya está conciliada!"

msgctxt "error:account.move.line:"
msgid "Move line cannot be created because there is no journal defined."
msgstr ""
"La línea de asiento no puede ser creada porque no hay un libro diario "
"definido."

msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "El tercero es requerido en la linea \"%s\""

msgctxt "error:account.move.line:"
msgid "Party must not be set on line \"%s\""
msgstr "El tercero no debe estar fijado en la línea \"%s\""

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valores de haber/debe incorrectos!"

msgctxt "error:account.move.line:"
msgid "You can not add/modify lines in closed journal period \"%s\"."
msgstr ""
"No puede añadir/modificar líneas en un libro diario con período cerrado!"

msgctxt "error:account.move.line:"
msgid ""
"You can not create a move line with account \"%s\" because it is a view "
"account."
msgstr ""
"No puede crear una línea de asiento con la cuenta \"%s\" porque es una "
"cuenta tipo vista."

msgctxt "error:account.move.line:"
msgid "You can not create a move line with account \"%s\" because it is inactive."
msgstr ""
"No puede crear una línea de asiento con la cuenta \"%s\" porque esta "
"inactiva."

msgctxt "error:account.move.line:"
msgid "You can not modify line \"%s\" because it is reconciled."
msgstr "No puede modificar una línea \"%s\" porque esta conciliada."

msgctxt "error:account.move.line:"
msgid "You can not modify lines of move \"%s\" because it is already posted."
msgstr ""
"No puede modificar las líneas del asiento \"%s\" porque estan "
"contabilizadas."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not create a reconciliation where debit \"%(debit)s\" and credit "
"\"%(credit)s\" differ."
msgstr ""
"No puede crear una conciliación donde los débitos \"%(debit)s\" y los "
"créditos \"%(credit)s\" difieren."

msgctxt "error:account.move.reconciliation:"
msgid "You can not modify a reconciliation."
msgstr "No puede modificar una conciliación."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account \"%(account)s\""
" is configured as not reconcilable."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account)s\" "
"esta configurada como no conciliable."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"No puede conciliar líneas \"%(line)s\" porque la cuenta \"%(account1)s\" es "
"diferente de la cuenta \"%(account2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid ""
"You can not reconcile line \"%(line)s\" because it's party \"%(party1)s\" is"
" different from %(party2)s\"."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque el tercero \"%(party1)s\" es"
" diferente del tercero \"%(party2)s\"."

msgctxt "error:account.move.reconciliation:"
msgid "You can not reconcile line \"%s\" because it is not in valid state."
msgstr "No puede conciliar las líneas \"%s\" porque no estan en estado válido."

msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"El periodo del asiento \"%s\" esta cerrado.\n"
"Desea usar el actual periodo?"

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"No puede crear lineas con cuentas de diferentes compañias en el asiento "
"\"%s\"."

msgctxt "error:account.move:"
msgid ""
"You can not create move \"%(move)s\" because it's date is outside its "
"period."
msgstr ""
"No puede crear asientos \"%(move)s\" porque su fecha está fuera de su "
"período."

msgctxt "error:account.move:"
msgid "You can not modify move \"%s\" because it is already posted."
msgstr ""
"No puede modificar el asiento \"%s\" porque esta actualmente contabilizado."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is an unbalanced."
msgstr "No puede contabilizar el asiento \"%s\" porque esta descuadrado."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "No puede contabilizar el asiento \"%s\" porque esta vacío."

msgctxt "error:account.move:"
msgid "You can not set posted move \"%(move)s\" to draft in journal \"%(journal)s\"."
msgstr ""
"No puede convertir el asiento contabilizado \"%(move)s\" a borrador en el "
"libro contable \"%(journal)s\"."

msgctxt "error:account.move:"
msgid ""
"You can not set to draft move \"%(move)s\" because period \"%(period)s\" is "
"closed."
msgstr ""
"No puede convertir a borrador el asiento \"%(move)s\" porque el período "
"\"%(period)s\" esta cerrado."

msgctxt "error:account.open_aged_balance:"
msgid "Warning"
msgstr "Aviso"

msgctxt "error:account.open_aged_balance:"
msgid "You cannot define overlapping terms"
msgstr "No puede definir plazos que se solapen."

msgctxt "error:account.period:"
msgid "\"%(first)s\" and \"%(second)s\" periods overlap."
msgstr "Periodos \"%(first)s\" y \"%(second)s\" solapados."

msgctxt "error:account.period:"
msgid ""
"Company of sequence \"%(sequence)s\" does not match the company of period "
"\"%(period)s\" to which it is assigned to."
msgstr ""
"La secuencia de la compañia \"%(sequence)s\" no coincide con el periodo "
"\"%(period)s\" a la cual esta asignada."

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr "Las fechas del periodo \"%s\" estan fuera del Año Fiscal. "

msgctxt "error:account.period:"
msgid "No period defined for date \"%s\"."
msgstr "No se ha definido un período para la fecha \"%s\"."

msgctxt "error:account.period:"
msgid "Period \"%(first)s\" and \"%(second)s\" have the same sequence."
msgstr "Período \"%(first)s\" y \"%(second)s\" tienen la misma secuencia de factura."

msgctxt "error:account.period:"
msgid ""
"You can not change the post move sequence of period \"%s\" because there are"
" already posted moves in the period."
msgstr ""
"No puede cambiar la secuencia de asientos contabilizados para periodo \"%s\""
" porque ya tiene asientos contabilizados."

msgctxt "error:account.period:"
msgid ""
"You can not close period \"%(period)s\" because there are non posted moves "
"\"%(move)s\" in this period."
msgstr ""
"No puede cerrar el periodo \"%(period)s\" porque tiene asientos no "
"contabilizados \"%(move)s\" en este periodo."

msgctxt "error:account.period:"
msgid "You can not create a period on fiscal year \"%s\" because it is closed."
msgstr "No puede crear un período en el año fiscal \"%s\" porque esta cerrado."

msgctxt "error:account.period:"
msgid "You can not modify/delete period \"%s\" because it has moves."
msgstr "No puede modificar/eliminar el período \"%s\" porque tiene asientos."

msgctxt "error:account.period:"
msgid ""
"You can not open period \"%(period)s\" because its fiscal year "
"\"%(fiscalyear)s\" is closed."
msgstr ""
"No puede abrir el período \"%(period)s\" porque su año fiscal "
"\"%(fiscalyear)s\" esta cerrado."

msgctxt "field:account.account,active:"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.account,balance:"
msgid "Balance"
msgstr "Balance"

msgctxt "field:account.account,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.account,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.account,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.account,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account,credit:"
msgid "Credit"
msgstr "Crédito"

msgctxt "field:account.account,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.account,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.account,debit:"
msgid "Debit"
msgstr "Débito"

msgctxt "field:account.account,deferral:"
msgid "Deferral"
msgstr "Diferido"

msgctxt "field:account.account,deferrals:"
msgid "Deferrals"
msgstr "Diferidos"

msgctxt "field:account.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account,kind:"
msgid "Kind"
msgstr "Clase"

msgctxt "field:account.account,left:"
msgid "Left"
msgstr "Izquierda"

msgctxt "field:account.account,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account,note:"
msgid "Note"
msgstr "Nota"

msgctxt "field:account.account,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercero Requerido"

msgctxt "field:account.account,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "field:account.account,right:"
msgid "Right"
msgstr "Derecha"

msgctxt "field:account.account,second_currency:"
msgid "Secondary Currency"
msgstr "Segunda Moneda"

msgctxt "field:account.account,taxes:"
msgid "Default Taxes"
msgstr "Impuestos por Defecto"

msgctxt "field:account.account,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.account,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.account,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account-account.tax,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.account-account.tax,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account-account.tax,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account-account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account-account.tax,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account-account.tax,tax:"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.account-account.tax,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account-account.tax,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account.deferral,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.account.deferral,balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "field:account.account.deferral,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account.deferral,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account.deferral,credit:"
msgid "Credit"
msgstr "Crédito"

msgctxt "field:account.account.deferral,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.account.deferral,debit:"
msgid "Debit"
msgstr "Débito"

msgctxt "field:account.account.deferral,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.account.deferral,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.deferral,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.deferral,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account.deferral,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account.template,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.account.template,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.account.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account.template,deferral:"
msgid "Deferral"
msgstr "Diferido"

msgctxt "field:account.account.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template,kind:"
msgid "Kind"
msgstr "Clase"

msgctxt "field:account.account.template,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.template,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.account.template,party_required:"
msgid "Party Required"
msgstr "Tercero Requerido"

msgctxt "field:account.account.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.template,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "field:account.account.template,taxes:"
msgid "Default Taxes"
msgstr "Impuestos por Defecto"

msgctxt "field:account.account.template,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.account.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de Cuenta"

msgctxt "field:account.account.template-account.tax.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account.template-account.tax.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account.template-account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.template-account.tax.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.template-account.tax.template,tax:"
msgid "Tax Template"
msgstr "Plantilla de Impuesto"

msgctxt "field:account.account.template-account.tax.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account.template-account.tax.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account.type,amount:"
msgid "Amount"
msgstr "Valor"

msgctxt "field:account.account.type,balance_sheet:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "field:account.account.type,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.account.type,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.account.type,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account.type,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account.type,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.account.type,display_balance:"
msgid "Display Balance"
msgstr "Mostrar Balance"

msgctxt "field:account.account.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type,income_statement:"
msgid "Income Statement"
msgstr "Estado de Resultados"

msgctxt "field:account.account.type,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.type,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.account.type,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.type,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.account.type,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.account.type,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account.type,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.account.type.template,balance_sheet:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "field:account.account.type.template,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.account.type.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.account.type.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.account.type.template,display_balance:"
msgid "Display Balance"
msgstr "Mostrar Balance"

msgctxt "field:account.account.type.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.account.type.template,income_statement:"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"

msgctxt "field:account.account.type.template,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.type.template,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.account.type.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.account.type.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.account.type.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.account.type.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.configuration,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.configuration,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.configuration,default_account_payable:"
msgid "Default Account Payable"
msgstr "Cuenta por Pagar por Defecto"

msgctxt "field:account.configuration,default_account_receivable:"
msgid "Default Account Receivable"
msgstr "Cuenta por Cobrar por Defecto"

msgctxt "field:account.configuration,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.configuration,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.configuration,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.configuration,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.create_chart.account,account_template:"
msgid "Account Template"
msgstr "Plantilla de cuenta"

msgctxt "field:account.create_chart.account,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.create_chart.account,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.properties,account_payable:"
msgid "Default Payable Account"
msgstr "Cuenta por Pagar por Defecto"

msgctxt "field:account.create_chart.properties,account_receivable:"
msgid "Default Receivable Account"
msgstr "Cuenta por Cobrar por Defecto"

msgctxt "field:account.create_chart.properties,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.create_chart.properties,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.create_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,close_lines:"
msgid "Close Lines"
msgstr "Cerrar Líneas"

msgctxt "field:account.fiscalyear,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.fiscalyear,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.fiscalyear,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.fiscalyear,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.fiscalyear,end_date:"
msgid "Ending Date"
msgstr "Fecha Final"

msgctxt "field:account.fiscalyear,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.fiscalyear,periods:"
msgid "Periods"
msgstr "Períodos"

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Secuencia de Asiento Contabilizado"

msgctxt "field:account.fiscalyear,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.fiscalyear,start_date:"
msgid "Starting Date"
msgstr "Fecha Inicial"

msgctxt "field:account.fiscalyear,state:"
msgid "State"
msgstr "Estado"

msgctxt "field:account.fiscalyear,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.fiscalyear,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.fiscalyear-account.move.line,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.fiscalyear-account.move.line,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.fiscalyear-account.move.line,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.fiscalyear-account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear-account.move.line,line:"
msgid "Line"
msgstr "Línea"

msgctxt "field:account.fiscalyear-account.move.line,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.fiscalyear-account.move.line,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.fiscalyear-account.move.line,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,credit_account:"
msgid "Credit Account"
msgstr "Cuenta Crédito"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,debit_account:"
msgid "Debit Account"
msgstr "Cuenta Débito"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Período"

msgctxt "field:account.fiscalyear.close.start,close_fiscalyear:"
msgid "Fiscal Year to close"
msgstr "Año Fiscal a cerrar"

msgctxt "field:account.fiscalyear.close.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,active:"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.journal,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.journal,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.journal,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.journal,credit_account:"
msgid "Default Credit Account"
msgstr "Cuenta Crédito por Defecto"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Cuenta Débito por Defecto"

msgctxt "field:account.journal,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.journal,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.journal,update_posted:"
msgid "Allow cancelling moves"
msgstr "Permitir anular asientos"

msgctxt "field:account.journal,view:"
msgid "View"
msgstr "Vista"

msgctxt "field:account.journal,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.journal,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.journal.period,active:"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.journal.period,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.journal.period,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.journal.period,icon:"
msgid "Icon"
msgstr "Icono"

msgctxt "field:account.journal.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.period,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.journal.period,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Período"

msgctxt "field:account.journal.period,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.period,state:"
msgid "State"
msgstr "Estado"

msgctxt "field:account.journal.period,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.journal.period,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.journal.type,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.journal.type,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.journal.type,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.journal.type,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.type,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.type,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.type,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.journal.type,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.journal.view,columns:"
msgid "Columns"
msgstr "Columnas"

msgctxt "field:account.journal.view,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.journal.view,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.journal.view,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.view,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.view,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.journal.view,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.journal.view.column,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.journal.view.column,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.journal.view.column,field:"
msgid "Field"
msgstr "Campo"

msgctxt "field:account.journal.view.column,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.journal.view.column,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.view.column,readonly:"
msgid "Readonly"
msgstr "Sólo lectura"

msgctxt "field:account.journal.view.column,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.journal.view.column,required:"
msgid "Required"
msgstr "Requerido"

msgctxt "field:account.journal.view.column,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.journal.view.column,view:"
msgid "View"
msgstr "Vista"

msgctxt "field:account.journal.view.column,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.journal.view.column,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.move,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.move,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.move,date:"
msgid "Effective Date"
msgstr "Fecha Efectiva"

msgctxt "field:account.move,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.move,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.move,lines:"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.move,number:"
msgid "Number"
msgstr "Número"

msgctxt "field:account.move,origin:"
msgid "Origin"
msgstr "Origen"

msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Período"

msgctxt "field:account.move,post_date:"
msgid "Post Date"
msgstr "Fecha Contabilización"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Folio"

msgctxt "field:account.move,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.move,state:"
msgid "State"
msgstr "Estado"

msgctxt "field:account.move,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.move,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.move.line,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr "Valor en Segunda Moneda"

msgctxt "field:account.move.line,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.move.line,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.move.line,credit:"
msgid "Credit"
msgstr "Crédito"

msgctxt "field:account.move.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.move.line,date:"
msgid "Effective Date"
msgstr "Fecha Efectiva"

msgctxt "field:account.move.line,debit:"
msgid "Debit"
msgstr "Débito"

msgctxt "field:account.move.line,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.move.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.line,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.move.line,maturity_date:"
msgid "Maturity Date"
msgstr "Fecha Vencimiento"

msgctxt "field:account.move.line,move:"
msgid "Move"
msgstr "Asiento"

msgctxt "field:account.move.line,move_description:"
msgid "Move Description"
msgstr "Descripción"

msgctxt "field:account.move.line,move_state:"
msgid "Move State"
msgstr "Estado de Asiento"

msgctxt "field:account.move.line,origin:"
msgid "Origin"
msgstr "Origen"

msgctxt "field:account.move.line,party:"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.move.line,party_required:"
msgid "Party Required"
msgstr "Tercero Requerido"

msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Período"

msgctxt "field:account.move.line,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.move.line,reconciliation:"
msgid "Reconciliation"
msgstr "Conciliación"

msgctxt "field:account.move.line,second_currency:"
msgid "Second Currency"
msgstr "Segunda Moneda"

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr "Decimales de Segunda Moneda"

msgctxt "field:account.move.line,state:"
msgid "State"
msgstr "Estado"

msgctxt "field:account.move.line,tax_lines:"
msgid "Tax Lines"
msgstr "Líneas de Impuestos"

msgctxt "field:account.move.line,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.move.line,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.move.open_journal.ask,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Período"

msgctxt "field:account.move.print_general_journal.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.move.print_general_journal.start,from_date:"
msgid "From Date"
msgstr "Fecha inicial"

msgctxt "field:account.move.print_general_journal.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.print_general_journal.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.move.print_general_journal.start,to_date:"
msgid "To Date"
msgstr "Fecha Final"

msgctxt "field:account.move.reconcile_lines.writeoff,amount:"
msgid "Amount"
msgstr "Valor"

msgctxt "field:account.move.reconcile_lines.writeoff,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.move.reconcile_lines.writeoff,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.move.reconcile_lines.writeoff,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.move.reconcile_lines.writeoff,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconcile_lines.writeoff,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.move.reconciliation,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.move.reconciliation,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.move.reconciliation,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.move.reconciliation,lines:"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.move.reconciliation,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.move.reconciliation,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.move.reconciliation,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.move.reconciliation,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.open_aged_balance.start,balance_type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.open_aged_balance.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.open_aged_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_aged_balance.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.open_aged_balance.start,term1:"
msgid "First Term"
msgstr "Primer Plazo"

msgctxt "field:account.open_aged_balance.start,term2:"
msgid "Second Term"
msgstr "Segundo Plazo"

msgctxt "field:account.open_aged_balance.start,term3:"
msgid "Third Term"
msgstr "Tercer Plazo"

msgctxt "field:account.open_aged_balance.start,unit:"
msgid "Unit"
msgstr "Unidad"

msgctxt "field:account.open_balance_sheet.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.open_balance_sheet.start,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.open_balance_sheet.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_balance_sheet.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_chart.start,posted:"
msgid "Posted Moves"
msgstr "Asiento Contabilizado"

msgctxt "field:account.open_income_statement.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.open_income_statement.start,end_period:"
msgid "End Period"
msgstr "Período Final"

msgctxt "field:account.open_income_statement.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.open_income_statement.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_income_statement.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.open_income_statement.start,start_period:"
msgid "Start Period"
msgstr "Período Inicial"

msgctxt "field:account.open_third_party_balance.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.open_third_party_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.open_third_party_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.open_third_party_balance.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.period,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.period,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.period,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.period,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.period,end_date:"
msgid "Ending Date"
msgstr "Fecha Final"

msgctxt "field:account.period,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.period,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.period,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr "Secuencia de Asiento Contabilizado"

msgctxt "field:account.period,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.period,start_date:"
msgid "Starting Date"
msgstr "Fecha Inicial"

msgctxt "field:account.period,state:"
msgid "State"
msgstr "Estado"

msgctxt "field:account.period,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.period,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.period,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.print_general_ledger.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.print_general_ledger.start,empty_account:"
msgid "Empty Account"
msgstr "Cuenta Vacía"

msgctxt "field:account.print_general_ledger.start,end_period:"
msgid "End Period"
msgstr "Período Final"

msgctxt "field:account.print_general_ledger.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.print_general_ledger.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_general_ledger.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.print_general_ledger.start,start_period:"
msgid "Start Period"
msgstr "Período Inicial"

msgctxt "field:account.print_trial_balance.start,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.print_trial_balance.start,empty_account:"
msgid "Empty Account"
msgstr "Cuenta Vacía"

msgctxt "field:account.print_trial_balance.start,end_period:"
msgid "End Period"
msgstr "Período Final"

msgctxt "field:account.print_trial_balance.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.print_trial_balance.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.print_trial_balance.start,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.print_trial_balance.start,start_period:"
msgid "Start Period"
msgstr "Período Inicial"

msgctxt "field:account.reconcile.show,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.reconcile.show,accounts:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.reconcile.show,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.reconcile.show,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.reconcile.show,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.reconcile.show,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.reconcile.show,journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "field:account.reconcile.show,lines:"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.reconcile.show,parties:"
msgid "Parties"
msgstr "Terceros"

msgctxt "field:account.reconcile.show,party:"
msgid "Party"
msgstr "Tercero"

msgctxt "field:account.reconcile.show,write_off:"
msgid "Write-Off"
msgstr "Anulado"

msgctxt "field:account.tax,active:"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.tax,amount:"
msgid "Amount"
msgstr "Valor"

msgctxt "field:account.tax,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.tax,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.tax,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta Nota Crédito"

msgctxt "field:account.tax,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la Base en Nota Crédito"

msgctxt "field:account.tax,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la Base en la Nota Crédito"

msgctxt "field:account.tax,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código de Impuesto Nota Crédito"

msgctxt "field:account.tax,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del Impuesto en la Nota Crédito"

msgctxt "field:account.tax,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.tax,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.tax,end_date:"
msgid "Ending Date"
msgstr "Fecha Final"

msgctxt "field:account.tax,group:"
msgid "Group"
msgstr "Grupo"

msgctxt "field:account.tax,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de la Factura"

msgctxt "field:account.tax,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código de la Base en Factura"

msgctxt "field:account.tax,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signo de la Base en la Factura"

msgctxt "field:account.tax,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código del Impuesto en la Factura"

msgctxt "field:account.tax,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signo del Impuesto en la Factura"

msgctxt "field:account.tax,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.tax,rate:"
msgid "Rate"
msgstr "Porcentaje"

msgctxt "field:account.tax,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.tax,start_date:"
msgid "Starting Date"
msgstr "Fecha Inicial"

msgctxt "field:account.tax,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.tax,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.code,active:"
msgid "Active"
msgstr "Activo"

msgctxt "field:account.tax.code,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.tax.code,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.tax.code,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.tax.code,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.code,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.code,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.tax.code,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.tax.code,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.code,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.tax.code,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.code,sum:"
msgid "Sum"
msgstr "Suma"

msgctxt "field:account.tax.code,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.code,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.code,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.code.open_chart.start,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.tax.code.open_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.open_chart.start,method:"
msgid "Method"
msgstr "Método"

msgctxt "field:account.tax.code.open_chart.start,periods:"
msgid "Periods"
msgstr "Períodos"

msgctxt "field:account.tax.code.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta"

msgctxt "field:account.tax.code.template,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.tax.code.template,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.tax.code.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.code.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.code.template,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.tax.code.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.code.template,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.code.template,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.tax.code.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.code.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.code.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.group,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.tax.group,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.group,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.group,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.group,kind:"
msgid "Kind"
msgstr "Clase"

msgctxt "field:account.tax.group,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.group,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.group,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.group,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.line,amount:"
msgid "Amount"
msgstr "Valor"

msgctxt "field:account.tax.line,code:"
msgid "Code"
msgstr "Código"

msgctxt "field:account.tax.line,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.line,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.line,currency_digits:"
msgid "Currency Digits"
msgstr "Decimales de Moneda"

msgctxt "field:account.tax.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.line,move_line:"
msgid "Move Line"
msgstr "Línea de Asiento"

msgctxt "field:account.tax.line,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.line,tax:"
msgid "Tax"
msgstr "Impuesto"

msgctxt "field:account.tax.line,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.line,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.rule,company:"
msgid "Company"
msgstr "Compañia"

msgctxt "field:account.tax.rule,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.rule,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.rule,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule,kind:"
msgid "Kind"
msgstr "Clase"

msgctxt "field:account.tax.rule,lines:"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.tax.rule,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.rule,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.rule,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.rule.line,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.rule.line,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.rule.line,group:"
msgid "Tax Group"
msgstr "Grupo de Impuestos"

msgctxt "field:account.tax.rule.line,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto Original"

msgctxt "field:account.tax.rule.line,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule.line,rule:"
msgid "Rule"
msgstr "Regla"

msgctxt "field:account.tax.rule.line,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Impuesto a Sustituir"

msgctxt "field:account.tax.rule.line,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.tax.rule.line,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.rule.line,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.rule.line.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.rule.line.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.rule.line.template,group:"
msgid "Tax Group"
msgstr "Grupo de Impuestos"

msgctxt "field:account.tax.rule.line.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.line.template,origin_tax:"
msgid "Original Tax"
msgstr "Impuesto Original"

msgctxt "field:account.tax.rule.line.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule.line.template,rule:"
msgid "Rule"
msgstr "Regla"

msgctxt "field:account.tax.rule.line.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impuesto a Sustituir"

msgctxt "field:account.tax.rule.line.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.rule.line.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de Cuenta"

msgctxt "field:account.tax.rule.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.rule.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.rule.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.rule.template,kind:"
msgid "Kind"
msgstr "Clase"

msgctxt "field:account.tax.rule.template,lines:"
msgid "Lines"
msgstr "Líneas"

msgctxt "field:account.tax.rule.template,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.rule.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.rule.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de Cuenta"

msgctxt "field:account.tax.template,amount:"
msgid "Amount"
msgstr "Valor"

msgctxt "field:account.tax.template,childs:"
msgid "Children"
msgstr "Hijos"

msgctxt "field:account.tax.template,create_date:"
msgid "Create Date"
msgstr "Fecha de Creación"

msgctxt "field:account.tax.template,create_uid:"
msgid "Create User"
msgstr "Creado por Usuario"

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta Nota Crédito"

msgctxt "field:account.tax.template,credit_note_base_code:"
msgid "Credit Note Base Code"
msgstr "Código de la Base en Nota Crédito"

msgctxt "field:account.tax.template,credit_note_base_sign:"
msgid "Credit Note Base Sign"
msgstr "Signo de la Base en la Nota Crédito"

msgctxt "field:account.tax.template,credit_note_tax_code:"
msgid "Credit Note Tax Code"
msgstr "Código de Impuesto en la Nota Crédito"

msgctxt "field:account.tax.template,credit_note_tax_sign:"
msgid "Credit Note Tax Sign"
msgstr "Signo del Impuesto en la Nota Crédito"

msgctxt "field:account.tax.template,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.tax.template,end_date:"
msgid "Ending Date"
msgstr "Fecha Final"

msgctxt "field:account.tax.template,group:"
msgid "Group"
msgstr "Grupo"

msgctxt "field:account.tax.template,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.tax.template,invoice_account:"
msgid "Invoice Account"
msgstr "Cuenta de la Factura"

msgctxt "field:account.tax.template,invoice_base_code:"
msgid "Invoice Base Code"
msgstr "Código de la Base en Factura"

msgctxt "field:account.tax.template,invoice_base_sign:"
msgid "Invoice Base Sign"
msgstr "Signo de la Base en la Factura"

msgctxt "field:account.tax.template,invoice_tax_code:"
msgid "Invoice Tax Code"
msgstr "Código del Impuesto en la Factura"

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signo del Impuesto en la Factura"

msgctxt "field:account.tax.template,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.template,parent:"
msgid "Parent"
msgstr "Padre"

msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Porcentaje"

msgctxt "field:account.tax.template,rec_name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.tax.template,sequence:"
msgid "Sequence"
msgstr "Secuencia"

msgctxt "field:account.tax.template,start_date:"
msgid "Starting Date"
msgstr "Fecha Inicial"

msgctxt "field:account.tax.template,type:"
msgid "Type"
msgstr "Tipo"

msgctxt "field:account.tax.template,write_date:"
msgid "Write Date"
msgstr "Fecha de Modificación"

msgctxt "field:account.tax.template,write_uid:"
msgid "Write User"
msgstr "Modificado por Usuario"

msgctxt "field:account.update_chart.start,account:"
msgid "Root Account"
msgstr "Cuenta Raíz"

msgctxt "field:account.update_chart.start,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:account.update_chart.succeed,id:"
msgid "ID"
msgstr "ID"

msgctxt "field:party.party,account_payable:"
msgid "Account Payable"
msgstr "Cuenta por Pagar"

msgctxt "field:party.party,account_receivable:"
msgid "Account Receivable"
msgstr "Cuenta por Cobrar"

msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr "Regla de Impuesto a Cliente"

msgctxt "field:party.party,payable:"
msgid "Payable"
msgstr "Por Pagar"

msgctxt "field:party.party,payable_today:"
msgid "Payable Today"
msgstr "Por Pagar Hoy"

msgctxt "field:party.party,receivable:"
msgid "Receivable"
msgstr "Por Cobrar"

msgctxt "field:party.party,receivable_today:"
msgid "Receivable Today"
msgstr "Por Cobrar Hoy"

msgctxt "field:party.party,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr "Regla de Impuesto a Proveedor"

msgctxt "help:account.account,reconcile:"
msgid ""
"Allow move lines of this account \n"
"to be reconciled."
msgstr "Permite conciliar las líneas de asientos de esta cuenta."

msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""
"Fuerza el uso de la segunda moneda \n"
"a todos los asientos de esta cuenta."

msgctxt "help:account.account,taxes:"
msgid ""
"Default tax for manual encoding of move lines \n"
"for journal types: \"expense\" and \"revenue\""
msgstr ""
"Impuesto por defecto para la codificación manual\n"
"de líneas de asientos para libros de tipo: \"gastos\" e \"ingresos\"."

msgctxt "help:account.account.type,sequence:"
msgid "Use to order the account type"
msgstr "Usar para ordenar el tipo de cuenta."

msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number"
msgstr "Tambien conocido como Número de Folio"

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "La cantidad expresado en la segunda moneda."

msgctxt "help:account.move.line,maturity_date:"
msgid ""
"This field is used for payable and receivable lines. \n"
"You can put the limit date for the payment."
msgstr ""
"Este campo se usa en las líneas por pagar y por cobrar.\n"
"Puede establecer la fecha límite para el pago."

msgctxt "help:account.move.line,second_currency:"
msgid "The second currency"
msgstr "La segunda moneda."

msgctxt "help:account.move.print_general_journal.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.open_balance_sheet.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Dejar vacío para abrir todos los años fiscales."

msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.open_income_statement.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.open_third_party_balance.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.print_general_ledger.start,empty_account:"
msgid "With account without move"
msgstr "Con cuenta sin asiento."

msgctxt "help:account.print_general_ledger.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.print_trial_balance.start,empty_account:"
msgid "With account without move"
msgstr "Con cuenta sin asiento."

msgctxt "help:account.print_trial_balance.start,posted:"
msgid "Show only posted move"
msgstr "Mostrar únicamente asientos contabilizados"

msgctxt "help:account.tax,amount:"
msgid "In company's currency"
msgstr "En la moneda de la compañia."

msgctxt "help:account.tax,credit_note_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."

msgctxt "help:account.tax,credit_note_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."

msgctxt "help:account.tax,description:"
msgid "The name that will be used in reports"
msgstr "El nombre que se usará en los informes."

msgctxt "help:account.tax,invoice_base_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."

msgctxt "help:account.tax,invoice_tax_sign:"
msgid "Usualy 1 or -1"
msgstr "Normalmente 1 o -1."

msgctxt "help:account.tax,sequence:"
msgid "Use to order the taxes"
msgstr "Usar para ordenar los impuestos."

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Dejar vacío para abrir todos los años fiscales."

msgctxt "help:account.tax.code.open_chart.start,periods:"
msgid "Leave empty for all periods of all open fiscal year"
msgstr ""
"Dejarlo vacío para todos los períodos de todos los años fiscales abiertos."

msgctxt "help:account.tax.rule.line,origin_tax:"
msgid ""
"If the original tax is filled, the rule will be applied only for this tax."
msgstr ""
"Si se rellena el impuesto original, la regla se aplicará solo para este "
"impuesto."

msgctxt "help:account.tax.rule.line.template,origin_tax:"
msgid ""
"If the original tax template is filled, the rule will be applied only for "
"this tax template."
msgstr ""
"Si se rellena la plantilla de impuesto original, la regla se aplicará solo "
"para esta plantilla de impuesto."

msgctxt "help:party.party,customer_tax_rule:"
msgid "Apply this rule on taxes when party is customer."
msgstr "Aplique esta regla en los impuestos cuando el tercero es un cliente."

msgctxt "help:party.party,supplier_tax_rule:"
msgid "Apply this rule on taxes when party is supplier."
msgstr ""
"Aplique esta regla en los impuestos cuando el tercero es un proveedor."

msgctxt "model:account.account,name:"
msgid "Account"
msgstr "Cuenta"

msgctxt "model:account.account-account.tax,name:"
msgid "Account - Tax"
msgstr "Cuenta - Impuesto"

msgctxt "model:account.account.deferral,name:"
msgid "Account Deferral"
msgstr "Cuenta de Diferido"

msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de Cuenta"

msgctxt "model:account.account.template,name:account_template_cash"
msgid "Main Cash"
msgstr "Efectivo principal"

msgctxt "model:account.account.template,name:account_template_expense"
msgid "Main Expense"
msgstr "Gastos principal"

msgctxt "model:account.account.template,name:account_template_payable"
msgid "Main Payable"
msgstr "Por pagar principal"

msgctxt "model:account.account.template,name:account_template_receivable"
msgid "Main Receivable"
msgstr "Por cobrar principal"

msgctxt "model:account.account.template,name:account_template_revenue"
msgid "Main Revenue"
msgstr "Ingresos principal"

msgctxt "model:account.account.template,name:account_template_root"
msgid "Minimal Account Chart"
msgstr "Plan de Cuentas Mínimo"

msgctxt "model:account.account.template,name:account_template_tax"
msgid "Main Tax"
msgstr "Impuestos Principal"

msgctxt "model:account.account.template-account.tax.template,name:"
msgid "Account Template - Tax Template"
msgstr "Plantilla de Cuenta - Plantilla de Impuesto"

msgctxt "model:account.account.type,name:"
msgid "Account Type"
msgstr "Tipo de Cuenta"

msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Plantilla de Tipo de Cuenta"

msgctxt "model:account.account.type.template,name:account_type_template_asset"
msgid "Asset"
msgstr "Activo Fijo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current"
msgid "Current"
msgstr "Banco"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_cash"
msgid "Cash"
msgstr "Efectivo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_current_receivable"
msgid "Receivable"
msgstr "Por Cobrar"

msgctxt ""
"model:account.account.type.template,name:account_type_template_asset_long_term"
msgid "Long-term"
msgstr "A largo plazo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_equity"
msgid "Equity"
msgstr "Patrimonio"

msgctxt ""
"model:account.account.type.template,name:account_type_template_expense"
msgid "Expense"
msgstr "Gastos"

msgctxt ""
"model:account.account.type.template,name:account_type_template_income"
msgid "Income"
msgstr "Ingreso"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability"
msgid "Liability"
msgstr "Pasivo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current"
msgid "Current"
msgstr "Banco"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_payable"
msgid "Payable"
msgstr "Por pagar"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_current_tax"
msgid "Tax"
msgstr "Impuesto"

msgctxt ""
"model:account.account.type.template,name:account_type_template_liability_long_term"
msgid "Long-term"
msgstr "A largo plazo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_minimal"
msgid "Minimal Account Type Chart"
msgstr "Tipo de cuenta de plan mínimo"

msgctxt ""
"model:account.account.type.template,name:account_type_template_off_balance"
msgid "Off-Balance"
msgstr "Fuera de balance"

msgctxt ""
"model:account.account.type.template,name:account_type_template_revenue"
msgid "Revenue"
msgstr "Ingresos"

msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuración Contabilidad"

msgctxt "model:account.create_chart.account,name:"
msgid "Create Chart"
msgstr "Crear Plan de Cuentas"

msgctxt "model:account.create_chart.properties,name:"
msgid "Create Chart"
msgstr "Crear Plan de Cuentas"

msgctxt "model:account.create_chart.start,name:"
msgid "Create Chart"
msgstr "Crear Plan de Cuentas"

msgctxt "model:account.fiscalyear,name:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "model:account.fiscalyear-account.move.line,name:"
msgid "Fiscal Year - Move Line"
msgstr "Año Fiscal - Línea de Asiento"

msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Balance No-Diferido"

msgctxt "model:account.fiscalyear.close.start,name:"
msgid "Close Fiscal Year"
msgstr "Cerrar Año Fiscal"

msgctxt "model:account.journal,name:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "model:account.journal,name:journal_cash"
msgid "Cash"
msgstr "Efectivo"

msgctxt "model:account.journal,name:journal_expense"
msgid "Expense"
msgstr "Gastos"

msgctxt "model:account.journal,name:journal_revenue"
msgid "Revenue"
msgstr "Ingresos"

msgctxt "model:account.journal,name:journal_stock"
msgid "Stock"
msgstr "Inventarios"

msgctxt "model:account.journal.period,name:"
msgid "Journal - Period"
msgstr "Libro Contable - Período"

msgctxt "model:account.journal.type,name:"
msgid "Journal Type"
msgstr "Tipo de Libro"

msgctxt "model:account.journal.type,name:journal_type_cash"
msgid "Cash"
msgstr "Efectivo"

msgctxt "model:account.journal.type,name:journal_type_expense"
msgid "Expense"
msgstr "Gastos"

msgctxt "model:account.journal.type,name:journal_type_general"
msgid "General"
msgstr "General"

msgctxt "model:account.journal.type,name:journal_type_revenue"
msgid "Revenue"
msgstr "Ingresos"

msgctxt "model:account.journal.type,name:journal_type_situation"
msgid "Situation"
msgstr "Situación"

msgctxt "model:account.journal.type,name:journal_type_write_off"
msgid "Write-Off"
msgstr "Anulado"

msgctxt "model:account.journal.view,name:"
msgid "Journal View"
msgstr "Vista de Libro Contable"

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Columna de Vista de Libro Diario"

msgctxt "model:account.move,name:"
msgid "Account Move"
msgstr "Asiento Contable"

msgctxt "model:account.move.line,name:"
msgid "Account Move Line"
msgstr "Línea de Asiento"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Abrir Libro Contable Pregunta"

msgctxt "model:account.move.print_general_journal.start,name:"
msgid "Print General Journal"
msgstr "Imprimir Libro General"

msgctxt "model:account.move.reconcile_lines.writeoff,name:"
msgid "Reconcile Lines Write-Off"
msgstr "Conciliar Líneas Perdidas"

msgctxt "model:account.move.reconciliation,name:"
msgid "Account Move Reconciliation Lines"
msgstr "Líneas Conciliación de Asiento"

msgctxt "model:account.open_aged_balance.start,name:"
msgid "Open Aged Balance"
msgstr "Abrir Cartera Vencida"

msgctxt "model:account.open_balance_sheet.start,name:"
msgid "Open Balance Sheet"
msgstr "Abrir Estado de Situación Financiera"

msgctxt "model:account.open_chart.start,name:"
msgid "Open Chart of Accounts"
msgstr "Abrir Plan de Cuentas"

msgctxt "model:account.open_income_statement.start,name:"
msgid "Open Income Statement"
msgstr "Abrir Estado de Resultado Integral"

msgctxt "model:account.open_third_party_balance.start,name:"
msgid "Open Third Party Balance"
msgstr "Abrir Balance de Tercero"

msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Período"

msgctxt "model:account.print_general_ledger.start,name:"
msgid "Print General Ledger"
msgstr "Imprimir Libro Mayor"

msgctxt "model:account.print_trial_balance.start,name:"
msgid "Print Trial Balance"
msgstr "Imprimir Balance de Prueba"

msgctxt "model:account.reconcile.show,name:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "model:account.tax,name:"
msgid "Account Tax"
msgstr "Cuenta de impuesto"

msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Código de Impuesto"

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr "Abrir Plan de Códigos de Impuesto"

msgctxt "model:account.tax.code.template,name:"
msgid "Tax Code Template"
msgstr "Plantilla de Código de Impuesto"

msgctxt "model:account.tax.group,name:"
msgid "Tax Group"
msgstr "Grupo de Impuestos"

msgctxt "model:account.tax.line,name:"
msgid "Tax Line"
msgstr "Línea de Impuesto"

msgctxt "model:account.tax.rule,name:"
msgid "Tax Rule"
msgstr "Regla de Impuesto"

msgctxt "model:account.tax.rule.line,name:"
msgid "Tax Rule Line"
msgstr "Línea de Regla de Impuesto"

msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr "Plantilla de Línea de Regla de Impuesto"

msgctxt "model:account.tax.rule.template,name:"
msgid "Tax Rule Template"
msgstr "Plantilla de Regla de Impuesto"

msgctxt "model:account.tax.template,name:"
msgid "Account Tax Template"
msgstr "Plantilla de Cuenta de Impuesto"

msgctxt "model:account.update_chart.start,name:"
msgid "Update Chart"
msgstr "Actualizar Plan de Cuentas"

msgctxt "model:account.update_chart.succeed,name:"
msgid "Update Chart"
msgstr "Actualizar Plan de Cuentas"

msgctxt "model:ir.action,name:"
msgid "Payable Lines"
msgstr "Líneas Cuentas por Pagar"

msgctxt "model:ir.action,name:act_account_balance_sheet_tree"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "model:ir.action,name:act_account_income_statement_tree"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"

msgctxt "model:ir.action,name:act_account_list"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.action,name:act_account_list2"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Account Templates"
msgstr "Plantillas de cuenta"

msgctxt "model:ir.action,name:act_account_tree"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.action,name:act_account_tree2"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.action,name:act_account_type_list"
msgid "Account Types"
msgstr "Tipos de cuenta"

msgctxt "model:ir.action,name:act_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantillas de tipo de cuenta"

msgctxt "model:ir.action,name:act_account_type_tree"
msgid "Account Types"
msgstr "Tipos de cuenta"

msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance No-Diferido"

msgctxt "model:ir.action,name:act_cancel_moves"
msgid "Cancel Moves"
msgstr "Anular Asientos"

msgctxt "model:ir.action,name:act_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Cerrar Año Fiscal"

msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Abrir Plan de Códigos de Impuesto"

msgctxt "model:ir.action,name:act_configuration_form"
msgid "Account Configuration"
msgstr "Configuración Contabilidad"

msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Años Fiscales"

msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Libros Contables"

msgctxt "model:ir.action,name:act_journal_period_close"
msgid "Close Journals - Periods"
msgstr "Cerrar Libros - Períodos"

msgctxt "model:ir.action,name:act_journal_period_form"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "model:ir.action,name:act_journal_period_reopen"
msgid "Re-Open Journals - Periods"
msgstr "Reabrir Libros - Períodos"

msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "model:ir.action,name:act_journal_type_form"
msgid "Journal Types"
msgstr "Tipos de Libros"

msgctxt "model:ir.action,name:act_journal_view_form"
msgid "Journal Views"
msgstr "Vistas de Libros"

msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Asientos Contables"

msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Líneas de Asiento"

msgctxt "model:ir.action,name:act_move_line_payable_receivable"
msgid "Payable/Receivable Lines"
msgstr "Líneas de Cuentas por Pagar/Por Cobrar"

msgctxt "model:ir.action,name:act_move_reconciliation_lines"
msgid "Reconciliation Lines"
msgstr "Conciliación de Líneas"

msgctxt "model:ir.action,name:act_open_account"
msgid "Open Move Account"
msgstr "Abrir  Asiento Contable"

msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "Abrir Plan de Cuentas"

msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Abrir Libro Contable"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr "Abrir Código de Impuesto"

msgctxt "model:ir.action,name:act_open_type"
msgid "Open Type"
msgstr "Abrir Tipo"

msgctxt "model:ir.action,name:act_period_close"
msgid "Close Periods"
msgstr "Cerrar Períodos"

msgctxt "model:ir.action,name:act_period_form"
msgid "Periods"
msgstr "Períodos"

msgctxt "model:ir.action,name:act_period_form2"
msgid "Periods"
msgstr "Períodos"

msgctxt "model:ir.action,name:act_period_reopen"
msgid "Re-Open Periods"
msgstr "Reabrir períodos"

msgctxt "model:ir.action,name:act_reconcile"
msgid "Reconcile Accounts"
msgstr "Conciliar Cuentas"

msgctxt "model:ir.action,name:act_reconcile_lines"
msgid "Reconcile Lines"
msgstr "Conciliar Líneas"

msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantillas de Códigos de Impuesto"

msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "model:ir.action,name:act_tax_code_tree2"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "model:ir.action,name:act_tax_group_form"
msgid "Tax Groups"
msgstr "Grupos de Impuestos"

msgctxt "model:ir.action,name:act_tax_line_form"
msgid "Tax Lines"
msgstr "Líneas de Impuestos"

msgctxt "model:ir.action,name:act_tax_list"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "model:ir.action,name:act_tax_rule_form"
msgid "Tax Rules"
msgstr "Reglas de Impuesto"

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantillas de Reglas de Impuestos"

msgctxt "model:ir.action,name:act_tax_template_tree"
msgid "Taxes Templates"
msgstr "Plantillas de Impuestos"

msgctxt "model:ir.action,name:act_tax_tree"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "model:ir.action,name:act_unreconcile_lines"
msgid "Unreconcile Lines"
msgstr "Desconciliar Líneas"

msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Cartera Vencida"

msgctxt "model:ir.action,name:report_general_journal"
msgid "General Journal"
msgstr "Libro Contable"

msgctxt "model:ir.action,name:report_general_ledger"
msgid "General Ledger"
msgstr "Libro Mayor"

msgctxt "model:ir.action,name:report_third_party_balance"
msgid "Third Party Balance"
msgstr "Balance de Tercero"

msgctxt "model:ir.action,name:report_trial_balance"
msgid "Trial Balance"
msgstr "Balance de Prueba"

msgctxt "model:ir.action,name:wizard_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Crear Plan de Cuentas desde Plantilla"

msgctxt "model:ir.action,name:wizard_open_aged_balance"
msgid "Open Aged Balance"
msgstr "Abrir Cartera Vencida"

msgctxt "model:ir.action,name:wizard_open_balance_sheet"
msgid "Open Balance Sheet"
msgstr "Abrir Estado de Situación Financiera"

msgctxt "model:ir.action,name:wizard_open_income_statement"
msgid "Open Income Statement"
msgstr "Abrir Estado de Resultado Integral"

msgctxt "model:ir.action,name:wizard_open_third_party_balance"
msgid "Open Third Party Balance"
msgstr "Abrir Balance de Tercero"

msgctxt "model:ir.action,name:wizard_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir Libro Diario General"

msgctxt "model:ir.action,name:wizard_print_general_ledger"
msgid "Print General Legder"
msgstr "Imprimir Libro Mayor"

msgctxt "model:ir.action,name:wizard_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Imprimir Balance de Prueba"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualizar Plan de Cuentas desde Plantilla"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_all"
msgid "All"
msgstr "Todo"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_payable"
msgid "Payable"
msgstr "Por Pagar"

msgctxt ""
"model:ir.action.act_window.domain,name:act_move_line_payable_receivable_domain_receivable"
msgid "Receivable"
msgstr "Por Cobrar"

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr "Libro Contable por Defecto"

msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Conciliación de Asiento por Defecto"

msgctxt "model:ir.sequence.type,name:sequence_type_account_journal"
msgid "Account Journal"
msgstr "Libro Contable"

msgctxt "model:ir.sequence.type,name:sequence_type_account_move"
msgid "Account Move"
msgstr "Asiento Contable"

msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Conciliación de Asiento"

msgctxt "model:ir.ui.menu,name:"
msgid "Reconcile Lines"
msgstr "Conciliar Líneas"

msgctxt "model:ir.ui.menu,name:menu_account"
msgid "Financial"
msgstr "Gestión Financiera"

msgctxt "model:ir.ui.menu,name:menu_account_configuration"
msgid "Configuration"
msgstr "Configuración"

msgctxt "model:ir.ui.menu,name:menu_account_list"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Account Templates"
msgstr "Plantillas de Cuenta"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.ui.menu,name:menu_account_type_list"
msgid "Account Types"
msgstr "Tipos de cuenta"

msgctxt "model:ir.ui.menu,name:menu_account_type_template_tree"
msgid "Account Type Templates"
msgstr "Plantillas de Tipo de Cuenta"

msgctxt "model:ir.ui.menu,name:menu_account_type_tree"
msgid "Account Types"
msgstr "Tipos de Cuenta"

msgctxt "model:ir.ui.menu,name:menu_aged_balance"
msgid "Aged Balance"
msgstr "Cartera Vencida"

msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Balance No-Diferido"

msgctxt "model:ir.ui.menu,name:menu_charts"
msgid "Charts"
msgstr "Plan de Cuentas"

msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Year"
msgstr "Cerrar Año Fiscal"

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr "Abrir Plan de Códigos de Impuesto"

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr "Crear Plan de Cuentas desde Plantilla"

msgctxt "model:ir.ui.menu,name:menu_entries"
msgid "Entries"
msgstr "Asientos"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Años Fiscales"

msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Años Fiscales"

msgctxt "model:ir.ui.menu,name:menu_general_account_configuration"
msgid "General Account"
msgstr "Plan de Cuentas"

msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Libros Contables"

msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Libros Contables"

msgctxt "model:ir.ui.menu,name:menu_journal_period_form"
msgid "Close Journals - Periods"
msgstr "Cerrar Libros - Períodos"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "model:ir.ui.menu,name:menu_journal_type_form"
msgid "Journal Types"
msgstr "Tipos de Libros"

msgctxt "model:ir.ui.menu,name:menu_journal_view_form"
msgid "Journal Views"
msgstr "Vistas de Libros"

msgctxt "model:ir.ui.menu,name:menu_move_form"
msgid "Account Moves"
msgstr "Asientos Contables"

msgctxt "model:ir.ui.menu,name:menu_open_balance_sheet"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr "Abrir Plan de Cuentas"

msgctxt "model:ir.ui.menu,name:menu_open_income_statement"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"

msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Abrir Libro Contable"

msgctxt "model:ir.ui.menu,name:menu_period_form"
msgid "Periods"
msgstr "Períodos"

msgctxt "model:ir.ui.menu,name:menu_period_form2"
msgid "Close Periods"
msgstr "Cerrar Períodos"

msgctxt "model:ir.ui.menu,name:menu_print_general_journal"
msgid "Print General Journal"
msgstr "Imprimir Libro General"

msgctxt "model:ir.ui.menu,name:menu_print_general_ledger"
msgid "Print General Legder"
msgstr "Imprimir Libro Mayor"

msgctxt "model:ir.ui.menu,name:menu_print_trial_balance"
msgid "Print Trial Balance"
msgstr "Imprimir Balance de Prueba"

msgctxt "model:ir.ui.menu,name:menu_processing"
msgid "Processing"
msgstr "Procesos"

msgctxt "model:ir.ui.menu,name:menu_reconcile"
msgid "Reconcile Accounts"
msgstr "Conciliar Cuentas"

msgctxt "model:ir.ui.menu,name:menu_reporting"
msgid "Reporting"
msgstr "Informes"

msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes Templates"
msgstr "Plantillas de Códigos de Impuesto"

msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Tax Groups"
msgstr "Grupos de Impuestos"

msgctxt "model:ir.ui.menu,name:menu_tax_list"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_form"
msgid "Tax Rules"
msgstr "Reglas de Impuesto"

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Tax Rule Templates"
msgstr "Plantillas de Reglas de Impuestos"

msgctxt "model:ir.ui.menu,name:menu_tax_template_tree"
msgid "Taxes Templates"
msgstr "Plantillas de Impuestos"

msgctxt "model:ir.ui.menu,name:menu_tax_tree"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "model:ir.ui.menu,name:menu_taxes"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "model:ir.ui.menu,name:menu_third_party_balance"
msgid "Third Party Balance"
msgstr "Balance de Tercero"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr "Actualizar Plan de Cuentas desde Plantilla"

msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Account Configuration"
msgstr "Configuración Contabilidad"

msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Contabilidad"

msgctxt "model:res.group,name:group_account_admin"
msgid "Account Administration"
msgstr "Administración de Contabilidad"

msgctxt "odt:account.aged_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Customers"
msgstr "Cartera Vencida de Clientes"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers"
msgstr "Cartera Vencida de Proveedores"

msgctxt "odt:account.aged_balance:"
msgid "Aged Balance for Suppliers and Customers"
msgstr "Cartera Vencida de Clientes y Proveedores"

msgctxt "odt:account.aged_balance:"
msgid "Company:"
msgstr "Compañia:"

msgctxt "odt:account.aged_balance:"
msgid "Day"
msgstr "Día"

msgctxt "odt:account.aged_balance:"
msgid "Days"
msgstr "Días"

msgctxt "odt:account.aged_balance:"
msgid "Month"
msgstr "Mes"

msgctxt "odt:account.aged_balance:"
msgid "Months"
msgstr "Meses"

msgctxt "odt:account.aged_balance:"
msgid "Party"
msgstr "Tercero"

msgctxt "odt:account.aged_balance:"
msgid "Print Date:"
msgstr "Fecha de impresión:"

msgctxt "odt:account.aged_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.aged_balance:"
msgid "User:"
msgstr "Usuario:"

msgctxt "odt:account.aged_balance:"
msgid "at"
msgstr "a las"

msgctxt "odt:account.general_ledger:"
msgid "/"
msgstr "/"

msgctxt "odt:account.general_ledger:"
msgid "Balance"
msgstr "Balance"

msgctxt "odt:account.general_ledger:"
msgid "Code"
msgstr "Código"

msgctxt "odt:account.general_ledger:"
msgid "Company:"
msgstr "Compañia:"

msgctxt "odt:account.general_ledger:"
msgid "Credit"
msgstr "Crédito"

msgctxt "odt:account.general_ledger:"
msgid "Date"
msgstr "Fecha"

msgctxt "odt:account.general_ledger:"
msgid "Debit"
msgstr "Débito"

msgctxt "odt:account.general_ledger:"
msgid "Descr."
msgstr "Descr."

msgctxt "odt:account.general_ledger:"
msgid "From Period:"
msgstr "Desde Período:"

msgctxt "odt:account.general_ledger:"
msgid "General Ledger"
msgstr "Libro Mayor"

msgctxt "odt:account.general_ledger:"
msgid "Move"
msgstr "Asiento"

msgctxt "odt:account.general_ledger:"
msgid "Name"
msgstr "Nombre"

msgctxt "odt:account.general_ledger:"
msgid "Origin"
msgstr "Origen"

msgctxt "odt:account.general_ledger:"
msgid "Print Date:"
msgstr "Fecha de Impresión:"

msgctxt "odt:account.general_ledger:"
msgid "State"
msgstr "Estado"

msgctxt "odt:account.general_ledger:"
msgid "To Period:"
msgstr "Hasta Período:"

msgctxt "odt:account.general_ledger:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.general_ledger:"
msgid "User:"
msgstr "Usuario:"

msgctxt "odt:account.general_ledger:"
msgid "at"
msgstr "a las"

msgctxt "odt:account.move.general_journal:"
msgid "/"
msgstr "/"

msgctxt "odt:account.move.general_journal:"
msgid "Account"
msgstr "Cuenta"

msgctxt "odt:account.move.general_journal:"
msgid "Company:"
msgstr "Compañia:"

msgctxt "odt:account.move.general_journal:"
msgid "Credit"
msgstr "Crédito"

msgctxt "odt:account.move.general_journal:"
msgid "Date:"
msgstr "Fecha:"

msgctxt "odt:account.move.general_journal:"
msgid "Debit"
msgstr "Débito"

msgctxt "odt:account.move.general_journal:"
msgid "Description"
msgstr "Descripción"

msgctxt "odt:account.move.general_journal:"
msgid "Draft"
msgstr "Borrador"

msgctxt "odt:account.move.general_journal:"
msgid "From Date:"
msgstr "Fecha inicial:"

msgctxt "odt:account.move.general_journal:"
msgid "General Journal"
msgstr "Libro Contable"

msgctxt "odt:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Asiento en Libro:"

msgctxt "odt:account.move.general_journal:"
msgid "Origin:"
msgstr "Origen:"

msgctxt "odt:account.move.general_journal:"
msgid "Posted"
msgstr "Contabilizado"

msgctxt "odt:account.move.general_journal:"
msgid "Print Date:"
msgstr "Fecha de Impresión:"

msgctxt "odt:account.move.general_journal:"
msgid "To Date:"
msgstr "Fecha Final:"

msgctxt "odt:account.move.general_journal:"
msgid "User:"
msgstr "Usuario:"

msgctxt "odt:account.move.general_journal:"
msgid "at"
msgstr "a las"

msgctxt "odt:account.third_party_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.third_party_balance:"
msgid "Balance"
msgstr "Balance"

msgctxt "odt:account.third_party_balance:"
msgid "Company:"
msgstr "Compañia:"

msgctxt "odt:account.third_party_balance:"
msgid "Credit"
msgstr "Crédito"

msgctxt "odt:account.third_party_balance:"
msgid "Debit"
msgstr "Débito"

msgctxt "odt:account.third_party_balance:"
msgid "Party"
msgstr "Tercero"

msgctxt "odt:account.third_party_balance:"
msgid "Print Date:"
msgstr "Fecha de Impresión:"

msgctxt "odt:account.third_party_balance:"
msgid "Third Party Balance"
msgstr "Balance de Tercero"

msgctxt "odt:account.third_party_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.third_party_balance:"
msgid "User:"
msgstr "Usuario:"

msgctxt "odt:account.third_party_balance:"
msgid "at"
msgstr "a las"

msgctxt "odt:account.trial_balance:"
msgid "/"
msgstr "/"

msgctxt "odt:account.trial_balance:"
msgid "Account"
msgstr "Cuenta"

msgctxt "odt:account.trial_balance:"
msgid "Company:"
msgstr "Compañia:"

msgctxt "odt:account.trial_balance:"
msgid "Credit"
msgstr "Crédito"

msgctxt "odt:account.trial_balance:"
msgid "Debit"
msgstr "Débito"

msgctxt "odt:account.trial_balance:"
msgid "End Balance"
msgstr "Saldo Final"

msgctxt "odt:account.trial_balance:"
msgid "From Period:"
msgstr "Desde Período:"

msgctxt "odt:account.trial_balance:"
msgid "Print Date:"
msgstr "Fecha de impresión:"

msgctxt "odt:account.trial_balance:"
msgid "Start Balance"
msgstr "Balance Inicial"

msgctxt "odt:account.trial_balance:"
msgid "To Period:"
msgstr "Hasta Período:"

msgctxt "odt:account.trial_balance:"
msgid "Total"
msgstr "Total"

msgctxt "odt:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance de Prueba"

msgctxt "odt:account.trial_balance:"
msgid "User:"
msgstr "Usuario:"

msgctxt "odt:account.trial_balance:"
msgid "at"
msgstr "a las"

msgctxt "selection:account.account,kind:"
msgid "Expense"
msgstr "Gastos"

msgctxt "selection:account.account,kind:"
msgid "Other"
msgstr "Otro"

msgctxt "selection:account.account,kind:"
msgid "Payable"
msgstr "Por Pagar"

msgctxt "selection:account.account,kind:"
msgid "Receivable"
msgstr "Por Cobrar"

msgctxt "selection:account.account,kind:"
msgid "Revenue"
msgstr "Ingresos"

msgctxt "selection:account.account,kind:"
msgid "Stock"
msgstr "Inventarios"

msgctxt "selection:account.account,kind:"
msgid "View"
msgstr "Vista"

msgctxt "selection:account.account.template,kind:"
msgid "Expense"
msgstr "Gastos"

msgctxt "selection:account.account.template,kind:"
msgid "Other"
msgstr "Otro"

msgctxt "selection:account.account.template,kind:"
msgid "Payable"
msgstr "Por pagar"

msgctxt "selection:account.account.template,kind:"
msgid "Receivable"
msgstr "Por Cobrar"

msgctxt "selection:account.account.template,kind:"
msgid "Revenue"
msgstr "Ingresos"

msgctxt "selection:account.account.template,kind:"
msgid "Stock"
msgstr "Inventarios"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vista"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Haber - Debe"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Debe - Haber"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Haber - Debe"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Debe - Haber"

msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Cerrado"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr "Abierto"

msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Cerrado"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr "Abierto"

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr "Borrador"

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr "Contabilizado"

msgctxt "selection:account.move.line,move_state:"
msgid "Draft"
msgstr "Borrador"

msgctxt "selection:account.move.line,move_state:"
msgid "Posted"
msgstr "Contabilizado"

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr "Borrador"

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr "Válido"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Both"
msgstr "Ambos"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Customer"
msgstr "Cliente"

msgctxt "selection:account.open_aged_balance.start,balance_type:"
msgid "Supplier"
msgstr "Proveedor"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Day"
msgstr "Día"

msgctxt "selection:account.open_aged_balance.start,unit:"
msgid "Month"
msgstr "Mes"

msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Cerrado"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr "Abierto"

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr "Ajuste"

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr "Estándar"

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr "Fijo"

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr "Ninguno"

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr "Porcentaje"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Fiscal Year"
msgstr "Por Año Fiscal"

msgctxt "selection:account.tax.code.open_chart.start,method:"
msgid "By Periods"
msgstr "Por Períodos"

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr "Ambos"

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr "Compras"

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr "Venta"

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr "Ambos"

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr "Compras"

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr "Venta"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr "Ambos"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr "Compras"

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr "Venta"

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr "Fijo"

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr "Ninguno"

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr "Porcentaje"

msgctxt "view:account.account.deferral:"
msgid "Account Deferral"
msgstr "Cuenta de Diferido"

msgctxt "view:account.account.deferral:"
msgid "Account Deferrals"
msgstr "Cuenta de Diferidos"

msgctxt "view:account.account.template:"
msgid "Account Template"
msgstr "Plantilla de Cuenta"

msgctxt "view:account.account.template:"
msgid "Account Templates"
msgstr "Plantillas de Cuenta"

msgctxt "view:account.account.type.template:"
msgid "Account Type Template"
msgstr "Plantilla de Tipo de Cuenta"

msgctxt "view:account.account.type.template:"
msgid "Account Types Templates"
msgstr "Plantillas de Tipos de Cuenta"

msgctxt "view:account.account.type:"
msgid "Account Type"
msgstr "Tipo de cuenta"

msgctxt "view:account.account.type:"
msgid "Account Types"
msgstr "Tipos de cuenta"

msgctxt "view:account.account.type:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "view:account.account.type:"
msgid "Income Statement"
msgstr "Estado de Resultados"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "Plan de Cuentas"

msgctxt "view:account.account:"
msgid "Children"
msgstr "Hijos"

msgctxt "view:account.account:"
msgid "Deferrals"
msgstr "Diferidos"

msgctxt "view:account.account:"
msgid "General Information"
msgstr "Información General"

msgctxt "view:account.account:"
msgid "Notes"
msgstr "Notas"

msgctxt "view:account.configuration:"
msgid "Account Configuration"
msgstr "Configuración Contabilidad"

msgctxt "view:account.create_chart.account:"
msgid "Create Chart of Accounts"
msgstr "Crear Plan de Cuentas"

msgctxt "view:account.create_chart.properties:"
msgid "Create Default Properties"
msgstr "Crear Propiedades por Defecto"

msgctxt "view:account.create_chart.start:"
msgid "Create Chart of Accounts"
msgstr "Crear Plan de Cuentas"

msgctxt "view:account.create_chart.start:"
msgid ""
"You can now create a chart of account for your company by selecting a chart "
"of account template."
msgstr ""
"Ahora puede crear un plan de cuentas para su Compañia seleccionando una "
"plantilla de plan de cuentas."

msgctxt "view:account.fiscalyear.balance_non_deferral.start:"
msgid "Balance Non-Deferral"
msgstr "Balance No-Diferido"

msgctxt "view:account.fiscalyear.close.start:"
msgid "Close Fiscal Year"
msgstr "Cerrar Año Fiscal"

msgctxt "view:account.fiscalyear:"
msgid "Are you sure to close fiscal year?"
msgstr "Está seguro que quiere cerrar el año fiscal?"

msgctxt "view:account.fiscalyear:"
msgid "Close Fiscal Year"
msgstr "Cerrar Año Fiscal"

msgctxt "view:account.fiscalyear:"
msgid "Create 3 Months Periods"
msgstr "Crear Períodos Trimestrales"

msgctxt "view:account.fiscalyear:"
msgid "Create Monthly Periods"
msgstr "Crear Períodos Mensuales"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "view:account.fiscalyear:"
msgid "Fiscal Years"
msgstr "Años Fiscales"

msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Períodos"

msgctxt "view:account.fiscalyear:"
msgid "Re-Open Fiscal Year"
msgstr "Reabrir Año Fiscal"

msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Secuencias"

msgctxt "view:account.journal.period:"
msgid "Journal - Period"
msgstr "Libro Contable - Período"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Libros Contables - Períodos"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Tipo de Libro"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Tipos de Libros"

msgctxt "view:account.journal.view.column:"
msgid "View Column"
msgstr "Ver Columna"

msgctxt "view:account.journal.view.column:"
msgid "View Columns"
msgstr "Ver Columnas"

msgctxt "view:account.journal.view:"
msgid "Journal View"
msgstr "Vista de Libro Contable"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Vistas de Libros"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Información General"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Libro Contable"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Libros Contables"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Línea de Asiento"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Líneas de Asiento"

msgctxt "view:account.move.line:"
msgid "Credit"
msgstr "Crédito"

msgctxt "view:account.move.line:"
msgid "Debit"
msgstr "Débito"

msgctxt "view:account.move.line:"
msgid "Other Info"
msgstr "Info Adicional"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Abrir Libro Contable"

msgctxt "view:account.move.print_general_journal.start:"
msgid "Print General Journal"
msgstr "Imprimir Libro Diario General"

msgctxt "view:account.move.reconcile_lines.writeoff:"
msgid "Write-Off"
msgstr "Anulado"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliation"
msgstr "Conciliación"

msgctxt "view:account.move.reconciliation:"
msgid "Reconciliations"
msgstr "Conciliaciones"

msgctxt "view:account.move:"
msgid "Account Move"
msgstr "Asiento Contable"

msgctxt "view:account.move:"
msgid "Account Moves"
msgstr "Asientos Contables"

msgctxt "view:account.move:"
msgid "Draft"
msgstr "Borrador"

msgctxt "view:account.move:"
msgid "Post"
msgstr "Contabilizar"

msgctxt "view:account.open_aged_balance.start:"
msgid "Open Aged Balance"
msgstr "Abrir Cartera Vencida"

msgctxt "view:account.open_aged_balance.start:"
msgid "Terms"
msgstr "Plazos"

msgctxt "view:account.open_balance_sheet.start:"
msgid "Open Balance Sheet"
msgstr "Abrir Estado de Situación Financiera"

msgctxt "view:account.open_chart.start:"
msgid "Open Chart of Accounts"
msgstr "Abrir Plan de Cuentas"

msgctxt "view:account.open_income_statement.start:"
msgid "Open Income Statement"
msgstr "Abrir Estado de Resultado Integral"

msgctxt "view:account.open_third_party_balance.start:"
msgid "Open Third Party Balance"
msgstr "Abrir Balance de Tercero"

msgctxt "view:account.period:"
msgid "Period"
msgstr "Período"

msgctxt "view:account.period:"
msgid "Periods"
msgstr "Períodos"

msgctxt "view:account.print_general_ledger.start:"
msgid "Print General Ledger"
msgstr "Imprimir Libro Mayor"

msgctxt "view:account.print_trial_balance.start:"
msgid "Print Trial Balance"
msgstr "Imprimir Balance de Prueba"

msgctxt "view:account.reconcile.show:"
msgid "Amount"
msgstr "Valor"

msgctxt "view:account.reconcile.show:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "view:account.tax.code.open_chart.start:"
msgid "Open Chart of Tax Codes"
msgstr "Abrir Plan de Códigos de Impuesto"

msgctxt "view:account.tax.code.template:"
msgid "Children"
msgstr "Hijos"

msgctxt "view:account.tax.code.template:"
msgid "Description"
msgstr "Descripción"

msgctxt "view:account.tax.code.template:"
msgid "Tax Code Template"
msgstr "Plantilla de Código de Impuesto"

msgctxt "view:account.tax.code.template:"
msgid "Tax Codes Templates"
msgstr "Plantillas de Códigos de Impuesto"

msgctxt "view:account.tax.code:"
msgid "Children"
msgstr "Hijos"

msgctxt "view:account.tax.code:"
msgid "Description"
msgstr "Descripción"

msgctxt "view:account.tax.code:"
msgid "Tax Code"
msgstr "Código de Impuesto"

msgctxt "view:account.tax.code:"
msgid "Tax Codes"
msgstr "Códigos de Impuesto"

msgctxt "view:account.tax.group:"
msgid "Tax Group"
msgstr "Grupo de Impuestos"

msgctxt "view:account.tax.group:"
msgid "Tax Groups"
msgstr "Grupos de Impuestos"

msgctxt "view:account.tax.line:"
msgid "Account Tax Line"
msgstr "Cuenta de Línea de Impuesto"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Cuenta de Líneas de Impuesto"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Template"
msgstr "Plantilla de Línea de Regla de Impuesto"

msgctxt "view:account.tax.rule.line.template:"
msgid "Tax Rule Line Templates"
msgstr "Plantillas de Línea de Regla de Impuesto"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Line"
msgstr "Línea de Regla de Impuesto"

msgctxt "view:account.tax.rule.line:"
msgid "Tax Rule Lines"
msgstr "Línea de Regla de Impuesto"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rule Template"
msgstr "Plantilla de Regla de Impuesto"

msgctxt "view:account.tax.rule.template:"
msgid "Tax Rules"
msgstr "Reglas de Impuesto"

msgctxt "view:account.tax.rule:"
msgid "Tax Rule"
msgstr "Regla de Impuesto"

msgctxt "view:account.tax.rule:"
msgid "Tax Rules"
msgstr "Reglas de Impuesto"

msgctxt "view:account.tax.template:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax.template:"
msgid "Code"
msgstr "Código"

msgctxt "view:account.tax.template:"
msgid "Credit Note"
msgstr "Nota Crédito"

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr "Información General"

msgctxt "view:account.tax.template:"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:account.tax.template:"
msgid "Tax Template"
msgstr "Plantilla de Impuesto"

msgctxt "view:account.tax.template:"
msgid "Taxes Templates"
msgstr "Plantillas de Impuesto"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Código"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota Crédito"

msgctxt "view:account.tax:"
msgid "General Information"
msgstr "Información General"

msgctxt "view:account.tax:"
msgid "Invoice"
msgstr "Factura"

msgctxt "view:account.tax:"
msgid "Tax"
msgstr "Impuesto"

msgctxt "view:account.tax:"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "view:account.update_chart.start:"
msgid "Update Chart of Accounts"
msgstr "Actualizar Plan de Cuentas"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts"
msgstr "Actualizar Plan de Cuentas"

msgctxt "view:account.update_chart.succeed:"
msgid "Update Chart of Accounts Succeed!"
msgstr "Actualización del Plan de Cuentas Exitosa!"

msgctxt "view:party.party:"
msgid "Account"
msgstr "Cuenta"

msgctxt "view:party.party:"
msgid "Taxes"
msgstr "Impuestos"

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr "Crear"

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr "Crear"

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "Ok"
msgstr "Aceptar"

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "Ok"
msgstr "Aceptar"

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.fiscalyear.close,start,close:"
msgid "Close"
msgstr "Cerrar"

msgctxt "wizard_button:account.fiscalyear.close,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr "Abrir"

msgctxt "wizard_button:account.move.print_general_journal,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.move.print_general_journal,start,print_:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "wizard_button:account.open_aged_balance,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.open_aged_balance,start,print_:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.open_balance_sheet,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.open_balance_sheet,start,open_:"
msgid "Open"
msgstr "Abrir"

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr "Abrir"

msgctxt "wizard_button:account.open_income_statement,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.open_income_statement,start,open_:"
msgid "Open"
msgstr "Abrir"

msgctxt "wizard_button:account.open_third_party_balance,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.open_third_party_balance,start,print_:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.print_general_ledger,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.print_general_ledger,start,print_:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.print_trial_balance,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.print_trial_balance,start,print_:"
msgid "Print"
msgstr "Imprimir"

msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr "Saltar"

msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr "Conciliar"

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr "Abrir"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr "Cancelar"

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr "Actualizar"

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "Ok"
msgstr "Aceptar"