tryton/locale/es_EC.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 "EL diferido debe ser único 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 hijas."

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

msgctxt "error:account.fiscalyear:"
msgid "Fiscal year \"%(first)s\" and \"%(second)s\" overlap."
msgstr "El año fiscal \"%(first)s\" y \"%(second)s\" se superponen."

msgctxt "error:account.fiscalyear:"
msgid "No fiscal year defined for \"%s\"."
msgstr "No se ha definido un año fiscal 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 asientos confirmados 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 diario - 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 el libro diario - 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 diario - período \"%(journal_period)s\" porque el "
"período \"%(period)s\" está 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 se ha definido ningún "
"libro diario."

msgctxt "error:account.move.line:"
msgid "Party is required on line \"%s\""
msgstr "Se requiere el Tercero en la línea \"%s\""

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

msgctxt "error:account.move.line:"
msgid "Wrong credit/debit values."
msgstr "Valores de crédito/débito erróneos."

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

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 de 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 la línea \"%s\" porque está 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 ya está "
"contabilizado."

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 el débito \"%(debit)s\" y el crédito "
"\"%(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 línea \"%(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 la línea \"%s\" porque no está en estado válido."

msgctxt "error:account.move:"
msgid ""
"The period of move \"%s\" is closed.\n"
"Use the current period?"
msgstr ""
"El período del asiento \"%s\" está cerrado.\n"
"¿Utilizar el período actual?"

msgctxt "error:account.move:"
msgid "You can not create lines on accountsof different companies in move \"%s\"."
msgstr ""
"No puede crear líneas en cuentas de diferentes empresas 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 los 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 ya está 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 está descuadrado."

msgctxt "error:account.move:"
msgid "You can not post move \"%s\" because it is empty."
msgstr "No puede confirmar el asiento \"%s\" porque está 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 diario \"%(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\" está 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 "Los períodos \"%(first)s\" y \"%(second)s\" se superponen."

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 empresa de la secuencia \"%(sequence)s\" no coincide con la empresa del "
"período \"%(period)s\" a la cual está asignada."

msgctxt "error:account.period:"
msgid "Dates of period \"%s\" are outside are outside it's fiscal year dates."
msgstr ""
"Las fechas del período \"%s\" están fuera de las fechas de su 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 "Los períodos \"%(first)s\" y \"%(second)s\" tienen la misma secuencia."

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 del período \"%s\" "
"porque ya hay 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 período \"%(period)s\" porque hay asientos \"%(move)s\" "
"sin contabilizar en este período."

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 está 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\" está 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 "Empresa"

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 "Se Requiere el Tercero"

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 "Moneda Secundaria"

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 "Se Requiere el Tercero"

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 "Empresa"

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 del Resultado Integral"

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 del 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 "Empresa"

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 "Empresa"

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 "Empresa"

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 de Crédito"

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

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 de Crédito por Defecto"

msgctxt "field:account.journal,debit_account:"
msgid "Default Debit Account"
msgstr "Cuenta de 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 cancelar 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 Diario"

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 Diario"

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 de Confirmación"

msgctxt "field:account.move,post_number:"
msgid "Post Number"
msgstr "Número de Contabilización"

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 Diario"

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

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

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

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 "Se Requiere el Tercero"

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 Diario"

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

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

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 Diario"

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 "Empresa"

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 "Empresa"

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 "Asientos Contabilizados"

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

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 "Empresa"

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 "Empresa"

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 "Empresa"

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 "Empresa"

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 Diario"

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 "Desajuste"

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 "Empresa"

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 de la Nota de Crédito"

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

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

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

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

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

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

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

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 "Empresa"

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 "Empresa"

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 de la Nota de Crédito"

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

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

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

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

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

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

msgctxt "field:account.tax.template,invoice_tax_sign:"
msgid "Invoice Tax Sign"
msgstr "Signo del Impuesto de 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 de 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 de 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"
"en 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 diarios de tipo: \"gastos\" e \"ingresos\"."

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

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

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency"
msgstr "La cantidad expresada 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 utiliza 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 "Muestra sólo asientos confirmados."

msgctxt "help:account.open_aged_balance.start,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos confirmados."

msgctxt "help:account.open_balance_sheet.start,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos confirmados."

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

msgctxt "help:account.open_chart.start,posted:"
msgid "Show posted moves only"
msgstr "Muestra sólo asientos confirmados."

msgctxt "help:account.open_income_statement.start,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos confirmados."

msgctxt "help:account.open_third_party_balance.start,posted:"
msgid "Show only posted move"
msgstr "Muestra sólo asientos confirmados."

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 "Muestra sólo asientos confirmados."

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 "Muestra sólo asientos confirmados."

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

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 utilizará 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 "Utilice para ordenar los impuestos."

msgctxt "help:account.tax.code.open_chart.start,fiscalyear:"
msgid "Leave empty for all open fiscal year"
msgstr "Dejarlo 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 "Aplicar 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 ""
"Aplicar 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"

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

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 "Actual"

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 "Plan de tipos de cuenta 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 Contable"

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 Diario"

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 "Existencias"

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

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

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 "Desajuste"

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

msgctxt "model:account.journal.view.column,name:"
msgid "Journal View Column"
msgstr "Columna de la 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 Contable"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Solicitar el Libro Diario a Abrir"

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

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

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

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 del 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 Comprobación"

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: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 del 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 "Cancelar 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 Contable"

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 Diarios"

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

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

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

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

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

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

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

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 Asientos Contables"

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

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

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

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 Diario"

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 Impuesto"

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 Impuesto"

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 Diario General"

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 Comprobación"

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 del 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 Comprobación"

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 Diario Contable por Defecto"

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

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

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

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

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 Diarios"

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

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

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

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

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

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

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 del Resultado Integral"

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

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 Diario 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 Comprobación"

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 Contable"

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

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 "Empresa:"

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 "Empresa:"

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 "Empresa:"

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 Diario General"

msgctxt "odt:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Asiento de Libro Diario:"

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 "Empresa:"

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 "Empresa:"

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 "Saldo 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 Comprobación"

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 "Existencias"

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 "Existencias"

msgctxt "selection:account.account.template,kind:"
msgid "View"
msgstr "Vista"

msgctxt "selection:account.account.type,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"

msgctxt "selection:account.account.type,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Credit - Debit"
msgstr "Crédito - Débito"

msgctxt "selection:account.account.type.template,display_balance:"
msgid "Debit - Credit"
msgstr "Débito - Crédito"

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 "Compra"

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 "Compra"

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 "Compra"

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 Tipo 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 del Resultado Integral"

msgctxt "view:account.account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "view:account.account:"
msgid "Accounts"
msgstr "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 Contable"

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 empresa 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 Diario - Período"

msgctxt "view:account.journal.period:"
msgid "Journals - Periods"
msgstr "Libros Diarios - Períodos"

msgctxt "view:account.journal.type:"
msgid "Journal Type"
msgstr "Tipo de Libro Diario"

msgctxt "view:account.journal.type:"
msgid "Journal Types"
msgstr "Tipos de Libros Diarios"

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 Diario"

msgctxt "view:account.journal.view:"
msgid "Journal Views"
msgstr "Vistas de Libros Diarios"

msgctxt "view:account.journal:"
msgid "General Information"
msgstr "Información General"

msgctxt "view:account.journal:"
msgid "Journal"
msgstr "Libro Diario"

msgctxt "view:account.journal:"
msgid "Journals"
msgstr "Libros Diarios"

msgctxt "view:account.move.line:"
msgid "Account Move Line"
msgstr "Línea de Asiento Contable"

msgctxt "view:account.move.line:"
msgid "Account Move Lines"
msgstr "Líneas de Asientos Contables"

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 "Información Adicional"

msgctxt "view:account.move.open_journal.ask:"
msgid "Open Journal"
msgstr "Abrir Libro Diario"

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 "Desajuste"

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 del 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 Comprobación"

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 "Línea de Impuesto Contable"

msgctxt "view:account.tax.line:"
msgid "Account Tax Lines"
msgstr "Líneas de Impuesto Contable"

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 de 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 Impuestos"

msgctxt "view:account.tax:"
msgid "%"
msgstr "%"

msgctxt "view:account.tax:"
msgid "Code"
msgstr "Código"

msgctxt "view:account.tax:"
msgid "Credit Note"
msgstr "Nota de 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 Exitosa del Plan de Cuentas!"

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"