tryton/es_ES.csv

1	type	name	res_id	src	value	fuzzy
2	error	account.account	0	You can not create recursive accounts!	No puede crear cuentas recursivas!	0
3	error	account.account	0	You can not delete account that have children!	No puede borrar una cuenta con hijos!	0
4	error	account.account.deferral	0	Deferral must be unique by account and fiscal year	Los diferidos deben ser únicos por cuenta y año fiscal	0
5	error	account.account.deferral	0	You can not modify Account Deferral records	No puede modificar los registros de cuentas diferidas	0
6	error	account.account.template	0	You can not create recursive accounts!	No puede crear cuentas recursivas!	0
7	error	account.fiscalyear	0	No fiscal year defined for this date!	No se ha definido un año fiscal para esta fecha!	0
8	error	account.fiscalyear	0	The balance of the account "%s" must be zero!	El balance de la cuenta "%s" debe ser cero!	0
9	error	account.fiscalyear	0	You can not change the post move sequence	No puede cambiar la secuencia de movimientos autorizados	0
10	error	account.fiscalyear	0	You can not close a fiscal year until there is older fiscal year opened!	No puede cerrar un año fiscal hasta que el más antiguo haya sido abierto!	0
11	error	account.fiscalyear	0	You can not have 2 fiscal years that overlaps!	No puede tener 2 años fiscales sobrelapados!	0
12	error	account.fiscalyear	0	You can not re-open a fiscal year until there is youngest fiscal year closed!	No puede reabrir un año fiscal hasta que el año fiscal más joven sea cerrado!	0
13	error	account.fiscalyear	0	You must have different post move sequence per fiscal year!	Debe tener una secuencia de autorización por cada año fiscal!	0
14	error	account.journal.period	0	You can not create a journal - period on a closed period!	No puede crear un diario - período en un período cerrado!	0
15	error	account.journal.period	0	You can not modify/delete a journal - period with moves!	No puede modificar/borrar un diario - período con movimientos!	0
16	error	account.journal.period	0	You can not open a journal - period from a closed period!	No puede abrir un diario - período de un período cerrado!	0
17	error	account.journal.period	0	You can only open one journal per period!	Solamente puede abrir un diario por período	0
18	error	account.journal.type	0	Code must be unique!	El código debe ser único!	0
19	error	account.move	0	You can not create lines on account from different company in the same move!	No puede crear líneas en la cuenta	0
20	error	account.move	0	You can not create more than one move per period in centralized journal!	No puede crear más de un movimiento por período	0
21	error	account.move	0	You can not create move with date outside the period!	No puede crear movimientos fuera del período!	0
22	error	account.move	0	You can not delete posted move!	No puede borrar un movimiento autorizado!	0
23	error	account.move	0	You can not modify a posted move in this journal!	No puede modificar un movimiento autorizado en este diario!	0
24	error	account.move	0	You can not post an empty move!	No puede colocar un movimiento vacío!	0
25	error	account.move	0	You can not post a unbalanced move!	No puede colocar un movimiento desbalanceado!	0
26	error	account.move.line	0	No journal defined!	No se ha definido un diario!	0
27	error	account.move.line	0	Wrong credit/debit values!	Valores erróneos de crédito/debito!	0
28	error	account.move.line	0	You can not add/modify lines in a closed journal period!	No puede adicionar/modificar líneas de un diario de un período cerrado!	0
29	error	account.move.line	0	You can not create move line on view/inactive account!	No puede crear líneas de movimientos	0
30	error	account.move.line	0	You can not modify line from a posted move!	No puede modificar la línea de un movimiento autorizado	0
31	error	account.move.line	0	You can not modify reconciled line!	No puede modificar una línea conciliada!	0
32	error	account.move.reconciliation	0	You can not create reconciliation where lines are not balanced, nor valid, nor in the same account, nor in account to reconcile, nor from the same party!	No puede crear conciliaciones en las que las líneas no estén balanceadas, o sean válidas, o en la misma cuenta, o en una cuenta por conciliar, o del mismo tercero!	0
33	error	account.move.reconciliation	0	You can not modify a reconciliation!	No puede modificar una conciliación!	0
34	error	account.period	0	No period defined for this date!	No se ha definido un período para esta fecha!	0
35	error	account.period	0	The period dates must be in the fiscal year dates	La fecha del período debe estar dentro de los años fiscales	0
36	error	account.period	0	You can not change the post move sequence if there is already posted move in the period	No puede cambiar el movimiento autorizado si ya hay un movimiento autorizado en este período	0
37	error	account.period	0	You can not close a period with non posted moves!	No puede cerrar períodos con movimientos por autorizar!	0
38	error	account.period	0	You can not create a period on a closed fiscal year!	No puede crear un período en un año fiscal cerrado!	0
39	error	account.period	0	You can not have 2 periods that overlaps!	No puede haber 2 períodos sobrelapados!	0
40	error	account.period	0	You can not modify/delete a period with moves!	No puede modificar/borrar un período con movimientos!	0
41	error	account.period	0	You can not open a period from a closed fiscal year!	No puede abrir un período de un año fiscal cerrado!	0
42	error	account.period	0	You must have different post move sequence per fiscal year!	Debe tener una secuencia de autorización por cada año fiscal!	0
43	error	account.tax.code	0	You can not create recursive tax code!	No puede crear un código de impuesto recursivo!	0
44	error	account.tax.code.template	0	You can not create recursive tax code!	No puede crear un código de impuesto recursivo!	0
45	error	account.tax.group	0	Code must be unique!	El código debe ser único!	0
46	field	account.account,active	0	Active	Activo	0
47	field	account.account,balance	0	Balance	Balance	0
48	field	account.account,childs	0	Childs	Hij@s	0
49	field	account.account,code	0	Code	Código	0
50	field	account.account,company	0	Company	Compañía	0
51	field	account.account,complete_name	0	Code - Name	Código - Nombre	0
52	field	account.account.create_chart_account.account,account_template	0	Account Template	Plantilla de Cuenta	0
53	field	account.account.create_chart_account.account,company	0	Company	Compañía	0
54	field	account.account.create_chart_account.properties,account_payable	0	Default Payable Account	Cuenta Por Pagar Predeterminada	0
55	field	account.account.create_chart_account.properties,account_receivable	0	Default Receivable Account	Cuenta por Cobrar Predeterminada	0
56	field	account.account.create_chart_account.properties,company	0	Company	Compañía	0
57	field	account.account,credit	0	Credit	Crédito	0
58	field	account.account,currency	0	Currency	Moneda	0
59	field	account.account,currency_digits	0	Currency Digits	Manejo de Moneda	0
60	field	account.account,debit	0	Debit	Débito	0
61	field	account.account,deferral	0	Deferral	Diferidos	0
62	field	account.account.deferral,account	0	Account	Cuenta	0
63	field	account.account.deferral,credit	0	Credit	Crédito	0
64	field	account.account.deferral,currency_digits	0	Currency Digits	Dígitos de Moneda	0
65	field	account.account.deferral,debit	0	Debit	Débito	0
66	field	account.account.deferral,fiscalyear	0	Fiscal Year	Año Fiscal	0
67	field	account.account,deferrals	0	Deferrals	Diferidos	0
68	field	account.account,kind	0	Kind	Clase	0
69	field	account.account,left	0	Left	Izquierda	0
70	field	account.account,name	0	Name	Nombre	0
71	field	account.account,note	0	Note	Nota	0
72	field	account.account.open_aged_balance.init,balance_type	0	Type	Tipo	0
73	field	account.account.open_aged_balance.init,company	0	Company	Compañía	0
74	field	account.account.open_aged_balance.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
75	field	account.account.open_aged_balance.init,posted	0	Posted Move	Movimiento Confirmado	0
76	field	account.account.open_aged_balance.init,term1	0	First Term	Primer Término	0
77	field	account.account.open_aged_balance.init,term2	0	Second Term	Segundo Término	0
78	field	account.account.open_aged_balance.init,term3	0	Third Term	Tercer Término	0
79	field	account.account.open_aged_balance.init,unit	0	Unit	Unidad	0
80	field	account.account.open_balance_sheet.init,company	0	Company	Compañía	0
81	field	account.account.open_balance_sheet.init,date	0	Date	Fecha	0
82	field	account.account.open_balance_sheet.init,posted	0	Posted Move	Movimiento Confirmado	0
83	field	account.account.open_chart_account.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
84	field	account.account.open_chart_account.init,posted	0	Posted Move	Movimiento Confirmado	0
85	field	account.account.open_income_statement.init,company	0	Company	Compañía	0
86	field	account.account.open_income_statement.init,end_period	0	End Period	Final de Período	0
87	field	account.account.open_income_statement.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
88	field	account.account.open_income_statement.init,posted	0	Posted Move	Movimiento Confirmado	0
89	field	account.account.open_income_statement.init,start_period	0	Start Period	Período Inicial	0
90	field	account.account.open_third_party_balance.init,company	0	Company	Compañía	0
91	field	account.account.open_third_party_balance.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
92	field	account.account.open_third_party_balance.init,posted	0	Posted Move	Movimiento Confirmado	0
93	field	account.account,parent	0	Parent	Padre	0
94	field	account.account.print_general_ledger.init,company	0	Company	Compañía	0
95	field	account.account.print_general_ledger.init,end_period	0	End Period	Final de Período	0
96	field	account.account.print_general_ledger.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
97	field	account.account.print_general_ledger.init,posted	0	Posted Move	Movimiento Confirmado	0
98	field	account.account.print_general_ledger.init,start_period	0	Start Period	Período Inicial	0
99	field	account.account.print_trial_balance.init,company	0	Company	Compañía	0
100	field	account.account.print_trial_balance.init,end_period	0	End Period	Final de Período	0
101	field	account.account.print_trial_balance.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
102	field	account.account.print_trial_balance.init,posted	0	Posted Move	Movimiento Confirmado	0
103	field	account.account.print_trial_balance.init,start_period	0	Start Period	Período Inicial	0
104	field	account.account,reconcile	0	Reconcile	Conciliar	0
105	field	account.account,right	0	Right	Derecha	0
106	field	account.account,second_currency	0	Secondary currency	Moneda secundaria	0
107	field	account.account,taxes	0	Default Taxes	Impuestos Predeterminados	0
108	field	account.account.template,childs	0	Childs	Hij@s	0
109	field	account.account.template,code	0	Code	Código	0
110	field	account.account.template,complete_name	0	Code - Name	Código - Nombre	0
111	field	account.account.template,deferral	0	Deferral	Diferido	0
112	field	account.account.template,kind	0	Kind	Clase	0
113	field	account.account.template,name	0	Name	Nombre	0
114	field	account.account.template,parent	0	Parent	Padre	0
115	field	account.account.template,reconcile	0	Reconcile	Conciliar	0
116	field	account.account.template,taxes	0	Default Taxes	Impuestos Predeterminados	0
117	field	account.account.template,type	0	Type	Tipo	0
118	field	account.account,type	0	Type	Tipo	0
119	field	account.account.type,amount	0	Amount	Cantidad	0
120	field	account.account.type,balance_sheet	0	Balance Sheet	Hoja de Balance	0
121	field	account.account.type,childs	0	Childs	Hij@s	0
122	field	account.account.type,company	0	Company	Compañía	0
123	field	account.account.type,currency_digits	0	Currency Digits	Dígitos de Moneda	0
124	field	account.account.type,display_balance	0	Display Balance	Mostrar Balance	0
125	field	account.account.type,income_statement	0	Income Statement	Estado de Cuenta de Ingresos	0
126	field	account.account.type,name	0	Name	Nombre	0
127	field	account.account.type,parent	0	Parent	Padre	0
128	field	account.account.type,sequence	0	Sequence	Secuencia	0
129	field	account.account.type.template,balance_sheet	0	Balance Sheet	Hoja de Balance	0
130	field	account.account.type.template,childs	0	Childs	Hij@s	0
131	field	account.account.type.template,display_balance	0	Display Balance	Mostrar Balance	0
132	field	account.account.type.template,income_statement	0	Income Statement	Estado de Cuenta de Ingresos	0
133	field	account.account.type.template,name	0	Name	Nombre	0
134	field	account.account.type.template,parent	0	Parent	Padre	0
135	field	account.account.type.template,sequence	0	Sequence	Secuencia	0
136	field	account.fiscalyear.close_fiscalyear.init,close_fiscalyear	0	Fiscal Year to close	Año Fiscal a cerrar	0
137	field	account.fiscalyear,close_lines	0	Close Lines	Cerrar Líneas	0
138	field	account.fiscalyear,code	0	Code	Código	0
139	field	account.fiscalyear,company	0	Company	Compañía	0
140	field	account.fiscalyear,end_date	0	Ending Date	Fecha de Finalización	0
141	field	account.fiscalyear,name	0	Name	Nombre	0
142	field	account.fiscalyear,periods	0	Periods	Períodos	0
143	field	account.fiscalyear,post_move_sequence	0	Post Move Sequence	Confirmar Secuencia de Movimiento	0
144	field	account.fiscalyear,start_date	0	Starting Date	Fecha de Inicio	0
145	field	account.fiscalyear,state	0	State	Estado	0
146	field	account.journal,active	0	Active	Activo	0
147	field	account.journal,centralised	0	Centralised counterpart	Contraparte centralizada	0
148	field	account.journal,code	0	Code	Código	0
149	field	account.journal,credit_account	0	Default Credit Account	Cuenta Crédito Predeterminada	0
150	field	account.journal,debit_account	0	Default Debit Account	Cuenta Débito Predeterminada	0
151	field	account.journal,name	0	Name	Nombre	0
152	field	account.journal.period,active	0	Active	Activo	0
153	field	account.journal.period,icon	0	Icon	Ícono	0
154	field	account.journal.period,journal	0	Journal	Diario	0
155	field	account.journal.period,name	0	Name	Nombre	0
156	field	account.journal.period,period	0	Period	Período	0
157	field	account.journal.period,state	0	State	Estado	0
158	field	account.journal,sequence	0	Sequence	Secuencia	0
159	field	account.journal,type	0	Type	Tipo	0
160	field	account.journal.type,code	0	Code	Código	0
161	field	account.journal.type,name	0	Name	Nombre	0
162	field	account.journal,update_posted	0	Allow cancelling moves	Permitir cancelar movimientos	0
163	field	account.journal,view	0	View	Vista	0
164	field	account.journal.view.column,field	0	Field	Campo	0
165	field	account.journal.view.column,name	0	Name	Nombre	0
166	field	account.journal.view.column,readonly	0	Readonly	Sólo lectura	0
167	field	account.journal.view.column,required	0	Required	Requerido	0
168	field	account.journal.view,columns	0	Columns	Columnas	0
169	field	account.journal.view.column,sequence	0	Sequence	Secuencia	0
170	field	account.journal.view.column,view	0	View	Vista	0
171	field	account.journal.view,name	0	Name	Nombre	0
172	field	account.move,centralised_line	0	Centralised Line	Línea Centralizada	0
173	field	account.move,date	0	Effective Date	Fecha Efectiva	0
174	field	account.move,journal	0	Journal	Diario	0
175	field	account.move.line,account	0	Account	Cuenta	0
176	field	account.move.line,account_kind	0	Account Kind	Tipo de Cuenta	0
177	field	account.move.line,active	0	Active	Activo	0
178	field	account.move.line,amount_second_currency	0	Amount Second Currency	Cantidad en la Moneda Secundaria	0
179	field	account.move.line,blocked	0	Litigation	Litigio	0
180	field	account.move.line,credit	0	Credit	Crédito	0
181	field	account.move.line,currency_digits	0	Currency Digits	Dígitos de Moneda	0
182	field	account.move.line,date	0	Effective Date	Fecha Efectiva	0
183	field	account.move.line,debit	0	Debit	Débito	0
184	field	account.move.line,journal	0	Journal	Diario	0
185	field	account.move.line,maturity_date	0	Maturity Date	Fecha de Maduración	0
186	field	account.move.line,move	0	Move	Movimiento	0
187	field	account.move.line,move_state	0	Move State	Estado del Movimiento	0
188	field	account.move.line,name	0	Name	Nombre	0
189	field	account.move.line,party	0	Party	Tercero	0
190	field	account.move.line,period	0	Period	Período	0
191	field	account.move.line,reconciliation	0	Reconciliation	Conciliación	0
192	field	account.move.line,reference	0	Reference	Referencia	0
193	field	account.move,lines	0	Lines	Líneas	0
194	field	account.move.line,second_currency	0	Second Currency	Segunda Moneda	0
195	field	account.move.line,second_currency_digits	0	Second Currency Digits	Dígitos de Moneda Secundaria	0
196	field	account.move.line,state	0	State	Estado	0
197	field	account.move.line,tax_lines	0	Tax Lines	Líneas de Impuestos	0
198	field	account.move,name	0	Name	Nombre	0
199	field	account.move.open_journal.ask,journal	0	Journal	Diario	0
200	field	account.move.open_journal.ask,period	0	Period	Período	0
201	field	account.move.open_reconcile_lines.init,account	0	Account	Cuenta	0
202	field	account.move,period	0	Period	Período	0
203	field	account.move,post_date	0	Post Date	Fecha de Confirmación	0
204	field	account.move.print_general_journal.init,company	0	Company	Compañía	0
205	field	account.move.print_general_journal.init,from_date	0	From Date	Fecha Inicial	0
206	field	account.move.print_general_journal.init,posted	0	Posted Move	Movimiento Confirmado	0
207	field	account.move.print_general_journal.init,to_date	0	To Date	A la Fecha	0
208	field	account.move.reconcile_lines.writeoff,account	0	Account	Cuenta	0
209	field	account.move.reconcile_lines.writeoff,date	0	Date	Fecha	0
210	field	account.move.reconcile_lines.writeoff,journal	0	Journal	Diario	0
211	field	account.move.reconciliation,lines	0	Lines	Líneas	0
212	field	account.move.reconciliation,name	0	Name	Nombre	0
213	field	account.move,reference	0	Reference	Referencia	0
214	field	account.move,state	0	State	Estado	0
215	field	account.period,code	0	Code	Código	0
216	field	account.period,end_date	0	Ending Date	Fecha de Finalización	0
217	field	account.period,fiscalyear	0	Fiscal Year	Año Fiscal	0
218	field	account.period,name	0	Name	Nombre	0
219	field	account.period,post_move_sequence	0	Post Move Sequence	Confirmar Secuencia de Movimiento	0
220	field	account.period,start_date	0	Starting Date	Fecha de Inicio	0
221	field	account.period,state	0	State	Estado	0
222	field	account.period,type	0	Type	Tipo	0
223	field	account.tax,active	0	Active	Activo	0
224	field	account.tax,amount	0	Amount	Cantidad	0
225	field	account.tax,childs	0	Childs	Hij@s	0
226	field	account.tax.code,active	0	Active	Activo	0
227	field	account.tax.code,childs	0	Childs	Hij@s	0
228	field	account.tax.code,code	0	Code	Código	0
229	field	account.tax.code,company	0	Company	Compañía	0
230	field	account.tax.code,currency_digits	0	Currency Digits	Dígitos de Moneda	0
231	field	account.tax.code,name	0	Name	Nombre	0
232	field	account.tax.code,parent	0	Parent	Padre	0
233	field	account.tax.code,sum	0	Sum	Suma	0
234	field	account.tax.code.template,account	0	Account Template	Plantilla de Cuenta	0
235	field	account.tax.code.template,childs	0	Childs	Hij@s	0
236	field	account.tax.code.template,code	0	Code	Código	0
237	field	account.tax.code.template,name	0	Name	Nombre	0
238	field	account.tax.code.template,parent	0	Parent	Padre	0
239	field	account.tax,company	0	Company	Compañía	0
240	field	account.tax,credit_note_account	0	Credit Note Account	Cuenta de Nota Crédito	0
241	field	account.tax,credit_note_base_code	0	Credit Note Base Code	Código Base de Nota Crédito	0
242	field	account.tax,credit_note_base_sign	0	Credit Note Base Sign	Signo Base de Nota Crédito	0
243	field	account.tax,credit_note_tax_code	0	Credit Note Tax Code	Código de Impuesto de Nota Crédito	0
244	field	account.tax,credit_note_tax_sign	0	Credit Note Tax Sign	Signo de Impuesto de Nota Crédito	0
245	field	account.tax,description	0	Description	Descripción	0
246	field	account.tax,group	0	Group	Grupo	0
247	field	account.tax.group,code	0	Code	Código	0
248	field	account.tax.group,name	0	Name	Nombre	0
249	field	account.tax,invoice_account	0	Invoice Account	Cuenta de Factura	0
250	field	account.tax,invoice_base_code	0	Invoice Base Code	Código Base de Factura	0
251	field	account.tax,invoice_base_sign	0	Invoice Base Sign	Signo Base de Factura	0
252	field	account.tax,invoice_tax_code	0	Invoice Tax Code	Código de Impuesto para Factura	0
253	field	account.tax,invoice_tax_sign	0	Invoice Tax Sign	Signo de Impuesto de Factura	0
254	field	account.tax.line,amount	0	Amount	Cantidad	0
255	field	account.tax.line,code	0	Code	Código	0
256	field	account.tax.line,move_line	0	Move Line	Línea de Movimiento	0
257	field	account.tax,name	0	Name	Nombre	0
258	field	account.tax.open_chart_code.init,fiscalyear	0	Fiscal Year	Año Fiscal	0
259	field	account.tax.open_chart_code.init,method	0	Method	Método	0
260	field	account.tax.open_chart_code.init,periods	0	Periods	Períodos	0
261	field	account.tax,parent	0	Parent	Padre	0
262	field	account.tax,percentage	0	Percentage	Porcentaje	0
263	field	account.tax,sequence	0	Sequence	Secuencia	0
264	field	account.tax.template,account	0	Account Template	Plantilla de Cuenta	0
265	field	account.tax.template,amount	0	Amount	Cantidad	0
266	field	account.tax.template,childs	0	Childs	Hij@s	0
267	field	account.tax.template,credit_note_account	0	Credit Note Account	Cuenta de Nota Crédito	0
268	field	account.tax.template,credit_note_base_code	0	Credit Note Base Code	Código Base de Nota Crédito	0
269	field	account.tax.template,credit_note_base_sign	0	Credit Note Base Sign	Signo Base de Nota Crédito	0
270	field	account.tax.template,credit_note_tax_code	0	Credit Note Tax Code	Código de Impuesto de Nota Crédito	0
271	field	account.tax.template,credit_note_tax_sign	0	Credit Note Tax Sign	Signo de Impuesto de Nota Crédito	0
272	field	account.tax.template,description	0	Description	Descripción	0
273	field	account.tax.template,group	0	Group	Grupo	0
274	field	account.tax.template,invoice_account	0	Invoice Account	Cuenta de Factura	0
275	field	account.tax.template,invoice_base_code	0	Invoice Base Code	Código Base de Factura	0
276	field	account.tax.template,invoice_base_sign	0	Invoice Base Sign	Signo Base de Factura	0
277	field	account.tax.template,invoice_tax_code	0	Invoice Tax Code	Código de Impuesto para Factura	0
278	field	account.tax.template,invoice_tax_sign	0	Invoice Tax Sign	Signo de Impuesto de Factura	0
279	field	account.tax.template,name	0	Name	Nombre	0
280	field	account.tax.template,parent	0	Parent	Padre	0
281	field	account.tax.template,percentage	0	Percentage	Porcentaje	0
282	field	account.tax.template,sequence	0	Sequence	Secuencia	0
283	field	account.tax.template,type	0	Type	Tipo	0
284	field	account.tax,type	0	Type	Tipo	0
285	field	party.party,account_payable	0	Account Payable	Cuenta por Pagar	0
286	field	party.party,account_receivable	0	Account Receivable	Cuenta Por Cobrar	0
287	field	party.party,payable	0	Payable	Por Pagar	0
288	field	party.party,payable_today	0	Payable Today	Por Pagar Hoy	0
289	field	party.party,receivable	0	Receivable	Por Cobrar	0
290	field	party.party,receivable_today	0	Receivable Today	Por Cobrar Hoy	0
291	field	party.party,supplier_vat	0	Supplier VAT	VAT de Proveedor	0
292	field	party.party,vat	0	VAT	VAT	0
293	help	account.account.open_aged_balance.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
294	help	account.account.open_balance_sheet.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
295	help	account.account.open_chart_account.init,fiscalyear	0	Keep empty for all open fiscal year	Dejar vacío para todos los años fiscales abiertos	0
296	help	account.account.open_chart_account.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
297	help	account.account.open_income_statement.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
298	help	account.account.open_third_party_balance.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
299	help	account.account.print_general_ledger.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
300	help	account.account.print_trial_balance.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
301	help	account.account,reconcile	0	Check if the account can be used for reconciliation.	Revisar si la cuenta puede usarse	0
302	help	account.account,second_currency	0	Force all moves for this account to have this secondary currency.	Forzar todos los movimientos para esta cuenta	0
303	help	account.account,taxes	0	Default tax for manual encoding move lines for journal type: "expense" and "revenue"	Impuestos Predeterminados para los movimientos de líneas	0
304	help	account.account.type,sequence	0	Use to order the account type	Usar para ordenar el tipo de cuenta	0
305	help	account.move.line,amount_second_currency	0	The amount expressed in a second currency	El valor expresado en la moneda secundaria	0
306	help	account.move.line,blocked	0	Mark the line as litigation with the party.	Marcar la línea como litigio con el tercero.	0
307	help	account.move.line,maturity_date	0	This field is used for payable and receivable lines. You can put the limit date for the payment.	Este campo se usa en las líneas de cuentas por pagar y cuentas por cobrar.	0
308	help	account.move.line,second_currency	0	The second currency	La segunda moneda	0
309	help	account.move.print_general_journal.init,posted	0	Only posted move	Solamente sobre movimientos hechos	0
310	help	account.move,reference	0	Also known as Folio Number	También conocido como el Folio número	0
311	help	account.tax,amount	0	In company's currency	En la moneda de la compañía	0
312	help	account.tax,credit_note_account	0	Keep empty to use the default credit_note account	Dejar vacío para usar la cuenta de notas crédito predeterminada	0
313	help	account.tax,credit_note_base_sign	0	Usualy 1 or -1	Usualmente 1 o -1	0
314	help	account.tax,credit_note_tax_sign	0	Usualy 1 or -1	Usualmente 1 o -1	0
315	help	account.tax,description	0	The name that will be used in reports	El nombre que será usado en los reportes	0
316	help	account.tax,invoice_account	0	Keep empty to use the default invoice account	Dejar vacío para usar la cuenta de facturación predeterminada	0
317	help	account.tax,invoice_base_sign	0	Usualy 1 or -1	Usualmente 1 o -1	0
318	help	account.tax,invoice_tax_sign	0	Usualy 1 or -1	Usualmente 1 o -1	0
319	help	account.tax.open_chart_code.init,fiscalyear	0	Keep empty for all open fiscal year	Dejar vacío para todos los años fiscales abiertos	0
320	help	account.tax.open_chart_code.init,periods	0	Keep empty for all periods of all open fiscal year	Dejar vacío para todos los períodos de los años fiscales abiertos	0
321	help	account.tax,percentage	0	In %	en %	0
322	help	account.tax,sequence	0	Use to order the taxes	Usar para ordenar los impuestos	0
323	help	party.party,supplier_vat	0	This tax will be used, instead of the default VAT for supplier invoices.	Este impuesto será usado en lugar del VAT para las facturas de proveedor.	0
324	help	party.party,vat	0	This tax will be used, instead of the default VAT.	Este impuesto será usado en lugar del VAT predeterminado.	0
325	model	account.account.template,name	account_template_cash	Main Cash	Efectivo Principal	0
326	model	account.account.template,name	account_template_expense	Main Expense	Gasto Principal	0
327	model	account.account.template,name	account_template_payable	Main Payable	Por Pagar Principal	0
328	model	account.account.template,name	account_template_receivable	Main Receivable	Por Cobrar Principal	0
329	model	account.account.template,name	account_template_revenue	Main Revenue	Ganancia Principal	0
330	model	account.account.template,name	account_template_tax	Main Tax	Principal de Impuestos	0
331	model	account.account.template,name	account_template_root	Minimal Account Chart	Plan de Cuentas Mínimo	0
332	model	account.account.type.template,name	account_type_template_asset	Asset	Activo	0
333	model	account.account.type.template,name	account_type_template_asset_current_cash	Cash	Efectivo	0
334	model	account.account.type.template,name	account_type_template_asset_current	Current	Actual	0
335	model	account.account.type.template,name	account_type_template_liability_current	Current	Actual	0
336	model	account.account.type.template,name	account_type_template_equity	Equity	Patrimonio	0
337	model	account.account.type.template,name	account_type_template_expense	Expense	Gasto	0
338	model	account.account.type.template,name	account_type_template_income	Income	Ingreso	0
339	model	account.account.type.template,name	account_type_template_liability	Liability	Pasivo	0
340	model	account.account.type.template,name	account_type_template_asset_long_term	Long-term	A largo plazo	0
341	model	account.account.type.template,name	account_type_template_liability_long_term	Long-term	A largo plazo	0
342	model	account.account.type.template,name	account_type_template_minimal	Minimal Account Type Chart	Tipo de Cuenta de Plan Mínimo	0
343	model	account.account.type.template,name	account_type_template_off_balance	Off-Balance	Desbalance	0
344	model	account.account.type.template,name	account_type_template_liability_current_payable	Payable	Por Pagar	0
345	model	account.account.type.template,name	account_type_template_asset_current_receivable	Receivable	Por Cobrar	0
346	model	account.account.type.template,name	account_type_template_revenue	Revenue	Utilidad	0
347	model	account.account.type.template,name	account_type_template_liability_current_tax	Tax	Impuesto	0
348	model	account.journal,name	journal_cash	Cash	Efectivo	0
349	model	account.journal,name	journal_expense	Expense	Gasto	0
350	model	account.journal,name	journal_revenue	Revenue	Ganancia	0
351	model	account.journal,name	journal_stock	Stock	Stock	0
352	model	account.journal.type,name	journal_type_cash	Cash	Efectivo	0
353	model	account.journal.type,name	journal_type_expense	Expense	Gasto	0
354	model	account.journal.type,name	journal_type_general	General	General	0
355	model	account.journal.type,name	journal_type_revenue	Revenue	Ganancia	0
356	model	account.journal.type,name	journal_type_situation	Situation	Situación	0
357	model	account.tax.group,name	tax_group_none	None	Ninguno	0
358	model	account.tax.group,name	tax_group_vat	VAT	VAT	0
359	model	ir.action,name	act_move_line_form	Account Move Lines	Líneas de Movimiento de Cuenta	0
360	model	ir.action,name	act_move_form	Account Moves	Movimientos de Cuenta	0
361	model	ir.action,name	act_account_form	Accounts	Cuentas	0
362	model	ir.action,name	act_account_tree	Accounts	Cuentas	0
363	model	ir.action,name	act_account_tree2	Accounts	Cuentas	0
364	model	ir.action,name	act_account_template_tree	Account Templates	Plantillas de Cuentas	0
365	model	ir.action,name	act_account_type_form	Account Types	Tipos de Cuenta	0
366	model	ir.action,name	act_account_type_tree	Account Types	Tipos de Cuenta	0
367	model	ir.action,name	act_account_type_template_tree	Account Type Templates	Plantilla de Tipo de Cuenta	0
368	model	ir.action,name	report_aged_balance	Aged Balance	Balance Antiguo	0
369	model	ir.action,name	act_account_balance_sheet_tree	Balance Sheet	Hoja de Balance	0
370	model	ir.action,name	act_close_fiscalyear	Close Fiscal Year	Cerrar Año Fiscal	0
371	model	ir.action,name	act_close_journal_period	Close Journals - Periods	Cerrar Libros - Períodos	0
372	model	ir.action,name	act_close_period	Close Periods	Cerrar Períodos	0
373	model	ir.action,name	wizard_create_chart_account	Create Chart of Account from Template	Crear Plan Contable de una Plantilla	0
374	model	ir.action,name	act_fiscalyear_form	Fiscal Years	Años Fiscales	0
375	model	ir.action,name	report_general_journal	General Journal	Libro General	0
376	model	ir.action,name	report_general_ledger	General Ledger	Diario General	0
377	model	ir.action,name	act_account_income_statement_tree	Income Statement	Estado de Cuenta de Ingresos	0
378	model	ir.action,name	act_journal_form	Journals	Diarios	0
379	model	ir.action,name	act_journal_period_tree	Journals - Periods	Diarios - Períodos	0
380	model	ir.action,name	act_journal_period_tree2	Journals - Periods	Diarios - Períodos	0
381	model	ir.action,name	act_journal_period_form	Journals - Periods	Diarios - Períodos	0
382	model	ir.action,name	act_journal_type_form	Journal Types	Tipos de Diarios	0
383	model	ir.action,name	act_journal_view_form	Journal Views	Vistas de Diarios	0
384	model	ir.action,name	wizard_open_aged_balance	Open Aged Balance	Abrir Balance Antiguo	0
385	model	ir.action,name	wizard_open_balance_sheet	Open Balance Sheet	Abrir Hoja de Balance	0
386	model	ir.action,name	act_open_chart_account	Open Chart of Account	Abrir Plan de Cuentas	0
387	model	ir.action,name	act_open_chart_code	Open Chart of Tax Code	Abrir Tabla de Códigos de Impuestos	0
388	model	ir.action,name	wizard_open_income_statement	Open Income Statement	Estados de Cuenta abiertos de Ingresos	0
389	model	ir.action,name	act_open_journal	Open Journal	Abrir Libro	0
390	model	ir.action,name	act_open_account	Open Move Account	Abrir Cuenta de Movimiento	0
391	model	ir.action,name	act_open_reconcile_lines	Open Reconcile Lines	Abrir Líneas de Conciliación	0
392	model	ir.action,name	act_open_tax_code	Open Tax Code	Abrir Código de Impuesto	0
393	model	ir.action,name	wizard_open_third_party_balance	Open Third Party Balance	Abrir Balance de un Tercero	0
394	model	ir.action,name	act_period_form	Periods	Períodos	0
395	model	ir.action,name	act_period_form2	Periods	Períodos	0
396	model	ir.action,name	wizard_print_general_journal	Print General Journal	Imprimir Libro General	0
397	model	ir.action,name	wizard_print_general_ledger	Print General Legder	Imprimir Libro General	0
398	model	ir.action,name	wizard_print_trial_balance	Print Trial Balance	Imprimir Balance de Prueba	0
399	model	ir.action,name	act_reconcile_lines	Reconcile Lines	Líneas Conciliadas	0
400	model	ir.action,name	act_reopen_journal_period	Re-Open Journals - Periods	Re-abrir Libros - Períodos	0
401	model	ir.action,name	act_reopen_period	Re-Open Periods	Re-abrir Períodos	0
402	model	ir.action,name	act_tax_code_form	Tax Codes	Códigos de Impuesto	0
403	model	ir.action,name	act_tax_code_tree	Tax Codes	Códigos de Impuesto	0
404	model	ir.action,name	act_tax_code_tree2	Tax Codes	Códigos de Impuesto	0
405	model	ir.action,name	act_tax_code_template_tree	Tax Codes Templates	Plantillas de Códigos de Impuesto	0
406	model	ir.action,name	act_tax_form	Taxes	Impuestos	0
407	model	ir.action,name	act_tax_tree	Taxes	Impuestos	0
408	model	ir.action,name	act_tax_template_tree	Taxes Templates	Plantillas de Impuestos	0
409	model	ir.action,name	act_tax_line_form	Tax Lines	Líneas de Impuestos	0
410	model	ir.action,name	report_third_party_balance	Third Party Balance	Balance de Tercero	0
411	model	ir.action,name	report_trial_balance	Trial Balance	Balance de Prueba	0
412	model	ir.action,name	act_unreconcile_lines	Unreconcile Lines	Desconciliar Líneas	0
413	model	ir.ui.menu,name	menu_move_form	Account Moves	Movimientos de Cuenta	0
414	model	ir.ui.menu,name	menu_account_form	Accounts	Cuentas	0
415	model	ir.ui.menu,name	menu_account_tree	Accounts	Cuentas	0
416	model	ir.ui.menu,name	menu_account_template_tree	Account Templates	Plantillas de Cuentas	0
417	model	ir.ui.menu,name	menu_account_type_form	Account Types	Tipos de Cuenta	0
418	model	ir.ui.menu,name	menu_account_type_tree	Account Types	Tipos de Cuenta	0
419	model	ir.ui.menu,name	menu_account_type_template_tree	Account Type Templates	Plantillas de Tipo de Cuentas	0
420	model	ir.ui.menu,name	menu_aged_balance	Aged Balance	Balance Antiguo	0
421	model	ir.ui.menu,name	menu_open_balance_sheet	Balance Sheet	Hoja de Balance	0
422	model	ir.ui.menu,name	menu_charts	Charts	Planes Contables	0
423	model	ir.ui.menu,name	menu_close_fiscalyear	Close Fiscal Year	Cerrar Año Fiscal	0
424	model	ir.ui.menu,name	menu_journal_period_form	Close Journals - Periods	Cerrar Libros - Períodos	0
425	model	ir.ui.menu,name	menu_period_form2	Close Periods	Cerrar Períodos	0
426	model	ir.ui.menu,name	menu_account_configuration	Configuration	Configuración	0
427	model	ir.ui.menu,name	menu_create_chart_account	Create Chart of Account from Template	Crear Plan Contable de una Plantilla	0
428	model	ir.ui.menu,name	menu_entries	Entries	Entradas	0
429	model	ir.ui.menu,name	menu_account	Financial Management	Manejo Financiero	0
430	model	ir.ui.menu,name	menu_fiscalyear_configuration	Fiscal Years	Años Fiscales	0
431	model	ir.ui.menu,name	menu_fiscalyear_form	Fiscal Years	Años Fiscales	0
432	model	ir.ui.menu,name	menu_general_account_configuration	General Account	Cuenta General	0
433	model	ir.ui.menu,name	menu_open_income_statement	Income Statement	Estado de Cuenta de Ingresos	0
434	model	ir.ui.menu,name	menu_journal_configuration	Journals	Diarios	0
435	model	ir.ui.menu,name	menu_journal_form	Journals	Diarios	0
436	model	ir.ui.menu,name	menu_journal_period_tree	Journals - Periods	Diarios - Períodos	0
437	model	ir.ui.menu,name	menu_journal_period_tree2	Journals - Periods	Diarios - Períodos	0
438	model	ir.ui.menu,name	menu_journal_type_form	Journal Types	Tipos de Diarios	0
439	model	ir.ui.menu,name	menu_journal_view_form	Journal Views	Vistas de Diarios	0
440	model	ir.ui.menu,name	menu_open_chart_account	Open Chart of Account	Abrir Plan de Cuentas	0
441	model	ir.ui.menu,name	menu_open_chart_code	Open Chart of Tax Code	Abrir Tabla de Códigos de Impuestos	0
442	model	ir.ui.menu,name	menu_open_journal	Open Journal	Abrir Libro	0
443	model	ir.ui.menu,name	menu_period_form	Periods	Períodos	0
444	model	ir.ui.menu,name	menu_print_general_journal	Print General Journal	Imprimir Libro General	0
445	model	ir.ui.menu,name	menu_print_general_ledger	Print General Legder	Imprimir Libro General	0
446	model	ir.ui.menu,name	menu_print_trial_balance	Print Trial Balance	Imprimir Balance de Prueba	0
447	model	ir.ui.menu,name	menu_processing	Processing	Procesamiento	0
448	model	ir.ui.menu,name	menu_open_reconcile_lines	Reconcile Lines	Líneas Conciliadas	0
449	model	ir.ui.menu,name	menu_reporting	Reporting	Reportes	0
450	model	ir.ui.menu,name	menu_tax_code_form	Tax Codes	Códigos de Impuesto	0
451	model	ir.ui.menu,name	menu_tax_code_tree	Tax Codes	Códigos de Impuesto	0
452	model	ir.ui.menu,name	menu_tax_code_template_tree	Tax Codes Templates	Plantillas de Códigos de Impuesto	0
453	model	ir.ui.menu,name	menu_taxes	Taxes	Impuestos	0
454	model	ir.ui.menu,name	menu_tax_form	Taxes	Impuestos	0
455	model	ir.ui.menu,name	menu_tax_tree	Taxes	Impuestos	0
456	model	ir.ui.menu,name	menu_tax_template_tree	Taxes Templates	Plantillas de Impuestos	0
457	model	ir.ui.menu,name	menu_third_party_balance	Third Party Balance	Balance de Tercero	0
458	odt	account.account.aged_balance	0	Aged Balance for Customers	Balance Antiguo de Clientes	0
459	odt	account.account.aged_balance	0	Aged Balance for Suppliers	Balance Antiguo de Proveedores	0
460	odt	account.account.aged_balance	0	Aged Balance for Suppliers and Customers	Balance Antiguo de Proveedores y Clientes	0
461	odt	account.account.aged_balance	0	at	a	0
462	odt	account.account.aged_balance	0	Company:	Compañía:	0
463	odt	account.account.aged_balance	0	Currency:	Moneda:	0
464	odt	account.account.aged_balance	0	Date:	Fecha:	0
465	odt	account.account.aged_balance	0	Party	Tercero	0
466	odt	account.account.aged_balance	0	Total	Total	0
467	odt	account.account.general_ledger	0	at	a	0
468	odt	account.account.general_ledger	0	Balance	Balance	0
469	odt	account.account.general_ledger	0	Code	Código	0
470	odt	account.account.general_ledger	0	Company:	Compañía:	0
471	odt	account.account.general_ledger	0	Credit	Crédito	0
472	odt	account.account.general_ledger	0	Currency:	Moneda:	0
473	odt	account.account.general_ledger	0	Date	Fecha	0
474	odt	account.account.general_ledger	0	Date:	Fecha:	0
475	odt	account.account.general_ledger	0	Debit	Débito	0
476	odt	account.account.general_ledger	0	From Period:	Desde el período:	0
477	odt	account.account.general_ledger	0	General Ledger	Diario General	0
478	odt	account.account.general_ledger	0	Name	Nombre	0
479	odt	account.account.general_ledger	0	State	Estado	0
480	odt	account.account.general_ledger	0	To Period:	Al período:	0
481	odt	account.account.general_ledger	0	Total	Total	0
482	odt	account.account.third_party_balance	0	at	a	0
483	odt	account.account.third_party_balance	0	Balance	Balance	0
484	odt	account.account.third_party_balance	0	Company:	Compañía:	0
485	odt	account.account.third_party_balance	0	Credit	Crédito	0
486	odt	account.account.third_party_balance	0	Currency:	Moneda:	0
487	odt	account.account.third_party_balance	0	Date:	Fecha:	0
488	odt	account.account.third_party_balance	0	Debit	Débito	0
489	odt	account.account.third_party_balance	0	Party	Tercero	0
490	odt	account.account.third_party_balance	0	Third Party Balance	Balance de Tercero	0
491	odt	account.account.third_party_balance	0	Total	Total	0
492	odt	account.account.trial_balance	0	Account	Cuenta	0
493	odt	account.account.trial_balance	0	at	a	0
494	odt	account.account.trial_balance	0	Company:	Compañía:	0
495	odt	account.account.trial_balance	0	Credit	Crédito	0
496	odt	account.account.trial_balance	0	Currency:	Moneda:	0
497	odt	account.account.trial_balance	0	Date:	Fecha:	0
498	odt	account.account.trial_balance	0	Debit	Débito	0
499	odt	account.account.trial_balance	0	From Period:	Desde el período:	0
500	odt	account.account.trial_balance	0	To Period:	Al período:	0
501	odt	account.account.trial_balance	0	Total	Total	0
502	odt	account.account.trial_balance	0	Trial Balance	Balance de Prueba	0
503	odt	account.move.general_journal	0	Account	Cuenta	0
504	odt	account.move.general_journal	0	at	a	0
505	odt	account.move.general_journal	0	Company:	Compañía:	0
506	odt	account.move.general_journal	0	Credit	Crédito	0
507	odt	account.move.general_journal	0	Currency:	Moneda:	0
508	odt	account.move.general_journal	0	Date:	Fecha:	0
509	odt	account.move.general_journal	0	Debit	Débito	0
510	odt	account.move.general_journal	0	Draft	Borrador	0
511	odt	account.move.general_journal	0	From Date:	Fecha Inicial	0
512	odt	account.move.general_journal	0	General Journal	Libro General	0
513	odt	account.move.general_journal	0	Journal Entry:	Libro de Entrada:	0
514	odt	account.move.general_journal	0	Name	Nombre	0
515	odt	account.move.general_journal	0	Posted	Confirmado	0
516	odt	account.move.general_journal	0	Reference:	Referencia:	0
517	odt	account.move.general_journal	0	To Date:	A la Fecha:	0
518	selection	account.account,kind	0	Expense	Gastos	0
519	selection	account.account,kind	0	Other	Otro	0
520	selection	account.account,kind	0	Payable	Por Pagar	0
521	selection	account.account,kind	0	Receivable	Por Cobrar	0
522	selection	account.account,kind	0	Revenue	Utilidad	0
523	selection	account.account,kind	0	View	Vista	0
524	selection	account.account.open_aged_balance.init,balance_type	0	Both	Ambos	0
525	selection	account.account.open_aged_balance.init,balance_type	0	Customer	Cliente	0
526	selection	account.account.open_aged_balance.init,balance_type	0	Supplier	Proveedor	0
527	selection	account.account.open_aged_balance.init,unit	0	Day	Día	0
528	selection	account.account.open_aged_balance.init,unit	0	Month	Mes	0
529	selection	account.account.template,kind	0	Expense	Gastos	0
530	selection	account.account.template,kind	0	Other	Otro	0
531	selection	account.account.template,kind	0	Payable	Por Pagar	0
532	selection	account.account.template,kind	0	Receivable	Por Cobrar	0
533	selection	account.account.template,kind	0	Revenue	Utilidad	0
534	selection	account.account.template,kind	0	View	Vista	0
535	selection	account.account.type,display_balance	0	Credit - Debit	Crédito - Débito	0
536	selection	account.account.type,display_balance	0	Debit - Credit	Débito - Crédito	0
537	selection	account.account.type.template,display_balance	0	Credit - Debit	Crédito - Débito	0
538	selection	account.account.type.template,display_balance	0	Debit - Credit	Débito - Crédito	0
539	selection	account.fiscalyear,state	0	Close	Cerrar	0
540	selection	account.fiscalyear,state	0	Open	Abrir	0
541	selection	account.journal.period,state	0	Close	Cerrar	0
542	selection	account.journal.period,state	0	Open	Abrir	0
543	selection	account.move.line,account_kind	0	Expense	Gasto	0
544	selection	account.move.line,account_kind	0	Other	Otro	0
545	selection	account.move.line,account_kind	0	Payable	Por Pagar	0
546	selection	account.move.line,account_kind	0	Receivable	Por Cobrar	0
547	selection	account.move.line,account_kind	0	Revenue	Ganancia	0
548	selection	account.move.line,account_kind	0	View	Vista	0
549	selection	account.move.line,move_state	0	Draft	Borrador	0
550	selection	account.move.line,move_state	0	Posted	Confirmado	0
551	selection	account.move.line,state	0	Draft	Borrador	0
552	selection	account.move.line,state	0	Valid	Válido	0
553	selection	account.move,state	0	Draft	Borrador	0
554	selection	account.move,state	0	Posted	Confirmado	0
555	selection	account.period,state	0	Close	Cerrar	0
556	selection	account.period,state	0	Open	Abrir	0
557	selection	account.period,type	0	Adjustment	Ajuste	0
558	selection	account.period,type	0	Standard	Estándar	0
559	selection	account.tax.open_chart_code.init,method	0	By Fiscal Year	Por año Fiscal	0
560	selection	account.tax.open_chart_code.init,method	0	By Periods	Por períodos	0
561	selection	account.tax.template,type	0	Fixed	Fijo	0
562	selection	account.tax.template,type	0	None	Ninguno	0
563	selection	account.tax.template,type	0	Percentage	Porcentaje	0
564	selection	account.tax,type	0	Fixed	Fijo	0
565	selection	account.tax,type	0	None	Ninguno	0
566	selection	account.tax,type	0	Percentage	Porcentaje	0
567	view	account.account	0	Account	Cuenta	0
568	view	account.account	0	Accounts	Cuentas	0
569	view	account.account	0	Deferrals	Diferidos	0
570	view	account.account	0	General Information	Información General	0
571	view	account.account	0	Notes	Notas	0
572	view	account.account.create_chart_account.account	0	Create Chart of Account	Crear Plan Contable	0
573	view	account.account.create_chart_account.init	0	by selecting a chart of account template.	al seleccionar una plantilla de cuentas contables.	0
574	view	account.account.create_chart_account.init	0	Create Chart of Account	Crear Plan Contable	0
575	view	account.account.create_chart_account.init	0	You can now create a chart of account for your company	Ahora puede crear un plan contable para su compañía	0
576	view	account.account.create_chart_account.properties	0	Create Default Properties	Crear Propiedades predeterminadas	0
577	view	account.account.deferral	0	Account Deferral	Cuenta de Diferido	0
578	view	account.account.deferral	0	Account Deferrals	Cuenta de Diferidos	0
579	view	account.account.open_aged_balance.init	0	Open Aged Balance	Abrir Balance Antiguo	0
580	view	account.account.open_aged_balance.init	0	Terms	Términos	0
581	view	account.account.open_balance_sheet.init	0	Open Balance Sheet	Abrir Hoja de Balance	0
582	view	account.account.open_chart_account.init	0	Open Chart of Account	Abrir Plan de Cuentas	0
583	view	account.account.open_income_statement.init	0	Open Income Statement	Estado de cuenta abierto de Ingresos	0
584	view	account.account.open_third_party_balance.init	0	Open Third Party Balance	Abrir Balance de un Tercero	0
585	view	account.account.print_general_ledger.init	0	Print General Ledger	Imprimir Libro General	0
586	view	account.account.print_trial_balance.init	0	Print Trial Balance	Imprimir Balance de Prueba	0
587	view	account.account.template	0	Account Template	Plantilla de Cuenta	0
588	view	account.account.template	0	Account Templates	Plantillas de Cuenta	0
589	view	account.account.type	0	Account Type	Tipo de Cuenta	0
590	view	account.account.type	0	Account Types	Tipos de Cuenta	0
591	view	account.account.type	0	Balance Sheet	Hoja de Balance	0
592	view	account.account.type	0	Income Statement	Estado de cuenta de Ingreso	0
593	view	account.account.type.template	0	Account Types Templates	Plantillas de Tipo de Cuenta	0
594	view	account.account.type.template	0	Account Type Template	Plantilla de Tipo de Cuenta	0
595	view	account.fiscalyear	0	Close	Cerrar	0
596	view	account.fiscalyear	0	Create 3 Months Periods	Crear Períodos Trimestrales	0
597	view	account.fiscalyear	0	Create Monthly Periods	Crear Períodos Mensuales	0
598	view	account.fiscalyear	0	Fiscal Year	Año Fiscal	0
599	view	account.fiscalyear	0	Fiscal Years	Años Fiscales	0
600	view	account.fiscalyear	0	Periods	Períodos	0
601	view	account.fiscalyear	0	Re-Open	Re-abrir	0
602	view	account.fiscalyear	0	Sequences	Secuencias	0
603	view	account.fiscalyear.close_fiscalyear.init	0	Close Fiscal Year	Cerrar Año Fiscal	0
604	view	account.journal	0	General Information	Información General	0
605	view	account.journal	0	Journal	Diario	0
606	view	account.journal	0	Journals	Diarios	0
607	view	account.journal.period	0	Journal - Period	Diario - Período	0
608	view	account.journal.period	0	Journals - Periods	Diarios - Períodos	0
609	view	account.journal.type	0	Journal Type	Tipo de Diario	0
610	view	account.journal.type	0	Journal Types	Tipos de Diarios	0
611	view	account.journal.view	0	Journal View	Vista de Diario	0
612	view	account.journal.view	0	Journal Views	Vistas de Diarios	0
613	view	account.journal.view	0	View Column	Ver Columna	0
614	view	account.journal.view	0	View Columns	Ver Columnas	0
615	view	account.move	0	Account Move	Movimiento de Cuenta	0
616	view	account.move	0	Account Moves	Movimientos de Cuenta	0
617	view	account.move	0	Draft	Borrador	0
618	view	account.move	0	Post	Confirmar	0
619	view	account.move.line	0	Account Move Line	Movimiento de Línea de Cuenta	0
620	view	account.move.line	0	Account Move Lines	Líneas de Movimiento de Cuenta	0
621	view	account.move.line	0	Credit	Crédito	0
622	view	account.move.line	0	Debit	Débito	0
623	view	account.move.line	0	General Information	Información General	0
624	view	account.move.line	0	Optional Information	Información Opcional	0
625	view	account.move.open_journal.ask	0	Open Journal	Abrir Libro	0
626	view	account.move.open_reconcile_lines.init	0	Open Reconcile Lines	Abrir Líneas de Conciliación	0
627	view	account.move.print_general_journal.init	0	Print General Journal	Imprimir Libro General	0
628	view	account.move.reconcile_lines.writeoff	0	Write-Off	Exento	0
629	view	account.move.reconciliation	0	Reconciliation	Conciliación	0
630	view	account.move.reconciliation	0	Reconciliations	Conciliación	0
631	view	account.move.unreconcile_lines.init	0	If you unreconcile lines, the workflows, on those lines, will not be canceled.	Si elimina la reconciliación de las líneas, los flujos, en esas líneas, no serán cancelados.	0
632	view	account.move.unreconcile_lines.init	0	Unreconcile	Desconciliar	0
633	view	account.period	0	Period	Período	0
634	view	account.period	0	Periods	Períodos	0
635	view	account.tax	0	Code	Código	0
636	view	account.tax	0	Credit Note	Nota de Crédito	0
637	view	account.tax	0	General Information	Información General	0
638	view	account.tax	0	Invoice	Factura	0
639	view	account.tax	0	Refund	Devolución	0
640	view	account.tax	0	Tax	Impuesto	0
641	view	account.tax	0	Taxes	Impuestos	0
642	view	account.tax.code	0	Tax Code	Código de Impuesto	0
643	view	account.tax.code	0	Tax Codes	Códigos de Impuesto	0
644	view	account.tax.code.template	0	Tax Codes Templates	Plantillas de Códigos de Impuesto	0
645	view	account.tax.code.template	0	Tax Code Template	Plantilla de Código de Impuesto	0
646	view	account.tax.line	0	Account Tax Line	Línea de Cuenta de Impuesto	0
647	view	account.tax.line	0	Account Tax Lines	Líneas de Cuenta de Impuestos	0
648	view	account.tax.open_chart_code.init	0	Open Chart Of Tax Code	Abrir Tabla de Códigos de Impuestos	0
649	view	account.tax.template	0	Code	Código	0
650	view	account.tax.template	0	Credit Note	Nota de Crédito	0
651	view	account.tax.template	0	General Information	Información General	0
652	view	account.tax.template	0	Invoice	Factura	0
653	view	account.tax.template	0	Refund	Devolución	0
654	view	account.tax.template	0	Taxes	Impuestos	0
655	view	account.tax.template	0	Taxes Templates	Plantillas de Impuestos	0
656	view	account.tax.template	0	Tax Template	Plantilla de Impuesto	0
657	view	party.party	0	_Accounting	_Contabilidad	0
658	view	party.party	0	Taxes	Impuestos	0
659	wizard_button	account.account.create_chart_account,account,create_account	0	Create	Crear	0
660	wizard_button	account.account.create_chart_account,account,end	0	Cancel	Cancelar	0
661	wizard_button	account.account.create_chart_account,create_account,create_properties	0	Create	Crear	0
662	wizard_button	account.account.create_chart_account,create_account,end	0	Cancel	Cancelar	0
663	wizard_button	account.account.create_chart_account,init,account	0	Ok	Aceptar	0
664	wizard_button	account.account.create_chart_account,init,end	0	Cancel	Cancelar	0
665	wizard_button	account.account.open_aged_balance,init,end	0	Cancel	Cancelar	0
666	wizard_button	account.account.open_aged_balance,init,print	0	Print	Imprimir	0
667	wizard_button	account.account.open_balance_sheet,init,end	0	Cancel	Cancelar	0
668	wizard_button	account.account.open_balance_sheet,init,open	0	Open	Abrir	0
669	wizard_button	account.account.open_chart_account,init,end	0	Cancel	Cancelar	0
670	wizard_button	account.account.open_chart_account,init,open	0	Open	Abrir	0
671	wizard_button	account.account.open_income_statement,init,end	0	Cancel	Cancelar	0
672	wizard_button	account.account.open_income_statement,init,open	0	Open	Abrir	0
673	wizard_button	account.account.open_third_party_balance,init,end	0	Cancel	Cancelar	0
674	wizard_button	account.account.open_third_party_balance,init,print	0	Print	Imprimir	0
675	wizard_button	account.account.print_general_ledger,init,end	0	Cancel	Cancelar	0
676	wizard_button	account.account.print_general_ledger,init,print	0	Print	Imprimir	0
677	wizard_button	account.account.print_trial_balance,init,end	0	Cancel	Cancelar	0
678	wizard_button	account.account.print_trial_balance,init,print	0	Print	Imprimir	0
679	wizard_button	account.fiscalyear.close_fiscalyear,init,close	0	Close	Cerrar	0
680	wizard_button	account.fiscalyear.close_fiscalyear,init,end	0	Cancel	Cancelar	0
681	wizard_button	account.move.open_journal,ask,end	0	Cancel	Cancelar	0
682	wizard_button	account.move.open_journal,ask,open	0	Open	Abierto	0
683	wizard_button	account.move.open_reconcile_lines,init,end	0	Cancel	Cancelar	0
684	wizard_button	account.move.open_reconcile_lines,init,open	0	Open	Abrir	0
685	wizard_button	account.move.print_general_journal,init,end	0	Cancel	Cancelar	0
686	wizard_button	account.move.print_general_journal,init,print	0	Print	Imprimir	0
687	wizard_button	account.move.reconcile_lines,writeoff,end	0	Cancel	Cancelar	0
688	wizard_button	account.move.reconcile_lines,writeoff,reconcile	0	Reconcile	Conciliar	0
689	wizard_button	account.move.unreconcile_lines,init,end	0	Cancel	Cancelar	0
690	wizard_button	account.move.unreconcile_lines,init,unreconcile	0	Unreconcile	Desconciliar	0
691	wizard_button	account.tax.open_chart_code,init,end	0	Cancel	Cancelar	0
692	wizard_button	account.tax.open_chart_code,init,open	0	Open	Abrir	0