tryton/modules/account/locale/es_DO.po

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

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

msgctxt "field:account.account,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.account,closed:"
msgid "Closed"
msgstr "Close"

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

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

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

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

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

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

#, fuzzy
msgctxt "field:account.account,debit_type:"
msgid "Debit Type"
msgstr "Débito"

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

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

msgctxt "field:account.account,end_date:"
msgid "End Date"
msgstr ""

msgctxt "field:account.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en Línea Mayor"

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 ""

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

#, fuzzy
msgctxt "field:account.account,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"

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

msgctxt "field:account.account,replaced_by:"
msgid "Replaced By"
msgstr ""

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

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

msgctxt "field:account.account,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""

msgctxt "field:account.account,start_date:"
msgid "Start Date"
msgstr ""

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

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

msgctxt "field:account.account,template_override:"
msgid "Override Template"
msgstr ""

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

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

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

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

msgctxt "field:account.account.deferral,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""

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

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

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

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

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,second_currency:"
msgid "Second Currency"
msgstr ""

msgctxt "field:account.account.deferral,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""

#, fuzzy
msgctxt "field:account.account.party,account:"
msgid "Account"
msgstr "Cuenta"

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

msgctxt "field:account.account.party,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""

#, fuzzy
msgctxt "field:account.account.party,balance:"
msgid "Balance"
msgstr "Saldo"

#, fuzzy
msgctxt "field:account.account.party,closed:"
msgid "Closed"
msgstr "Close"

#, fuzzy
msgctxt "field:account.account.party,code:"
msgid "Code"
msgstr "Códigos de impuesto"

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

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

msgctxt "field:account.account.party,currency_digits:"
msgid "Currency Digits"
msgstr ""

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

#, fuzzy
msgctxt "field:account.account.party,debit_type:"
msgid "Debit Type"
msgstr "Débito"

#, fuzzy
msgctxt "field:account.account.party,end_date:"
msgid "End Date"
msgstr "Saldo Débito"

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

msgctxt "field:account.account.party,party:"
msgid "Party"
msgstr ""

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

msgctxt "field:account.account.party,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""

#, fuzzy
msgctxt "field:account.account.party,start_date:"
msgid "Start Date"
msgstr "Débito inicial"

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

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

#, fuzzy
msgctxt "field:account.account.template,closed:"
msgid "Closed"
msgstr "Close"

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

#, fuzzy
msgctxt "field:account.account.template,debit_type:"
msgid "Debit Type"
msgstr "Débito"

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

msgctxt "field:account.account.template,end_date:"
msgid "End Date"
msgstr ""

msgctxt "field:account.account.template,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo en Libro mayor"

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

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

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

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

msgctxt "field:account.account.template,replaced_by:"
msgid "Replaced By"
msgstr ""

msgctxt "field:account.account.template,start_date:"
msgid "Start Date"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.account.template-account.tax.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"

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

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

msgctxt "field:account.account.type,amount_cmp:"
msgid "Amount"
msgstr ""

msgctxt "field:account.account.type,assets:"
msgid "Assets"
msgstr ""

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

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

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

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

msgctxt "field:account.account.type,debt:"
msgid "Debt"
msgstr ""

msgctxt "field:account.account.type,expense:"
msgid "Expense"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.account.type,payable:"
msgid "Payable"
msgstr "Por pagar"

#, fuzzy
msgctxt "field:account.account.type,receivable:"
msgid "Receivable"
msgstr "Por cobrar"

msgctxt "field:account.account.type,revenue:"
msgid "Revenue"
msgstr ""

msgctxt "field:account.account.type,statement:"
msgid "Statement"
msgstr ""

#, fuzzy
msgctxt "field:account.account.type,stock:"
msgid "Stock"
msgstr "Stock"

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

msgctxt "field:account.account.type,template_override:"
msgid "Override Template"
msgstr ""

msgctxt "field:account.account.type.template,assets:"
msgid "Assets"
msgstr ""

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

msgctxt "field:account.account.type.template,debt:"
msgid "Debt"
msgstr ""

msgctxt "field:account.account.type.template,expense:"
msgid "Expense"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.account.type.template,payable:"
msgid "Payable"
msgstr "Por pagar"

#, fuzzy
msgctxt "field:account.account.type.template,receivable:"
msgid "Receivable"
msgstr "Por cobrar"

msgctxt "field:account.account.type.template,revenue:"
msgid "Revenue"
msgstr ""

msgctxt "field:account.account.type.template,statement:"
msgid "Statement"
msgstr ""

#, fuzzy
msgctxt "field:account.account.type.template,stock:"
msgid "Stock"
msgstr "Stock"

#, fuzzy
msgctxt "field:account.aged_balance,balance:"
msgid "Balance"
msgstr "Saldo"

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

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

msgctxt "field:account.aged_balance,currency_digits:"
msgid "Currency Digits"
msgstr ""

msgctxt "field:account.aged_balance,party:"
msgid "Party"
msgstr ""

msgctxt "field:account.aged_balance,term0:"
msgid "Now"
msgstr ""

msgctxt "field:account.aged_balance,term1:"
msgid "First Term"
msgstr ""

msgctxt "field:account.aged_balance,term2:"
msgid "Second Term"
msgstr ""

msgctxt "field:account.aged_balance,term3:"
msgid "Third Term"
msgstr ""

msgctxt "field:account.aged_balance.context,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.aged_balance.context,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.aged_balance.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.aged_balance.context,term1:"
msgid "First Term"
msgstr ""

msgctxt "field:account.aged_balance.context,term2:"
msgid "Second Term"
msgstr ""

msgctxt "field:account.aged_balance.context,term3:"
msgid "Third Term"
msgstr ""

msgctxt "field:account.aged_balance.context,type:"
msgid "Type"
msgstr ""

msgctxt "field:account.aged_balance.context,unit:"
msgid "Unit"
msgstr ""

msgctxt "field:account.balance_sheet.comparision.context,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.balance_sheet.comparision.context,comparison:"
msgid "Comparison"
msgstr ""

#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date:"
msgid "Date"
msgstr "Fecha"

#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,date_cmp:"
msgid "Date"
msgstr "Fecha"

#, fuzzy
msgctxt "field:account.balance_sheet.comparision.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.balance_sheet.context,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.balance_sheet.context,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.balance_sheet.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"

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,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr ""

msgctxt "field:account.configuration,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr ""

#, fuzzy
msgctxt "field:account.configuration,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Líneas de conciliación de asientos contables"

msgctxt "field:account.configuration,tax_rounding:"
msgid "Tax Rounding"
msgstr ""

msgctxt "field:account.configuration.default_account,company:"
msgid "Company"
msgstr ""

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

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

msgctxt "field:account.configuration.default_tax_rule,company:"
msgid "Company"
msgstr ""

msgctxt ""
"field:account.configuration.default_tax_rule,default_customer_tax_rule:"
msgid "Default Customer Tax Rule"
msgstr ""

msgctxt ""
"field:account.configuration.default_tax_rule,default_supplier_tax_rule:"
msgid "Default Supplier Tax Rule"
msgstr ""

msgctxt "field:account.configuration.sequence,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.configuration.sequence,reconciliation_sequence:"
msgid "Reconciliation Sequence"
msgstr "Líneas de conciliación de asientos contables"

msgctxt "field:account.configuration.tax_rounding,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.configuration.tax_rounding,configuration:"
msgid "Configuration"
msgstr ""

msgctxt "field:account.configuration.tax_rounding,tax_rounding:"
msgid "Method"
msgstr ""

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

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

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 ""

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

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

msgctxt "field:account.fiscalyear,icon:"
msgid "Icon"
msgstr ""

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

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

msgctxt "field:account.fiscalyear,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""

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

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

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

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

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

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

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

#, fuzzy
msgctxt "field:account.fiscalyear.balance_non_deferral.start,period:"
msgid "Period"
msgstr "Periods"

#, fuzzy
msgctxt "field:account.fiscalyear.create_periods.start,end_day:"
msgid "End Day"
msgstr "Saldo Débito"

#, fuzzy
msgctxt "field:account.fiscalyear.create_periods.start,frequency:"
msgid "Frequency"
msgstr "Secuencia"

msgctxt "field:account.fiscalyear.create_periods.start,interval:"
msgid "Interval"
msgstr ""

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

msgctxt "field:account.fiscalyear.renew.start,end_date:"
msgid "End Date"
msgstr ""

#, fuzzy
msgctxt "field:account.fiscalyear.renew.start,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Previous Fiscalyear"
msgstr ""

msgctxt "field:account.fiscalyear.renew.start,reset_sequences:"
msgid "Reset Sequences"
msgstr ""

msgctxt "field:account.fiscalyear.renew.start,start_date:"
msgid "Start Date"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account,account:"
msgid "Account"
msgstr "Cuenta"

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

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

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

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

msgctxt "field:account.general_ledger.account,currency_digits:"
msgid "Currency Digits"
msgstr ""

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

#, fuzzy
msgctxt "field:account.general_ledger.account,debit_type:"
msgid "Debit Type"
msgstr "Débito"

msgctxt "field:account.general_ledger.account,end_balance:"
msgid "End Balance"
msgstr "Saldo Final"

msgctxt "field:account.general_ledger.account,end_credit:"
msgid "End Credit"
msgstr "Saldo Crédito"

msgctxt "field:account.general_ledger.account,end_date:"
msgid "End Date"
msgstr ""

msgctxt "field:account.general_ledger.account,end_debit:"
msgid "End Debit"
msgstr "Saldo Débito"

msgctxt "field:account.general_ledger.account,general_ledger_balance:"
msgid "General Ledger Balance"
msgstr "Saldo de Libro mayor"

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

msgctxt "field:account.general_ledger.account,start_balance:"
msgid "Start Balance"
msgstr ""

msgctxt "field:account.general_ledger.account,start_credit:"
msgid "Start Credit"
msgstr "Crédito inicial"

msgctxt "field:account.general_ledger.account,start_date:"
msgid "Start Date"
msgstr ""

msgctxt "field:account.general_ledger.account,start_debit:"
msgid "Start Debit"
msgstr "Débito inicial"

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

msgctxt "field:account.general_ledger.account.context,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.general_ledger.account.context,end_period:"
msgid "End Period"
msgstr ""

msgctxt "field:account.general_ledger.account.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"

msgctxt "field:account.general_ledger.account.context,from_date:"
msgid "From Date"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account.context,journal:"
msgid "Journal"
msgstr "Libro Diario"

msgctxt "field:account.general_ledger.account.context,posted:"
msgid "Posted Move"
msgstr "Asiento Contabilizado"

msgctxt "field:account.general_ledger.account.context,start_period:"
msgid "Start Period"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,account:"
msgid "Account"
msgstr "Cuenta"

msgctxt "field:account.general_ledger.account.party,active:"
msgid "Active"
msgstr ""

msgctxt "field:account.general_ledger.account.party,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account.party,credit:"
msgid "Credit"
msgstr "Crédito"

msgctxt "field:account.general_ledger.account.party,currency:"
msgid "Currency"
msgstr ""

msgctxt "field:account.general_ledger.account.party,currency_digits:"
msgid "Currency Digits"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account.party,debit:"
msgid "Debit"
msgstr "Débito"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,end_balance:"
msgid "End Balance"
msgstr "Saldo Final"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,end_credit:"
msgid "End Credit"
msgstr "Saldo Crédito"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,end_date:"
msgid "End Date"
msgstr "Saldo Débito"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,end_debit:"
msgid "End Debit"
msgstr "Saldo Débito"

msgctxt "field:account.general_ledger.account.party,party:"
msgid "Party"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.account.party,start_balance:"
msgid "Start Balance"
msgstr "Saldo"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,start_credit:"
msgid "Start Credit"
msgstr "Crédito inicial"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,start_date:"
msgid "Start Date"
msgstr "Débito inicial"

#, fuzzy
msgctxt "field:account.general_ledger.account.party,start_debit:"
msgid "Start Debit"
msgstr "Débito inicial"

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

#, fuzzy
msgctxt "field:account.general_ledger.line,account_party:"
msgid "Account Party"
msgstr "Cuenta por pagar"

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

msgctxt "field:account.general_ledger.line,company:"
msgid "Company"
msgstr ""

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

msgctxt "field:account.general_ledger.line,currency:"
msgid "Currency"
msgstr ""

msgctxt "field:account.general_ledger.line,currency_digits:"
msgid "Currency Digits"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.line,date:"
msgid "Date"
msgstr "Fecha"

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

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

#, fuzzy
msgctxt "field:account.general_ledger.line,internal_balance:"
msgid "Internal Balance"
msgstr "Balance de comprobación"

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

msgctxt "field:account.general_ledger.line,move_description:"
msgid "Move Description"
msgstr "Descripción de asiento"

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

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

msgctxt "field:account.general_ledger.line,party_required:"
msgid "Party Required"
msgstr "Tercero requerido"

#, fuzzy
msgctxt "field:account.general_ledger.line,reconciliation:"
msgid "Reconciliation"
msgstr "Líneas de conciliación de asientos contables"

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

msgctxt "field:account.general_ledger.line.context,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.general_ledger.line.context,end_period:"
msgid "End Period"
msgstr ""

msgctxt "field:account.general_ledger.line.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año Fiscal"

msgctxt "field:account.general_ledger.line.context,from_date:"
msgid "From Date"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.line.context,journal:"
msgid "Journal"
msgstr "Libro Diario"

msgctxt "field:account.general_ledger.line.context,party_cumulate:"
msgid "Cumulate per Party"
msgstr "Acumular por tercero"

msgctxt "field:account.general_ledger.line.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"

msgctxt "field:account.general_ledger.line.context,start_period:"
msgid "Start Period"
msgstr ""

#, fuzzy
msgctxt "field:account.general_ledger.line.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"

msgctxt "field:account.income_statement.context,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.income_statement.context,comparison:"
msgid "Comparison"
msgstr ""

msgctxt "field:account.income_statement.context,end_period:"
msgid "End Period"
msgstr ""

msgctxt "field:account.income_statement.context,end_period_cmp:"
msgid "End Period"
msgstr ""

msgctxt "field:account.income_statement.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Año fiscal"

msgctxt "field:account.income_statement.context,fiscalyear_cmp:"
msgid "Fiscal Year"
msgstr "Año fiscal"

msgctxt "field:account.income_statement.context,from_date:"
msgid "From Date"
msgstr ""

msgctxt "field:account.income_statement.context,from_date_cmp:"
msgid "From Date"
msgstr ""

msgctxt "field:account.income_statement.context,posted:"
msgid "Posted Move"
msgstr "Asiento contabilizado"

msgctxt "field:account.income_statement.context,start_period:"
msgid "Start Period"
msgstr ""

msgctxt "field:account.income_statement.context,start_period_cmp:"
msgid "Start Period"
msgstr ""

#, fuzzy
msgctxt "field:account.income_statement.context,to_date:"
msgid "To Date"
msgstr "A la Fecha"

#, fuzzy
msgctxt "field:account.income_statement.context,to_date_cmp:"
msgid "To Date"
msgstr "A la Fecha"

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

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

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

msgctxt "field:account.journal,currency_digits:"
msgid "Currency Digits"
msgstr ""

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

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

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

#, fuzzy
msgctxt "field:account.journal,sequences:"
msgid "Sequences"
msgstr "Secuencia"

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

msgctxt "field:account.journal.open_cash.context,end_date:"
msgid "End Date"
msgstr ""

msgctxt "field:account.journal.open_cash.context,start_date:"
msgid "Start Date"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.journal.period,period:"
msgid "Period"
msgstr "Periods"

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

msgctxt "field:account.journal.sequence,company:"
msgid "Company"
msgstr ""

msgctxt "field:account.journal.sequence,journal:"
msgid "Journal"
msgstr "Libro diario"

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

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

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

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

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 ""

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

#, fuzzy
msgctxt "field:account.move,period:"
msgid "Period"
msgstr "Periods"

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

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

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

#, fuzzy
msgctxt "field:account.move.cancel.default,description:"
msgid "Description"
msgstr "Descripción"

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

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

msgctxt "field:account.move.line,amount_currency:"
msgid "Amount Currency"
msgstr ""

msgctxt "field:account.move.line,amount_currency_digits:"
msgid "Amount Currency Digits"
msgstr ""

msgctxt "field:account.move.line,amount_second_currency:"
msgid "Amount Second Currency"
msgstr ""

msgctxt "field:account.move.line,company:"
msgid "Company"
msgstr ""

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

msgctxt "field:account.move.line,currency:"
msgid "Currency"
msgstr ""

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

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

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

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

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 ""

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

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

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

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

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

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

#, fuzzy
msgctxt "field:account.move.line,period:"
msgid "Period"
msgstr "Periods"

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

msgctxt "field:account.move.line,reconciliations_delegated:"
msgid "Reconciliations Delegated"
msgstr ""

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

msgctxt "field:account.move.line,second_currency_digits:"
msgid "Second Currency Digits"
msgstr ""

msgctxt "field:account.move.line,second_currency_required:"
msgid "Second Currency Required"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.move.line.group.start,description:"
msgid "Description"
msgstr "Descripción"

#, fuzzy
msgctxt "field:account.move.line.group.start,journal:"
msgid "Journal"
msgstr "Libro Diario"

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

msgctxt "field:account.move.line.template,amount:"
msgid "Amount"
msgstr ""

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

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

msgctxt "field:account.move.line.template,operation:"
msgid "Operation"
msgstr ""

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

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

msgctxt "field:account.move.line.template,taxes:"
msgid "Taxes"
msgstr ""

#, fuzzy
msgctxt "field:account.move.open_journal.ask,journal:"
msgid "Journal"
msgstr "Libro Diario"

#, fuzzy
msgctxt "field:account.move.open_journal.ask,period:"
msgid "Period"
msgstr "Periods"

msgctxt "field:account.move.reconcile.write_off,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.move.reconcile.write_off,credit_account:"
msgid "Credit Account"
msgstr "Cuenta Crédito"

#, fuzzy
msgctxt "field:account.move.reconcile.write_off,debit_account:"
msgid "Debit Account"
msgstr "Cuenta Débito"

#, fuzzy
msgctxt "field:account.move.reconcile.write_off,journal:"
msgid "Journal"
msgstr "Libro Diario"

#, fuzzy
msgctxt "field:account.move.reconcile.write_off,name:"
msgid "Name"
msgstr "Nombre"

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

msgctxt "field:account.move.reconcile_lines.writeoff,company:"
msgid "Company"
msgstr ""

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

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

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

msgctxt "field:account.move.reconcile_lines.writeoff,writeoff:"
msgid "Write Off"
msgstr ""

msgctxt "field:account.move.reconciliation,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.move.reconciliation,date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.move.reconciliation,delegate_to:"
msgid "Delegate To"
msgstr ""

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

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

msgctxt "field:account.move.template,company:"
msgid "Company"
msgstr ""

#, fuzzy
msgctxt "field:account.move.template,date:"
msgid "Date"
msgstr "Fecha"

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

#, fuzzy
msgctxt "field:account.move.template,journal:"
msgid "Journal"
msgstr "Libro Diario"

msgctxt "field:account.move.template,keywords:"
msgid "Keywords"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.move.template.create.template,period:"
msgid "Period"
msgstr "Periods"

#, fuzzy
msgctxt "field:account.move.template.create.template,template:"
msgid "Template"
msgstr "Plantilla"

msgctxt "field:account.move.template.keyword,digits:"
msgid "Digits"
msgstr ""

msgctxt "field:account.move.template.keyword,move:"
msgid "Move"
msgstr ""

#, fuzzy
msgctxt "field:account.move.template.keyword,name:"
msgid "Name"
msgstr "Nombre"

msgctxt "field:account.move.template.keyword,required:"
msgid "Required"
msgstr ""

msgctxt "field:account.move.template.keyword,string:"
msgid "String"
msgstr ""

msgctxt "field:account.move.template.keyword,type_:"
msgid "Type"
msgstr ""

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

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

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

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

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

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

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

msgctxt "field:account.period,post_move_sequence:"
msgid "Post Move Sequence"
msgstr ""

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

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

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

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,company:"
msgid "Company"
msgstr ""

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

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

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

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

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

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

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

msgctxt "field:account.reconcile.show,write_off_amount:"
msgid "Amount"
msgstr ""

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

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

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

msgctxt "field:account.tax,credit_base_amount:"
msgid "Credit Base Amount"
msgstr ""

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

msgctxt "field:account.tax,credit_tax_amount:"
msgid "Credit Tax Amount"
msgstr ""

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

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

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

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

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

msgctxt "field:account.tax,invoice_base_amount:"
msgid "Invoice Base Amount"
msgstr ""

msgctxt "field:account.tax,invoice_tax_amount:"
msgid "Invoice Tax Amount"
msgstr ""

msgctxt "field:account.tax,legal_notice:"
msgid "Legal Notice"
msgstr ""

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

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

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

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

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

msgctxt "field:account.tax,template_override:"
msgid "Override Template"
msgstr ""

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

msgctxt "field:account.tax,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unitario"

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

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

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

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

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

msgctxt "field:account.tax.code,currency:"
msgid "Currency"
msgstr ""

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

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

msgctxt "field:account.tax.code,end_date:"
msgid "End Date"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.code,lines:"
msgid "Lines"
msgstr "Líneas"

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

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

msgctxt "field:account.tax.code,start_date:"
msgid "Start Date"
msgstr ""

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

msgctxt "field:account.tax.code,template_override:"
msgid "Override Template"
msgstr ""

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

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

msgctxt "field:account.tax.code.line,operator:"
msgid "Operator"
msgstr ""

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

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

msgctxt "field:account.tax.code.line,template_override:"
msgid "Override Template"
msgstr ""

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

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

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

msgctxt "field:account.tax.code.line.template,operator:"
msgid "Operator"
msgstr ""

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

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

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

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

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

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

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

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

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

msgctxt "field:account.tax.code.template,end_date:"
msgid "End Date"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.code.template,lines:"
msgid "Lines"
msgstr "Líneas"

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

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

msgctxt "field:account.tax.code.template,start_date:"
msgid "Start Date"
msgstr ""

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

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

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

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

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

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

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

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

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

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

#, fuzzy
msgctxt "field:account.tax.line.template,line:"
msgid "Line"
msgstr "Línea"

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

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

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

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

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

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

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

msgctxt "field:account.tax.rule,template_override:"
msgid "Override Template"
msgstr ""

msgctxt "field:account.tax.rule.line,end_date:"
msgid "Ending Date"
msgstr ""

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

msgctxt "field:account.tax.rule.line,keep_origin:"
msgid "Keep Origin"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.tax.rule.line,start_date:"
msgid "Starting Date"
msgstr "Débito inicial"

msgctxt "field:account.tax.rule.line,tax:"
msgid "Substitution Tax"
msgstr "Impuesto de Sustitución"

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

msgctxt "field:account.tax.rule.line,template_override:"
msgid "Override Template"
msgstr ""

msgctxt "field:account.tax.rule.line.template,end_date:"
msgid "Ending Date"
msgstr ""

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

msgctxt "field:account.tax.rule.line.template,keep_origin:"
msgid "Keep Origin"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.tax.rule.line.template,start_date:"
msgid "Starting Date"
msgstr "Débito inicial"

#, fuzzy
msgctxt "field:account.tax.rule.line.template,tax:"
msgid "Substitution Tax"
msgstr "Impuesto de Sustitución"

#, fuzzy
msgctxt "field:account.tax.rule.template,account:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"

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

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

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

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

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

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

msgctxt "field:account.tax.template,credit_note_account:"
msgid "Credit Note Account"
msgstr "Cuenta de la nota crédito"

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

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

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

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

msgctxt "field:account.tax.template,legal_notice:"
msgid "Legal Notice"
msgstr ""

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

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

#, fuzzy
msgctxt "field:account.tax.template,rate:"
msgid "Rate"
msgstr "Tasa"

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

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

msgctxt "field:account.tax.template,update_unit_price:"
msgid "Update Unit Price"
msgstr "Actualizar precio unitario"

msgctxt "field:account.tax.test,currency:"
msgid "Currency"
msgstr ""

msgctxt "field:account.tax.test,quantity:"
msgid "Quantity"
msgstr ""

msgctxt "field:account.tax.test,result:"
msgid "Result"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.test,tax_date:"
msgid "Date"
msgstr "Fecha"

msgctxt "field:account.tax.test,taxes:"
msgid "Taxes"
msgstr ""

msgctxt "field:account.tax.test,unit_price:"
msgid "Unit Price"
msgstr ""

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

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

msgctxt "field:account.tax.test.result,base:"
msgid "Base"
msgstr ""

#, fuzzy
msgctxt "field:account.tax.test.result,description:"
msgid "Description"
msgstr "Descripción"

msgctxt "field:account.tax.test.result,legal_notice:"
msgid "Legal Notice"
msgstr ""

msgctxt "field:account.tax.test.result,tax:"
msgid "Tax"
msgstr ""

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

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,accounts:"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "field:party.party,currency_digits:"
msgid "Currency Digits"
msgstr ""

msgctxt "field:party.party,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""

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 ""

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

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

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

msgctxt "field:party.party.account,customer_tax_rule:"
msgid "Customer Tax Rule"
msgstr ""

msgctxt "field:party.party.account,party:"
msgid "Party"
msgstr ""

msgctxt "field:party.party.account,supplier_tax_rule:"
msgid "Supplier Tax Rule"
msgstr ""

msgctxt "help:account.account,closed:"
msgid "Check to prevent posting move on the account."
msgstr ""

msgctxt "help:account.account,debit_type:"
msgid "The type used if not empty and debit > credit."
msgstr ""

#, fuzzy
msgctxt "help:account.account,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Mostrar sólo el saldo en el informe del libro mayor"

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

msgctxt "help:account.account,second_currency:"
msgid ""
"Force all moves for this account \n"
"to have this secondary currency."
msgstr ""

#, fuzzy
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,template_override:"
msgid "Check to override template definition"
msgstr ""

msgctxt "help:account.account.template,closed:"
msgid "Check to prevent posting move on the account."
msgstr ""

#, fuzzy
msgctxt "help:account.account.template,general_ledger_balance:"
msgid "Display only the balance in the general ledger report."
msgstr "Mostrar sólo el saldo en el informe del libro mayor"

#, fuzzy
msgctxt "help:account.account.template,reconcile:"
msgid "Allow move lines of this account to be reconciled."
msgstr "Permite conciliar las líneas de asiento de esta cuenta."

msgctxt "help:account.account.type,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""

msgctxt "help:account.account.type,template_override:"
msgid "Check to override template definition"
msgstr ""

msgctxt "help:account.account.type.template,debt:"
msgid "Check to allow booking debt via supplier invoice."
msgstr ""

msgctxt "help:account.aged_balance.context,posted:"
msgid "Only include posted moves."
msgstr ""

msgctxt "help:account.balance_sheet.comparision.context,posted:"
msgid "Only include posted moves."
msgstr ""

msgctxt "help:account.balance_sheet.context,posted:"
msgid "Only include posted moves."
msgstr ""

msgctxt "help:account.configuration,default_customer_tax_rule:"
msgid "Default customer tax rule for new parties."
msgstr ""

msgctxt "help:account.configuration,default_supplier_tax_rule:"
msgid "Default supplier tax rule for new parties."
msgstr ""

msgctxt "help:account.fiscalyear.create_periods.start,end_day:"
msgid ""
"The day of the month on which periods end.\n"
"Months with fewer days will end on the last day."
msgstr ""

msgctxt "help:account.fiscalyear.create_periods.start,interval:"
msgid "The length of each period, in months."
msgstr ""

msgctxt "help:account.fiscalyear.renew.start,previous_fiscalyear:"
msgid "Used as reference for fiscalyear configuration."
msgstr ""

msgctxt "help:account.fiscalyear.renew.start,reset_sequences:"
msgid "If checked, new sequences will be created."
msgstr ""

msgctxt "help:account.general_ledger.account.context,journal:"
msgid "Only included moves from the journal."
msgstr ""

msgctxt "help:account.general_ledger.account.context,posted:"
msgid "Only included posted moves."
msgstr ""

msgctxt "help:account.general_ledger.line.context,journal:"
msgid "Only included moves from the journal."
msgstr ""

msgctxt "help:account.general_ledger.line.context,posted:"
msgid "Only included posted moves."
msgstr ""

msgctxt "help:account.income_statement.context,posted:"
msgid "Only include posted moves."
msgstr ""

msgctxt "help:account.move,post_number:"
msgid "Also known as Folio Number."
msgstr ""

msgctxt "help:account.move.line,amount_second_currency:"
msgid "The amount expressed in a second currency."
msgstr ""

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 poner la fecha límite para el pago."

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

msgctxt "help:account.move.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""

msgctxt "help:account.move.line.template,description:"
msgid "Keywords values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Las sustituciones de los valores de palabras clave se identifican "
"escribiéndolas dentro de llaves ('{' y '}')."

msgctxt "help:account.move.line.template,party:"
msgid "The name of the 'Party' keyword."
msgstr ""

#, fuzzy
msgctxt "help:account.move.reconciliation,date:"
msgid "Highest date of the reconciled lines."
msgstr "Fecha mayor de las líneas conciliadas"

msgctxt "help:account.move.reconciliation,delegate_to:"
msgid "The line to which the reconciliation status is delegated."
msgstr ""

msgctxt "help:account.move.template,date:"
msgid "Leave empty for today."
msgstr ""

msgctxt "help:account.move.template,description:"
msgid "Keyword values substitutions are identified by braces ('{' and '}')."
msgstr ""
"Las sustituciones de los valores de palabras clave se identifican "
"escribiéndolas dentro de llaves ('{' y '}')."

#, fuzzy
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 "Only include posted moves."
msgstr ""

msgctxt "help:account.tax,amount:"
msgid "In company's currency."
msgstr ""

#, fuzzy
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,template_override:"
msgid "Check to override template definition"
msgstr ""

#, fuzzy
msgctxt "help:account.tax,update_unit_price:"
msgid ""
"If checked then the unit price for further tax computation will be modified "
"by this tax."
msgstr ""
"Si se marca, este impuesto modificará el precio unitario para los cálculos "
"de impuestos posteriores"

msgctxt "help:account.tax.code,template_override:"
msgid "Check to override template definition"
msgstr ""

msgctxt "help:account.tax.code.line,template_override:"
msgid "Check to override template definition"
msgstr ""

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

#, fuzzy
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.line.template,amount:"
msgid "A python expression that will be evaluated with the keywords."
msgstr ""

msgctxt "help:account.tax.rule,template_override:"
msgid "Check to override template definition"
msgstr ""

msgctxt "help:account.tax.rule.line,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""

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 ""

msgctxt "help:account.tax.rule.line,template_override:"
msgid "Check to override template definition"
msgstr ""

msgctxt "help:account.tax.rule.line.template,keep_origin:"
msgid "Check to append the original tax to substituted tax."
msgstr ""

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 ""

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 "Contabilidad"

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

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

#, fuzzy
msgctxt "model:account.account.party,name:"
msgid "Account Party"
msgstr "Cuenta por pagar"

#, fuzzy
msgctxt "model:account.account.template,name:"
msgid "Account Template"
msgstr "Plantilla de cuenta de impuesto"

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

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

#, fuzzy
msgctxt "model:account.account.type.template,name:"
msgid "Account Type Template"
msgstr "Plantilla de cuenta de impuesto"

msgctxt "model:account.aged_balance,name:"
msgid "Aged Balance"
msgstr "Cartera vencida"

msgctxt "model:account.aged_balance.context,name:"
msgid "Aged Balance Context"
msgstr "Contexto de la cartera vencida"

#, fuzzy
msgctxt "model:account.balance_sheet.comparision.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del Estado de Situación Financiera"

msgctxt "model:account.balance_sheet.context,name:"
msgid "Balance Sheet Context"
msgstr "Contexto del Estado de Situación Financiera"

#, fuzzy
msgctxt "model:account.configuration,name:"
msgid "Account Configuration"
msgstr "Configuración contable"

msgctxt "model:account.configuration.default_account,name:"
msgid "Account Configuration Default Account"
msgstr ""

#, fuzzy
msgctxt "model:account.configuration.default_tax_rule,name:"
msgid "Account Configuration Default Tax Rule"
msgstr "Configuración contable"

#, fuzzy
msgctxt "model:account.configuration.sequence,name:"
msgid "Account Configuration Sequence"
msgstr "Configuración contable"

msgctxt "model:account.configuration.tax_rounding,name:"
msgid "Account Configuration Tax Rounding"
msgstr ""

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"

#, fuzzy
msgctxt "model:account.fiscalyear.balance_non_deferral.start,name:"
msgid "Balance Non-Deferral"
msgstr "Saldo Diferido"

#, fuzzy
msgctxt "model:account.fiscalyear.create_periods.start,name:"
msgid "Create Periods Start"
msgstr "Crear plan de cuentas"

msgctxt "model:account.fiscalyear.renew.start,name:"
msgid "Renew Fiscal Year Start"
msgstr ""

msgctxt "model:account.general_ledger.account,name:"
msgid "General Ledger Account"
msgstr "Contabilidad Libro Mayor"

msgctxt "model:account.general_ledger.account.context,name:"
msgid "General Ledger Account Context"
msgstr "Contexto de la cuenta de libro mayor"

#, fuzzy
msgctxt "model:account.general_ledger.account.party,name:"
msgid "General Ledger Account Party"
msgstr "Contabilidad Libro Mayor"

msgctxt "model:account.general_ledger.line,name:"
msgid "General Ledger Line"
msgstr "Línea de libro mayor"

msgctxt "model:account.general_ledger.line.context,name:"
msgid "General Ledger Line Context"
msgstr "Contexto de las líneas del libro mayor"

msgctxt "model:account.income_statement.context,name:"
msgid "Income Statement Context"
msgstr "Contexto del Estado del Resultado Integral"

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

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

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

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

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

msgctxt "model:account.journal.open_cash.context,name:"
msgid "Journal Cash Context"
msgstr ""

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

msgctxt "model:account.journal.sequence,name:"
msgid "Journal Sequence"
msgstr "Secuencia del libro diario"

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

msgctxt "model:account.move.cancel.default,name:"
msgid "Cancel Moves"
msgstr ""

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

msgctxt "model:account.move.line.group.start,name:"
msgid "Group Lines"
msgstr ""

msgctxt "model:account.move.line.template,name:"
msgid "Account Move Line Template"
msgstr "Plantilla de línea de asiento contable"

msgctxt "model:account.move.open_journal.ask,name:"
msgid "Open Journal Ask"
msgstr "Abrir libro diario - Solicitar"

msgctxt "model:account.move.reconcile.write_off,name:"
msgid "Reconcile Write Off"
msgstr ""

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"

#, fuzzy
msgctxt "model:account.move.template,name:"
msgid "Account Move Template"
msgstr "Plantilla de cuenta de impuesto"

msgctxt "model:account.move.template.create.keywords,name:"
msgid "Create Move from Template"
msgstr ""

msgctxt "model:account.move.template.create.template,name:"
msgid "Create Move from Template"
msgstr ""

msgctxt "model:account.move.template.keyword,name:"
msgid "Account Move Template Keyword"
msgstr ""

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

#, fuzzy
msgctxt "model:account.period,name:"
msgid "Period"
msgstr "Periods"

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

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

#, fuzzy
msgctxt "model:account.tax.code,name:"
msgid "Tax Code"
msgstr "Códigos de impuesto"

msgctxt "model:account.tax.code.line,name:"
msgid "Tax Code Line"
msgstr ""

msgctxt "model:account.tax.code.line.template,name:"
msgid "Tax Code Line Template"
msgstr ""

msgctxt "model:account.tax.code.open_chart.start,name:"
msgid "Open Chart of Tax Codes"
msgstr ""

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

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

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

msgctxt "model:account.tax.line.template,name:"
msgid "Account Tax Line Template"
msgstr "Plantilla de línea de impuesto"

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

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

msgctxt "model:account.tax.rule.line.template,name:"
msgid "Tax Rule Line Template"
msgstr ""

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

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

#, fuzzy
msgctxt "model:account.tax.test,name:"
msgid "Test Tax"
msgstr "Test de Impuesto"

#, fuzzy
msgctxt "model:account.tax.test.result,name:"
msgid "Test Tax"
msgstr "Test 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"

#, fuzzy
msgctxt "model:ir.action,name:act_account_balance_sheet"
msgid "Accounts"
msgstr "Cuentas"

#, fuzzy
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_general_ledger"
msgid "Accounts"
msgstr "Accounts"

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

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

#, fuzzy
msgctxt "model:ir.action,name:act_account_template_tree"
msgid "Accounts"
msgstr "Cuentas"

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

#, fuzzy
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 "Types"
msgstr ""

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

#, fuzzy
msgctxt "model:ir.action,name:act_aged_balance_list"
msgid "Aged Balance"
msgstr "Cartera vencida"

#, fuzzy
msgctxt "model:ir.action,name:act_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Saldo Diferido"

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

msgctxt "model:ir.action,name:act_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:act_configuration_form"
msgid "Configuration"
msgstr "Configuración contable"

#, fuzzy
msgctxt "model:ir.action,name:act_create_periods"
msgid "Create Periods"
msgstr "Periods"

#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Año fiscal"

#, fuzzy
msgctxt "model:ir.action,name:act_fiscalyear_form_close"
msgid "Close Fiscal Years"
msgstr "Cerrar año fiscal"

#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_form"
msgid "General Ledger - Accounts"
msgstr "Contabilidad Libro Mayor"

#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_party_form"
msgid "General Ledger - Account Parties"
msgstr "Contabilidad Libro Mayor"

#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_party_form_party"
msgid "Accounts"
msgstr "Cuentas"

#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_account_party_open"
msgid "Open General Ledger Account Parties"
msgstr "Contabilidad Libro Mayor"

#, fuzzy
msgctxt "model:ir.action,name:act_general_ledger_line_form"
msgid "General Ledger - Lines"
msgstr "Línea de libro mayor"

msgctxt "model:ir.action,name:act_group_lines_wizard"
msgid "Group Lines"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:act_journal_form"
msgid "Journals"
msgstr "Libro Diario"

msgctxt "model:ir.action,name:act_journal_open_cash"
msgid "Journals Cash"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_form_close"
msgid "Close Journals - Periods"
msgstr "Cerrar libros diarios - períodos"

#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libro diario - Período"

#, fuzzy
msgctxt "model:ir.action,name:act_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libro diario - Período"

msgctxt "model:ir.action,name:act_move_form"
msgid "Account Moves"
msgstr "Asiento contable"

#, fuzzy
msgctxt "model:ir.action,name:act_move_form_grouping"
msgid "Grouped Account Move"
msgstr "Asiento Contable"

msgctxt "model:ir.action,name:act_move_from_template"
msgid "Account Move"
msgstr "Asiento contable"

#, fuzzy
msgctxt "model:ir.action,name:act_move_line_form"
msgid "Account Move Lines"
msgstr "Línea de asiento contable"

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

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

msgctxt "model:ir.action,name:act_move_template_create"
msgid "Create Move from Template"
msgstr ""

msgctxt "model:ir.action,name:act_move_template_form"
msgid "Moves"
msgstr ""

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

#, fuzzy
msgctxt "model:ir.action,name:act_open_chart"
msgid "Open Chart of Accounts"
msgstr "Abrir plan de cuentas"

#, fuzzy
msgctxt "model:ir.action,name:act_open_journal"
msgid "Open Journal"
msgstr "Abrir libro diario - Solicitar"

msgctxt "model:ir.action,name:act_open_tax_code"
msgid "Open Tax Code"
msgstr ""

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

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

msgctxt "model:ir.action,name:act_period_form_close"
msgid "Close Periods"
msgstr ""

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

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

msgctxt "model:ir.action,name:act_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""

#, fuzzy
msgctxt "model:ir.action,name:act_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Reabrir año fiscal"

#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_list"
msgid "Codes"
msgstr "Códigos de impuesto"

#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_template_tree"
msgid "Tax Codes"
msgstr "Códigos de impuesto"

#, fuzzy
msgctxt "model:ir.action,name:act_tax_code_tree"
msgid "Codes"
msgstr "Códigos de impuesto"

#, fuzzy
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 "Groups"
msgstr ""

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

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

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

msgctxt "model:ir.action,name:act_tax_rule_template_form"
msgid "Rules"
msgstr ""

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

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

#, fuzzy
msgctxt "model:ir.action,name:report_account_type_statement"
msgid "Statement"
msgstr "Estado de Resultado Integral"

#, fuzzy
msgctxt "model:ir.action,name:report_aged_balance"
msgid "Aged Balance"
msgstr "Cartera vencida"

#, fuzzy
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 ""

#, fuzzy
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 ""

#, fuzzy
msgctxt "model:ir.action,name:wizard_tax_test"
msgid "Test Tax"
msgstr "Test de Impuesto"

msgctxt "model:ir.action,name:wizard_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""

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

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

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

msgctxt "model:ir.message,text:msg_account_chart_exists"
msgid "A chart of accounts already exists for company \"%(company)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_account_invalid_deferral_second_currency"
msgid "To set a second currency for account \"%(account)s\", it must be deferral."
msgstr ""

msgctxt "model:ir.message,text:msg_account_invalid_type_second_currency"
msgid ""
"To set a second currency for account \"%(account)s\", it must not have a "
"type \"payable\", \"revenue\", \"receivable\" nor \"expense\"."
msgstr ""

msgctxt "model:ir.message,text:msg_cancel_line_delegated"
msgid ""
"The moves \"%(moves)s\" contain grouped lines, cancelling them will ungroup "
"the lines."
msgstr ""

msgctxt "model:ir.message,text:msg_change_fiscalyear_post_move_sequence"
msgid ""
"You cannot change the post move sequence on fiscal year \"%(fiscalyear)s\" "
"because it contains posted moves."
msgstr ""

msgctxt "model:ir.message,text:msg_change_period_post_move_sequence"
msgid ""
"You cannot change the post move sequence in period \"%(period)s\" because it"
" has posted moves."
msgstr ""

msgctxt "model:ir.message,text:msg_close_fiscalyear_account_balance_not_zero"
msgid ""
"To close the fiscal year, the balance of account \"%(account)s\" must be "
"zero."
msgstr ""

msgctxt "model:ir.message,text:msg_close_fiscalyear_earlier"
msgid ""
"To close fiscal year \"%(fiscalyear)s\", you must close all earlier fiscal "
"years."
msgstr ""

msgctxt "model:ir.message,text:msg_close_period_non_posted_moves"
msgid "To close period \"%(period)s\" you must post the moves \"%(moves)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_company_change_currency"
msgid ""
"You cannot change the currency of a company which is associated with account"
" moves."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_create_journal_period_closed_period"
msgid "You cannot create a journal-period in closed period \"%(period)s\"."
msgstr "No puede crear un libro diario - período en el período cerrado \"%s\"."

#, fuzzy
msgctxt "model:ir.message,text:msg_create_period_closed_fiscalyear"
msgid ""
"You cannot create a period in fiscal year \"%(fiscalyear)s\" because it is "
"closed."
msgstr "No puede crear un período en el año fiscal \"%s\" porque está cerrado."

#, fuzzy
msgctxt "model:ir.message,text:msg_deferral_unique"
msgid "Deferral must be unique by account and fiscal year."
msgstr "El diferido debe ser único por cuenta y año fiscal"

#, fuzzy
msgctxt "model:ir.message,text:msg_delete_account_with_move_lines"
msgid "You cannot delete account \"%(account)s\" because it has move lines."
msgstr "No puede eliminar la cuenta \"%s\" porque tiene líneas de asiento."

msgctxt "model:ir.message,text:msg_erase_party_receivable_payable"
msgid ""
"You cannot erase party \"%(party)s\" while they have pending "
"receivable/payable with company \"%(company)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_fiscalyear_different_post_move_sequence"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" cannot have the same post "
"move sequence, you must use different sequences."
msgstr ""

msgctxt "model:ir.message,text:msg_fiscalyear_overlap"
msgid ""
"The fiscal years \"%(first)s\" and \"%(second)s\" overlap, you must use "
"different dates."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line"
msgid "Line \"%(line)s\" can not be grouped."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line_many_parties"
msgid "You cannot group lines with different parties."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line_maximum_account"
msgid "You cannot group lines from more than 2 different accounts."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line_same_company"
msgid "You cannot group lines of different companies."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line_same_second_currency"
msgid "You cannot group lines of different second currencies."
msgstr ""

msgctxt "model:ir.message,text:msg_group_line_single"
msgid "You cannot group a single line."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_journal_period_unique"
msgid "You can create only one journal per period."
msgstr "Solo puede abrir un libro diario por período."

msgctxt "model:ir.message,text:msg_line_already_reconciled"
msgid "You cannot reconcile already reconciled line \"%(line)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_line_closed_account"
msgid ""
"To create a line on account \"%(account)s\", you must set a type or unclose "
"it."
msgstr ""

msgctxt "model:ir.message,text:msg_line_debit_credit"
msgid "You cannot set both debit and credit on the line."
msgstr ""

msgctxt "model:ir.message,text:msg_line_party_required"
msgid ""
"To create a line on account \"%(account)s\", you must set a party on line "
"\"%(line)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_line_party_set"
msgid ""
"To create a line on account \"%(account)s\", you must remove the party on "
"line \"%(line)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_line_second_currency_sign"
msgid ""
"You must set the sign for second currency to match the sign of debit - "
"credit."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_delete_journal_period_moves"
msgid ""
"You cannot modify or delete journal-period \"%(journal_period)s\" because it"
" contains moves."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_delete_period_moves"
msgid ""
"You cannot modify or delete period \"%(period)s\" because it contains moves."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_line_closed_journal_period"
msgid ""
"You cannot add/modify/delete lines on closed journal-period "
"\"%(journal_period)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_line_posted_move"
msgid "You cannot modify line \"%(line)s\" from posted move \"%(move)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_line_reconciled"
msgid "You cannot modify reconciled line \"%(line)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_modify_posted_moved"
msgid "You cannot modify posted move \"%(move)s\"."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_modify_tax_line_closed_period"
msgid "You cannot add/modify/delete tax lines in closed period \"%(period)s\"."
msgstr ""
"No puede agregar/modificar líneas en el libro diario con período cerrado "
"\"%s\"."

msgctxt "model:ir.message,text:msg_move_cancel_closed_period"
msgid ""
"The period of move \"%(move)s\" is closed.\n"
"Use the current period to cancel the move?"
msgstr ""

msgctxt "model:ir.message,text:msg_move_date_outside_period"
msgid ""
"The date of move \"%(move)s\" is outside the period, you must change the "
"date or the period."
msgstr ""

msgctxt "model:ir.message,text:msg_no_fiscalyear_date"
msgid "To continue, you must create a fiscal year for the date \"%(date)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_no_period_date"
msgid "To continue, you must create a period for the date \"%(date)s\"."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_open_journal_period_closed_period"
msgid ""
"You cannot reopen journal-period \"%(journal_period)s\" in closed period "
"\"%(period)s\"."
msgstr ""
"No puede abrir el libro diario - período \"%(journal_period)s\" porque el "
"período \"%(period)s\" está cerrado."

#, fuzzy
msgctxt "model:ir.message,text:msg_open_period_closed_fiscalyear"
msgid ""
"You cannot reopen 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 "model:ir.message,text:msg_party_missing_payable_account"
msgid "To continue, you must define a payable account for party \"%(party)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_party_missing_receivable_account"
msgid "To continue, you must define a receivable account for party \"%(party)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_period_fiscalyear_dates"
msgid ""
"The dates for period \"%(period)s\" must be between the dates of its fiscal "
"year \"%(fiscalyear)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_period_overlap"
msgid ""
"The periods \"%(first)s\" and \"%(second)s\" overlap, you must use different"
" dates."
msgstr ""

msgctxt "model:ir.message,text:msg_period_same_sequence"
msgid ""
"You cannot use the same post move sequence for the periods \"%(first)s\" and"
" \"%(second)s\" because they are from different fiscal years."
msgstr ""

msgctxt "model:ir.message,text:msg_post_empty_move"
msgid "To post move \"%(move)s\", you must fill in its lines."
msgstr ""

msgctxt "model:ir.message,text:msg_post_unbalanced_move"
msgid ""
"To post move \"%(move)s\", you must balance all its lines debits and "
"credits."
msgstr ""

msgctxt "model:ir.message,text:msg_reconciliation_account_not_reconcile"
msgid ""
"To reconcile line \"%(line)s\", you must set its account \"%(account)s\" as "
"reconcilable."
msgstr ""

msgctxt "model:ir.message,text:msg_reconciliation_delete_delegated"
msgid ""
"The reconciliation \"%(reconciliation)s\" is delegated to the line \"%(line)s\".\n"
"You may need to cancel its move \"%(move)s\"."
msgstr ""

#, fuzzy
msgctxt "model:ir.message,text:msg_reconciliation_different_accounts"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its account "
"\"%(account1)s\" is different from \"%(account2)s\"."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque la cuenta \"%(account1)s\" "
"es diferente de \"%(account2)s\"."

#, fuzzy
msgctxt "model:ir.message,text:msg_reconciliation_different_parties"
msgid ""
"You cannot reconcile line \"%(line)s\" with others because its party "
"\"%(party1)s\" is different from \"%(party2)s\"."
msgstr ""
"No puede conciliar la línea \"%(line)s\" porque el tercero \"%(party1)s\" es"
" diferente de \"%(party2)s\"."

msgctxt "model:ir.message,text:msg_reconciliation_line_not_valid"
msgid "You cannot reconcile non-valid line \"%(line)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_reconciliation_unbalanced"
msgid ""
"To reconcile lines, they must have the same debit \"%(debit)s\" and credit "
"\"%(credit)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_reopen_fiscalyear_later"
msgid ""
"To reopen fiscal year \"%(fiscalyear)s\", you must reopen all later fiscal "
"years."
msgstr ""

msgctxt "model:ir.message,text:msg_tax_update_unit_price_with_parent"
msgid "You cannot set \"Update Unit Price\" on child tax \"%(tax)s\"."
msgstr ""

msgctxt "model:ir.message,text:msg_write_deferral"
msgid "You cannot modify any account deferrals."
msgstr ""

msgctxt "model:ir.message,text:msg_write_reconciliation"
msgid "You cannot modify any reconciliation."
msgstr ""

#, fuzzy
msgctxt "model:ir.model.button,confirm:fiscalyear_lock_button"
msgid "Are you sure you want to lock the fiscal year?"
msgstr "¿Está seguro que quiere cerrar el año fiscal?"

#, fuzzy
msgctxt "model:ir.model.button,confirm:period_lock_button"
msgid "Are you sure you want to lock the period?"
msgstr "Esta seguro que desea bloquear el periodo?"

#, fuzzy
msgctxt "model:ir.model.button,string:fiscalyear_close_button"
msgid "Close"
msgstr "Close"

#, fuzzy
msgctxt "model:ir.model.button,string:fiscalyear_create_periods_button"
msgid "Create Periods"
msgstr "Periods"

msgctxt "model:ir.model.button,string:fiscalyear_lock_button"
msgid "Lock"
msgstr ""

msgctxt "model:ir.model.button,string:fiscalyear_reopen_button"
msgid "Re-Open"
msgstr ""

msgctxt "model:ir.model.button,string:move_post_button"
msgid "Post"
msgstr ""

#, fuzzy
msgctxt "model:ir.model.button,string:period_close_button"
msgid "Close"
msgstr "Close"

msgctxt "model:ir.model.button,string:period_lock_button"
msgid "Lock"
msgstr ""

msgctxt "model:ir.model.button,string:period_reopen_button"
msgid "Re-Open"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_account_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_account_type_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_aged_balance_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_fiscalyear_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_account_companies"
msgid "User in companies"
msgstr ""

msgctxt ""
"model:ir.rule.group,name:rule_group_general_ledger_account_party_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_general_ledger_line_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_move_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_move_reconciliation_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_move_template_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_period_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_reconcile_writeoff_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_tax_code_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_tax_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.rule.group,name:rule_group_tax_rule_companies"
msgid "User in companies"
msgstr ""

msgctxt "model:ir.sequence,name:sequence_account_journal"
msgid "Default Account Journal"
msgstr ""

#, fuzzy
msgctxt "model:ir.sequence,name:sequence_account_move_reconciliation"
msgid "Default Account Move Reconciliation"
msgstr "Líneas de conciliación de asientos contables"

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

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

#, fuzzy
msgctxt ""
"model:ir.sequence.type,name:sequence_type_account_move_reconciliation"
msgid "Account Move Reconciliation"
msgstr "Líneas de conciliación de asientos contables"

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

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

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_account_template_tree"
msgid "Accounts"
msgstr "Cuentas"

msgctxt "model:ir.ui.menu,name:menu_account_tree"
msgid "Accounts"
msgstr "Árbol de 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 "Types"
msgstr ""

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

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_balance_non_deferral"
msgid "Balance Non-Deferral"
msgstr "Saldo Diferido"

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_fiscalyear"
msgid "Close Fiscal Years"
msgstr "Cerrar año fiscal"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_close_journal_period"
msgid "Close Journals - Periods"
msgstr "Cerrar libros diarios - períodos"

msgctxt "model:ir.ui.menu,name:menu_close_period"
msgid "Close Periods"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_code_tax_open_chart"
msgid "Open Chart of Tax Codes"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_create_chart"
msgid "Create Chart of Accounts from Template"
msgstr ""

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_configuration"
msgid "Fiscal Years"
msgstr "Año fiscal"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_fiscalyear_form"
msgid "Fiscal Years"
msgstr "Año fiscal"

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

msgctxt "model:ir.ui.menu,name:menu_general_ledger"
msgid "General Ledger"
msgstr ""

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_configuration"
msgid "Journals"
msgstr "Libro Diario"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_form"
msgid "Journals"
msgstr "Libro Diario"

msgctxt "model:ir.ui.menu,name:menu_journal_open_cash"
msgid "Journals Cash"
msgstr ""

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree"
msgid "Journals - Periods"
msgstr "Libro diario - Período"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_journal_period_tree2"
msgid "Journals - Periods"
msgstr "Libro diario - Período"

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

msgctxt "model:ir.ui.menu,name:menu_move_template_create"
msgid "Create Move from Template"
msgstr ""

msgctxt "model:ir.ui.menu,name:menu_move_template_form"
msgid "Moves"
msgstr ""

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_chart"
msgid "Open Chart of Accounts"
msgstr "Abrir plan de cuentas"

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_open_journal"
msgid "Open Journal"
msgstr "Abrir libro diario - Solicitar"

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

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

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

msgctxt "model:ir.ui.menu,name:menu_reconcile_writeoff_form"
msgid "WriteOff Methods"
msgstr ""

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_renew_fiscalyear"
msgid "Renew Fiscal Year"
msgstr "Reabrir año fiscal"

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_list"
msgid "Codes"
msgstr "Códigos de impuesto"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_template_tree"
msgid "Tax Codes"
msgstr "Códigos de impuesto"

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_code_tree"
msgid "Codes"
msgstr "Códigos de impuesto"

msgctxt "model:ir.ui.menu,name:menu_tax_group_form"
msgid "Groups"
msgstr ""

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

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

msgctxt "model:ir.ui.menu,name:menu_tax_rule_template_form"
msgid "Rules"
msgstr ""

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_tax_test"
msgid "Test Tax"
msgstr "Test de Impuesto"

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

#, fuzzy
msgctxt "model:ir.ui.menu,name:menu_templates"
msgid "Templates"
msgstr "Plantilla"

msgctxt "model:ir.ui.menu,name:menu_update_chart"
msgid "Update Chart of Accounts from Template"
msgstr ""

#, fuzzy
msgctxt "model:ir.ui.menu,name:menuitem_account_configuration"
msgid "Configuration"
msgstr "Configuración contable"

msgctxt "model:party.party.account,name:"
msgid "Party Account"
msgstr ""

#, fuzzy
msgctxt "model:res.group,name:group_account"
msgid "Account"
msgstr "Cuenta"

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

msgctxt "report:account.account.type.statement:"
msgid "/"
msgstr ""

msgctxt "report:account.account.type.statement:"
msgid ":"
msgstr ""

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Balance Sheet"
msgstr "Estado de Situación Financiera"

msgctxt "report:account.account.type.statement:"
msgid "Company:"
msgstr ""

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Date:"
msgstr "Fecha"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Fiscal Year:"
msgstr "Año fiscal:"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "From Date:"
msgstr "A la Fecha"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "From Period"
msgstr "Periods"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Income Statement"
msgstr "Estado de Resultado Integral"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Print Date:"
msgstr "Fecha de contabilización"

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "Statement"
msgstr "Estado de Resultado Integral"

msgctxt "report:account.account.type.statement:"
msgid "To"
msgstr ""

msgctxt "report:account.account.type.statement:"
msgid "User:"
msgstr ""

#, fuzzy
msgctxt "report:account.account.type.statement:"
msgid "at"
msgstr "Fecha"

msgctxt "report:account.aged_balance:"
msgid "+"
msgstr ""

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

msgctxt "report:account.aged_balance:"
msgid "Aged Balance for"
msgstr "Cartera vencida de"

msgctxt "report:account.aged_balance:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account.aged_balance:"
msgid "Company:"
msgstr ""

#, fuzzy
msgctxt "report:account.aged_balance:"
msgid "Date:"
msgstr "Fecha"

msgctxt "report:account.aged_balance:"
msgid "Party"
msgstr ""

msgctxt "report:account.aged_balance:"
msgid "Print Date:"
msgstr ""

msgctxt "report:account.aged_balance:"
msgid "Total"
msgstr ""

msgctxt "report:account.aged_balance:"
msgid "User:"
msgstr ""

msgctxt "report:account.aged_balance:"
msgid "at"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "/"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid ":"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Balance"
msgstr "Saldo"

msgctxt "report:account.general_ledger:"
msgid "Company:"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Credit"
msgstr "Crédito"

#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Date"
msgstr "Fecha"

msgctxt "report:account.general_ledger:"
msgid "Debit"
msgstr "Débito"

msgctxt "report:account.general_ledger:"
msgid "Descr."
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Fiscal Year:"
msgstr "Año fiscal:"

msgctxt "report:account.general_ledger:"
msgid "From Date:"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "From Period"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "General Ledger"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Move"
msgstr ""

#, fuzzy
msgctxt "report:account.general_ledger:"
msgid "Name"
msgstr "Nombre"

msgctxt "report:account.general_ledger:"
msgid "Origin"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Print Date:"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "State"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "To"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "Total"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "User:"
msgstr ""

msgctxt "report:account.general_ledger:"
msgid "at"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "/"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "Account"
msgstr "Cuenta"

msgctxt "report:account.move.general_journal:"
msgid "Company:"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "Credit"
msgstr "Crédito"

#, fuzzy
msgctxt "report:account.move.general_journal:"
msgid "Date:"
msgstr "Fecha"

msgctxt "report:account.move.general_journal:"
msgid "Debit"
msgstr "Débito"

msgctxt "report:account.move.general_journal:"
msgid "Draft"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "General Journal"
msgstr "Libro diario general"

msgctxt "report:account.move.general_journal:"
msgid "Journal Entry:"
msgstr "Asiento de libro diario:"

msgctxt "report:account.move.general_journal:"
msgid "Origin:"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "Posted"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "Print Date:"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "User:"
msgstr ""

msgctxt "report:account.move.general_journal:"
msgid "at"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "/"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Account"
msgstr "Cuenta"

msgctxt "report:account.trial_balance:"
msgid "Company:"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Credit"
msgstr "Crédito"

msgctxt "report:account.trial_balance:"
msgid "Debit"
msgstr "Débito"

msgctxt "report:account.trial_balance:"
msgid "End Balance"
msgstr "Cartera vencida"

msgctxt "report:account.trial_balance:"
msgid "Fiscal Year:"
msgstr "Año fiscal:"

msgctxt "report:account.trial_balance:"
msgid "From Date:"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "From Period:"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Print Date:"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Start Balance"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "To"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Total"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "Trial Balance"
msgstr "Balance de comprobación"

msgctxt "report:account.trial_balance:"
msgid "User:"
msgstr ""

msgctxt "report:account.trial_balance:"
msgid "at"
msgstr ""

#, fuzzy
msgctxt "selection:account.account.type,statement:"
msgid "Balance"
msgstr "Saldo"

msgctxt "selection:account.account.type,statement:"
msgid "Income"
msgstr ""

msgctxt "selection:account.account.type,statement:"
msgid "Off-Balance"
msgstr ""

#, fuzzy
msgctxt "selection:account.account.type.template,statement:"
msgid "Balance"
msgstr "Saldo"

msgctxt "selection:account.account.type.template,statement:"
msgid "Income"
msgstr ""

msgctxt "selection:account.account.type.template,statement:"
msgid "Off-Balance"
msgstr ""

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers"
msgstr ""

msgctxt "selection:account.aged_balance.context,type:"
msgid "Customers and Suppliers"
msgstr ""

msgctxt "selection:account.aged_balance.context,type:"
msgid "Suppliers"
msgstr ""

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Days"
msgstr ""

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Months"
msgstr ""

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Weeks"
msgstr ""

msgctxt "selection:account.aged_balance.context,unit:"
msgid "Years"
msgstr ""

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Document"
msgstr ""

msgctxt "selection:account.configuration,tax_rounding:"
msgid "Per Line"
msgstr ""

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Document"
msgstr ""

msgctxt "selection:account.configuration.tax_rounding,tax_rounding:"
msgid "Per Line"
msgstr ""

#, fuzzy
msgctxt "selection:account.fiscalyear,state:"
msgid "Close"
msgstr "Close"

msgctxt "selection:account.fiscalyear,state:"
msgid "Locked"
msgstr "Bloqueado"

msgctxt "selection:account.fiscalyear,state:"
msgid "Open"
msgstr ""

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Monthly"
msgstr ""

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Other"
msgstr ""

msgctxt "selection:account.fiscalyear.create_periods.start,frequency:"
msgid "Quarterly"
msgstr ""

msgctxt "selection:account.general_ledger.line,state:"
msgid "Draft"
msgstr ""

msgctxt "selection:account.general_ledger.line,state:"
msgid "Posted"
msgstr ""

msgctxt "selection:account.journal,type:"
msgid "Cash"
msgstr ""

msgctxt "selection:account.journal,type:"
msgid "Expense"
msgstr ""

#, fuzzy
msgctxt "selection:account.journal,type:"
msgid "General"
msgstr "General"

msgctxt "selection:account.journal,type:"
msgid "Revenue"
msgstr ""

msgctxt "selection:account.journal,type:"
msgid "Situation"
msgstr ""

msgctxt "selection:account.journal,type:"
msgid "Write-Off"
msgstr ""

#, fuzzy
msgctxt "selection:account.journal.period,state:"
msgid "Close"
msgstr "Close"

msgctxt "selection:account.journal.period,state:"
msgid "Open"
msgstr ""

msgctxt "selection:account.move,state:"
msgid "Draft"
msgstr ""

msgctxt "selection:account.move,state:"
msgid "Posted"
msgstr ""

msgctxt "selection:account.move.line,state:"
msgid "Draft"
msgstr ""

msgctxt "selection:account.move.line,state:"
msgid "Valid"
msgstr ""

msgctxt "selection:account.move.line.template,operation:"
msgid "Credit"
msgstr "Crédito"

msgctxt "selection:account.move.line.template,operation:"
msgid "Debit"
msgstr "Débito"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Char"
msgstr "Texto"

#, fuzzy
msgctxt "selection:account.move.template.keyword,type_:"
msgid "Date"
msgstr "Fecha"

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Numeric"
msgstr ""

msgctxt "selection:account.move.template.keyword,type_:"
msgid "Party"
msgstr ""

#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Close"
msgstr "Close"

#, fuzzy
msgctxt "selection:account.period,state:"
msgid "Locked"
msgstr "Bloqueado"

msgctxt "selection:account.period,state:"
msgid "Open"
msgstr ""

msgctxt "selection:account.period,type:"
msgid "Adjustment"
msgstr ""

msgctxt "selection:account.period,type:"
msgid "Standard"
msgstr ""

msgctxt "selection:account.tax,type:"
msgid "Fixed"
msgstr ""

msgctxt "selection:account.tax,type:"
msgid "None"
msgstr ""

msgctxt "selection:account.tax,type:"
msgid "Percentage"
msgstr ""

msgctxt "selection:account.tax.code.line,amount:"
msgid "Base"
msgstr ""

msgctxt "selection:account.tax.code.line,amount:"
msgid "Tax"
msgstr ""

msgctxt "selection:account.tax.code.line,operator:"
msgid "+"
msgstr ""

#, fuzzy
msgctxt "selection:account.tax.code.line,operator:"
msgid "-"
msgstr "-"

#, fuzzy
msgctxt "selection:account.tax.code.line,type:"
msgid "Credit"
msgstr "Crédito"

msgctxt "selection:account.tax.code.line,type:"
msgid "Invoice"
msgstr ""

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Base"
msgstr ""

msgctxt "selection:account.tax.code.line.template,amount:"
msgid "Tax"
msgstr ""

msgctxt "selection:account.tax.code.line.template,operator:"
msgid "+"
msgstr ""

#, fuzzy
msgctxt "selection:account.tax.code.line.template,operator:"
msgid "-"
msgstr "-"

#, fuzzy
msgctxt "selection:account.tax.code.line.template,type:"
msgid "Credit"
msgstr "Crédito"

msgctxt "selection:account.tax.code.line.template,type:"
msgid "Invoice"
msgstr ""

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 ""

msgctxt "selection:account.tax.group,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.group,kind:"
msgid "Purchase"
msgstr ""

msgctxt "selection:account.tax.group,kind:"
msgid "Sale"
msgstr ""

msgctxt "selection:account.tax.line,type:"
msgid "Base"
msgstr ""

msgctxt "selection:account.tax.line,type:"
msgid "Tax"
msgstr ""

msgctxt "selection:account.tax.line.template,type:"
msgid "Base"
msgstr ""

msgctxt "selection:account.tax.line.template,type:"
msgid "Tax"
msgstr ""

msgctxt "selection:account.tax.rule,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.rule,kind:"
msgid "Purchase"
msgstr ""

msgctxt "selection:account.tax.rule,kind:"
msgid "Sale"
msgstr ""

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Both"
msgstr ""

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Purchase"
msgstr ""

msgctxt "selection:account.tax.rule.template,kind:"
msgid "Sale"
msgstr ""

msgctxt "selection:account.tax.template,type:"
msgid "Fixed"
msgstr ""

msgctxt "selection:account.tax.template,type:"
msgid "None"
msgstr ""

msgctxt "selection:account.tax.template,type:"
msgid "Percentage"
msgstr ""

msgctxt "view:account.account.type:"
msgid "Comparison"
msgstr ""

#, fuzzy
msgctxt "view:account.account:"
msgid "Children"
msgstr "Hijos"

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

msgctxt "view:account.aged_balance.context:"
msgid "Terms"
msgstr ""

msgctxt "view:account.configuration:"
msgid "Invoice"
msgstr ""

#, fuzzy
msgctxt "view:account.configuration:"
msgid "Move"
msgstr "Línea de asiento"

msgctxt "view:account.configuration:"
msgid "Party"
msgstr ""

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.create_periods.start:"
msgid "every"
msgstr ""

msgctxt "view:account.fiscalyear.create_periods.start:"
msgid "months"
msgstr ""

#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Periods"
msgstr "Periods"

#, fuzzy
msgctxt "view:account.fiscalyear:"
msgid "Sequences"
msgstr "Secuencia"

msgctxt "view:account.general_ledger.account:"
msgid "Credit"
msgstr "Crédito"

msgctxt "view:account.general_ledger.account:"
msgid "Debit"
msgstr "Débito"

msgctxt "view:account.general_ledger.account:"
msgid "End Balance"
msgstr "Cartera vencida"

msgctxt "view:account.general_ledger.account:"
msgid "Start Balance"
msgstr ""

msgctxt "view:account.general_ledger.line:"
msgid "Credit"
msgstr "Crédito"

msgctxt "view:account.general_ledger.line:"
msgid "Debit"
msgstr "Débito"

#, fuzzy
msgctxt "view:account.journal.period:"
msgid "Close"
msgstr "Close"

msgctxt "view:account.journal.period:"
msgid "Re-Open"
msgstr ""

msgctxt "view:account.move.line.template:"
msgid "Other Info"
msgstr ""

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 ""

msgctxt "view:account.move.template:"
msgid "Template"
msgstr "Plantilla"

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

msgctxt "view:account.tax.template:"
msgid "General Information"
msgstr ""

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

msgctxt "view:account.tax:"
msgid "General Information"
msgstr ""

msgctxt "view:account.update_chart.succeed:"
msgid "Chart of accounts updated successfully."
msgstr ""

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

msgctxt "view:party.party:"
msgid "Accounting"
msgstr ""

msgctxt "view:party.party:"
msgid "Taxes"
msgstr ""

msgctxt "wizard_button:account.create_chart,account,create_account:"
msgid "Create"
msgstr ""

msgctxt "wizard_button:account.create_chart,account,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.create_chart,properties,create_properties:"
msgid "Create"
msgstr ""

msgctxt "wizard_button:account.create_chart,properties,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.create_chart,start,account:"
msgid "OK"
msgstr ""

msgctxt "wizard_button:account.create_chart,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,balance:"
msgid "OK"
msgstr ""

msgctxt "wizard_button:account.fiscalyear.balance_non_deferral,start,end:"
msgid "Cancel"
msgstr ""

#, fuzzy
msgctxt ""
"wizard_button:account.fiscalyear.create_periods,start,create_periods:"
msgid "Create"
msgstr "Crear plan de cuentas"

#, fuzzy
msgctxt "wizard_button:account.fiscalyear.create_periods,start,end:"
msgid "Cancel"
msgstr "Saldo"

msgctxt "wizard_button:account.fiscalyear.renew,start,create_:"
msgid "Create"
msgstr ""

msgctxt "wizard_button:account.fiscalyear.renew,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.cancel,default,cancel:"
msgid "OK"
msgstr ""

msgctxt "wizard_button:account.move.cancel,default,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.line.group,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.line.group,start,group:"
msgid "Group"
msgstr ""

msgctxt "wizard_button:account.move.open_journal,ask,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.open_journal,ask,open_:"
msgid "Open"
msgstr ""

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.reconcile_lines,writeoff,reconcile:"
msgid "Reconcile"
msgstr ""

msgctxt "wizard_button:account.move.template.create,keywords,create_:"
msgid "Create"
msgstr ""

msgctxt "wizard_button:account.move.template.create,keywords,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.template.create,template,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.move.template.create,template,keywords:"
msgid "Next"
msgstr ""

msgctxt "wizard_button:account.open_chart,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.open_chart,start,open_:"
msgid "Open"
msgstr ""

msgctxt "wizard_button:account.reconcile,show,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.reconcile,show,next_:"
msgid "Skip"
msgstr ""

msgctxt "wizard_button:account.reconcile,show,reconcile:"
msgid "Reconcile"
msgstr ""

msgctxt "wizard_button:account.tax.code.open_chart,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.tax.code.open_chart,start,open_:"
msgid "Open"
msgstr ""

#, fuzzy
msgctxt "wizard_button:account.tax.test,test,end:"
msgid "Close"
msgstr "Close"

msgctxt "wizard_button:account.update_chart,start,end:"
msgid "Cancel"
msgstr ""

msgctxt "wizard_button:account.update_chart,start,update:"
msgid "Update"
msgstr ""

msgctxt "wizard_button:account.update_chart,succeed,end:"
msgid "OK"
msgstr ""