tryton/es_ES.csv

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